ceara better for_everyone
TRANSCRIPT
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CearáCearáBetter for everyone
2012
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AREA:� 148,825 km² with 184 municipalities� 573 km of coastline
INFORMATION ABOUT CEARÁ
CAPITAL CITY:� 5th largest city in Brazil� 7th largest city in consumption potential� 7th largest city in consumption potential
MAIN SECTORS
� Industry� Energy� Minning
� Commerce� Services� Agribusiness
POPULATION:� 8.4 million� Urban: 6.3 million� Rural: 2.1 million
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STRATEGIC GEOGRAPHICAL LOCATION
� Shortest transit time (t/t) for routes to:� USA, Europe andAfrica. � Drafts appropriate to large ships.
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EDUCATION
Alfabetização na Idade Certa Program- Objective: to improve teachingand learning.
EEEPParacuru
- 92% of children in school.
State School of Professional Education-EEPPObjective: to link basic education to vocational education giving an opportunityfor young people to complement their studies.� Total: 140 EEEP;
� + 25,000 students.� Total Investment: BRL 24 million.
� BRL 13 million from the State/ BRL 11 million from FNDE/MEC.
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CORPORATE TECHNICAL TRAINING CENTER (CTTC)
� Objective: to qualify the local workforce to meet the Premium II Refinery and CSP (steel) and other demands of the CIPP;
� Total Investment: BRL 28,3 million fromMCT/GOV-CE;
CTTC Pecém
MCT/GOV-CE;
� Start of operation: first quarter of 2013;
� Public: 12,000 persons/year;
� Course: Civil Construction, Eletromechanicaland Petrochemicals;
� Located: between highways CE-085 with CE-422, Caucaia.
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� MODEL OF INTEGRATED OPERATIONAL SAFETY - SAFE CEARÁOperational Integration of the Military and Civil P olice + Fireman + Community Councils and other actions for social sec urity and defense
� Ronda do Quarteirão program: peacemakers agents located throughout the region with a phone in the cars. They have equi pment connected directly
DEPARTMENT OF PUBLIC SAFETY AND SOCIAL PROTECTION
to the integrated center of operations of the polic e;
� CARS WITH EQUIPMENT;� HELICOPTERS;� BP TUR (Police with special car for tourists)� SPECIAL POLICE FOR TOURISTS� STRATEGICAL GROUP FOR MAJOR EVENTS� SOCIAL COMMUNITY COUNCILS OF DEFENSE - 860 units
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HEALTH – INVESTMENTS AND OPPORTUNITIES
� Industrial and Technological Pole of Health: in ord er to strengthen the chemical and pharmacology sectors of the State;� Area of 55ha in municipality of Eusébio (Ceará);� FioCruz, Isofarma, CTI Renato Archer;� Status: Request for Environmental Permission - SEMACE� Start of Operation: 2014
� Central Regulation of Health: to act in health care services and pharmaceutical services, Strategic Pro grams for specific serious diseases (aids, tuberculosis) and biopharmaceuticals, state agencies and central labo ratory schools of public health;� 150 Basic Units of Family Health - USBFs� 20 Centers for Medical Specialties – EMFs� 16 Centers of Dental Specialties - CEOs� 1 Hospital in Sobral (Northern Region)� 1 Hospital in Juazeiro do Norte (Cariri Region)
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GROWTH OF GDP IN CEARÁ (2011)
GDP: BRL 84 billion
Growth rate of GDP: 4,3%
GDP per capita: BRL 9.865,00
Inflation rate: 6,5% 2011 The economy of the state
EVOLUTION GDP - CEARÁ
(R$ billion):
2003: 28,6 2006: 40,5Inflation rate: 6,5% 2011
The economy of the state increased more than twice of
the national economy (IBC / BR)
2006: 40,52009: 60,8 2017: 90,0
(54% over 2009)
Growth rate of GDP (%) Brazil and Ceará – 2008 a 2011
LOCAL 2008 2009 2010 2011
Ceará 7,10 3,10 6,1 4,3
Brazil 5,10 -0,20 2,79 2,7
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POLES OF IRRIGATED AGRICULTURE OF CEARÁ
� 200,000 ha of irrigated area
� 94,000 ha are irrigated:� 43,000 ha with fruits: acerola , banana, coconut, melon, watermelon, papaya, mango, soursop;• 10,000 ha of vegetables and flowers
� 200,000 ha of irrigated area
� 94,000 ha are irrigated:� 43,000 ha with fruits: acerola , banana, coconut, melon, watermelon, papaya, mango, soursop;• 10,000 ha of vegetables and flowers• 10,000 ha of vegetables and flowers• 41,000 ha of other products: grass, rice, beans, sugar cane etc.
