Desempenho do fomento do órgão florestal de Minas Gerais

Detalhes bibliográficos
Ano de defesa: 2008
Autor(a) principal: Cordeiro, Sidney Araujo
Orientador(a): Silva, Márcio Lopes da lattes
Banca de defesa: Silva, Elias lattes, Fontes, Alessandro Albino lattes
Tipo de documento: Dissertação
Tipo de acesso: Acesso aberto
Idioma: por
Instituição de defesa: Universidade Federal de Viçosa
Programa de Pós-Graduação: Mestrado em Ciência Florestal
Departamento: Manejo Florestal; Meio Ambiente e Conservação da Natureza; Silvicultura; Tecnologia e Utilização de
País: BR
Palavras-chave em Português:
Palavras-chave em Inglês:
Área do conhecimento CNPq:
Link de acesso: http://locus.ufv.br/handle/123456789/2967
Resumo: The general objectives of this work were: to analyse the performance of forest promotion for the various regional and central offices of the Instituto Estadual de Florestas de Minas Gerais (IEF/MG - State Forestry Institute of Minas Gerais - Brazil), during the 1989-2006 period; to identify the benefits and the aspects to be improved in the Institute; and to carry out financial analyses and risk simulation of investments in projects of reforestation with eucalypts to produce charcoal and wood, with and without forest promotion. To attain its objectives this study was divided into two phases. In the first one, the work was carried out based on data from the 13 regional and 49 central offices of the IEF/MG. A total of 12 performance indicators, defined in meetings with technicians of the institute, were used. Data were evaluated through a tabular analysis, in graphics of arithmetic means. To analyse the performance of the forest promotion of the IEF/MG in relation to the variations of planted areas and of the resources offered to the producers, a statistical model estimated by the Ordinary Minimum Square Method (MQO) was proposed. During the period of 1989 to 2006, the regional offices Mata and Rio Doce had the best results. Together they were responsible for 33% of the performance. The regional offices that showed the worst performances were Triângulo, Norte and Alto Médio São Francisco. As to the performance of central offices, those that showed the best performances were Viçosa, Timóteo, Guanhães and Oliveira. And for the year 2006, the Centro Norte regional office had the best performance, and was responsible for 14.9% of the total performance. The regional offices that showed the worst performances were Sul, Alto Médio São Francisco and Norte. The central offices that showed the best performances were Oliveira and Pompéu, which together were responsible for 17.2% of the total performance observed. Using the MQO Method it was observed that the performance of forest promotion of the IEF/MG is more affected by the number of visits to the producers. The estimation of total incomes generated by the charcoal sales from the reforestation promotion by the IEF in 2006 was of US$ 314,067,218.69. The amount of incomes taken as taxes by the government (ICMS) was of US$ 56,532,099.36 and the estimated number of employments created by the agency in 2006 was of 8,046. It can also be concluded that there is a need of a greater number of technicians involved with the forest promotion activity. In the second phase a financial analysis was carried out through the methods of evaluation of forest projects, and for the risk analysis the Monte Carlo simulation technique was used, through the @Risk program. Among the projects tested, the one aiming at charcoal production with the IEF promotion showed to have the best financial performance, with a net present value (VPL) equal to R$ 4,007.76/ha, internal return rate (TIR) of 29% per year and equivalent periodic benefit (BPE) equal to R$ 507.51/ha/year. It was verified that the costs of harvest, transportation and charcoal making are responsible for the greater part of the total cost of the projects. The risk analysis simulation indicated that the variables that affected the net present value (VPL), for the projects to produce charcoal, in their order of importance (R), were: price of the products, productivity of the forest, interest rate, harvest cost and implantation cost. For the wood production, it was observed that the order of importance changes when the harvest cost and the implantation cost are analysed and the latter influences more and negatively the VPL of the project without forest promotion.
