Kuwait Development Plans - Ghorfa
Kuwait Development Plans - Ghorfa
Kuwait Development Plans - Ghorfa
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<strong>Kuwait</strong> <strong>Development</strong> <strong>Plans</strong><br />
Dr. Adel A Al-Wugayan – Secretary-General<br />
General Secretariat- The Supreme Council for Planning and <strong>Development</strong><br />
State of <strong>Kuwait</strong><br />
Special Program - Official participants from GCC Countries to the 1 st GCC-Germany<br />
Investment and Business Forum
2<br />
Annual Plan: Basic Features<br />
1. Using scientific methodology and indicative planning practices:<br />
The identification of:<br />
• Targeted development indicators in each sector<br />
• Output and investment Growth : Public and private sectors<br />
• Specified interim objectives and their interim policies<br />
• * As an Action Plan addressing the mid-range plan, projects were<br />
categorized into: Construction Projects and Executive Projects with<br />
chronological implementation steps and specific budgets<br />
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3<br />
Annual Plan: Basic Features<br />
2. Balanced socio-economic benefits<br />
The plan includes several development projects to be<br />
implemented by establishing public shareholding<br />
companies through the mechanism of public<br />
subscription of at least 50% of the shares, thus<br />
maximizing high return of these mega projects<br />
3. Accordance to the laws of Planning:<br />
All State planning efforts are governed by relevant<br />
laws which provide for the preparation of the<br />
detailed annual plan and economic and social<br />
planning at large.<br />
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Distribution of Projects by type in the Annual Plan<br />
2010/2011<br />
Number of the projects: 884 projects<br />
Total estimated cost of projects: 4.998 billion KD<br />
Expansion Projects<br />
Number of projects: 550<br />
Cost: 3.946 billion<br />
Policy-Driven Projects<br />
Number of Projects 334<br />
Cost 1.052 billion<br />
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5<br />
Distribution of Projects by Key Agencies<br />
Type of Gov. Agency Number Cost in Billion<br />
Economic Sector 154 3,595.4<br />
Human & Social<br />
<strong>Development</strong> Sector<br />
Administration,<br />
Planning & Information<br />
399 995.1<br />
53 34.5<br />
Others 278 1,373.6<br />
Total 884 4.998<br />
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6<br />
Midrange and Annual Plan: Policies and Projects<br />
Distribution of Projects<br />
Cost ( KD million)<br />
Number of projects by<br />
Sector<br />
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Tables: Plan Aggregate Balances<br />
Variables<br />
Base Year<br />
2009 (*)<br />
2010<br />
(**)<br />
2011 (***)<br />
GDP at market prices<br />
29,760.9<br />
35,737.8<br />
42,322.5<br />
Net foreign income factors<br />
3,709.9<br />
3,807.6<br />
3,907.9<br />
Gross National Product (GNP)<br />
33,470.8<br />
39,545.4<br />
46,230.4<br />
Net transfers abroad<br />
(1945.8)<br />
(2222.5)<br />
(2499.3)<br />
Gross National Income (GNI)<br />
31,525.0<br />
37,322.9<br />
43,731.1<br />
Distributed as follows:<br />
Final consumption<br />
18,910.0<br />
22,440.7<br />
25,698.5<br />
National saving:<br />
12,614.9<br />
14,882.2<br />
18,032.6<br />
Gross capital formation<br />
8,098.3<br />
10,303.6<br />
13,274.9<br />
Current deals Surplus<br />
4,516.7<br />
4,578.5<br />
4,757.7<br />
7<br />
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Tables: Plan Aggregate Balances<br />
Budget Components<br />
Base year 2009/2010 Plan year 2010/2011<br />
First: Public revenues:<br />
Oil revenues<br />
6,924.5<br />
8,616.6<br />
Non-oil revenues (*)<br />
1,150.0<br />
1,102.7<br />
Tax revenues<br />
357.5<br />
307.9<br />
Non-tax revenues<br />
792.5<br />
794.8<br />
Total public revenues<br />
Second: Public Spending<br />
Current Expenditure:<br />
8,074.5<br />
10,507.0<br />
9,719.3<br />
13,837.0<br />
Salaries and wages<br />
3,476.0<br />
3,580.0<br />
Intermediate goods and services<br />
2,355.0<br />
2,938.0<br />
Miscellaneous expenditures and transfers<br />
4,676.0<br />
7,319.0<br />
Capital Expenditure:<br />
1,609.0<br />
2,325.0<br />
Transportation and equipment<br />
344.0<br />
225.0<br />
Construction projects and maintenance<br />