� 20,000 ha ready for irrigation in the irrigated areas (Baixo Acaraú and Russas);
� Opportunities for: citrus, fruits of temperate climates, milk, shrimp, tilápia , and others.
• 10,000 ha of vegetables and flowers• 41,000 ha of other products: grass, rice, beans, sugar cane etc.
� 20,000 ha ready for irrigation in the irrigated areas (Baixo Acaraú and Russas);
� Opportunities for: citrus, fruits of temperate climates, milk, shrimp, tilápia , and others.
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� Audiovisual� Cashew Culture� Shrimp� Carnaúba� Trade and Services� Eletrometal� Events� Wind Power Energy 19
19 SECTOR BOARDS
� The Sector Boards are advisory bodies composed of representatives of private entities involved, non-governmental organizations, public and private agencies related to the segments.� Wind Power Energy
� Floriculture� Fruitculture� Milk� Logistic� Honey� Mineral� Recycling� Health� Information of Technology� Tilápia Fish
19 segments.
� The members of the Boards work together in order to identify problems and propose suggestions that contribute to the development of productive activities in Ceará.
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Itataia Plant has the largest deposit of uranium in Brazil.
� Location: Santa Quitéria (municipality)
� Size:
ITATAIA – PHOSPHATE AND URANIUM
� Size: � 80 meters long� 160 meters depth
� Features:� Mineable reserves of ore: 79 million tons� Mineable reserves of phosphate: 8.8 million tons� Mineable reserves of uranium: 79.3 thousand tons
� Investment: US$ 375 million for the extraction of phosp hat and uranium
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DIGITAL LOGISTICS – “DIGITAL BELT OF CEARÁ”
Submarine cabling of optical fiber (Europe-USA-South America)
Cinturão Digital do Ceará (“Digital Belt of Ceará”)
� There are 92,000 km cover fiber optic - 92 cities
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OPERATION OF DIGITAL COVERAGE BELT OF CEARÁ - CDC
� Initial coverage installed in 53 municipalities
oror
� 88% of urban population withlarge band
� Investment of BRL 60 million
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SUBWAY OF FORTALEZA
SOUTH LINE� Length: 24 km� Stations: 20� Trains: 10 (900 passengers/train)� Potential: 350,000 passengers/day
WEST LINE� Length: 19 km� Stations: 10� Trains: 6 (1,000 passengers/train)� Potential: 255,000 passengers/day
LRV PARANGABA / MUCURIPE� Length: 13 km� Stations: 9� Trains: 6 (800 passengers/train)� Potential: 90,000 passengers/day
EAST LINE� Length: 13 km� Stations: 13� Trains: 20 (1,300 passengers/train)� Potential: 400,000 passengers/day
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OTHER SUBWAYS IN CEARÁ
Cariri
Sobral
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ROAD
7,000 km of state paved roads
2,500 km of federal paved roads
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ARCO METROPOLITANO
� It connects BR 116 to CIPP
� Total Investment: BRL 275,000,000.00
� Status: Executive Project
Extension (double-lane):88.7 km
� Status: Executive Project� Start: 2012� Conclusion: 2014
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PORT OF FORTALEZA
Parking area: 30,798 m²
� Passenger terminal� Constructed area: 9,619 m²� Parking area: 30,798 m²� Yard area (load): 40,600 m²� Draft: 10 to 14 m
Area of containers
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PORT OF PECÉM
� Located 56 km from Fortaleza� Draft: 14 to 18m� 2 piers� 4 loading berths (17 by 2016)
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PORT OF PECÉM
�Conveyor belts for ore and coal with 8,4 km long� Unloader for ore� 2 loaders for steel plates (6 by 2016)� Construction of a berth for steel plates (3 berths by 2014)� 2 piers for tankers
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LAYOUT – PORT OF PECÉM IN 2016
Investment: US$ 2.8 billion by 2016
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SECTOR 01� Thermal power plants� Steelworks (CSP)
SECTOR 02� Refinery� Petrochemical Pole / Derivatives Distributor
MASTER PLAN OF CIPP
� Petrochemical Pole / Derivatives Distributor
SECTOR 03� Petrochemical Pole� Electro Metal Mechanical
