Informacao Publica Inicial. Estado de Mato Grosso. 27 de agosto de 2012

Transcrição

1 Informacao Publica Inicial Estado de Mato Grosso 27 de agosto de 2012

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4 Item 3 Exportacao Brasileira, ranking por Estados entre 2008 e 2011 Comercio Exterior Mato-Grossense Evolucao das Exportacoes do Estado de Mato Grosso No Final dos anos da decada de 80, o Estado de Mato Grosso se firmou na 10ª. Posicao entre os estados exportadores, ocupando a primeira posicao no contexto do Centro-Oeste. Em 2003 as exportacoes mato-grossenses alcancaram cerca de US$ 2,186 bilhoes, com crescimento de 21,4% em relacao ao ano anterior, quando somaram US$ 1,796 bilhoes. Ainda a partir de 2003, com uma trajetoria de constantes incrementos apresentando uma taxa media de crescimento de aproximadamente 22,15% ao ano, as exportacoes totaliazaram em 2008, um montante de US$ 7,812 bilhoes, com variacao de 52%, sende esta a maior variacao positiva apresentada no periodo em analise. A crise economica reduziu bruscamente o ritmo de crescimento das economias desenvolvidas entre o periodo de 2008 e 2009 afetando, tambem, as economias em desenvolvimento. As economias desenvolvidas apresentaram crescimento medio de 0,5% em 2008, e de -3,2% em 2009, enquanto as economias dos paises em desenvolvimento cresceram 6,1% em 2008 e 2,4% em O crescimento dos paises em desenvolvimento, em 2009, ocorreu, sobretudo, pelo forte ritmo de expansao da Asia. A China cresceu 8,7% em 2009 e as exportacoes mato-grossenses para o pais asiatico cresceram 52,97%, alcancando a cifra de US$ 2,360 bilhoes com uma participacao de 28% sobre as exportacoes totais de Mato grosso no periodo. Considerando-se coo base o anos de 2001, o grafico mostra que as exportacoes totais do Estado aumentaram 505% no periodo.

5 Tradicionalmente ocupando a 10ª. posicao, o Estado evoluiu em 2009 para a 6ª. posicao no ranking nacional. Fonte: MDIC-SECEX-Sistema Alice - SICME

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7 Item 5 Evolucao do PIB do Estado do mato Grosso de 1006 a 2011 a precos de mercado corrente Fonte: Secretaria de Estado de Fazenda - Estado de Mato Grosso

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13 Item 11 Estado de Mato Grosso Fonte: Estado de Mato Grosso

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17 Item 15 Receita Tributaria, por imposto Fonte: Governo do Estado de Mato Grosso

18 Item 16 Balanco Financeiro Fonte: Governo do Estado de Mato Grosso

19 Item 17 Balanco Orcamentario Fonte: Governo de Estado do Mato Grosso

20 Item 18 Fonte: Governo do Estado de Mato Grosso

21 Item 19 Variacoes Patrimoniais Fonte: Governo do Estado de Mato Grosso

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23 Item 21 Resultado Orcamentario Consolidado Fonte: Governo do Estado de Mato Grosso

24 Item 22 Resuultado Orcamentario, excluidas as duplicidades Fonte: Governo do Estado de Mato Grosso

25 Item 23 Resulado Orcamentario Consolidado Fonte: Governo do Estado de Mato Grosso

26 Item 24 Resultado Orcamentario, excluidas as duplicidades Fonte: Governo do Estado de Mato Grosso

27 Item 25 Composicao da Despesa por tipo de credito Fonte: Governo do Estado do Mato Grosso

28 Item 26 Composicao da despesa por tipo de credito Fonte: Govero do Estado de Mato Grosso

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30 Item 28 Resultado primario

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34 Fonte: Banco Central do Brasil

