panorama da ciência e tecnologia no brasil ... -...

Universidade Federal de PernambucoCentro de Cincias Exatas e da NaturezaDepartamento de Fsica

Panorama da Cincia e Tecnologia no Brasil: Uma viso pessoal Em tempos de crise e vacas magras

Sergio M. Rezende

SBPC-CE, Fortaleza22 de setembro de 2016-CE

1- C&T no Brasil: Incio tardio

2- Percalos do MCT

3- Avanos e retrocessos mais recentes

4- Para onde vai nosso dinheiro?

Sumrio

SMR-2

Alguns marcos de C&T no Brasil no Sec. XX 1900- Criao do Inst. Soroterpico- FIOCRUZ

1916- Criao da Academia Brasileira de Cincias

1921 Reestruturao do Observatrio Nacional

1921 - Criao do Inst. Nacional de Tecnologia, RJ1934 Fundao da USP

1935 Fac. de Filosofia Cincias e Letras da USP

1939 Faculdade Nacional de Filosofia no RJ

C&T no Brasil: incio tardio

1948 Criao da SBPC

1950 Fundao do ITA (cearence Brig. Montenegro)

SMR-3

1925- Visita de Einstein ao ON

Fatos marcantes para a Cincia

SMR 4


Pouqussimos cientistas e pesquisadores

Falta de ambiente de pesquisa nas universidades

No havia engenheiros ou especialistas emsetores bsicos da indstria

Parque industrial incipiente

Ausncia de cultura de inovao nas empresas

Brasil em 1950

SMR-5


Lattes, Leite Lopes, Tiomno, Schenberg, Costa Ribeiro eoutros cientistas foram decisivos para a criao do CNPq

1951Decreto do Pres. Dutra

SMR-6


1951 Criao do Conselho Nacional de Pesquisas (CNPq) e da CAPES

CNPq e CAPES apoiam estudantes e pesquisadores individuais (bolsas auxlios pesquisa)

A atuao do CNPq e da CAPES nas dcadasde 1950 e 1960 foi decisiva para a criao e manuteno dos primeiros grupos de pesquisano Brasil

SMR-7

Progressos no Sistema Federal de C&T

1962 Criao do FUNTEC/BNDESapoio institucional para os primeiros cursos de ps-graduao modernos

1971 Implantao do Fundo Nacional de Desenv. Cientfico e Tecnolgico-FNDCT, atravs da FINEP

SMR-8

1985 - Criao do Ministrio da C&T (MCT) e incorporao da Finep, do CNPq e seus institutos


1968 - Reforma universitria, criao do tempo integral nas universidades e institucionalizao da ps-graduao

1971-1990 CNPq, FINEP, CAPES e Fundaes Estaduais apoiam a institucionalizao da pesquisa e a consolidao da ps-graduao

0

200

400

600

800

1000

1200

1400

1600

1800

2000

1975 1995

Mestrado

Doutorado

TOTAL489

183

672

1180

1802

622

SMR-9


1985/Mar- Criao do MCT. Ministro Renato Archer

Os percalos do MCT

SMR-10

1987/Out- Novo ministro: Luiz Henrique da Silveira

1988/Ago- Novo ministro: Ralph Biasi

1989/Jan- MCT incorporado ao MDIC. Ministro Roberto Cardoso Alves

1989/Abr- Criada a Secretaria Especial de C&T, separada do MDIC. Secretrio Dcio Zagottis

1989/Nov- MCT recriado. Ministro Dcio Zagottis

Governo Sarney (1985/03-1990/03)

Os percalos do MCT

SMR-11

1990/Mar- MCT extinto e criada a Secretaria Especial de C&T; Secretrio Jos Goldemberg

Governo Collor (1990/03-1992/10)

1991/Mar- Novo secretrio: Edson Machado de Souza

1992/Abr- Novo secretrio: Hlio Jaguaribe

Governo Itamar Franco (1992/10-1994/12)

1992/Out- MCT recriado. Ministro Jos Israel Vargas

Os percalos do MCT

SMR-12

1996- CNPq extingue calendrio de prazos parapedidos de bolsas e auxlios

1 Governo FHC (1995/01-1998/12)

1995-1998- Ministro Jos Israel Vargas

1996- FINEP revoga todos convnios institucionais e interrompe liberaes de recursos

Plano Real-Arrocho Fiscal

Inconstncia nos recursos do FNDCT

SMR-13

FINEP: Interrupo dos apoios institucionais

CNPq: Queda no de bolsase desativao do calendrio

de auxlios

Novos tempos no MCT

SMR-14

2 Governo FHC (1999/01-2002/12)1999/Jan- Ministro Luiz Carlos Bresser Pereira, queacumula a presidncia do CNPq

1999/Julho- Novo ministro: Ronaldo Sardenberg

criao dos Fundos Setoriais de C&T incio da recuperao do FNDCT (FINEP) novos formatos de financiamento (CNPq) estruturao de redes de pesquisa Programa de Ncleos de Excelncia - PRONEX Institutos do Milnio editais universais

SMR-15

Avanos no Sistema Federal de C&T

C&T so muito novos no Brasil e no tm tido polticas consistentes e continuadas.

Por isso no tm sido decisivos para nossa economia.

Mas h exemplos de sucesso em setores onde o governo federal teve aes consistentes e

pioneiros tenazes.