SECTOR 04� Institutional area� EPZ� Thermal power plants
TIC� Intermodal terminal of loads
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AIRPORTS (2 INTERNATIONAL AND 13 AIRFIELDS)
Expansion of PassengerTerminal (Fortaleza)
Investment: BRL 279,500.00
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TRANSNORDESTINA RAILWAY
Missão Velha – Pecém: 527 km
Total investment: BRL 1,871.6 million
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WATER MANAGEMENT Castanhão Dam� Volum: 6,7 bilion m³� Irrigation: 43,000 hectares
“ Labours Channel ”:105km
� Integration and shared management of river basins� 18 billion m³ of water
11 Riverbasins
“ Labours Channel ”:105kmIrrigation: 7,000ha
Integration axis: 255 kmIrrigation: 25 mil ha
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ENERGY
The State of Ceará will be self-sufficient in energy in the next three years. To do so, the Government of the State is creating a fa vorable ambience to the development of this sector.
GAS IN CEARÁ� Gasification plant produces 7 million cubic meters
SOURCES OF SUPPLY OF NATURAL GASSource ExtensionParacuru 96 kmGuamaré 331 kmPecém (GNL) 51 km
� Gasification plant produces 7 million cubic meters of natural gas per day (CIPP)� 87.6 million cubic meters of natural gas/year distributed
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THERMAL POWER PLANTS
MPX PECÉM II (MPX)
� Deployed: 857 MW in 20 plants (natural gas, fuel oi l)� Under construction: 1,080 MW in 2 plants (coal)� Future (3 years): about 1,000 MW in 5 power plants (ga s, diesel)
MPX PECÉM II (MPX) � Installed capacity: 360 MW� Expectation for operation: 2012� Investment: US$ 1.3 billion
ENERGIA PECÉM (EDP/MPX) � Installed capacity: 720 MW� Expectation for operation: 2012� Investment: US$ 2.8 billion
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WIND POWER
� Wind potential – Ceará: 25,000 MW (on shore) and 10, 000 MW (off shore)� National leadership (37% of installed capacity in B razil)� Deployed: 519 MW in 17 plants (Investment: R$ 2 bil lion)� Hired: 1299 MW in 52 plants (Investment: R$ 5 billi on)
� 543 MW in 21 plants (operation in 2012)� 150 MW in 5 plants (operation in 2013)� 150 MW in 5 plants (operation in 2013)� 278 MW in 11 plants (operation in 2014)� 328 MW in 15 plants (operation in 2016)
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OTHER RENEWABLE ENERGY
Solar Park (MPX)� The unique solar plant in commercial operation in B razil� Municipality: Tauá/CE � Power: 1MW (Investment: R$ 10 million)� 2nd MW already hired in partnership with GE (Operat ion – 2012)
Tidal� Pioneer in Latin America� Place: Multi-Purpose Terminal at Port of Pecém� Power: 50 kW� Power: Seinfra/Ceará
Small Hydroelectric� Place: Araras Dam� Owner: Chesf� Power: 4 MW
Prospecting: + 50 companies interested in investing in the sector.Insolation potential in Ceará: 7 to 8 hours/day
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TRANSMISSION OF ENERGY
CHESF
� Company from the group Eletrobrás(the largest company in electricity in Latin America)America)
� 14 substations in Ceará (69, 230 and 500 KV)
� Investment: R$ 643 million in transmission lines and substations by 2014
Base de dados: Mar/2011Fonte: Diário do Nordeste
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ENERGY DISTRIBUTION
COELCE
� The best energy distributor company of Brazil (ABRADEE – 2009/2010/2011)
� 122,000 km of low and medium voltage network
� 3 million customers
� 100 substations
Base de dados: Nov/2005Fonte: EPE
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TAX INCENTIVES FROM THE GOVERNMENT OF CEARÁ
INDUSTRIAL DEVELOPMENT FUND – FDI
� Law nº 10.367, from December 7th, 1979 and changes� It has the objective to stimulate the industrial policy o f the State
Up to 75% deferral and return 1 - 25% of GST, incentive and that the Up to 75% deferral and return 1 - 25% of GST, incentive and that the percentage rate of return and enjoyment of the bene fits are measured through the variables:� Employment generation,�Transaction costs (operation),� Geographical location of the project,� Social responsibility projects,� Program research and development.
