Logistics Investment Program. Ports

Transcrição

1 Logistics Investment Program Ports

2 Purposes Promote the competitiveness and development of Brazilian economy End of entry walls Expansion of private investment Modernization of infrastructure and port management Increase in cargo handling with cost reduction

3 I. Resumption of the planning capacity in the port sector Institutional reorganization II. Improvement of the regulatory framework Elimination of entry walls and promotion of competitiveness in the sector III. New investments Concessions, lease contracts and TUPs Waterway and land accesses

4 I. Resumption of planning capacity in the port sector

5 Resumption of planning and operation improvement in the port sector: Port planning in the Secretariat of Ports Integrated logistics planning: transportation and ports Dredging National Plan: creation of the National Institute of Oceanographic and Waterway Researches INPOH Integration of authorities at ports: finance, police force, health, sanitary and maritime creation of CONAPORTOS

6 Institutional Reorganization Presidency of the Republic CONIT EPL SEP MT SAC ANTAQ ANTT ANAC Maritime, River and Lake Ports Land and Waterway Transportation Air Transportation

7 II. Improvement on the Regulatory Framework

8 Elimination of entry walls Increase the offer of port facilities: Bidding processes to grant lease contracts in organized ports and authorization of Terminals for Private Use End of the difference between own cargo and third party cargo Elimination of costs End of the highest grant fee (outorga) as a criterion for bidding processes Expediting procedures Auction for bidding processes of concessions and lease contracts

9 1. Bidding process for port concessions: Larger operation with lower tariff 2. Bidding process for lease contracts to operate terminals within organized ports: Larger operation with lower tariff 3. Authorization of TUPs (terminals for private use): Public calls and selection

10 Regulation of the Pilotage Service Creation of the National Commission for Pilotage Matters Increase in the number of pilots in Pilotage Zones Contest bidding for pilot admission Permission for Brazilian commanders to serve as pilots

11 III. New Investments: concessions, lease contracts and TUPs terminals for private use

12 New investments in concessions, lease contracts and TUPs terminals of private use 54,2 billion 31,0 billion Up to 2014/15 23,2 billion as of 2016/17

13 Investments Southeast Region Southeast Investments (R$ Millions) UF Ports 2014/ /17 ES Vitória RJ Manaus/Itacoatiara Porto Velho 6,512 7,053 Santos/São Sebastião 2,944 TOTAL 16,509 SP Itaguaí/Rio de Janeiro Santarém 6,875 4, ,146 Vila do Conde Macapá Belém/Miramar/Outeiros Itaqui Pecém Cabedelo Suape/Recife Maceió Aratu/Salvador Porto Sul / Ilhéus Vitória Itaguaí/Rio de Janeiro Santos/São Sebastião Paranaguá/Antonina Itajaí/Imbituba/São Francisco do Sul Porto Alegre Rio Grande

14 Investments Northeast Region Northeast Investments (R$ Millions) UF Ports 2014/ /17 MA BA PE CE PA AL Itaqui Aratu / Salvador / Porto Sul / Ilhéus Recife/Suape Pecém Cabedelo Maceió Manaus/Itacoatiara Porto Velho 2,722 1,295 1,414 1, TOTAL 6,775 1,872 Santarém 2, ,159 Macapá Belém/Miramar/Outeiros Vila do Conde Itaqui Pecém Cabedelo Suape/Recife Maceió Aratu/Salvador Porto Sul / Ilhéus Vitória Itaguaí/Rio de Janeiro Santos/São Sebastião Paranaguá/Antonina Rio Grande Porto Alegre Itajaí/Imbituba/São Francisco do Sul

15 Investments South Region South Investments (R$ Millions) UF PR SC RS Ports Paranaguá - Antonina Imbituba/Itajaí/ São Francisco do Sul Porto Alegre/ Rio Grande Manaus/Itacoatiara Porto Velho 2014/ /17 1,038 1, Santarém 3, Vila do Conde Macapá Belém/Miramar/Outeiros Itaqui Pecém Aratu/Salvador Maceió Cabedelo Suape/Recife TOTAL 3,363 4,250 Porto Sul / Ilhéus Vitória Itaguaí/Rio de Janeiro Santos/São Sebastião Paranaguá/Antonina Itajaí/Imbituba/São Francisco do Sul Porto Alegre Rio Grande

16 Investments North Region Macapá Santarém Belém/Miramar/Outeiros Manaus/Itacoatiara Vila do Conde Itaqui Pecém Porto Velho North UF Porto Cabedelo Suape/Recife Investments (R$ Maceió Aratu/Salvador Ilhéus/Porto Sul Millions) 2014/ /17 Rio Grande Porto Alegre PA Vitória Belém/Miramar/Outeiro/ Itaguaí/Rio de Janeiro Santos/São Sebastião Vila do Conde Paranaguá/Antonina AM Itajaí/Imbituba/São Francisco do Sul AP Santarém/ Itacoatiara/Manaus Macapá RO Porto Velho TOTAL 3, ,372 1, ,597

17 Line of Financing for port investments Interests TJLP + up to 2.5% Up to 3 years grace period Up to 20 years amortization Up to 65% De amortização leverage

18 IV. Waterway and land Accesses

19 Investments in Accesses - PAC 6,4 billion 3,8 billion waterway 2,6 billion land

20 Dredging National Plan II Dredging and Maintenance Canal of access, maneuver and anchorage basin, as well as berths Contracts with 10-year term Block contracting gains of scale

21 Dredging National Plan II Commencement of studies as of December, 2012 Bidding processes as from April, 2013 Dredging Blocks of Ports Recife, Salvador, Fortaleza and Natal Itajaí, S. F. do Sul and Imbituba Paranaguá Rio Grande Santos e Vitória R$ m 3, ,000 1,150

22 Land Accesses New Investments- PAC Roadway Railway TOTAL R$ m 2, , interventions in 18 ports