DF

Embrapa Sede

10 Centros Nacionais deTemas Bsicos

14 Centros Nacionais deProdutos

14 Centros Ecorregionais dePesquisa Agroflorestal

ou Agropecuria

3 Servios Especiais

16 Organizaes Estaduais

Criada em 1972- Hoje Lder mundial em P&D em agropecuria tropical

C&T no Brasil

SMR-16

Casos de sucesso em reas onde governoatuou com continuidade

Produo agropecuria Brasileira impulsionada por C,T&I

Brasil tem 10% dos artigos cientficos do mundo em agricultura

Produto Produo mundial

Aucar, Suco de laranja, Caf 1o

Soja, Carne bovina, Frango 2o

Milho, Frutas 3o

C&T no Brasil

SMR-17


Embraer quando ainda estatal investiu fortemente em inovao e

tornou-se um dos maiores fabricantes de aeronaves voltadas

para nichos de mercado importantes

C&T no Brasil

SMR-18


Avanos recentes em C&T no Brasil

Poltica de C&T e Plano de Ao em C,T&I: 2003-2010

I. Expanso e consolidao do Sistema de C,T&I

II. Apoio inovao tecnolgica nas empresas

III. P&D&I em reas estratgicas (13 reas)

IV. C,T&I para o desenvolvimento social

Prioridades

SMR-19

Grande aumento do nmero de bolsas de estudo e pesquisa

Edital Universal e PROINFRA para apoio P&D, editais dos Fundos Setoriais, Editais para jovens pesquisadores

INCT Institutos Nacionais de Cincia e Tecnologia

PRONEX- Programa de apoio aos Ncleos de Excelncia (CNPq em parceria com as FAPs)

Apoio aos laboratrios nacionais e redes de pesquisa

Ampliao da cooperao internacional

Programas para expanso do Sistema de C,T&I

SMR-20

FAPs

Grupos de PesquisaRedes Temticas

Institutos Nacionais de C&T

Ncleos de Excelncia-PRONEX (Programa c/ Estados)

Laboratrio ou grupode pesquisas

Organizao ouInstituio

Redes

Entidades Assoc. Ncleos de P,D&I

IPTsInstitutos do MCT

$

$

$

$

$

Empresas

Agentes de Fomento

FINEP

CNPq

BNDES

CAPES

MS

Petrobras

FAPs

Viso do Sistema Nacional de C,T&I no PACTI:2007-2010

INCT Institutos Nacionais de Cincia e Tecnologia

123

R$ 609 milhesSade 39

Agronegcio 9

Engenharias, FsicaMatemtica 14

Biotecnologia/Nanotecnologia 11

Amaznia 7

TICs 7

BiodiversidadeMeio Ambiente 7

Energia 7Antrtica e Mar 3

Nuclear 2 Outras 7

Cincias Sociais 10SMR-22


Pronex 2008Valores em R$ milhes

FAPs: 80,88CNPq: 149,64Total: 230,52

F 0,54C 1,62

F 2,0C 4,0

F 5,0C 10,0

F 3,5C 7,0

F 10,0C 20,0

F 2,0C 4,0

F 1,0C 2,0

F 0,3C 0,9

F 5,0C 7,5

F 3,0C 6,0

F 3,5C 7,0

F 1,5C 3,0

F 5,0C 10,0

F 0,5C 1,5

F 2,0C 4,0

F 16,0C 24,0

F 0,8C 2,4

F 0,24C 0,74

F 12,0C 18,0

F 5,0C 10,0

F 0,5C 1,5

F 1,5C 4,5

10,2% 24,1%

CO25,4%

22,1%

18,1%

NE

SE

S

N

F: FAPC: CNPq

23

Pronex Programa de Apoio a Ncleos de Excelncia

Aes para melhorar distribuio geogrfica

Grf3

23.46

55.56

42

58.5

51

Pronex_2008

Recursos (R$ milhes)

FAPUFFAPCNPq

FAPEAMAM2.04.06.0

FAPESPAPA3.57.010.5

SEPLANRO0.20.71.0

SECTTO1.54.56.0

N7.2416.2223.4610.2N7.24F

FAPEMAMA0.30.91.2N16.22C

FAPEPIPI0.51.52.0NE17.64F

FUNCAPCE3.57.010.5NE37.92C

FAPERNRN0.82.43.2CO14F

FAPESQPB1.53.04.5CO28C

FACEPEPE5.010.015.0SE23F

FAPEALAL0.51.62.2SE35.5C

FAPITECSE0.51.52.0S19F

FAPESBBA5.010.015.0S32C

NE17.6437.9255.5624.1

FAPDF10.020.030.0

FAPEGGO1.02.03.0

FAPEMATMT3.06.09.0

CO14.0028.0042.0018.2

FAPEMIGMG5.07.512.5

FAPESES2.04.06.0

FAPERJRJ16.024.040.0

SE23.0035.5058.5025.4

FAADCTPR2.04.06.0

FAPESCSC5.010.015.0

FAPERGSRS12.018.030.0

S19.0032.0051.0022.1

Total80.9149.6230.5100.0

230.52

Pronex_2008

Plan2

F 0,54C 1,62

F 2,0C 4,0

F 5,0C 10,0

F 3,5C 7,0

F 10,0C 20,0

F 2,0C 4,0

F 1,0C 2,0

F 0,3C 0,9

F 5,0C 7,5

F 3,0C 6,0

F 3,5C 7,0

F 1,5C 3,0

F 5,0C 10,0

F 0,5C 1,5

F 2,0C 4,0

F 16,0C 24,0

F 0,8C 2,4

F 0,24C 0,74

F 12,0C 18,0

F 5,0C 10,0

F 0,5C 1,5

F 1,5C 4,5

Plan3

Instituto Nacional do Semi-rido

SMR-24


Sede do INSA, Campina Grande

Centro de Tecnologias Estratgicas do Nordeste (CETENE)

SMR-25

Cidade Universitria, Recife


Representao do MCT no Nordeste (ReNE)

Cidade Universitria, Recife


SMR-27

Centro de Desenvolvimento

Fbrica

Prximo ao Campus do vale, Porto Alegre


Primeira fabricante de chips eletrnicos do Pas

28

Integrao nacional pela RNP

Universidades Federais: 2002

Sedes ( ) = 43

Expanso das universidades federais

SMR 29

ApresentadorNotas de apresentao2002


Sedes ( ) = 59

SMR 30




Sedes ( ) = 59Outros campi ( ) = 171

Total = 230SMR 31



Universidades Centros de cincia e P&D

Instituies de C&T 348Drs 85.000

Nmero Drs

Federais 59 39.737

Estaduais 39 24.236

Municipais 6 542

Privadas 131 12.948

TOTAL 235 77.463

Nmero Drs

Federais 62 4.003

Estaduais 31 3.787

Outras 10 309

TOTAL 113 8.099

Avanos recentes no BrasilSistema Nacional de C&T em 2010

SMR-32

Somente instituies com mais de 15 Drs

1- Grande aumento nos recursos financeiros federais,possibilitando forte expanso do sistema de C&T,ampliao dos programas de bolsas e fomento pesquisacom melhor distribuio geogrfica