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spelling Cordeiro, Sidney Araujohttp://buscatextual.cnpq.br/buscatextual/visualizacv.do?id=K4717744U6Valverde, Sebastião Renatohttp://buscatextual.cnpq.br/buscatextual/visualizacv.do?id=K4727576Y0Jacovine, Laércio Antonio Gonçalveshttp://buscatextual.cnpq.br/buscatextual/visualizacv.do?id=K4723889U0Silva, Márcio Lopes dahttp://buscatextual.cnpq.br/buscatextual/visualizacv.do?id=K4784225D6Silva, Eliashttp://buscatextual.cnpq.br/buscatextual/visualizacv.do?id=K4798029H5Fontes, Alessandro Albinohttp://buscatextual.cnpq.br/buscatextual/visualizacv.do?id=K4760291P42015-03-26T13:14:50Z2008-07-172015-03-26T13:14:50Z2008-04-23CORDEIRO, Sidney Araujo. Performance of the promotion of a forest agency of Minas Gerais. 2008. 103 f. Dissertação (Mestrado em Manejo Florestal; Meio Ambiente e Conservação da Natureza; Silvicultura; Tecnologia e Utilização de) - Universidade Federal de Viçosa, Viçosa, 2008.http://locus.ufv.br/handle/123456789/2967The general objectives of this work were: to analyse the performance of forest promotion for the various regional and central offices of the Instituto Estadual de Florestas de Minas Gerais (IEF/MG - State Forestry Institute of Minas Gerais - Brazil), during the 1989-2006 period; to identify the benefits and the aspects to be improved in the Institute; and to carry out financial analyses and risk simulation of investments in projects of reforestation with eucalypts to produce charcoal and wood, with and without forest promotion. To attain its objectives this study was divided into two phases. In the first one, the work was carried out based on data from the 13 regional and 49 central offices of the IEF/MG. A total of 12 performance indicators, defined in meetings with technicians of the institute, were used. Data were evaluated through a tabular analysis, in graphics of arithmetic means. To analyse the performance of the forest promotion of the IEF/MG in relation to the variations of planted areas and of the resources offered to the producers, a statistical model estimated by the Ordinary Minimum Square Method (MQO) was proposed. During the period of 1989 to 2006, the regional offices Mata and Rio Doce had the best results. Together they were responsible for 33% of the performance. The regional offices that showed the worst performances were Triângulo, Norte and Alto Médio São Francisco. As to the performance of central offices, those that showed the best performances were Viçosa, Timóteo, Guanhães and Oliveira. And for the year 2006, the Centro Norte regional office had the best performance, and was responsible for 14.9% of the total performance. The regional offices that showed the worst performances were Sul, Alto Médio São Francisco and Norte. The central offices that showed the best performances were Oliveira and Pompéu, which together were responsible for 17.2% of the total performance observed. Using the MQO Method it was observed that the performance of forest promotion of the IEF/MG is more affected by the number of visits to the producers. The estimation of total incomes generated by the charcoal sales from the reforestation promotion by the IEF in 2006 was of US$ 314,067,218.69. The amount of incomes taken as taxes by the government (ICMS) was of US$ 56,532,099.36 and the estimated number of employments created by the agency in 2006 was of 8,046. It can also be concluded that there is a need of a greater number of technicians involved with the forest promotion activity. In the second phase a financial analysis was carried out through the methods of evaluation of forest projects, and for the risk analysis the Monte Carlo simulation technique was used, through the @Risk program. Among the projects tested, the one aiming at charcoal production with the IEF promotion showed to have the best financial performance, with a net present value (VPL) equal to R$ 4,007.76/ha, internal return rate (TIR) of 29% per year and equivalent periodic benefit (BPE) equal to R$ 507.51/ha/year. It was verified that the costs of harvest, transportation and charcoal making are responsible for the greater part of the total cost of the projects. The risk analysis simulation indicated that the variables that affected the net present value (VPL), for