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www.ilbank.gov.tr
Constructive Power of Turkey
“Constructive Power of Turkey”
FINANCING THE URBAN INFRASTRUCTURE IN TURKEY
AHMET TURAN SÖYLEMEZ
ILLER BANK A.Ş.INTERNATIONAL RELATIONS DEPARTMENT
“Constructive Power of Turkey”
DISTRIBUTION OF MUNICIPAL POPULATION IN TURKEY(62.271.517 INHABITANTS IN 2956 MUNICIPALITIES)
Distribution of Municipalities Distribution of Population
0-5000 5 001-10 000 10 001-50 000
50 001-100 000 100 001-OVER7,21% 3,62% 10,80% 10,95% 67,42%
“Constructive Power of Turkey”
ILLER BANK’S BUSINESS BASIS
Iller Bank is an investment
bank assisting local
administrations by developing
projects, securing loans,
providing consultancy and
technical assistance for their
urban needs.
“Constructive Power of Turkey”
FIELDS OF ACTIVITIES
• Project Development
• Financing
• Technical Consultancy
• Transfer of allocations from central budget to local administrations
“Constructive Power of Turkey”
ILLER BANK’S TECHNICAL SERVICES
• Water Supply• Water Treatment• Sewerage • Solid Waste• Sea Outfall • Superstructure• Development Planning• Mapping
“Constructive Power of Turkey”
COMLETED WORKS (1993-2010)
0
50
100
150
200
250
300
350
400
Num
ber of
Pro
ject
s
Water Supply
Drinking Water Treatment
Sewerage System Network
Waste Water Treatment
Sea Outfall and Solid Waste
“Constructive Power of Turkey”
DEVELOPED PROJECTS (2005-2010)
0
50
100
150
200
250
300
350
400
Num
ber of
Pro
ject
s
Water Supply
Drinking Water Treatment
Sewerage System Network
Waste Water Treatment
Sea Outfall and Solid Waste
“Constructive Power of Turkey”
THE BANK’S ONGOING WORKS ON 2011 (1109 PROJECTS - 2,070,000,000 €)
0
20
40
60
80
100
120
140
160
180
200
Mapping Urban Planning Drinking Water Swerage Urban Transportation Superstructure
Tendering Phase Construction Phase
“Constructive Power of Turkey”
ILLER BANK - IFI RELATIONSHIPS
• World Bank (WB)• Japan International Cooperation Agency (JICA) • European Investment Bank (EIB)
• European Bank for Reconstruction and Development (EBRD)
• Council of Europe Development Bank (CEB)
“Constructive Power of Turkey”
MUNICIPAL SERVICES PROJECTS (MSP) WITH THE WORLD BANK
• Municipal Services Project (MSP-I)
Loan Agreement: 08 Feb. 2006 Loan Amount: 212.9 Million Euro Guarantor: Undersecretariat of Treasury Borrower: Iller Bank A.Ş. Sub-Borrowers: Water and Sewerage Administrations and Municipalities (2+9)
• Municipal Services Project –Additional Financing (MSP-II)
Loan Agreement: 29 June 2010 Loan Amount: 178.2 Million Euro Guarantor: Undersecretariat of Treasury Borrower: Iller Bank A.Ş. Sub-Borrowers: Water and Sewerage Administrations and Municipalities (3+4)
“Constructive Power of Turkey”
MUNICIPAL SEWERAGE AND WASTEWATER TREATMENT PROJECT WITH JICA
Loan Agreement: 22 June 2011Loan Amount: 12.784.000.000 Japanese Yen (136.875.000USD) Guarantor: Undersecretariat of TreasuryBorrower: Iller Bank A.Ş.Sub-Borrowers: Water and Sewerage Administrations
and Municipalities
“Constructive Power of Turkey”
ILLER BANK ENVIRONMENTAL LOAN WITH EIB
• Scope: Small and medium sized municipal investment schemes in water, wastewater and solid waste sectors
• Amount: EUR 150,000,000.00
• Memorandum of Understanding signed on 22 October
2010 in Istanbul. • Negotiations on the Draft Loan Agreement is ongoing
among the Treasury, EIB and Iller Bank A.Ş.