1,265.0<br />
2,100.0<br />
Total Public Spending<br />
12,116.0<br />
16,162.0<br />
Future generations Fund allocation<br />
807.5<br />
971.9<br />
Total expenditure and allocations<br />
12,923.5<br />
17,133.9<br />
Budget balance<br />
4,849<br />
7,414.6<br />
8<br />
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Plan <strong>Development</strong> Indicators<br />
Item<br />
2009/2010<br />
GDP annual growth rate<br />
5.7<br />
Non-oil GDP annual growth rate<br />
11.8<br />
Total investment value (KD Million)<br />
6,172.8<br />
Total government investment<br />
4,228<br />
Oil<br />
1,989.8<br />
Non-oil<br />
2,294.5<br />
Total private sector investment<br />
1,944.8<br />
Oil sector share in GDP<br />
34.2<br />
Non-oil sector share in GDP<br />
65.8<br />
Private sector share in non-oil GDP<br />
57.1<br />
Private sector share in total non-oil investment<br />
45.9<br />
Investment Ratio to GDP<br />
19.7<br />
Private sector investment ratio to GDP<br />
6.2<br />
Public sector investment ratio to GDP<br />
13.5<br />
Oil revenue Share in total government revenue<br />
71.6<br />
2010/2011<br />
8.2<br />
12.7<br />
7,722.6<br />
4,998.6<br />
2,212.2<br />
2,786.4<br />
2,714.0<br />
33.1<br />
66.9<br />
55.0<br />
49.3<br />
19.8<br />
7.3<br />
12.8<br />
73.3<br />
9<br />
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Tables: Plan Aggregate Balances<br />
% of non-oil<br />
revenue<br />
% of non-oil GDP<br />
% of GDP<br />
Indicator<br />
Base year<br />
2009/10<br />
Plan year<br />
2010/11<br />
Base year<br />
2009/10<br />
Plan year<br />
2010/11<br />
Base year<br />
2009/10<br />
Plan year<br />
2010/11<br />
Tax revenue<br />
31.1<br />
27.9<br />
1.6<br />
1.1<br />
1.2<br />
0.9<br />
Sale of goods and<br />
services revenue<br />
55.0<br />
57.7<br />
2.8<br />
2.3<br />
2.1<br />
1.8<br />
Budget Surplus<br />
421.7<br />
672.4<br />
21.2<br />
27.3<br />
16.3<br />
20.7<br />
10<br />
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Plan <strong>Development</strong> indicators<br />
Item<br />
Investments in KD<br />
Million 2009/2010<br />
Investments in KD<br />
Million 2010/2011<br />
Rate of change<br />
(%)<br />
Production of crude oil and gas<br />
2114<br />
2212.2<br />
4.6<br />
Manufacturing<br />
20<br />
19.9<br />
-0.5<br />
Electricity<br />
655<br />
910.5<br />
39.0<br />
Transport and<br />
Communications<br />
338<br />
294.6<br />
-12.8<br />
Education<br />
244<br />
313.9<br />
28.6<br />
Health<br />
110<br />
73.8<br />
-32.9<br />
Other services<br />
747<br />
1173.7<br />
57.1<br />
Total investment<br />
4228<br />
4,998.6<br />
18.2<br />
11<br />
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Plan <strong>Development</strong> indicators<br />
Item<br />
Investment in KD<br />
Million 2009/2010<br />
Investment in KD<br />
Million 2010/2011<br />
Rate of change<br />
(%)<br />
Agriculture and fishing<br />
17<br />
21<br />
23.5<br />
Manufacturing<br />
359<br />
413<br />
15.0<br />
Electricity<br />
96.8<br />
391<br />
303.9<br />
Construction<br />
125<br />
149<br />
19.2<br />
Trade<br />
117<br />
140<br />
19.7<br />
Transport and<br />
Communications<br />
477<br />
618<br />
29.6<br />
Finance and insurance<br />
637<br />
801<br />
25.7<br />
Education<br />
18<br />
29<br />
61.1<br />
Health<br />
55<br />
88<br />
60.0<br />
Other services<br />
43<br />
64<br />
48.8<br />
Total investment<br />
1,944.8<br />
2,714<br />
39.6<br />
12<br />
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Item<br />
Population and demographics<br />
Percentage of <strong>Kuwait</strong>i population<br />
Labor force<br />
Percentage of <strong>Kuwait</strong>i manpower to total labor in private sector<br />
Percentage of <strong>Kuwait</strong>i manpower to total labor in government sector<br />
Education<br />
The percentage of secondary school students in scientific track<br />
Class student density (standard 25 students per class):<br />
Primary<br />
Middle<br />
Secondary<br />
Average students admitted in scientific and technological colleges<br />
The percentage of students in Applied Studies at PAAET<br />
Health<br />
Number of primary health care centers<br />
<strong>Development</strong> of health laboratories (number of laboratories)<br />
Establishment of new health laboratories<br />
Nurse per doctor ratio<br />
