LOGISTICS INFRASTRUCTURE
ACTIONS OF THE FEDERAL
GOVERNMENT
PIL AND PAC
Maurício Muniz
Ministry of Planning, Budget and Management
PROGRAM OF INVESTMENT IN LOGISTICS – 2015-2018
NEW FASE OF CONCESSIONS
Investment
R$ 198,4 billions
2015-2018
From 2019
R$ 69,2 bi
R$ 129,2 bi
PROGRAM OF INVESTMENT IN LOGISTICS – 2015-2018
NEW FASE OF CONCESSIONS
Estimated Investment
R$ 198,4 billion
Roads
Railways
Ports
Airports
R$ 66,1 bi
R$ 86,4 bi
R$ 37,4 bi
R$ 8,5 bi
PIL - NORTH ARCH
R$ 85,1 billion
BR-163/MT/PA
Lucas do Rio
Verde/MT-Miritituba/PA Railway
Leases – block 2 (Itaqui):
Cellulose and Mineral Bulk
Private Use Terminals (TUPs)
1 under analysis
Lease extension for Public Ports Terminals
2 under analysis
NICE – BR-163/MT
Norte Sul Railway
Palmas/TO-Anápolis/GO e
Barcarena/MA-Açailândia/PA
BR-364/RO/MT
Bioceânica Railway
Norte Sul Railway
Anápolis/GO-Estrela D’Oeste/SPTrês Lagoas/MS
BR-364/060/MT/GO
Highways – auctions in 2015
Highway – auctions in 2016
Highway – existing concessions
Railroads
Ports
BR-364/365/GO/MG
HIGHWAY CONCESSIONS
1995-2002
1.316 km Granted on 6 roads
Weighted Average Toll Rate R$ 10,4
2003-2010
3.781 km Granted on 8 roads
Weighted Average Toll Rate R$ 3,8
2011-2014
Weighted Average Toll Rate R$ 3,5
As of May/15
Toll rate weighted by segment length
5.350 km Granted on 7 roads
RAILROAD INVESTMENT
Public and Private
1995-2002
512 km built
2003-2010
909 km built
2011-2014
1.088 km built
GROWTH ACCELERATION PROGRAM – PAC
2007-2010
2015-2018
2011-2014
R$ billion
R$ billion
R$ billion
Logistics
81,6
Logistics
107,4
Logistics
68,5
Energy
300,1
Energy
457,9
Energy
461,7
Social and
Urban
275,7
Social and
Urban
539,4
Social and
Urban
519,9
TOTAL
657,4
TOTAL
1.104,7
TOTAL
1.050,0
94,1% budget executed
until dec/2010
96,5% budget executed
until dec/2014
11% budget executed
until june/2015
82% projects completed
until dec/2010
99,7% projects completed
until dec/2014
11% projects completed
until dec/2018
PAC NORTH ARCH
R$ 58 billion
BR-163/PA – Paving Divisa PA/MTSantarém, including access to Miritituba
BR-163/PA –
Access to Porto de BR-230/PA – Access to
Porto de Miritituba
Santarém
BR-242/MT – Building
Ribeirão Cascalheira-Sorriso
Midwest Integration Railway
Uruaçu/GO-Lucas do Rio Verde/MT
BR-155/PA Adequacy
MarabáRedenção
BR-158/MT – Building
DIV PA/MT- Alô Brasil
BR-242/TO – Building
BR-080/MT – Building
Entr.BR-158-Divisa MT/GO
Uruaçu
Cuiabá
Anápolis
Rondonópolis
Estrela
d’Oeste
BR-080/GO – Building
Uruaçu-Divisa GO/MT
BR 364/MT – Cuiabá Contour
Norte-Sul Railway
Ouro Verde/GO – Estrela d’Oeste/SP
BR-153/GO – Rio Paranaíba bridge
Completed action
In progress
Contractor
Preparatory action
Roads
Railroads
Railroads projects
Porto de Itaqui – Tegram
BR-153/TO –
Xambioá bridge
Lucas do
Rio Verde
BR-163–364/MT – duplication
Rondonópolis-Posto Gil Sampaio
Porto de Itaqui – Building
Cradle 108
BR-135/MA – Access to
Porto de Itaqui
BR-135/MA duplication
BR-010/MA – Crossing
Imperatriz
BR-174/MT – Building
Castanheira-Colniza
Ferronorte
Rondonópolis/MT – Cuiabá/MT
BR-230/PA – Building
and paving – Div. PA/TO-Marabá-Rurópolis
GROWTH ACCELERATION PROGRAM – PAC
Urban Mobility
BRT
964 km
Airmobile
14 km
Bus Corridor
2.330 km
Subway
297 km
Monorail
92 km
Urban train
60 km
LRV
274 km
River corridor
21 km
LOGISTICS INFRASTRUCTURE
ACTIONS OF THE FEDERAL
GOVERNMENT
PIL AND PAC
Maurício Muniz
Ministry of Planning, Budget and Management