35 Item 31 Resultado nominal da divida e 2010 Fonte: Governo do Estado de Mato Grosso

36 Item 32 Resultado nominal da divida e 2011 Fonte: Governo do Estado de Mato Grosso

37 Item 33 Total da divida do Estado de Mato Grosso a 2010

38 Item 34 Total da divida do Estado de Mato Grosso com a Uniao a 2010

39 Item 35 Resultado nominal especificado Fonte: Governo de Estado do Mato Grosso

40 Item 36 Divida consolidada com deducoes Fonte: Governo do Estado de Mato Grosso

41 Item 37 Despesa com pessoal Fonte: Governo do Estado de Mato Grosso

42 Item 38 Divida Consolidada Liquida - 3º. Quadrimestre de 2010

43 Item 39 Divida Consolidada Liquida, em 31 de Dezembo de 2011

44 Item 40 PIB real e variacao em relacao ao ano anterior - Brasil Economic Indicators dating August 8, 2012: The titles listed below refer to files containing the Economic Indicators. In order to use them in your computer, please, select the title of your choice and await until downloading has been completed. The execution of the download file will recover the original files in the Excel format. Updating 8/8/2012 Title Economic Indicators dated August 8, 2012 File ZIP- 2,378 Kb Chapter I - Economic outlook Price indices estimates XLS -33 Kb Price indices XLS -38 Kb General and wholesale price indices XLS -35 Kb Consumer price indices XLS -34 Kb Consumer price index (IPC-Fipe) - Monthly percentage change XLS - 37 Kb Consumer price index (IPC-Fipe) - Percentage change in 12 months XLS - 35 Kb IPC-Fipe - Tradable, nontradable and monitored prices XLS - 34 Kb IPCA - Growth in tradable, nontradable and monitored price growth XLS - 31 Kb National Consumer Price Index - extended (IPCA) - Monthly percentage change XLS - 33 Kb National Consumer Price Index - extended (IPCA) - Percentage change in 12 months XLS - 34 Kb IPCA - Durables, semidurables and nondurables goods, services and monitored prices XLS - 33 Kb IPCA - core XLS - 32 Kb Construction sector costs XLS - 30 Kb Exchange rate/wholesale price index (industrial products) XLS - 32 Kb Exchange rate/consumer price index XLS - 34 Kb Exchange rate (efective rate)/consumer price index XLS - 32 Kb Staple basket - São Paulo metropolitan region XLS - 46 Kb Staple basket in 16 state capitals (municipalities) XLS - 41 Kb Oil and livestock prices XLS -99 Kb Agricultural products - average prices - Most important producer regions in São Paulo XLS Kb Economic outlook indicators XLS Kb Economic outlook indicators - Seasonally adjusted data XLS Kb Capacity utilization - FGV XLS - 61 Kb Industrial production (general and by category of use) XLS - 39 Kb Capital goods production - Selected itens XLS -51Kb Industrial production by regions XLS - 31 Kb Oil and fuel alcohol XLS - 48 Kb Automotive industry and vehicle imports XLS Kb

45 Vehicle production XLS Kb Production of farm machines XLS - 34 Kb Sales of factory authorized vehicle outlets in Brazil XLS - 46 Kb Supermarkets sales XLS - 42 Kb Consumer expectation and business confidence indexes XLS - 33 Kb Credit cards and balanced checks - Brazil XLS - 31 Kb Sales volume index in the retail sector XLS - 33 Kb Sales volume index in the retail sector - seasonally adjusted data XLS - 32 Kb Sales volume index in the retail sector - Brazil XLS - 33 Kb Retail trade indicators in São Paulo XLS - 39 Kb Default indicators XLS - 34 Kb Average price of used cars in the São Paulo metropolitan region XLS - 74 Kb Investment indicators XLS - 42 Kb BNDES system disbursements (BNDES, Finame and BNDESpar) XLS - 32 Kb Formal employment index - Brazil XLS - 34 Kb Occupied people in the industrial sector XLS - 40 Kb Economically active population (PEA) and other related indicators XLS - 34 Kb Occupied people - by different types of employment and by private sector XLS - 33 Kb Unemployment rate - by metropolitan region XLS 31 Kb Real average earnings - by different types of employment and by sector XLS 32 Kb Real average earnings - total XLS 32 Kb Occupied people and level of earnings XLS 42 Kb Gross Domestic Product XLS 36 Kb Quarterly national accounts XLS 44 Kb Quarterly GDP XLS 37 Kb Index of Economic Activity of the Central Bank (IBC-Br) XLS 32 Kb Chapter II - Currency and credit Summarized balance sheet of the BCB - Assets XLS 43 Kb Summarized balance sheet of the BCB - Liabilities XLS 41 Kb Monetary base and components - End-of-period balances XLS 35 Kb Monetary base and its components - Working day average balance XLS 32 Kb Factors affecting the monetary base - Flows accumulated in the month XLS 35 Kb Monetary base - B1 concept XLS 34 Kb Expanded monetary base - End-of-period balances XLS 33 Kb Factors affecting the extended monetary base - Flows accumulated in the month XLS 38 Kb Money supply and components - End-of-period balances XLS 36 Kb Money supply and components - Working day average balance XLS 37 Kb Multiplier and monetary behavior coefficients - Working day average balance XLS 55 Kb

