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Southeast Anatolia Project (Gap) Regional Development Administration Coverage

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Southeast Anatolia Project (Gap) Regional Development Administration Coverage SOUTHEAST ANATOLIA PROJECT (GAP) REGIONAL DEVELOPMENT ADMINISTRATION COVERAGE • SOUTHEAST ANATOLIA PROJECT(GAP) • GAP ACTON PLAN (2008-2012) • GAP ACTON PLAN (2014-2018) • GAP REGIONAL DEVELOPMENT ADMINISTRATION (GAP RDA) • INVESTMENT OPPORTUNITIES • COMPETITIVE AGENDA GAP REGION TURKEY – GAP COMPARISION TURKEY GAP GAP/TR (%) Total Area (km2) 779 452 75 193 9.7 Population (milyon)* 77.69 8.25 10.6 Annual Population Growth Rate 13.31 18.88 (thousand)(2013-2014) * 2014 Results of Address Based Population Registration System LAND POTENTIAL TOTAL AREA GAP REGION OTHER 9.7 % 90.3 % ECONOMICALLY IRRIGABLE AREA GAP REGION 20.0 % OTHER 80.0 % TURKEY’S WATER POTANTIAL BY BASIN Euphrates-Tigris 28 72 Other EUPHRATES OTHER 17% 47% TIGRIS 11% EASTERN MEDITERRANEAN WESTERN ANTALYA EASTERN 6% BLACK SEA 6% BLACK SEA 5% 8% DEVELOPMENT STAGES of GAP •1936 Establishment of Electrical Power Resources Survey and Development Administration •1960 The studies on Euphrates and Tigris rivers •1977 Bringing together all studies under GAP (GAP Water based Development Project Package) • 1986 State Planning Organization (SPO) as coordinating body for the integrated regional development project of GAP • 1989 GAP Master Plan • 1989 Establishment of the GAP Regional Development Administration • 2002 GAP Regional Development Plan (2002-2010) • 2008 GAP Action Plan (2008-2012) • 2014 GAP Action Plan (2014-2018) GAP WATER and SOIL RESOURCES DEVELOPMENT PROGRAMME EUPHRATES TIGRIS Karakaya Dam/HPP Dicle - Kralkızı Aşağı Fırat Batman Sınır Fırat Batman - Silvan Suruc – Baziki Garzan Adıyaman – Kahta Ilısu Adıyaman–Göksu–Araban Cizre Gaziantep Total water potential of Turkey :186 billion m³. 32 billion m³ from Euphrates and 21 billion m³ from Tigris, GAP Region 53 billion m³. Total 22 dams, 19 HPPs 1.8 million ha, 7490 MW, 27 billion kWh SOUTHEAST ANATOLIA PROJECT INTEGRATED MULTI-SECTORAL SUSTAINABLE REGIONAL DEVELOPMENT PROJECT Aiming at developing land, water and human resources SECTORS IN GAP Agriculture Industry Transportation/Communication Urban/Rural Infrastructure Health Education Tourism Culture PUBLIC INVESTMENT ALLOCATION (Million TL) 6 041 6 000 5 905 5 544 5 312 5 296 5 121 5 000 4 671 4 000 3 108 3 000 2 680 2 642 2 636 2 351 2 319 2 296 2 267 2 211 2 084 2 000 1 799 1 818 1 871 1 693 1 686 1 509 1 580 1 243 1 261 1 000 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 At 2015 prices GAP INVESTMENT SHARE IN TURKEY (%) 14.414.213.9 14,0 12.1 12,0 11.211.4 10.1 9.9 10,0 8.5 8.1 8,0 7.3 7.6 7.5 7.7 7.2 7.2 7.0 7.2 7.2 6.9 6.7 6.8 5.9 5.9 5.8 6,0 4.9 4,0 2,0 0,0 GAP ENERGY PROJECTS 240 MW 516 MW Ready for tenderance Remaining 3% 7% 1 200 MW Construction 16% 5 534 MW In Operation 74% TOTAL : 7.490 MW In the region until the end of 2014, 403.5 billion kilowatt-hours of electrical energy has been produced, the monetary value of the energy produced is 24.2 billion U.S. Dollars (1 kWh = 6 cents). GAP ENERGY PROJECTS Electricity Production in 2014 Billion kWh GAP 11.4 Turkey 23.1 GAP’s Share in Turkey’s Overall Hydropower 47.8% Energy Production Total Electricity Production (GAP) 403.5 Billion kWh Money Equivalent 24.2 Billion $ 1 kWh=6 cent By the end of 2014 DAMS and HPPs in OPERATION in THE GAP REGION Electricity Dams and HPP In Operation Since Production* Karakaya Dam and HPP 1987 195.3 Atatürk Dam and HPP 1992 162.5 Kralkızı Dam and HPP 1999 1.7 Karkamış Dam and HPP 2000 5.9 Dicle Dam and HPP 2000 2.9 Batman Dam and HPP 2003 4.0 Birecik Dam and HPP 2000 28.7 Çağ Çağ 1968 1.5 Erkenek 1972 0.02 Şanlıurfa 2006 1.0 Toplam 403.5 (*) By the end of 2014, billion kWh GAP IRRIGATION PROJECTS 1 204 202 ha 424 710 ha Remaining In Operation 66.9% 23.6% 171 088 ha Under Construction 9.5% TOTAL : 1.8 million ha As of end of 2014 GAP IRRIGATION INVESTMENTS (X1000 TL) 1800000 1700000 1697297 1600000 1573736 1500000 1447874 1400000 1346232 1270141 1300000 1257779 1205600 1200000 1100000 1000000 900000 800000 752985 700000 600000 489426 500000 410806 394330 372657 400000 333011 253851 232856 300000 231785 189738 231426 170519 145116 200000 138395 100000 0 GAP IRRIGATION INVESTMENTS’ SHARE (%) 35 31 30 30 29 27 26 25 24 24 23 23 22 20 18 18 16 15 15 14 15 12 12 10 10 9 7 5 0 TRANSPORTATION INFRASTRUCTURE Main highway connecting the Region to the nearest seaports is operational. Main highway connecting the Region to Iraq is 95% completed. 