CEARÁ: BASIC SOCIAL AND ECONOMIC INFORMATION April, 2008 CEARA Basic Social and Economic Information Outline of the Presentation: - Geographic and Demographic Aspects - Selected Social Indicators - Economic Performance LOCATION Source: SETUR GEOGRAPHIC AND DEMOGRAPHIC ASPECTS Location: Northeast Region of Brazil Capital: Fortaleza Area: 146.3 thousand square Kilometers (corresponds to approximately 1.7% of the Brazilian territory). Area - Comparative: approximately the size of the state of Illinois. Coastline: 573 Km Administrative Division: 184 municipalities Source: IBGE GEOGRAPHIC AND DEMOGRAPHIC ASPECTS POPULATION - 1992/06 Ceara and Metropolitan Region of Fortaleza 8,238,204 9,000,000 POPULATION - RELATIVE PARTICIPATION (%) Ceara/Brazil and MRF/Ceara - 1992/06 50.00% 41.6% 36.8% 6,482,404 40.00% 7,500,000 6,000,000 3,427,017 30.00% 2,385,049 4,500,000 20.00% 3,000,000 10.00% 1,500,000 0 0.00% Ceara MRF 1992 Source: PNAD 4.44% 4.40% 2006 CE/BR MRF/CE 1992 2006 GEOGRAPHIC AND DEMOGRAPHIC ASPECTS POPULATION AVERAGE GROWTH RATE - 1992/06 Brazil, Northeast, Ceara, and MRF 2.62 3.00 2.50 1.79 1.73 2.00 1.27 1.50 1.00 0.50 0.00 Brazil Source: PNAD Northeast Ceara MRF GEOGRAPHIC AND DEMOGRAPHIC ASPECTS AGE PYRAMID Ceara - 1992/06 70 years old or more 3.7 65-69 years old 2.0 60-64 years old 2.3 3.2 55-59 years old 50-54 years old 3.4 45-49 years old 3.9 40-44 years old 5.0 35-39 years old 5.2 30-34 years old 6.6 25-29 years old 7.4 20-24 years old 8.2 15-19 years old 10.6 10-14 years old 12.6 5-9 years old12.9 0-4 years old13.1 15.0 10.0 5.0 4.7 2.4 2.9 3.7 4.2 4.8 6.0 7.0 7.4 8.4 9.5 10.2 10.8 9.8 8.3 0.0 1992 Source: PNAD 5.0 2006 10.0 15.0 GEOGRAPHIC AND DEMOGRAPHIC ASPECTS URBANIZATION RATE Ceara and Brazil - 1992/06 PROPORTION OF WOMEN IN THE POPULATION Ceara and Brazil - 1992/06 51.5% 51.5% 78.0% 76.4% 51.3% 80.0% 51.4% 62.5% 60.0% 51.2% 50.9% 40.0% 51.0% 20.0% 50.8% 0.0% 50.6% CE BR 1992 Source: PNAD 83.0% 100.0% 51.6% 2006 CE BR 1992 2006 SELECTED SOCIAL INDICATORS Illiteracy Rate (%) Ceara: 15 years old or older - 1992/06 40 37.1 38 36 34.5 34 32.5 31.5 32 31.0 30.8 30 29.6 27.8 28 26.5 24.8 26 24 22.6 22.8 21.8 22 22.6 20.6 Source: PNAD 6 2 00 2 2 00 8 99 1 1 99 2 20 SELECTED SOCIAL INDICATORS Schooling Rate (%) Ceara - People between 7 and 14 years of age 100 96.5 95 94.3 94.8 95.8 97.5 97 96.2 96.8 92.0 90 87.5 85 84.8 83.6 80 80.8 Source: PNAD 06 0 2 02 0 2 97 9 1 1 9 92 75 SELECTED SOCIAL INDICATORS Schooling Rate (%) Ceara - People between 15 and 17 years of age 85 80.5 80 79.8 79.5 79.3 75 81.3 80.9 80.4 75.0 70 70.6 65 63.4 61.3 60 57.4 55 54.1 Source: PNAD 6 2 00 2 2 00 7 99 1 1 99 2 50 SELECTED SOCIAL INDICATORS PEPOPLE WITH AT LEAST A HIGH SCHOOL EDUCATION (%) Brazil, Northeast,Ceara and MRF - 1992/06 36.9 40 32.2 30 23.7 24.3 22.8 18.5 20 13.4 12.6 10 0 1992 2006 BR Source: PNAD NE CE MRF SELECTED SOCIAL INDICATORS YEARS OF SCHOOLING - EVOLUTION - 1992/06 Ceara and Brazil - People with at least 10 years of age 1992/2006 (Var. %) BRASIL CEARA CE BR 15,866,000 -31.28% -24.20% 25,158,927 17,188,000 -10.15% -31.68% 1,955,000 38,486,240 48,118,000 82.02% 25.03% 346,336 1,010,000 12,910,241 25,437,000 191.62% 97.03% 11 to 14 years 350,017 1,235,000 12,030,884 35,646,000 252.84% 196.29% 15 years or more 89,296 228,000 3,956,193 9,514,000 155.33% 140.48% 1992 1992 2006 No schooling or less than 