46 Broad money supply - End-of-period balances XLS 39 Kb Expanded monetary base - M4 and multipliers - End-of-period balances XLS 40 Kb Monetary base and money supply - Monetary program and effective values XLS 69 Kb Reserve requirements of financial institutions - End-of-period balances XLS 56 Kb Maturing date of federal securities in the market XLS 30 Kb Federal public securities auction - Volumes and rates XLS 31 Kb Open market operations - Net financing position of the federal public securities XLS 42 Kb Major monetary aggregates indicators - Percentage share on GDP XLS 29 Kb Financial system credit operations - Credit balance with earmarked and non-earmarked resources XLS 48 Kb Financial system credit operations - Balance by economic activity XLS 34 Kb Public financial system credit operations - Balance by economic activity XLS 34 Kb National private financial system credit operations - Balance by economic activity XLS 34 Kb Foreign financial system credit operations - Balance by economic activity XLS 34 Kb Financial system credit operations - Risk classification and provisions XLS 77 Kb Public financial system credit operations - Risk classification and provisions XLS 79 Kb National private financial system credit operations - Risk classification and provisions XLS 78 Kb Foreign financial system credit operations - Risk classification and provisions XLS 79 Kb Financial system credit operations - As percentage of GDP XLS 32 Kb Credit operations with non-earmarked resources - Summary XLS 35 Kb Credit operations with non-earmarked resources - Interest rates and spread XLS 31 Kb Credit operations with non-earmarked resources - Interest rate XLS 30 Kb Credit operations with non-earmarked resources - Interest rate - Fixed operations XLS 37 Kb Credit operations with non-earmarked resources - Spread - Fixed operations XLS 34 Kb Chapter III - Financial and capital markets Effective interest rates XLS 26 Kb Copom s decisions on interest rates XLS 49 Kb Swaps reference rates - DI x pre XLS 62 Kb Swaps x BM&F XLS 31 Kb Futures market - BM&F XLS 34 Kb 1 Day DI Futures Contracts XLS 33 Kb Dollar Futures Contracts XLS 30 Kb Futures Contracts of FRA Exchange Coupon XLS 33 Kb Gross nominal earnings of the major financial investments XLS 30 Kb Financial investments XLS 27 Kb Investments funds XLS 45 Kb Capital markets - Securities primary issue XLS 28 Kb Capital markets - Secondary market indicators XLS 66Kb Market value - Corporations - Bovespa exchange XLS 24 Kb

47 Chapter IV - Public finance Primary result of the central government XLS 26 Kb Central government primary result - Above the line concept - Nominal value XLS 35 Kb Central government primary result - Above the line concept - % GDP XLS 33 Kb National Treasury expenditures - Above the line concept - R$ million and % GDP XLS 38 Kb National Treasury expenditures - Constitutional transfers - R$ million and % GDP XLS 40 Kb Expenditures with the federal government personel by job position - Paid XLS 32 Kb Expenditures with the federal government personel by branch - Resources available XLS 27 Kb Gross inflow of federal revenues - Accrual basis XLS 33 Kb Income tax inflow by sectors - Accrual basis XLS 31 Kb IPI inflow by sectors - Accrual basis XLS - 29 Kb Social security - Cash flow XLS - 31 Kb Major collecting states of tax on circulation of goods and services (ICMS) XLS - 33 Kb Major states benefiting from constitutional onlendings XLS - 33 Kb Major sources of funding of states and municipalities XLS - 29 Kb Federal securities - Portfolio position XLS - 41 Kb Federal domestic securities - Percentage share by indexing factor XLS - 37 Kb Federal public securities - Securities by indexing factor XLS -58 Kb State and municipal securities XLS - 38 Kb State and municipal securities - Total issued XLS - 37 Kb Real cost of the non-monetary debt XLS - 30 Kb Banco Central do Brasil - Median cost of funding XLS - 30 Kb Banco Central do Brasil - Compulsory deposits earning costs XLS - 30 Kb Public sector net debt XLS - 67 Kb Public sector net debt - Asset adjustment XLS - 27 Kb Public sector net debt - Implicit interest rate XLS - 30 Kb Public sector borrowing requirements - Monthly flows XLS - 34 Kb Public sector borrowing requirements - % of GDP XLS - 35 Kb Public sector borrowing requirements - Flow in 12 months XLS - 35 Kb Gross Tax Burden - GTB - R$ million, % of GDP and % Participation XLS - 46 Kb Chapter V - Balance of payments Balance of payments Balance of current transactions and external financing requirements XLS - 28 Kb XLS Kb Trade balance - FOB XLS - 35 Kb Brazilian exports - FOB - By aggregate factor XLS - 36 Kb Brazilian imports - FOB - By end-use category XLS - 35 Kb Brazilian imports - FOB - By end-use category XLS - 35 Kb Trade balance - FOB - 4 month moving average annualized XLS - 34 Kb