the projects to produce charcoal, in their order of importance (R), were: price of the products, productivity of the forest, interest rate, harvest cost and implantation cost. For the wood production, it was observed that the order of importance changes when the harvest cost and the implantation cost are analysed and the latter influences more and negatively the VPL of the project without forest promotion.Os objetivos gerais deste trabalho foram: analisar o desempenho do fomento florestal para as diversas regionais e núcleos do Instituto Estadual de Florestas de Minas Gerais (IEF/MG), no período de 1989 a 2006; identificar os benefícios e os aspectos a serem melhorados neste fomento; e realizar análise financeira e simulação de risco de investimento em projetos de reflorestamento com eucalipto, visando à produção de carvão e madeira, com e sem fomento florestal. Para alcançar seus objetivos, este estudo foi dividido em dois capítulos. No capítulo 1, o trabalho foi realizado com base em dados sobre as 13 regionais e os 49 núcleos de atuação do IEF/MG. Foram utilizados 12 indicadores de desempenho, definidos através de reuniões com técnicos do referido órgão. Os dados foram avaliados por meio da análise tabular, em gráficos de médias aritméticas. Para analisar o desempenho do fomento florestal do IEF/MG em relação às variações na área plantada e nos recursos oferecidos ao produtor, foi proposto um modelo estatístico estimado pelo Método dos Mínimos Quadrados Ordinários (MQO). No período de 1989 a 2006, as regionais Mata e Rio Doce obtiveram o melhor resultado, juntas sendo responsáveis por 33% do desempenho. As regionais que apresentaram desempenho mais baixo foram as do Triângulo, Norte e Alto Médio São Francisco. No desempenho dos núcleos, os que apresentaram melhores resultados foram: Viçosa, Timóteo, Guanhães e Oliveira. Já para o ano de 2006, a regional Centro Norte obteve melhor desempenho, sendo responsável por 14,9% do desempenho obtido. As regionais que apresentaram desempenho mais baixo foram: Sul, Alto Médio São Francisco e Norte. Os núcleos que apresentaram melhor desempenho foram Oliveira e Pompéu, juntos responsáveis por 17,2% do desempenho observado. Adotando o método MQO, observou- se que o desempenho do fomento florestal do IEF/MG é mais afetado pelo número de fomentados visitados. A estimativa da receita total gerada pela venda de carvão proveniente de reflorestamento do fomento do IEF em 2006 foi de US$ 314.067.218,69. A receita arrecadada com impostos pelo estado (ICMS) foi de US$ 56.532.099,36 e o número estimado de empregos gerados pelo órgão em 2006 foi de 8.046. Pode- se concluir também pela necessidade de um maior número de técnicos envolvidos com a atividade de fomento florestal. No capítulo 2, foi feita uma análise financeira mediante os métodos de avaliação de projetos florestais, e para a análise de risco utilizou-se a técnica de simulação de Monte Carlo, mediante o programa @RISK. Entre os projetos testados, o que visava à produção de carvão com fomento do IEF obteve melhor desempenho financeiro, com valor presente líquido (VPL) igual a R$ 4.007,76/ha, taxa interna de retorno (TIR) de 29% a.a. e benefício periódico equivalente (BPE) igual a R$ 507,51/ha/ano. Verificou-se que os custos de colheita, transporte e carvoejamento são responsáveis pela maior parcela do custo total dos projetos. A simulação da análise de risco indicou que as variáveis que afetaram o valor presente líquido (VPL) para os projetos cuja produção final é o carvão, na sua ordem de importância (R), foram: preço dos produtos, produtividade da floresta, taxa de juros, custo de colheita e custo de implantação. Já para a produção de madeira, observa-se que a ordem de importância se altera quando se analisa o custo de colheita e de implantação, sendo o custo de implantação o mais influente de forma negativa sobre o VPL do projeto sem fomento florestal.Conselho Nacional de Desenvolvimento Científico e Tecnológicoapplication/pdfporUniversidade Federal de ViçosaMestrado em Ciência FlorestalUFVBRManejo Florestal; Meio Ambiente e Conservação da Natureza; Silvicultura; Tecnologia e Utilização deFomento florestalExtensão florestalEconomia florestalPolítica florestalForest promotionForest extensionForest economyForest