1 year 1,693,863 1,164,000 20,930,142 1 to 3 years 1,239,836 1,114,000 4 to 7 years 1,074,083 8 to 10 years Source: PNAD 2006 SELECTED SOCIAL INDICATORS LIFE EXPECTANCY (in years) Ceara and Brazil - 1991/06 76.00 72.40 69.90 72.00 64.73 68.00 64.00 61.76 ' 60.00 56.00 CE BR 1991 Source: PNUD / IPEA / João Pinheiro Foundation / IBGE 2006 SELECTED SOCIAL INDICATORS MORTALITY RATE (1 year old or less) Ceara and Brazil - 1991/06 63.13 70.00 60.00 44.68 50.00 30.80 40.00 25.10 30.00 20.00 10.00 CE BR 1991 Source: PNUD / IPEA / João Pinheiro Foundation / IBGE 2006 SELECTED SOCIAL INDICATORS PROPORTION OF DOMICILES WITH REGULAR WATER SUPPLY Ceara, Northeast, and Brazil - 1992/06 81.8 90 73.6 73.6 73.3 80 70 60 55.2 45.1 CE 50 NE 40 BR 30 20 10 0 1992 Source: PNAD 2006 SELECTED SOCIAL INDICATORS DOMICILES WITH ELECTRICITY - % OF TOTAL Ceara, Northeast, and Brazil - 1992/06 96.7 88.8 100 90 80 94.3 RURAL DOMICILES W/ ELECTRICITY - % OF TOTAL Ceara, Northeast, and Brazil - 1992/06 88.2 97.3 81.3 90 80 73.2 65.4 70 70 54.3 60 60 37.2 50 50 40 40 30 30 20 20 10 10 0 1992 2006 CE Source: PNAD NE BR 21.4 0 1992 2006 CE NE BR 85.3 HUMAN DEVELOPMENT INDEX - 1991/2000 0.800 0.700 0.600 0.500 0.400 0.300 0.200 0.100 - 0.766 0.700 0.696 0.593 CE BR 1991 Source: PNUD / IPEA / João Pinheiro Foundation / IBGE 2000 ECONOMIC PERFORMANCE GDP (2007) Ceara Brazil R$ R$ 48.1 billion 2,559.7 billion GDP per capita (2007) Ceara R$ 5,871 Brazil R$ 13,782 GDP Real Annual Growth Rate: Ceara Brazil Source: IBGE/IPECE 1985/2007 101.9% 82.7% Geometric Average 3.2% 2.8% ECONOMIC PERFORMANCE Growth Higher than National GDP - 1985/2007 180.0 160.0 140.0 120.0 Ceara Sources: IBGE and IPECE Brasil 07 20 05 20 03 20 01 20 99 19 97 19 95 19 93 19 91 19 89 19 87 19 19 85 100.0 ECONOMIC PERFORMANCE Productive Structure - 1985/2005 Sectors Agriculture Industry Transformation Mineral Electricity, water and gas Civil construction Services Commerce Lodging and food Transportation Communications Financial Intermediation Rents Public Administration Private health and education Other services Domestic services Sources: IBGE and IPECE Part. % 1985 15.32 34.01 19.85 5.77 0.90 7.49 50.67 10.51 2.45 2.85 0.58 12.48 5.30 13.27 1.89 0.78 0.52 2005 6.00 23.10 12.40 0.70 5.40 4.60 70.90 14.20 2.20 4.20 3.40 5.30 8.90 20.30 3.30 1.20 1.60 ECONOMIC PERFORMANCE Sectoral Distribution of the Occupied Population Ceara and Brazil - 1992/06 CEARA 1992 BRAZIL 2006 1992 2006 ECONOMICALLY ACTIVE POPULATION 2,993,500 4,135,388 69,969,200 97,528,000 OCCUPIED POPULATION - OP 2,850,529 3,824,606 65,395,491 89,318,000 OP Sectorial Distribution (%) Agriculture 40.3 30.0 28.3 19.3 Industry Transformation Industry Civil Construction Other Industrial Activities 16.3 9.6 6.0 0.7 20.1 14.4 5.6 0.1 20.4 12.8 6.2 1.4 20.5 14.0 6.5 0.3 Services 43.4 49.3 51.4 59.0 Sources: IBGE and IPECE ECONOMIC PERFORMANCE International Trade - Evolution Ceara - 1985/07 1,500,000,000 1,000,000,000 500,000,000 -500,000,000 -1,000,000,000 Exports Source: SECEX/MDIC Imports Balance 20 07 20 05 20 03 20 01 19 99 19 97 19 95 19 93 19 91 19 89 19 87 19 85 0 ECONOMIC PERFORMANCE Performance of Exports – 2006/07 Products Shoes Cashew nuts Leather and skins Textiles Iron and Steel Fruits Vegetal wax Lobster Shrimp Sweing machines Others Granite and mineral stones Transportation Material Clothing Total Source: SECEX/MDIC 2006 2007 US$ Part. % US$ 1.00/FOB Part. % 1.00/FOB 237,938,801 24.7% 300,847,336 26.2% 136,161,486 14.2% 180,001,278 15.7% 131,366,102 13.7% 144,523,805 12.6% 123,758,807 12.9% 131,826,380 11.5% 42,724,648 64,142,282 4.4% 5.6% 49,484,380 77,254,293 5.1% 6.7% 24,889,174 34,513,937 2.6% 3.0% 37,620,672 33,113,914 3.9% 2.9% 51,243,369 17,424,691 5.3% 1.5% 6,462,833 24,863,119 0.7% 2.2% 16,172,100 22,683,619 1.7% 2.0% 14,934,747 15,011,901 1.6% 1.3% 12,674,484 11,353,817 1.3% 1.0% 10,008,215 11,192,641 1.0% 1.0% 961,874,415 100.0% 1,148,357,273 100.0% % Change 07/06 26.4 32.2 10 6.5 50.1 56.1 38.7 -12 -66 284.7 40.3 0.5 -10.4 11.8 19.4 ECONOMIC PERFORMANCE Performance of Imports – 2006/07 Products 2006 US$ 1.00/FOB Fuel-Oil Iron and Steel Wheat Textiles Eletric and Eletronics Machines Chemical Products Windpower Engines Leather and skins Medical,optical and precision devices Truck-crane Soy oil Press paper, roles Others Total Source: SECEX/MDIC % Change 2007 Part. % US$ 1.00/FOB 482,901,068 169,809,672 98,799,960 81,843,174 44.0% 15.5% 9.0% 7.5% 478,099,096 217,468,263 160,264,667 138,967,737 36,582,948 49,437,749 0 24,193,028 3.3% 4.5% 0.0% 2.2% 89,945,257 61,457,542 27,392,657 25,903,388 11,430,893 6,036,976 6,976,271 8,941,026 121,224,692 1,098,177,457 1.0% 0.5% 0.6% 0.8% 11.0% 100.0% 20,961,811 14,921,355 12,261,767 8,676,241 149,366,388 1,405,686,169 Part. % 34.0% 15.5% 11.4% 9.9% 6.4% 4.4% 1.9% 1.8% 1.5% 1.1% 0.9% 0.6% 10.6% 100.0% 07/06 -0.99 28.07 62.21 69.8 145.87 24.31 7.07 83.38 147.17 75.76 -2.96 23.21 28 ECONOMIC PERFORMANCE CEARA - TOURISM 1996 Tourist Demand 2006 % Change 773,247 2,062,493 166.7315 733,038 1,794,369 144.7853 40,209 268,124 566.8258 Hotel Supply (Rooms Available) 5,945 24,964 319.9159 Average Permanence (in days) 13.0 9 -30.7692 51.66 134 159.3883 National Tourists International Tourists Average Daily Per Capita Expenditure (in R$ - Current) Source:SETUR ECONOMIC PERFORMANCE NATIONAL TOURIST DEMAND BY ORIGIN Ceara - 1996 Southeast 33.9% South 3.3% INTERNATIONAL TOURIST DEMAND BY ORIGIN Ceara - 1996 North 11.0% United States 12.8% Others 40.6% NATIONAL TOURIST DEMAND BY ORIGIN Ceara - 2006 South 4.5% Source:SETUR Italy 19.6% Germany 7.8% INTERNATIONAL TOURIST DEMAND BY ORIGIN Ceara - 2006 Swtizerland 7.4% North 13.4% Outros 35.3% Southeast 33.4% Mid-West 7.4% Portugal 7.8% Northeast 40.6% Center West 11.2% Northeast 41.3% Argentina 11.4% Spain 11.2% Portugal 21.5% Germany 7.4% Italy 17.2% ECONOMIC PERFORMANCE TOURIST DEMAND EVOLUTION INDEX (1995 = 100) Ceara - 1995/05 300 280.2 250 227.54 193.9 200 259.7 227.77 210.57 181.19 150 100 100 216.57 107.98 135.46 106.38 19 94 19 95 19 96 19 97 19 98 19 99 20 00 20 01 20 02 20 03 20 04 20 05 50 Source:SETUR ECONOMIC PERFORMANCE HOTEL SUPPLY INDEX (1995 =100) Ceara - 1995/06 250.00 193.62 200.00 192.68 183.99 202.66 205.31 198.12 133.96 150.00 116.00 159.67 100.00 100.00 109.66 121.52 50.00 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Source:SETUR Contacts: Centro Administrativo Governador Virgílio Távora Edifício SEPLAN Secretaria do Planejamento e Coordenação - 3º andar Fone: 55 85 488.7557 / Fax: 55 85 488.7530 E-mail: www.seplan.ce.gov.br Instituto de Pesquisa e Estratégia Econômica do Ceará 2º andar Fone: 55 85 488.7590 / Fax: 55 85 488.7564 E-mail: www.ipece.ce.gov.br Zip Code: 60.839-900 Fortaleza - Ceará - Brasil