48 Trade balance - FOB - 4 month moving average seasonally adjusted and annuallized XLS - 70 Kb Brazilian trade by area - FOB XLS- 33 Kb Balance on goods - exchange contracts XLS - 32 Kb Trade balance - Exchange contracts and actual XLS - 36 Kb Trade balance - Exchange contracts and actual - Accumulated in 12 months XLS - 85 Kb Trade balance - Exchange contracts and actual - Weekly and daily average during the week XLS - 94 Kb Services XLS - 29 Kb Income XLS - 29 Kb Direct investments abroad XLS - 25 Kb Foreign direct investments XLS - 25 Kb Portfolio investments - assets XLS - 28 Kb Portfolio investments - liabilities XLS -50 Kb Other investments - assets XLS - 27 Kb Other investments - liabilities XLS - 28 Kb Foreign exchange transactions XLS - 35 Kb Foreign currency position in Banks XLS - 27 Kb International reserves in the Banco Central do Brasil XLS - 28 Kb External indebtedness indicators XLS - 30 Kb Issuance of Brazilian Sovereign Bonds XLS - 38 Kb Foreign exchange rate XLS - 35 Kb Real exchange rate index (IPCA) XLS - 29 Kb Real exchange rate index (IPA-DI) XLS - 29 Kb Real exchange rate index (IPC-Fipe) XLS - 31 Kb Real exchange rate index (INPC) XLS- 27 Kb Real exchange rate index - Real/Euro XLS - 26 Kb Nominal exchange rate and real exchange rate index (IPCA and IPA-DI) XLS Kb Real exchange rate index (IPC-Fipe and INPC) and Real/Euro XLS Kb Foreign exchange and wage indicators XLS - 28 Kb International investment position XLS - 36 Kb Chapter VI International economy I.1 - Gold and major commodities - End-of-period prices XLS - 32 Kb I.2 - Major commodities - End-of-period prices XLS - 73 Kb I.3 - Commodity indexes XLS - 30 Kb I.4 - Commodity indexes - Graphs XLS - 47 Kb I.5 - Interest rates XLS - 32 Kb I.6 - Interest rates - Libor US Dollar (6 months); Prime and Federal funds XLS - 47 Kb I.7 - Prices of Brazilian external debt securities - Secondary market XLS - 28 Kb I.8 - Prices and yields of Brazilian external debt securities - Secondary market XLS Kb

49 I.9 - External debt securities - Secondary market XLS Kb I.10 - Exchange rates per US Dollar XLS - 33 Kb I.11 - Exchange rate against the US dollar XLS -55 Kb I.12 - Inflation rates - Year: average rate. Month: 12 month variation XLS - 31 Kb I.13 - Inflation rates - consumer prices - percentage 12 month variation XLS - 64 Kb I.14 - Economic indicators - U. S. economy XLS - 29 Kb I.15 - Economic indicators - International economy XLS - 32 Kb I.16 - Economic indicators - United States, Japan and Euro Area XLS - 31 Kb I.17 - Economic indicators - Selected countries XLS - 28 Kb I.18 - Economic indicators - Selected countries - Nominal GDP XLS - 30 Kb I.19 - Economic indicators - Selected countries - Total external debt XLS - 29 Kb I.20 - Economic indicators - Selected countries - Balance on current account XLS - 29 Kb I.21 - Economic indicators - Selected countries - Balance on current account, % of GDP XLS - 30 Kb

50 Item 41 Indice Geral de precos - IGP-DI

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53 Continuacao abaixo - Tabela simplificada Fonte: Fundacao Getulio Vargas