“Constructive Power of Turkey”
ESTIMATED ALIGNMENT COST FOR EU ENVIRONMENT SECTOR (COWI/EHCIP PROJECT-2005)
Sector Personnel cost (M €)
Technical Assistance Cost
(M €)
Investment Cost (M €)
Total Implementation
Cost (M €)
Horizontal 5.0 37.8 n.a. 43
Air 46.3 101.6 2,746 2,894
Waste 343 22.0 13,338 13,703
Water 0.9 16.1 37,629 37,646
Nature 420.5 1,314.6 n.a. 1,735
Industry 30.8 16.9 14,260 14,308
Chemicals 123.3 28.9 n.a. 152
Nuclear 1.7 8.1 n.a. 10
Noise 28.8 7.5 421 79
Total 1,000.5 1,553.5 68,000 70,569
“Constructive Power of Turkey”
ESTIMATED SOURCES OF FINANCE FOR THE INVESTMENT NEEDS OF PUBLIC SECTOR (COWI/EHCIP PROJECT-2005)
0
500
1.000
1.500
2.000
2.500
3.000
3.500
4.000
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
mill
ion
EU
R
Ulusal Bütçe HİBE KREDİ Kamusal Yatırım İhtiyacı
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IPA BUDGET UNDER ENVIRONMENTAL OP (2007-2011)
PRIORITY IPACONTRIBUTION
NATIONAL CO-FINACING
TOTAL FUNDING
Priority 1 – Improved delivery of drinking water and wastewater services
280.141.600 49.436.753 329.587.353
Priority 2 – Improved integrated solid waste management
120.060.400 21.187.131 141.247.531
Priority 3 – technical assistance 16.498.000 2.911.414 19.409.414
TOTAL 416.7000.000 73.535.298 490.235.298
“Constructive Power of Turkey”
EU PROJECT PIPELINE
CAPACITY BUILDING
1Technical Assistance For Strengthening the
Capacities of MoEF IPA Center and End-Recipients
EuropeAid/128968/D/SER/TR
3.500.000 EUR
2Technical Assistance to Prepare Integrated
Solid Waste Management ProjectsEuropeAid/128133/D/
SER/TR4.000.000
EUR
3Technical Assistance to Prepare Integrated
Water ProjectsEuropeAid/128134/D/
SER/TR6.000.000
EUR
“Constructive Power of Turkey”
EU PROJECT PIPELINE
WATER
1
Technical Assistance for the Supervision of Construction of ORDU Waste Water Treatment
Plant (WWTP) and Retrofitting of Kumbaşı WWTP
EuropeAid/128730/D/SER/TR 1.719.000 EUR
2Technical Assistance and Supervision for DOĞUBAYAZIT Drinking Water Supply Project
EuropeAid/129571/D/SER/TR 3.195.972 EUR
3Technical Assistance and Supervision for AKŞEHIR
Water and Waste Water ProjectEuropeAid/129564/D/SER/TR 2.473.704 EUR
4Technical assistance and supervision for ERDEMLI
wastewater collection and storm water drainage project
EuropeAid/129587/D/SER/TR. 1.815.447 EUR
5Technical Assistance and Supervision for CEYHAN
Waste Water and Storm Water ProjectEuropeAid/129562/D/SER/TR 1.752.845 EUR
6Technical assistance and supervision for
LÜLEBURGAZ wastewater management project
EuropeAid/129589/D/SER/TR. 1.157.101 EUR
7Technical assistance and supervision for AMASYA
water and wastewater projectEuropeAid/129586/D/SER/TR. 1.136.325 EUR
8Technical Assistance and Supervision for
ERZINCAN Water and Wastewater ProjectEuropeAid/129810/D/SER/TR. 3.832.540 EUR
9Technical Assistance and Supervision for NIZIP
Water and Wastewater Project (Gaziantep)EuropeAid/129940/D/SER/TR 3.100.856 EUR
“Constructive Power of Turkey”
EU PROJECT PIPELINE
10Technical Assistance and Supervision for ERZURUM Water and Wastewater Project.
Location – Erzurum/TurkeyEuropeAid/129942/D/SER/TR 5.384.141 EUR
11Technical Assistance and Supervision of DIYARBAKIR Water and Waste Water Project
EuropeAid/129990/D/SER/TR 5.000.000 EUR
12Technical Assistance and Supervision for SIVEREK
Wastewater Project Location – Şanlıurfa/Turkey
EuropeAid/130037/D/SER/TR 2.501.299 EUR
13Technical Assistance and Supervision for MANAVGAT Water and Wastewater Project
EuropeAid/130107/D/SER/TR 2.856.691 EUR
14Technical Assistance and Supervision for
ADIYAMAN Wastewater ProjectEuropeAid/130111/D/SER/TR 3.145.478 EUR
15Technical Assistance and Supervision for ERCIS
Drinking Water Supply ProjectEuropeAid/130136/D/SER/TR 3.117.428 EUR
16Technical Assistance and Supervision for POLATLI
Water and Wastewater ProjectEuropeAid/130253/D/SER/TR 2.754.540 EUR
17Technical Assistance and Supervision for
BULANCAK Water and Wastewater ProjectEuropeAid/130667/D/SER/TR 2.350.000 EUR
“Constructive Power of Turkey”
EU PROJECT PIPELINE
SOLID WASTE
1Technical Assistance and Supervision for
KONYA Solid Waste Management Project
EuropeAid/129588/D/SER/TR.
2.295.500 EUR
2Technical Assistance and Supervision for
ÇORUM Solid Waste Management Project
EuropeAid/129725/D/SER/TR
1.189.100 EUR
3Technical Assistance and Supervision for
BALIKESIR Solid Waste Management Project
EuropeAid/129944/D/SER/TR
1.333.200 EUR
“Constructive Power of Turkey”
THANK YOU