Principais avanos recentes em C,T&I

SMR-33

3- Notvel avano no ambiente para inovao tecnolgica nas empresas, estimulado pela Lei da Inovao e pela criao de programas para apoiar P&D&I nas empresas e para a criao de novas empresas de base tecnolgica

2- Substancial melhoria na produo cientfica medida por indicadores de quantidade e de citaes

0,00

0,50

1,00

1,50

2,00

2,50

3,00

3,50

1980

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

Criao dos Fundos Setoriais

Evoluo Oramentria do FNDCTR$ bilhes constantes

28.04.2010SMR-34

Fundos Setoriaissem contingenciamento


Grf1

0.5671508874

0.414775873

0.381600273

0.3002085785

0.2466268407

0.2451268045

0.375940348

0.3509553224

0.3471425166

0.2014620299

0.1296780113

0.0604194427

0.0923301078

0.172592988

0.1495364059

0.1468879611

0.161595525

0.1410293582

0.1228122775

0.1512282149

0.2206464302

0.5098395619

0.4778250414

0.5975334036

0.7114393449

0.7678377983

1.09514

1.555986

1.986109

2.3569

3.1

Execuo Financeira

Planilha

FNDCT- Evoluo da Execuo Financeira

R$ Milhes Constantes

1970/1979 - IPCA - Ajuste para AtualizaoMdia Anual do ndice: base-1980 (IGP-DI/IPCA)1980/2004 - Mdia Anual (IPCA -preos-Dez/2005)2005 - Valores CorrentesMultiplicadores IPCA -1970/1979Fator de Ajuste para AtualizaoMdia Anual (IGP-DI/IPCA)a partir de 1980 - dados apurados na Internet

AnosArrecadaoExecuo FinanceiraLiberao para Convnios

197085.10.08585.15,229,806,546,150.660000

1971142.20.142142.24,346,113,507,370.720000

1972250.40.250250.43,704,686,248,353.020000

1973330.90.331323.53,223,253,351,563.220000

1974501.90.502430.42,504,936,281,429.560000

1975593.00.593468.61,959,310,789,560.460000

1976609.30.609493.91,386,407,262,490.300000

1977573.80.574509.4972,720,703,112.976000

1978801.50.801592.9702,102,523,375.021000

1979639.20.639544.0456,181,006,022.239000

1980567.20.567515.6227,892,147,841.8290000.18905029580.3781005916

1981414.80.415336.7112,971,652,209.7180000.13825862430.2765172486

1982381.60.382293.156,332,781,431.0488000.1272000910.254400182

1983300.20.300249.923,968,572,934.2333000.10006952620.2001390523

1984246.60.247190.68,204,994,772.9833900.08220894690.1644178938

1985245.10.245191.72,516,949,291.6324200.08170893480.1634178697

1986375.90.376281.41,018,418,927.5148000.12531344930.2506268986

1987351.00.351311.8310,175,679.8732960.11698510750.233970215

1988347.10.347293.742,541,422.8291880.11571417220.2314283444

1989201.50.201180.52,779,170.5476760.067154010.13430802

1990129.70.130113.191,188.1258600.04322600380.0864520075

199160.40.06045.217,115.3181150.02013981420.0402796284

199292.30.09275.31,626.9900620.03077670260.0615534052

1993172.60.173147.180.2508360.0575309960.115061992

1994149.50.150114.13.6881870.04984546860.0996909373

1995146.90.147112.02.2217050.04896265370.0979253074

1996161.60.162128.31.9192730.0538651750.10773035

1997141.00.141114.31.7949420.04700978610.0940195722

1998122.80.12396.71.7393680.04093742580.0818748517

1999176.90.151148.81.6587770.0504094050.1008188099

2000379.50.221215.41.5496200.07354881010.1470976201

2001668.00.510482.31.4504070.16994652060.3398930413

20021,227.80.478440.91.3373950.15927501380.3185500276

20031,500.50.598559.91.1658420.19917780120.3983556024

20041,541.20.711671.61.0936890.23714644830.4742928966novo valor

20051,678.10.768719.41.0000000.25594593280.5118918655

20061.0950.36504666670.73009333331,040,5481,040.5

20071.5560.5186621.0373241,739.220071,555,484,1021,555.51,733.0

20081.9860.66203633331.32407266672,239.320081,989,282,5911,989.32,481.5

20092.3570.78563333331.57126666672,637.820092,376,572,6112,376.62,974.3

20103.1001.03333333332.06666666672,909.920102,636,916,4162,636.93,644.4

Arrecadao 2005 - Valor Total do Oramento (Crditos Suplementares e Reserva de Contingncia), considerado apenas os Fundos Setoriais.10833.206810,833.2

0

Planilha

Execuo Financeira

contas da expanso

Contas da expanso

2007200820092010Total

Dispon.Dispon.Dispon.Dispon.