policyCNPQ::CIENCIAS AGRARIAS::RECURSOS FLORESTAIS E ENGENHARIA FLORESTAL::MANEJO FLORESTALDesempenho do fomento do órgão florestal de Minas GeraisPerformance of the promotion of a forest agency of Minas Geraisinfo:eu-repo/semantics/publishedVersioninfo:eu-repo/semantics/masterThesisinfo:eu-repo/semantics/openAccessreponame:LOCUS Repositório Institucional da UFVinstname:Universidade Federal de Viçosa (UFV)instacron:UFVORIGINALtexto completo.pdfapplication/pdf688368https://locus.ufv.br//bitstream/123456789/2967/1/texto%20completo.pdf6afefed0eee401c6a4e5cdbb65ea6d78MD51TEXTtexto completo.pdf.txttexto completo.pdf.txtExtracted texttext/plain156690https://locus.ufv.br//bitstream/123456789/2967/2/texto%20completo.pdf.txt09d2bc4e6936bff53b6d7c863ddc7a42MD52THUMBNAILtexto completo.pdf.jpgtexto completo.pdf.jpgIM Thumbnailimage/jpeg3544https://locus.ufv.br//bitstream/123456789/2967/3/texto%20completo.pdf.jpg3ffb25165e89770a31e4fad8524c19eeMD53123456789/29672016-04-09 23:01:47.516oai:locus.ufv.br:123456789/2967Repositório InstitucionalPUBhttps://www.locus.ufv.br/oai/requestfabiojreis@ufv.bropendoar:21452016-04-10T02:01:47LOCUS Repositório Institucional da UFV - Universidade Federal de Viçosa (UFV)false
dc.title.por.fl_str_mv Desempenho do fomento do órgão florestal de Minas Gerais
dc.title.alternative.eng.fl_str_mv Performance of the promotion of a forest agency of Minas Gerais
title Desempenho do fomento do órgão florestal de Minas Gerais
spellingShingle Desempenho do fomento do órgão florestal de Minas Gerais
Cordeiro, Sidney Araujo
Fomento florestal
Extensão florestal
Economia florestal
Política florestal
Forest promotion
Forest extension
Forest economy
Forest policy
CNPQ::CIENCIAS AGRARIAS::RECURSOS FLORESTAIS E ENGENHARIA FLORESTAL::MANEJO FLORESTAL
title_short Desempenho do fomento do órgão florestal de Minas Gerais
title_full Desempenho do fomento do órgão florestal de Minas Gerais
title_fullStr Desempenho do fomento do órgão florestal de Minas Gerais
title_full_unstemmed Desempenho do fomento do órgão florestal de Minas Gerais
title_sort Desempenho do fomento do órgão florestal de Minas Gerais
author Cordeiro, Sidney Araujo
author_facet Cordeiro, Sidney Araujo
author_role author
dc.contributor.authorLattes.por.fl_str_mv http://buscatextual.cnpq.br/buscatextual/visualizacv.do?id=K4717744U6
dc.contributor.author.fl_str_mv Cordeiro, Sidney Araujo
dc.contributor.advisor-co1.fl_str_mv Valverde, Sebastião Renato
dc.contributor.advisor-co1Lattes.fl_str_mv http://buscatextual.cnpq.br/buscatextual/visualizacv.do?id=K4727576Y0
dc.contributor.advisor-co2.fl_str_mv Jacovine, Laércio Antonio Gonçalves
dc.contributor.advisor-co2Lattes.fl_str_mv http://buscatextual.cnpq.br/buscatextual/visualizacv.do?id=K4723889U0
dc.contributor.advisor1.fl_str_mv Silva, Márcio Lopes da
dc.contributor.advisor1Lattes.fl_str_mv http://buscatextual.cnpq.br/buscatextual/visualizacv.do?id=K4784225D6
dc.contributor.referee1.fl_str_mv Silva, Elias
dc.contributor.referee1Lattes.fl_str_mv http://buscatextual.cnpq.br/buscatextual/visualizacv.do?id=K4798029H5
dc.contributor.referee2.fl_str_mv Fontes, Alessandro Albino
dc.contributor.referee2Lattes.fl_str_mv http://buscatextual.cnpq.br/buscatextual/visualizacv.do?id=K4760291P4
contributor_str_mv Valverde, Sebastião Renato
Jacovine, Laércio Antonio Gonçalves
Silva, Márcio Lopes da
Silva, Elias
Fontes, Alessandro Albino
dc.subject.por.fl_str_mv Fomento florestal
Extensão florestal
Economia florestal
Política florestal
topic Fomento florestal
Extensão florestal
Economia florestal
Política florestal
Forest promotion
Forest extension
Forest economy
Forest policy
CNPQ::CIENCIAS AGRARIAS::RECURSOS FLORESTAIS E ENGENHARIA FLORESTAL::MANEJO FLORESTAL
dc.subject.eng.fl_str_mv Forest promotion
Forest extension
Forest economy
Forest policy
dc.subject.cnpq.fl_str_mv CNPQ::CIENCIAS AGRARIAS::RECURSOS FLORESTAIS E ENGENHARIA FLORESTAL::MANEJO FLORESTAL