54 Item 42 Sumario de Receita total, depesa total, resultado primario e resultado nominal

55 Item 43 Dados populacionais de Mato Grosso e Brasil a 2010

56 Item 44 Pricipais setores economicos do Estado

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58 Item 46 Balanca comercial do Estado de Mato Grosso a 2009 O Estado de Mato Grosso exportou US$ 7,81 bilhoes em 2008, o que representou um crescimento de 52,26% em relacao ao valor do ano anterior. O saldo comercial gerado foi de US$ 6,5 bilhoes, valor 35,4% superior ao saldo de 2007 e correspondente a 26,3% do saldo comercial brasileiro. A Uniao Europeia foi o principal destino dos embarques estaduais em 2008, somando US$ 3,14 bilhoes, ou 42,42% de participacao. Aasia paricipou com a compra de 35% das exportacoes do Estado, ou US$ 2,73 bilhoes. Este valor representa um crescimento de 88,7% sobre o ano anterior. A soja e seus derivados, com US$ 5,49 bilhoes, foram responsavies por aproximadamente 70% da pauta de exportacao mato-grossense. Ems eguida, as exportacoes de carnes totalizaram US$ 941,6 milhoes, ou 12% de participacao, o milho US$ 666,4 milhoes (7,25%) e o algodado US$ 435,7 milhoes (5,56%). Em 2009, as exportacoes brasileiras cairam 22,7% em relacao a Em direcao contraria, Mato grosso apresentou um crescimento no valor exportado de 8,74% sobre o ano anterior e contavilizou US$ 8,49 bilhoes. Porem, na analise da quantidade fisica exportada, percebe-se que o crescimento foi de 29,5% no mesmo periodo. Isso significa dizer que houve queda no prexo internacional dos produtos exportados comparadas ao preco do ano anterior e, consequentemente, uma dimibnuicao na renda liquida do produtor. Fonte: Ministerio do Desenvolvimento, Industria e Comercio Exterior

59 Item 47 Mato Grosso - Principais produtos exportados As importacoes de Mato Grosso recuaram 38% em 2009, totalizando US$ 792 milhoes contra US$ 1,3 bilhoes no ano anterior. Isto contribuiu para que seu saldo comercial fosse ampliado em 18% e atingisse US$ 7.7 bilhoes, ou 30% do saldo comercial do Brasil. A Asia, com 3,83 bilhoes, tornou0-se o principal destino das exportacoes de Mato Grosso com 45% dos embarques. Praticamente nao sofreu com a crise internacional, e neste ano aampliaram em 40% suas importacoes do estado quando comparado com A Uniao Europeia, fortemente atingida pela crise mundial, apresentou queda de 15,3% nas importacoes matogrossenses e neste ano participou com 33% ou US$ 2,8 bilhoes em compras. Fonte: Ministerio do Desenvolvimento, Industria e Comercio Exterior

60 Item 48 Principais destinos das exportacoes do Estado de Mato Grosso

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63 Item 51 Lista de Secretario Auditor Geral do Estado, de 1983 a 2010 Fonte: Governo do Estado de Mato Grosso

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71 Item 59 Fonte: Governo do Estado de Mato Grosso

72 Item 60 Fonte: Governo do Estado do Mato Grosso

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74 Item 62 Balanco Orcamentario Fonte: Governo do Estado de Mato Grosso

75 Item 63 Fonte: Governo do Estado de Mato Grosso

76 Item 64 Resultado Primario Fonte: Governo do Estado de Mato Grosso

77 Item 65 Resultado Primario Fonte: Governo do Estado de Mato Grosso

78 Item 66 Fonte: Governo do Estado de Mato Grosso

79 Item 67 Despesas primarias do Estado de Mato Grosso - concessoes de emprestimo

80 Item 68 Resultado primario; Receita primaria De acordo com os dados acima, verifica-se que as receitas primarias totalizam R$ 9,59 bilhoes e as despesas primarias atingiram a importancia de R$ 8,87 bilhoes. Dessa forma o Re3sultado Primario apurado no periodo e um superavit de R$ 721,3 milhoes. A meta de Resultado Primario fixada no anexo de Metas Fiscais constantes da LDO para o exercicio de 2010 foi de 788,6 milhoes.

81 Item 69 Resultado Nominal Fonte: Governo do Estado de Mato Grosso

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83 Item 71 Evolucao da divida consolidada em relacao a arrecadacao a 2011 Fonte: Governo do Estado de Mato Grosso

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86 Item 73 Fonte: Governo do Esado de Mato Grosso