MCT/FNDCT original1,626.302,033.502,350.202,807.408,817.40

MCT/FNDCT no aderente112.85136.62161.94195.73607.15

MCT/FNDCT total1,739.152,170.122,512.143,003.139,424.55

MCT/FNDCT novos valores1,732.952,481.512,974.343,644.4010,833.21

MCT/FNDCT diferena (A)-6.20311.39462.20641.271,408.66

MCT/outras aes PPA original1781.091618.761726.972088.947,215.76

MCT/outras aes PPA novos valores1,781.631,733.761,937.382,378.047,830.81

MCT/outras aes PPA diferena (B)0.54115.00210.41289.10615.05

Soma das diferenas ( expanso - A+B)-5.66426.39672.61930.372,023.71

Plan2

Plan3

1.0701.431 1.330

2.043

2.742

3.148

3.627

4.236

4.925

6.482

1.858

5376

4732

4243

3627

0

1.000

2.000

3.000

4.000

5.000

6.000

7.000

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

Nota: despesas com pessoal no includas

CNPq

programa nuclear institutos MCT

FNDCT programa espacial outras aes MCT

LOA

35

Evoluo da execuo oramentria do MCT em OCC

previsto

LOA 2010

R$ milhes correntes


Grf1

102.76375.65765.706125.598523.8162000176.2711069.81110701070

207.56863.005100.217164.04524.592001371.9521431.37214311431

124.44388.039352.651191.103545.6692002328.2611330.166313301330

231.300577.75365.799240.561614.4632003628.5481858.424518581858

180.23782.783164.278315.827672.7322004627.4932043.3520432043

474.61487.021211.98454.635730.1972005783.1052741.55227422742

461.7796.868228.704459.258806.40920061095.143148.14931483148

422.719165.011216.939493.39811.00120071517.9863627.04636273627

568.939201.452205.665560.397713.19420081986.1094235.75642434243

391.4233.42404.018616.818922.8120092366.956492547324732

1111276342.981707.08994420103101.104648253765376

OCC_Plano_2007

Data da Emisso:9/23/16

Hora da Emisso:11:28:56

Data da Atualizao:2/28/07

Hora da Atualizao:21:00:00

Oramento Executado 2000 a 2006

Modificado

R$ MIL

AGREGADOS20002001200220032004200520062007200820092010

2,732,3643,089,6523,914,3914,467,8264,802,3325,491,8305,661,4356,115,602

FNDCT176,271371,952328,261628,548627,493783,1051,224,2741,468,4002,239,2832,637,8232,909,923

CNPq523,816524,590545,669614,463672,732730,197806,409761,000771,169747,500771,877

Programa Espacial65,706100,21752,65165,799164,278211,980228,704236,600223,397363,923658,649

Programa Nuclear125,598164,040191,103240,561315,827454,635459,258528,200599,356582,080604,732

Institutos do MCT75,65779,13663,00588,03977,75382,78387,02193,867204,500136,786134,773157,691

Outras Aes do MCT102,763190,333207,568124,443231,301180,237474,614463,955428,200272,622265,649272,731

SUBTOTAL1,069,8111,431,3721,330,1661,858,4252,043,3502,741,5523,276,4673,626,9004,242,6124,731,7485,375,602

FINEP (FAT, FND)120,32383,555115,392138,188151,190310,148515,863540,000600,000670,000740,000

Contingenciamento367396706909735,751895,112862,691675,496635,432649,218259,687

TOTAL1,190,13401,882,3232,152,4672,732,3643,089,6523,914,3914,467,8264,802,3325,491,8305,661,4356,115,602

559,820.6263,782.3Original

1,431,372

1,069,8111,431,3721,330,1641,833,5222,043,3502,741,5523,106,905

1,858,425

00-2-24,9030-169,562

DIRETA- 037

245362

1,996,6132,194,5403,051,7003,792,3304,166,9004,842,6125,401,7486,115,602

Ministrio da Cincia e Tecnologia - MCTSecretaria Executiva - SEXECCoordenao-Geral de Oramento e Finanas - CGOF

OCC_Plano_2007

Outras Aes do MCT

Institutos do MCT

Programa Espacial

Programa Nuclear

CNPq

FNDCT

FINEP (FAT, FND)

Contingenciamento

OCC_8_Set_2009

Evoluo do Oramento de Custeio e Capital do MCT (atualizado em 8 de setembro de 2009)

InstrumentosExecuoPrevistoExecutadoPrevistoLei + CrditosPrevistoPLOA

20002001200220032004200520062007200820092010

FNDCT (*)176,271371,952328,261628,548527,581784,8971,095,1401,555,9862,033,9981,986,1093,091,0382,133,0343,551,2003,043,8741,224,274

CNPq523,816524,590545,669614,463672,732729,197806,409811,001706,040713,194921,061737,038771,877965,900110,214

Programa Espacial65,706100,21752,65165,799164,278211,980228,703216,939260,308205,665290,375407,422658,649340,38253,649

Programa Nuclear125,598164,040191,103240,561315,827454,635459,258493,390583,107560,397635,804632,347604,732706,712

Instituies de Pesquisa104,03691,201120,717115,911206,947132,925146,297165,011211,063201,452301,900218,125210,602278,433

Institutos, Laboratrios e Museus (UPs)75,65763,00588,03977,753164,71787,02196,868110,134154,448146,882250,654163,355157,691179,245

Organizaes Sociais (OSs)28,37928,19632,67838,15842,23045,90449,42954,87756,61554,57051,24654,77052,91171,190

CEITEC27,998

Outras Aes do MCT74,384179,37291,765193,14355,028426,918410,002384,719547,780568,939202,226499,765219,820229,391250,653,661

Subtotal1,069,8111,431,3721,330,1661,858,4251,942,3932,740,5523,145,8093,627,0464,342,2964,235,7565,442,4044,627,7316,016,8805,564,692

FAT32,50016,700120,10035,00076,300200,000400,000230,000180,000180,000150,000180,000120,000180,000

FND0077,20080,0000180,000120,000120,000120,000120,000120,000120,0000

Subtotal (FAT, FND)32,50016,700197,300115,00076,300380,000520,000350,000300,000300,000270,000180,000240,000180,0002,009

Total1,102,3111,448,0721,527,4661,973,4252,018,6933,120,5523,665,8093,977,0464,642,2964,535,7565,712,4044,807,7316,256,8805,744,6924,358,530

269,201

Fonte: SIAFI - 2000/2003 e SigMCT - 2004/20094,627,731

(*) inclui recursos sob a superviso do FNDCT- 0

Ateno: diante da realidade do FND (fundo em extino) e FAT (sobra de caixa tendo em vista que no atividade fim), sugiro no incluir

