1. SOUTHEAST ANATOLIA PROJECT (GAP) AND GAP ACTION PLAN (2008-2012)

4. COMPARISION of GAP REGION and TURKEY 24.718.2 Annual Population Growth Rate (per thousand) (1990-2007) 10.27.4672.56 Population (2009- million) 9.7 9.775.000780.000 Total Area (km 2) GAP/TR % GAPTURKEY

5. LAND POTENTIAL TOTAL AREA GAP REGION 9.7 % OTHER 90.3 % ECONOMICALLY IRRIGABLE AREA GAP REGION 20.0 % OTHER 80.0 %

6. EASTERN MEDITERRANEAN 6% WESTERN BLACK SEA 5% OTHER 46% EUPHRATES 17% TIGRIS 11% ANTALYA 6% EASTERN BLACK SEA 8% Other Euphrates-Tigris TURKEY’S WATER POTANTIAL BY BASIN

7. SECTORS IN GAP AgricultureIndustryTransportation/Communication Urban/Rural Infrastructure HealthEducationTourismCultureAgricultureIndustryTransportation/Communication HealthEducationTourismCulture

8. SOUTHEAST ANATOLIA PROJECT REGIONAL DEVELOPMENT PROJECT INTEGRATED MULTI-SECTORAL SUSTAINABLE Aiming at developing land, water and human resources:

9. 27,472.6 TOTAL Billion$ Requirement Expenditure 32 23.2 REALIZATION 23.2 billion $ spent (72.6 %) 2.1 billion $ foreign sources 1.5 billion $ B.O.T. FINANCIAL ASPECTS OF GAP (US $32 Billion) Expentiture Remaining As of the end of 2009

10. HYDROPOWER ENERGY GENERATING PROJECTS Installed Capacity 1.200 MW Construction % 16 5 513 MW In Operation % 74 240 MW Ready for tenderance % 3 523 MW Remaining % 7

11. Billion kWh Value Equivalent Million $ GAP 15.6936 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 $ GAP’S HYDROPOWER ENERGY REVENUES As of the end of 2008

12. GAP IRRIGATION PROJECTS TOTAL : 1.822.000 ha As of end of 2009 Source: DSİ 72 093 ha Under Construction % 4 300 397 ha In Operation % 16.5 1 449 510 ha Remaining % 79.5

13. Irrigation revenue: 2.1 Billion $ / year Energy revenue: 2.2 Billion $ / year Contribution to the national economy 4.3 Billion $ /year Employment: 3.8 million Increase in per capita income: % 209 WHEN GAP IS COMPLETED

14. DEVELOPMENT STAGES of GAP 1936 1960 Establishment of Electrical Power Resources Survey and Development Administration The studies on Euphrates and Tigris rivers 1977Bringing together all studies under GAP (GAP Water based Development Project Package) 1986State Planning Organization (SPO) as coordinating body for the integrated regional development project of GAP 1989GAP Master Plan 1989Establishment of the GAP Regional Development Administration 2002GAP Regional Development Plan (2002-2010) 2008GAP Action Plan (2008-2012)

15. ENTERPRISE and EMPLOYMENT in MANUFACTURING SECTOR in GAP REGION(2002-2008) NUMBER of ENTERPRISES EMPLOYMENT

16. Source:Undersecretary of Foreign Trade IMPORTS EXPORTS IMPORTS EXPORTS2003200420052006200720082009Türkiye47.25263.16773.47685.528107.153131.96697.721 GAP Region 9861.5662.2412.4233.2464.3744.444 GAP (%) 2,092,483,052,833,033,314.55 2003200420052006200720082009Türkiye69.33997.539116.774135.480170.057201.960138.275 GAP Region 1.1681.5361.9072.1592.7623.1032500 GAP (%) 1,681,571,631,561,621,531.80 EXPORTS & IMPORTS of GAP REGION (Million $) EXPORTS & IMPORTS of GAP REGION (Million $)

17. GROSS AGRICULTURAL PRODUCTION VALUE PER PERSON US $ / PERSON

18. RURAL WATER SUPPLY 576086 URBAN WATER SUPPLY 156594 RURAL ELECTRICITY 6699 100 RURAL ROADS 7198 98 INFANT MORTALITY 0,111 0,06 0,04 LITERACY (2000 Census) 5673 73 1985 2000 2006 (%) (%) (%) CHANGES IN THE REGION

19. GAP ACTION PLAN (2008-2012) For English version of GAP Action Plan please click www.gap.gov.tr

20. 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 CENTRAL AGENCIES SENT THEIR PROJECTS AND ACTIVITIES RELATED TO GAP ACTION PLAN FOR THE GAP REGION

21. 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

22. 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 TARGETS

23. 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

24. 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 LATEST DEVELOPMENTS

25. GAP ACTION PLAN FINANCIAL REQUIREMENT 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 Social Development 3 934.41 858.92 075.5 Infrastructural Development 15 460.83 556.011 904.83 755.48 149.4 Institutional Capacity Development 93.2 153.8 93.0 Auxiliary Budget 17.6 TOTAL20 540.05 605.314 934.63 755.411 179.2 Million $

26. 2008: 2 billion TL allocated for all GAP projects and nearly 1.7 billion TL spent. 2009: 3.1 billion allocated for all GAP projects and 81% financial realization is expected. 1 $ : 1.5 TL GAP ACTION PLAN BUDGET

27. 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 63595223 020201 00190 Social Development 522 08691663 353580 88288 Infrastructural Development 1 251 068841 754 6311 354 85477 Institutional Capacity Development 11 00010 00591 TOTAL 1 898 039842 652 0042 146 74281 1 $ : 1.5 TL

28. GAP ACTION PLAN BUDGET GAP Action Plan Investments (2010) 1 $ : 1.5 TL 2010 Allocation (000 TL) Economic Development278 386 Social Development742 436 Infrastructural Development2 125 048 TOTAL3 145 870

29. Competitiveness Agenda for the GAP Region

30. Stocktaking

31. Preferred Future

32. 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

33. Renewable Energy Applied R&D Centers Entrepreneurship and Clustering Improving the skills base Re-branding the Region Internationalization Tourism: Explore the ancient history with zero carbon footprint… Food: Organic and environment-friendly… Agriculture - Textile, - Clothing: Organic and environment-friendly… Renewable energy...targeting high-income consumers with a high value-added and hard- to-imitate value proposition Competitiveness Agenda for the GAP Region

34. THE GAP REGION OF TOMORROW

35. GAP REGIONAL DEVELOPMENT ADMINISTRATION www.gap.gov.tr www.gap.gov.tr