description The general objectives of this work were: to analyse the performance of forest promotion for the various regional and central offices of the Instituto Estadual de Florestas de Minas Gerais (IEF/MG - State Forestry Institute of Minas Gerais - Brazil), during the 1989-2006 period; to identify the benefits and the aspects to be improved in the Institute; and to carry out financial analyses and risk simulation of investments in projects of reforestation with eucalypts to produce charcoal and wood, with and without forest promotion. To attain its objectives this study was divided into two phases. In the first one, the work was carried out based on data from the 13 regional and 49 central offices of the IEF/MG. A total of 12 performance indicators, defined in meetings with technicians of the institute, were used. Data were evaluated through a tabular analysis, in graphics of arithmetic means. To analyse the performance of the forest promotion of the IEF/MG in relation to the variations of planted areas and of the resources offered to the producers, a statistical model estimated by the Ordinary Minimum Square Method (MQO) was proposed. During the period of 1989 to 2006, the regional offices Mata and Rio Doce had the best results. Together they were responsible for 33% of the performance. The regional offices that showed the worst performances were Triângulo, Norte and Alto Médio São Francisco. As to the performance of central offices, those that showed the best performances were Viçosa, Timóteo, Guanhães and Oliveira. And for the year 2006, the Centro Norte regional office had the best performance, and was responsible for 14.9% of the total performance. The regional offices that showed the worst performances were Sul, Alto Médio São Francisco and Norte. The central offices that showed the best performances were Oliveira and Pompéu, which together were responsible for 17.2% of the total performance observed. Using the MQO Method it was observed that the performance of forest promotion of the IEF/MG is more affected by the number of visits to the producers. The estimation of total incomes generated by the charcoal sales from the reforestation promotion by the IEF in 2006 was of US$ 314,067,218.69. The amount of incomes taken as taxes by the government (ICMS) was of US$ 56,532,099.36 and the estimated number of employments created by the agency in 2006 was of 8,046. It can also be concluded that there is a need of a greater number of technicians involved with the forest promotion activity. In the second phase a financial analysis was carried out through the methods of evaluation of forest projects, and for the risk analysis the Monte Carlo simulation technique was used, through the @Risk program. Among the projects tested, the one aiming at charcoal production with the IEF promotion showed to have the best financial performance, with a net present value (VPL) equal to R$ 4,007.76/ha, internal return rate (TIR) of 29% per year and equivalent periodic benefit (BPE) equal to R$ 507.51/ha/year. It was verified that the costs of harvest, transportation and charcoal making are responsible for the greater part of the total cost of the projects. The risk analysis simulation indicated that the variables that affected the net present value (VPL), for the projects to produce charcoal, in their order of importance (R), were: price of the products, productivity of the forest, interest rate, harvest cost and implantation cost. For the wood production, it was observed that the order of importance changes when the harvest cost and the implantation cost are analysed and the latter influences more and negatively the VPL of the project without forest promotion.
publishDate 2008
dc.date.available.fl_str_mv 2008-07-17
2015-03-26T13:14:50Z
dc.date.issued.fl_str_mv 2008-04-23
dc.date.accessioned.fl_str_mv 2015-03-26T13:14:50Z
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dc.identifier.citation.fl_str_mv CORDEIRO, Sidney Araujo. Performance of the promotion of a forest agency of Minas Gerais. 2008. 103 f. Dissertação (Mestrado em Manejo Florestal; Meio Ambiente e Conservação da Natureza; Silvicultura; Tecnologia e Utilização de) - Universidade Federal de Viçosa, Viçosa, 2008.
dc.identifier.uri.fl_str_mv http://locus.ufv.br/handle/123456789/2967
identifier_str_mv CORDEIRO, Sidney Araujo. Performance of the promotion of a forest agency of Minas Gerais. 2008. 103 f. Dissertação (Mestrado em Manejo Florestal; Meio Ambiente e Conservação da Natureza; Silvicultura; Tecnologia e Utilização de) - Universidade Federal de Viçosa, Viçosa, 2008.
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