2 conventional 6 STOL airports are in service. Turkey's largest cargo airport was opened on 16 July 2007 (GAP Şanlıurfa Airport). Şırnak Airport has been in operation since 2013. INDUSTRIAL INFRASTRUCTURE Oganized industrial zone; * 17 OIZ completed * 9 OIZ under construction * 36 small industrial sites completed * 4 small industrial sites under construction Free Zones; * 2 Free Zones in GAP Region. (Mardin and Gaziantep) (By the end of 2014) MANUFACTURING INDUSTRY & EMPLOYMENT (2002-2014) ENTERPRISES EMPLOYMENT 4000 181929 3495 180000 169246 3500 160000 3046 139302 3000 140000 132658 2558 127445 2402 2500 2227 120000 17391834 2083 19692025 80776 1612 100000 90812 2000 73601 87566 86641 1272 69845 1102 80000 1500 42734 60000 39102 1000 40000 500 20000 0 0 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2104 BREAKDOWN OF INDUSTRY Machinery 3 495 Enterprises Forestry and 10.7% Paper 4.0% Food Mining 25.4% 11.9% Petroleum- Chemistry 12.4% Textile 35.6% By the end of 2014 Source: GAP RDA BREAKDOWN OF EMPLOYMENT Employment 181 929 Forest Products 2.3% Machinery 6.2% Mining Food 9.7% 18.7% Petroleum- Chemicals 9.8% Textile 53.3% (By the end of 2014) FOREIGN TRADE (Million $) EXPORTS 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Turkey 47 252 63 167 73 476 85 534 107 271 132 027 102 142 113 929 134 906 152 478 151 869 157 715 GAP 986 1 566 2 241 2 423 3 287 4 390 4 446 5 183 6 944 8 061 8 880 9 271 GAP/TR(%) 2.09 2.48 3.05 2.83 3.06 3.33 4.35 4.55 5.14 5.28 5.85 5.88 IMPORTS 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Turkey 69 339 97 539 116 774 139 576 170 062 201 963 140 928 185 492 240 842 236 545 251 661 242 224 GAP 1 170 1 534 1 904 2 159 2 769 3 242 2 503 4 017 5 422 5 619 7 431 6 517 GAP/TR(%) 1.69 1.57 1.63 1.55 1.62 1.61 1.78 2.16 2.25 2.37 2.95 2.69 10000 9000 8.880 9.271 7.431 8000 8.061 6.942 7000 6.517 5.420 6000 5.183 5.118 4.446 5000 4.390 4.017 3.287 4000 3.242 2.769 2.503 3000 2.423 2.159 2.241 1.904 1.566 1.534 2000 1.170 986 1000 0 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 EXPORTS IMPORTS Source: Ministry of Economy, 2014 CHANGES IN THE REGION 1985 2000 2013 (%) (%) (%) Rural Water Supply 57.0 65.0 97.3 Urban Water Supply 15.0 65.0 99.0 Rural Electricity 66.0 99.0 99.0 Rural Roads 71.0 98.0 98.0 Literacy 56.0 69.0 96.6 Number of Beds in 12.5 20.2 Hospitals (10 000 persons) Infant Mortality 111.0 60.0 15.5 (in 1000) GAP ACTION PLAN (2008-2012) 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 TAKING INTO ACCOUNT THE governors and local authorities, OUTPUTS OF COMPETITIVENESS members of GAP Development Platform AGENDA FOR THE GAP REGION and Press in Ankara CENTRAL AGENCIES SENT THEIR PROJECTS AND ACTIVITIES RELATED TO GAP ACTION PLAN GAP ACTION PLAN INVESTMENT REALIZATION (2008-2012) (At 2012 prices, thousand TL) Realization The according to realization Year the revised Allowance Allowance Year-end of program appropriation program revised spending benefits(%) (%) 2008 2 345 302 2 345 302 1 963 280 84 84 2009 3 304 019 3 282 975 2 659 578 80 81 2010 3 964 717 4 632 464 3 718 140 94 80 2011 3 579 989 4 202 960 3 435 625 96 82 2012 3 498 157 3 740 291 2 907 754 83 78 Total 16 692 183 18 203 992 14 684 376 88 81 (2008-2012) GAP ACTION PLAN GAP Action Plan Strategic Development Axis; 1. Economic Development 2. Social Development 3. Infrastructure Development 4. Institutional Capacity Development 73 “main action” More than 300 "projects and activities" GAP ACTION PLAN REALIZATIONS Irrigation 424 710 ha land have been irrigated. 934 km of main irrigation canals have been completed. 30 GAP ACTION PLAN - REALIZATIONS Consolidation works in 2.4 million ha completed Terminals of Batman and Adiyaman Airports and Sirnak Airport were opened.
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