2,008

Programa Espacial inclui R$ 129,6 milhes para ACS e CEA4,010,806

FNDCT inclui R$ 100 milhes para a subveno225,000

Outras aes inclui R$ 61,7 milhes CEITEC e Casa Brasil4,235,806

50

54,87754,57054,77071,190

264,625100,957

Other MCT Actions

MCT Institutes

Space Program

Nuclear Program

FINEP (FAT, FND)

CNPq

FNDCT

2000

2000

2000

2000

2000

2000

2000

2001

2001

2001

2001

2001

2001

2001

2002

2002

2002

2002

2002

2002

2002

2003

2003

2003

2003

2003

2003

2003

2004

2004

2004

2004

2004

2004

2004

2005

2005

2005

2005

2005

2005

2005

2006

2006

2006

2006

2006

2006

2006

2007

2007

2007

2007

2007

2007

2007

2008

2008

2008

2008

2008

2008

2008

2009

2009

2009

2009

2009

2009

2009

2010

2010

2010

2010

2010

2010

2010

102763

75657

65706

125598

120323

523816

176271

190333

79136

207568

63005

100217

164040

83555

524590

371952

124443

88039.3

52651

191103

115392

545669

328261

231300.5

77753

65799

240561

138188

614463

628548

180237

82783

164278

315827

151190

672732

627493

474614

87021

211980

454635

310148

730197

783105

459431

96868

228704

459258

520000

806409

1095140

439696

110134

216939

493390

350000

811001

1555986

272621.646

136785.895

223397.09

599356.142

600000

771168.806

2239282.591

265649.337

134772.887

363923.428

582080.056

670000

747499.992

2637822.611

272731.183

157690.91

658648.949

604731.905

740000

771876.668

2909922.666

Other MCT Actions

MCT Institutes

Space Program

Nuclear Program

FINEP (FAT, FND)

CNPq

FNDCT

2000

2000

2000

2000

2000

2000

2000

2001

2001

2001

2001

2001

2001

2001

2002

2002

2002

2002

2002

2002

2002

2003

2003

2003

2003

2003

2003

2003

2004

2004

2004

2004

2004

2004

2004

2005

2005

2005

2005

2005

2005

2005

2006

2006

2006

2006

2006

2006

2006

2007

2007

2007

2007

2007

2007

2007

2008

2008

2008

2008

2008

2008

2008

2009

2009

2009

2009

2009

2009

2009

2010

2010

2010

2010

2010

2010

2010

102763

75657

65706

125598

120323

523816

176271

190333

79136

207568

63005

100217

164040

83555

524590

371952

124443

88039.3

52651

191103

115392

545669

328261

231300.5

77753

65799

240561

138188

614463

628548

180237

82783

164278

315827

151190

672732

627493

474614

87021

211980

454635

310148

730197

783105

459431

96868

228704

459258

520000

806409

1095140

439696

110134

216939

493390

350000

811001

1555986

272621.646

136785.895

223397.09

599356.142

600000

771168.806

2239282.591

265649.337

134772.887

363923.428

582080.056

670000

747499.992

2637822.611

272731.183

157690.91

658648.949

604731.905

740000

771876.668

2909922.666

Other MCT Actions

MCT Institutes

Space Program

Nuclear Program

FINEP (FAT, FND)

CNPq

FNDCT

2000

2000

2000

2000

2000

2000

2000

2001

2001

2001

2001

2001

2001

2001

2002

2002

2002

2002

2002

2002

2002

2003

2003

2003

2003

2003

2003

2003

2004

2004

2004

2004

2004

2004

2004

2005

2005

2005

2005

2005

2005

2005

2006

2006

2006

2006

2006

2006

2006

2007

2007

2007

2007

2007

2007

2007

2008

2008

2008

2008

2008

2008

2008

2009

2009

2009

2009

2009

2009

2009

2010

2010

2010

2010

2010

2010

2010

102763

75657

65706

125598

120323

523816

176271

190333

79136

207568

63005

100217

164040

83555

524590

371952

124443

88039.3

52651

191103

115392

545669

328261

231300.5

77753

65799

240561

138188

614463

628548

180237

82783

164278

315827

151190

672732

627493

474614

87021

211980

454635

310148

730197

783105

463955

93867

228704

459258

515863

806409

1224274

428200

204500

236600

528200

540000

761000

1468400

272621.646

136785.895

223397.09

599356.142

600000

771168.806

2239282.591

265649.337

134772.887

363923.428

582080.056

670000

747499.992

2637822.611

272731.183

157690.91

658648.949

604731.905

740000

771876.668

2909922.666

&L&D&T

OCC_Plano_2007_2009_Ajuste






Modificado

R$ MIL

AGREGADOS20002001200220032004200520062007200820092010

2,732,3643,089,6523,914,3914,467,8264,802,3325,491,8305,661,4356,115,602

FNDCT176,271371,952328,261628,548627,493783,1051,224,2741,468,4002,239,2832,637,8232,909,923

CNPq523,816524,590545,669614,463672,732730,197806,409761,000771,169747,500771,877



Institutos do MCT75,65763,00588,03977,75382,78387,02193,867204,500136,786134,773157,691

Outras Aes do MCT102,763207,568124,443231,301180,237474,614463,955428,200272,622265,649272,731

SUBTOTAL1,069,8111,431,3721,330,1661,858,4252,043,3502,741,5523,276,4673,626,9004,242,6124,731,7485,375,602

FINEP (FAT, FND)120,32383,555115,392138,188151,190310,148515,863540,000600,000670,000740,000


TOTAL1,190,1341,882,3232,152,4672,732,3643,089,6523,914,3914,467,8264,802,3325,491,8305,661,4356,115,602

559,820.6263,782.3Original

1,431,372

1,069,8111,431,3721,330,1641,833,5222,043,3502,741,5523,106,905

1,858,425

00-2-24,9030-169,562

DIRETA- 037

245362

1,996,6132,194,5403,051,7003,792,3304,166,9004,842,6125,401,7486,115,602

373,323218,052210,879201,541428,200272,622265,649272,731outras aes

54,87754,57054,77071,190

259,377191,356189,543228,881204500136785.895134772.887157690.91ups

54,87754,57054,77071,190

Ajuste

?????

