Transcript Slide 1

SOUTHEAST ANATOLIA PROJECT
(GAP)
AND
GAP ACTION PLAN
(2008-2012)
COMPARISION of GAP REGION
and TURKEY
Total Area
(km2)
Population (2009-
TURKEY
GAP
GAP/TR %
780.000
75.000
9.7
72.56
7.46
10.2
18.2
24.7
million)
Annual Population
Growth Rate
(per thousand)
(1990-2007)
LAND POTENTIAL
TOTAL AREA
GAP REGION
9.7 %
OTHER
90.3 %
ECONOMICALLY IRRIGABLE AREA
GAP REGION
20.0 %
OTHER
80.0 %
TURKEY’S WATER POTANTIAL BY BASIN
Euphrates-Tigris
28
72
Other
EUPHRATES
17%
OTHER
46%
TIGRIS
11%
EASTERN
MEDITERRANEAN
6%
WESTERN
BLACK SEA
5%
ANTALYA
6%
EASTERN
BLACK SEA
8%
SOUTHEAST ANATOLIA PROJECT
Aiming at developing land, water and human resources:
INTEGRATED
MULTI-SECTORAL
SUSTAINABLE
REGIONAL DEVELOPMENT PROJECT
FINANCIAL ASPECTS OF GAP
(US $32 Billion)
Billion$
45
40
35
30
Requirement
Expenditure
32
25
20
15
72.6
23.2
10
5
0
27,4
Expentiture
TOTAL
REALIZATION
23.2 billion $ spent (72.6 %)
As of the end of 2009
2.1 billion $ foreign sources
1.5 billion $ B.O.T.
Remaining
HYDROPOWER ENERGY GENERATING PROJECTS
Installed Capacity
240 MW
Ready for tenderance
%3
523 MW
Remaining
%7
1.200 MW
Construction
% 16
5 513 MW
In Operation
% 74
GAP’S HYDROPOWER ENERGY REVENUES
Billion kWh
Value Equivalent
Million $
GAP
15.6
936
Turkey
33.3
1 998
GAP’s Share in Turkey’s Overall
Hydropower Energy Production
% 47
Total Electricity Production (GAP)
378.1 Billion kWh
Money Equivalent
22.7 Billion $
As of the end of 2008
GAP IRRIGATION PROJECTS
300 397 ha
In Operation
% 16.5
1 449 510 ha
Remaining
% 79.5
72 093 ha
Under Construction
%4
TOTAL : 1.822.000 ha
As of end of 2009
Source: DSİ
GAP ACTION PLAN (2008-2012)
For English version of GAP Action Plan please click www.gap.gov.tr
GAP ACTION PLAN
PREPATORY PROCESS
SOCIAL AND ECONOMIC COUNCIL MEETINGS IN 9 PROVINCES
To get the contributions of local administrations, local NGOs,
associations, chambers, and universities
EVALUATION MEETINGS
with central agencies,
Region’s governors and local
authorities, members of GAP
Development Platform and
Press in Ankara
TAKING INTO ACCOUNT THE
OUTPUTS OF
COMPETITIVENESS AGENDA
FOR THE GAP REGION
CENTRAL AGENCIES SENT THEIR PROJECTS AND ACTIVITIES
RELATED TO GAP ACTION PLAN
GAP ACTION PLAN
TARGETS
•
Irrigation of 1 060 000 hectares of land
•
2209 km highways and provincial roads, 213 km
motorways, 2.8 km bridges
•
New regional incentives policy
•
Enrollment ratio will be increased from 23 % to 50%
for pre-school; from 94% to 100% for primary school
and from 58% to 90% for secondary school
•
Health indicators will be increased/number of bed for
10 000 person will reach 20
•
Improvement in 9 universities’ infrastructures
•
Ilısu and Cizre Dams will be completed
GAP ACTION PLAN
TARGETS
•
•
•
•
•
•
•
•
•
•
•
Preparation of urban and rural development plans
Construction of 20 000 Housing units
Drinking water for 75 settlements
235 wastewater plants
9 Solid waste plants
14 Organized Industrial Zone
10 Small Scale Industrial Estates
1225 SMEs will be supported
3 Technoparks
Rehabilitation of cultural assets
4 Tourism attraction centers
GAP ACTION PLAN
LATEST DEVELOPMENTS
• Construction of 3 main irrigation channels (135 km) have been started.