The deadline for the benefit is up to 10 years, renewable for an equal period.
In the projects:� Implantation� Extension� Diversification
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EXPORT PROCESSING ZONE OF CEARÁ
� Area: 4.271 ha� Without taxes;� Export 80% of production;� Anchor Company:CSP� Manager company: Emazp� Local: CIPP� 12% increasing of GDP of Ceará
Start of operation : 2015 (CSP)
LAYOUT - INITIAL PHASE
� Start of operation : 2015 (CSP)
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CITY OF WHOLESALE OF CAUCAIA - CEARÁ
� Largest business complex in Latin America:389,000 m² complete with sheds and storage;
� Investment of $ 260 million (Varicred);� Access: BR 020 and BR 222;� Direct Jobs: 3,700� Conclusion: 2012
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� It aims to strengthen the logistics infrastructure of the state;
� Location: Intersection of highway CE-178 with the Northern Line of
INTERMODAL PLATFORM AND DRY PORT FOR SOBRAL
CE-178 with the Northern Line of Transnordestina railway;
� Growth of the competitivity of theproducts of the region in internal andexternal markets;
� Products in the North: granite, mining, cement industry, cashew nuts, irrigated agriculture (flowers and fruits), shoes and furniture, metal-mechanic pole.
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MAJOR PROJECTS
PREMIUM II REFINERY� Investment: US$ 11,1 billion� Generation of jobs: 90,000 direct and indirect� Processing capacity: 300,000 barrels/day of oil� Increase of 45% in GDP of Ceará� Main products : diesel oil , kerosene for aviation (jet fuel ), Naphtha , � Main products : diesel oil , kerosene for aviation (jet fuel ), Naphtha , liquefied petroleum gas (LPG) and bunker oil (for ships).
STEEL (CSP)� Partnership: Dongkuk Steel / Vale S.A. / Posco� Investment: US$ 4 billion� Generation of jobs
� Construction: 15,000 direct and 8,000 indirect� Operation: 4,000 direct and 10,000 indirect
� Production: 6 million tons/year of steel plates� Expectation for construction: 4 years� Increase of R$ 9.3 billion in GDP of Ceará
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AÑON STEEL – STEEL MILL
� Investment: US$ 1 billion
� State Participation: 10%
� Generation of jobs: 800 direct and 3,200 indirect
� Main products: steel blades for industry white goods, automotive and shipbuilding
� Production: 600,000 tons / year
� Planned to start: end of 2013
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RIDE OF TOURISM, BUSINESS AND RELIGIOUS
� 573 km of coastline� 7,000 formal companies in tourism� 1,114 hotels with 27,702 hotel units� 7th in the ranking of events (ICCA)� World Cup 2014
� Centro de Eventos do Ceará� Investment: R$ 327,7 million� Conclusion: July, 2012� 2nd largest in Latin America� Capacity: 30,000 people
� Acquário� Investment: R$ 250 million� Visitors expected: 1,2 million/year� 21.5 thousand square meters
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MAJOR EVENTS
WORLD CUP 2014 - ARENA CASTELÃO
� Capacity for 67,037 spectators (FIFA requires 60,00 0)� Area of 70,000 m², 1,900 parking spaces, the headqu arters of state
� Confederations Cup - June 15, 2013
� Area of 70,000 m², 1,900 parking spaces, the headqu arters of state agencies and eight years of administration of the S tadium
� Consortium Galvão and Andrade Mendonça� Investment: BRL 518,6 million� Opening: Late 2012, 56.02% of work completed� There are 1,200 workers, among graduates of the pri son
system and people with disabilities� Training, qualification, literacy within the work i tself.� Visit the website of Secopa for more information:
www.secopa.ce.gov.br
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