AGREGADOS20002001200220032004200520062007200820092010

FNDCT - Plano176,271371,952328,261628,548627,493783,1051,095,1401,468,4002,239,2832,637,8232,909,923

FNDCT - PPA176,271371,952328,261628,548627,493783,1051,095,1401,555,9861,986,1092,133,0343,043,874

FNDCT - diferena0000000-87,586253,174504,789-133,951

CNPq - Plano523,816524,590545,669614,463672,732730,197806,409761,000771,169747,500771,877

CNPq - PPA523,816524,590545,669614,463672,732730,197806,409811,001713,194737,038965,900

CNPq - diferena0000000-50,00157,97510,462-194,023

Espacial - Plano65,706100,21752,65165,799164,278211,980228,704236,600223,397363,923658,649

Espacial - PPA65,706100,21752,65165,799164,278211,980228,704216,939205,665207,422340,382

Espacila - diferena

Nuclear - Plano125,598164,040191,103240,561315,827454,635459,258528,200599,356582,080604,732

Nuclear - PPA125,598164,040191,103240,561315,827454,635459,258493,390560,397632,347706,712

Nuclear - diferena

UPs do MCT (UPs+OS+Ceitec) - Plano104,03691,201120,717115,911125,013132,925146,297259,377191,356189,543228,881

UPs do MCT (UPs+OS+Ceitec) - PPA104,03691,201120,717115,911125,013132,925146,297165,011201,452218,125278,433

UPs do MCT (UPs+OS+Ceitec) - diferena

Outras Aes do MCT74,384179,37291,765193,143138,007426,918410,002373,323218,052210,879201,541

Outras Aes do MCT74,384179,37291,765193,143138,007426,918410,002384,719568,939499,765229,391

Outras Aes do MCT

Total - Plano1,069,8111,431,3721,330,1661,858,4252,043,3502,739,7603,145,8103,626,9004,242,6124,731,7485,375,602

Total - PPA1,069,8111,431,3721,330,1661,858,4252,043,3502,739,7603,145,8103,627,0464,235,7564,427,7315,564,692

Total - diferena0000000-1466,856304,017-189,090

SUBTOTAL1,963,3512,490,7922,332,0713,088,3023,459,2074,696,4155,196,4805,647,9596,550,2347,036,9077,702,397

FINEP (FAT, FND)120,32383,555115,392138,188151,190310,148515,863540,000600,000670,000740,000

Total - contingenciamento2,083,6742,574,3472,447,4633,226,4903,610,3975,006,5635,712,3436,187,9597,150,2347,706,9078,442,397


TOTAL2,083,6742,941,7433,154,3723,962,2414,505,5095,869,2546,387,8396,823,3915,491,8305,661,4356,115,602

Diferena 2009 e Plano 2007-893,540-1,059,420-1,001,905-1,229,877-1,415,857-1,956,655-2,050,670-2,104,029-2,307,622-2,305,159-2,326,795

Total - contingenciamento Plano 20071,190,1341,514,9271,445,5581,996,6132,194,5403,049,9083,661,6734,083,9304,842,6125,401,7486,115,602

Total - contingenciamento Plano 20071.21.51.42.02.23.03.74.14.85.46.1


OCC_Plano_2007_2009_Ajuste

1027637565765706125598120323523816176271

19033379136

2075686300510021716404083555524590371952

12444388039.352651191103115392545669328261

231300.57775365799240561138188614463628548

18023782783164278315827151190672732627493

47461487021211980454635310148730197783105

459431968682287044592585200008064091095140

4396961101342169394933903500008110011555986

272621.646136785.895223397.09599356.142600000771168.8062239282.591

265649.337134772.887363923.428582080.056670000747499.9922637822.611

272731.183157690.91658648.949604731.905740000771876.6682909922.666

Other MCT Actions

MCT Institutes

Space Program

Nuclear Program

FINEP (FAT, FND)

CNPq

FNDCT

OCC_Plano_2007_2009_Ajuste_Grf






Modificado

R$ MIL

AGREGADOS20002001200220032004200520062007200820092010

2,732,3643,089,6523,914,3914,467,8264,802,3325,491,8305,661,4356,115,602

FNDCT176,271371,952328,261628,548627,493783,1051,224,2741,468,4002,239,2832,637,8232,909,923

CNPq523,816524,590545,669614,463672,732730,197806,409761,000771,169747,500771,877




Outras Aes do MCT102,763207,568124,443231,301180,237474,614463,955428,200272,622265,649272,731

SUBTOTAL1,069,8111,431,3721,330,1661,858,4252,043,3502,741,5523,276,4673,626,9004,242,6124,731,7485,375,602

FINEP (FAT, FND)120,32383,555115,392138,188151,190310,148515,863540,000600,000670,000740,000


TOTAL1,190,1341,882,3232,152,4672,732,3643,089,6523,914,3914,467,8264,802,3325,491,8305,661,4356,115,602

559,820.6263,782.3Original

1,431,372

1,069,8111,431,3721,330,1641,833,5222,043,3502,741,5523,106,905

1,858,425

00-2-24,9030-169,562

DIRETA- 037

245362

1,996,6132,194,5403,051,7003,792,3304,166,9004,842,6125,401,7486,115,602

373,323218,052210,879201,541428,200272,622265,649272,731outras aes

54,87754,57054,77071,190

259,377191,356189,543228,881204500136785.895134772.887157690.91ups

54,87754,57054,77071,190

Ajuste

?????