• Construction of 4 main channels (253 km) have been tendered .
• 16 irrigation network system projects are tendered and initiated.
• 53 land consolidation projects targeting more then 1.2 million hectares
have been started.
• Gaziantep – Şanlıurfa highway is completed and in operation.
• Works on all dual carriage roads are under way.
• New regional incentives policy has been announced.
• Education and health became primary concerns. More then 4000
classes and 920 hospital beds have been built in 2008 and 2009, more
planned this year.
• More budget for 9 university.
GAP ACTION PLAN
LATEST DEVELOPMENTS
•
Growth Pool project is under implementation in Diyarbakır..
•
27 299 housing units are planned, of which 9150 houses 80%
completed..
•
Drinking water systems of major cities are almost completed..
•
3 Organized Industrial Zones have been finished..
•
4 Small Scale Industrial Estates are completed..
•
Gaziantep techno park is established..
•
All cultural assets are planned to be rehabilitated..
•
4 Tourism attraction centres have been put in Tourism Master Plan
prepared by the Ministry of Culture and Tourism..
•
3 regional development agencies are established..
•
Social Support Programme is in progress, 398 projects have been
supported in 2008, and 778 projects have been supported in 2009.
GAP ACTION PLAN
FINANCIAL REQUIREMENT
Million $
Development Axis
Total Financial
Requirement
Existing Central
Financing
Budget
Additional
Financial
Requirement
Additional
Financing out
of the Central
Budget
Financing form
the Central
Budget
Economic
Development
1 034.0
190.2
843.7
843.7
Social Development
3 934.4
1 858.9
2 075.5
2 075.5
15 460.8
3 556.0
11 904.8
Institutional Capacity
Development
93.2
153.8
93.0
93.0
Auxiliary Budget
17.6
17.6
17.6
Infrastructural
Development
TOTAL
20 540.0
5 605.3
14 934.6
3 755.4
3 755.4
8 149.4
11 179.2
GAP ACTION PLAN
BUDGET
GAP Action Plan Investments (2008-2009)
2008
Allocation
(000 TL)
Realization
(%)
2009
Allocation
(000 TL)
Cumulative
Expenditure
of 2009
(000 TL)
Realization
(%)
Economic Development
105 635
95
223 020
201 001
90
Social Development
522 086
91
663 353
580 882
88
1 251 068
84
1 754 631
1 354 854
77
11 000
10 005
91
2 652 004
2 146 742
81
Infrastructural
Development
Institutional Capacity
Development
TOTAL
1 $ : 1.5 TL
1 898 039
84
GAP ACTION PLAN
BUDGET
GAP Action Plan Investments (2010)
2010 Allocation
(000 TL)
Economic Development
278 386
Social Development
742 436
Infrastructural Development
2 125 048
TOTAL
3 145 870
1 $ : 1.5 TL
Competitiveness Agenda for the GAP Region
Stocktaking
Preferred Future
Competitiveness Agenda for the GAP Region
• Vision:
Cradle of Sustainable Civilizations
• Objective:
To enable the Region to integrate to global markets with
a unique value proposition.
• Result:
Identification of strategies and major sectors which will
make the Region a trademark
Competitiveness Agenda for the GAP Region
Renewable Energy
• Tourism: Explore the
ancient history with zero
carbon footprint…
Applied R&D Centers
• Food: Organic and
environment-friendly…
Re-branding the Region
• Agriculture - Textile, Clothing: Organic and
environment-friendly…
Internationalization
Entrepreneurship and Clustering
Improving the skills base
• Renewable energy
...targeting high-income
consumers with a high
value-added and hardto-imitate value
proposition
THE GAP REGION OF TOMORROW
GAP
REGIONAL DEVELOPMENT
ADMINISTRATION
www.gap.gov.tr