Expansion of hospitals through Amiri instructions<br />
Social development and welfare<br />
Number of children clubs<br />
Number of mobile care teams for the elderly<br />
Training of able-bodied recipients of social aid<br />
Plan <strong>Development</strong> indicators<br />
2010/2009<br />
32.11%<br />
%5.84<br />
%69.23<br />
%42<br />
23<br />
24<br />
23<br />
%70<br />
%25.4<br />
87<br />
34<br />
7<br />
2.8<br />
Achieved 990<br />
beds<br />
9<br />
6<br />
-<br />
2011/2010<br />
33.00%<br />
%6.50<br />
%69.25<br />
%50<br />
23<br />
24<br />
23<br />
%72<br />
%31<br />
94<br />
41<br />
7<br />
3<br />
Expected until 2010/11 1,224<br />
beds<br />
17<br />
12<br />
300<br />
13<br />
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Plan <strong>Development</strong> indicators<br />
Item<br />
Total housing units<br />
Total houses<br />
Total apartments<br />
Total<br />
2009/2010<br />
4,322<br />
847<br />
-<br />
5,169<br />
2010/2011<br />
6,740<br />
-<br />
-<br />
6,740<br />
14<br />
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Investment distribution by activity<br />
Agency<br />
<strong>Kuwait</strong> Fund for Economic <strong>Development</strong><br />
Ministry of Finance<br />
Public Authority for Investment<br />
Public Authority for Industry<br />
Industrial Bank of <strong>Kuwait</strong><br />
Public Authority for Agriculture and Fish Resources<br />
Central Bank of <strong>Kuwait</strong><br />
General Administration of Customs<br />
<strong>Kuwait</strong> Petroleum Corp.<br />
Ministry of Trade and Industry<br />
Savings and Credit Bank<br />
Total<br />
Value of investments<br />
(KD Million)<br />
1.75<br />
1.83<br />
28.04<br />
16.86<br />
3.00<br />
22.14<br />
35.00<br />
0.35<br />
2,212.20<br />
2.69<br />
235.27<br />
2,559.12<br />
15<br />
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Tables Investment distribution by activity<br />
جداول توزيع استثمارات الخطة حسب قطاعات النشاط<br />
Agency<br />
<strong>Kuwait</strong>i Ports Authority<br />
General Administration of Civil Aviation<br />
Ministry of Electricity and Water<br />
Ministry of Public Works<br />
Ministry of Communications<br />
<strong>Kuwait</strong> Municipality<br />
Total<br />
Value of investments<br />
(KD Million)<br />
153.48<br />
118.10<br />
920.48<br />
305.72<br />
16.30<br />
20.53<br />
1,524.61<br />
16<br />
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Tthe distribution of the plan investment by Agency<br />
Agency<br />
Ministry of Justice<br />
Ministry of Education<br />
Ministry of Higher Education<br />
<strong>Kuwait</strong> University<br />
Public Authority for Applied Education and Training<br />
<strong>Kuwait</strong> Institute for Scientific Research<br />
Ministry of Health<br />
Public Authority for the Environment<br />
The Ministry of Social Affairs and Labor Program<br />
Public Authority for Youth and Sports<br />
Public Authority for Minors Affairs<br />
Public Authority for Housing Welfare<br />
Ministry of Awqaf and Islamic Affairs<br />
Public Authority for Awqaf<br />
Zakat House<br />
National Council for Culture, Arts and Literature<br />
General Secretariat of the Council of Private Universities<br />
Vocational Qualification System<br />
Ministry of Information<br />
<strong>Kuwait</strong> News Agency (KUNA)<br />
Total<br />
Value of investment (KD Million)<br />
5.18<br />
108.93<br />
8.94<br />
74.93<br />
87.84<br />
33.29<br />
73.83<br />
11.35<br />
40.36<br />
6.05<br />
3.16<br />
198.12<br />
12.43<br />
0.85<br />
1.51<br />
9.15<br />
26.38<br />
0.29<br />
13.74<br />
0.23<br />
716.54<br />
17<br />
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Plan Distribution of investment by Agency<br />
Agency<br />
Fatwa and Legislation Department<br />
Civil Service Commission<br />
Manpower and Government Restructuring Program<br />
GS of the Supreme Council for Planning and <strong>Development</strong><br />
Central Department of Statistics<br />
Public Authority for Civil Information<br />
Central Agency for Information Technology<br />
Central Tenders Committee<br />
Total<br />
Value of investments<br />
(KD Million)<br />
3.21<br />
2.29<br />
10.28<br />
1.32<br />
3.46<br />
7.18<br />
6.77<br />
0.36<br />
34.85<br />
18<br />
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Thank you for<br />
your attention<br />
19
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