AGREGADOS20002001200220032004200520062007200820092010

FNDCT - Plano176,271371,952328,261628,548627,493783,1051,095,1401,468,4002,239,2832,637,8232,909,923

FNDCT - PPA176,271371,952328,261628,548627,493783,1051,095,1401,555,9861,986,1092,133,0343,043,874

FNDCT - diferena0000000-87,586253,174504,789-133,951

CNPq - Plano523,816524,590545,669614,463672,732730,197806,409761,000771,169747,500771,877

CNPq - PPA523,816524,590545,669614,463672,732730,197806,409811,001713,194737,038965,900

CNPq - diferena0000000-50,00157,97510,462-194,023

Espacial - Plano65,706100,21752,65165,799164,278211,980228,704236,600223,397363,923658,649

Espacial - PPA65,706100,21752,65165,799164,278211,980228,704216,939205,665207,422340,382

Espacila - diferena

Nuclear - Plano125,598164,040191,103240,561315,827454,635459,258528,200599,356582,080604,732

Nuclear - PPA125,598164,040191,103240,561315,827454,635459,258493,390560,397632,347706,712

Nuclear - diferena




Outras Aes do MCT - Plano74,384179,37291,765193,143138,007426,918410,002373,323218,052210,879201,541

Outras Aes do MCT - PPA74,384179,37291,765193,143138,007426,918410,002384,719568,939499,765229,391

Outras Aes do MCT - diferena

Total - Plano1,069,8111,431,3721,330,1661,858,4252,043,3502,739,7603,145,8103,626,9004,242,6124,731,7485,375,602

Total - PPA1,069,8111,431,3721,330,1661,858,4252,043,3502,739,7603,145,8103,627,0464,235,7564,427,7315,564,692

Total - diferena0000000-1466,856304,017-189,090

FINEP (FAT, FND) - Plano120,32383,555115,392138,188151,190310,148515,863540,000600,000670,000740,000

FINEP (FAT, FND) - PPA120,32383,555115,392138,188151,190310,148515,863350,000300,000180,000180,000

FINEP (FAT, FND) - diferena0000000190,000300,000490,000560,000

Total - Diferena com FAT e FND0000000189,854306,856794,017370,910

Ajuste

?????

AGREGADOS20002001200220032004200520062007200820092010

FNDCT - Plano176,271371,952328,261628,548627,493783,1051,095,1401,468,4002,239,2832,637,8232,909,923

FNDCT - PPA176,271371,952328,261628,548627,493783,1051,095,1401,555,9861,986,1092,133,0343,043,874

FNDCT - diferena0000000-87,586253,174504,789-133,951

CNPq - Plano523,816524,590545,669614,463672,732730,197806,409761,000771,169747,500771,877

CNPq - PPA523,816524,590545,669614,463672,732730,197806,409811,001713,194737,038965,900

CNPq - diferena0000000-50,00157,97510,462-194,023

Espacial - Plano65,706100,21752,65165,799164,278211,980228,704236,600223,397363,923658,649

Espacial - PPA65,706100,21752,65165,799164,278211,980228,704216,939205,665207,422340,382

Espacila - diferena

Nuclear - Plano125,598164,040191,103240,561315,827454,635459,258528,200599,356582,080604,732

Nuclear - PPA125,598164,040191,103240,561315,827454,635459,258493,390560,397632,347706,712

Nuclear - diferena




Outras Aes do MCT - Plano74,384179,37291,765193,143138,007426,918410,002373,323218,052210,879201,541

Outras Aes do MCT - PPA74,384179,37291,765193,143138,007426,918410,002384,719568,939499,765229,391

Outras Aes do MCT - diferena

Total - Plano1,069,8111,431,3721,330,1661,858,4252,043,3502,739,7603,145,8103,626,9004,242,6124,731,7485,375,602

Total - PPA1,069,8111,431,3721,330,1661,858,4252,043,3502,739,7603,145,8103,627,0464,235,7564,427,7315,564,692

Total - diferena0000000-1466,856304,017-189,090


FINEP (FAT, FND) - PPA120,32383,555115,392138,188151,190310,148515,863350,000300,000180,000180,000



Other MCT Actions

MCT Institutes

Space Program

Nuclear Program

FINEP (FAT, FND)

CNPq

FNDCT

2000

2000

2000

2000

2000

2000

2000

2001

2001

2001

2001

2001

2001

2001

2002

2002

2002

2002

2002

2002

2002

2003

2003

2003

2003

2003

2003

2003

2004

2004

2004

2004

2004

2004

2004

2005

2005

2005

2005

2005

2005

2005

2006

2006

2006

2006

2006

2006

2006

2007

2007

2007

2007

2007

2007

2007

2008

2008

2008

2008

2008

2008

2008

2009

2009

2009

2009

2009

2009

2009

2010

2010

2010

2010

2010

2010

2010

102763

75657

65706

125598

120323

523816

176271

190333

79136

207568

63005

100217

164040

83555

524590

371952

124443

88039.3

52651

191103

115392

545669

328261

231300.5

77753

65799

240561

138188

614463

628548

180237

82783

164278

315827

151190

672732

627493

474614

87021

211980

454635

310148

730197

783105

459431

96868

228704

459258

520000

806409

1095140

439696

110134

216939

493390

350000

811001

1555986

272621.646

136785.895

223397.09

599356.142

600000

771168.806

2239282.591

265649.337

134772.887

363923.428

582080.056

670000

747499.992

2637822.611

272731.183

157690.91

658648.949

604731.905

740000

771876.668

2909922.666

Other MCT Actions

MCT Institutes

Space Program

Nuclear Program

FINEP (FAT, FND)

CNPq

FNDCT

2000

2000

2000

2000

2000

2000

2000

2001

2001

2001

2001

2001

2001

2001

2002

2002

2002

2002

2002

2002

2002

2003

2003

2003

2003

2003

2003

2003

2004

2004

2004

2004

2004

2004

2004

2005

2005

2005

2005

2005

2005

2005

2006

2006

2006

2006

2006

2006

2006

2007

2007

2007

2007

2007

2007

2007

2008

2008

2008

2008

2008

2008

2008

2009

2009

2009

2009

2009

2009

2009

2010

2010

2010

2010

2010

2010

2010

102763

75657

65706

125598

120323

523816

176271

190333

79136

207568

63005

100217

164040

83555

524590

371952

124443

88039.3

52651

191103

115392

545669

328261

231300.5

77753

65799

240561

138188

614463

628548

180237

82783

164278

315827

151190

672732

627493

474614

87021

211980

454635

310148

730197

783105

463955

93867

228704

459258

515863

806409

1224274

428200

204500

236600

528200

540000

761000

1468400

272621.646

136785.895

223397.09

599356.142

600000

771168.806

2239282.591

265649.337

134772.887

363923.428

582080.056

670000

747499.992

2637822.611

272731.183

157690.91

658648.949

604731.905

740000

771876.668

2909922.666


OCC_Plano_2007_2009_Ajuste_Grf

1027637565765706125598120323523816176271

19033379136

2075686300510021716404083555524590371952

12444388039.352651191103115392545669328261

231300.57775365799240561138188614463628548

18023782783164278315827151190672732627493

47461487021211980454635310148730197783105

459431968682287044592585200008064091095140

4396961101342169394933903500008110011555986

272621.646136785.895223397.09599356.142600000771168.8062239282.591

265649.337134772.887363923.428582080.056670000747499.9922637822.611

272731.183157690.91658648.949604731.905740000771876.6682909922.666

Other MCT Actions

MCT Institutes

Space Program

Nuclear Program

FINEP (FAT, FND)

CNPq

FNDCT

Grficos

Ajuste

?????

AGREGADOS20002001200220032004200520062007200820092010

FNDCT - Plano176,271371,952328,261628,548627,493783,1051,095,1401,468,4002,239,2832,637,8232,909,923com FAT e FNDsem FAT e FND

FNDCT - PPA176,271371,952328,261628,548627,493783,1051,095,1401,555,9861,986,1092,133,0343,043,874

FNDCT - diferena0000000-87,586253,174504,789-133,951FNDCT - Plano176,271371,952328,261628,548627,493783,1051,095,1401,468,4002,239,2832,637,8232,909,923


CNPq - Plano523,816524,590545,669614,463672,732730,197806,409761,000771,169747,500771,877

Espacial - Plano65,706100,21752,65165,799164,278211,980228,704236,600223,397363,923658,649

Nuclear - Plano125,598164,040191,103240,561315,827454,635459,258528,200599,356582,080604,732

UPs do MCT104,03691,201120,717115,911125,013132,925146,297259,377191,356189,543228,881

Outras Aes do MCT74,384179,37291,765193,143138,007426,918410,002373,323218,052210,879201,541

CNPq - Plano523,816524,590545,669614,463672,732730,197806,409761,000771,169747,500771,877

CNPq - PPA523,816524,590545,669614,463672,732730,197806,409811,001713,194737,038965,900FNDCT - Plano0.20.40.30.60.60.81.11.52.22.62.9

CNPq - diferena0000000-50,00157,97510,462-194,023FINEP (FAT, FND) - Plano0.10.10.10.10.20.30.50.50.60.70.7

CNPq - Plano0.50.50.50.60.70.70.80.80.80.70.8

Espacial - Plano65,706100,21752,65165,799164,278211,980228,704236,600223,397363,923658,649Espacial - Plano0.10.10.10.10.20.20.20.20.20.40.7

Espacial - PPA65,706100,21752,65165,799164,278211,980228,704216,939205,665207,422340,382Nuclear - Plano0.10.20.20.20.30.50.50.50.60.60.6

Espacial - diferenaUPs do MCT0.10.10.10.10.10.10.10.30.20.20.2

Outras Aes do MCT0.10.20.10.20.10.40.40.40.20.20.2

Nuclear - Plano125,598164,040191,103240,561315,827454,635459,258528,200599,356582,080604,732

Nuclear - PPA125,598164,040191,103240,561315,827454,635459,258493,390560,397632,347706,712

Nuclear - diferena20002001200220032004200520062007200820092010

FNDCT - PPA176,271371,952328,261628,548627,493783,1051,095,1401,555,9861,986,1092,133,0343,043,874

UPs do MCT (UPs+OS+Ceitec) - Plano104,03691,201120,717115,911125,013132,925146,297259,377191,356189,543228,881FINEP (FAT, FND) - PPA120,32383,555115,392138,188151,190310,148515,863350,000300,000180,000180,000

UPs do MCT (UPs+OS+Ceitec) - PPA104,03691,201120,717115,911125,013132,925146,297165,011201,452218,125278,433CNPq - PPA523,816524,590545,669614,463672,732730,197806,409811,001713,194737,038965,900

UPs do MCT (UPs+OS+Ceitec) - diferenaEspacial - PPA65,706100,21752,65165,799164,278211,980228,704216,939205,665207,422340,382

Nuclear - PPA125,598164,040191,103240,561315,827454,635459,258493,390560,397632,347706,712

Outras Aes do MCT - Plano74,384179,37291,765193,143138,007426,918410,002373,323218,052210,879201,541UPs do MCT104,03691,201120,717115,911125,013132,925146,297165,011201,452218,125278,433

Outras Aes do MCT - PPA74,384179,37291,765193,143138,007426,918410,002384,719568,939499,765229,391Outras Aes do MCT74,384179,37291,765193,143138,007426,918410,002384,719568,939499,765229,391

Outras Aes do MCT - diferenaTotal - Diferena com FAT e FND00000000.20.30.80.4

FNDCT - PPA0.20.40.30.60.60.81.11.62.02.13.0

FINEP (FAT, FND) - PPA0.10.10.10.10.20.30.50.40.30.20.2

Total - Plano1,069,8111,431,3721,330,1661,858,4252,043,3502,739,7603,145,8103,626,9004,242,6124,731,7485,375,602CNPq - PPA0.50.50.50.60.70.70.80.80.70.71.0

Total - PPA1,069,8111,431,3721,330,1661,858,4252,043,3502,739,7603,145,8103,627,0464,235,7564,427,7315,564,692Espacial - PPA0.10.10.10.10.20.20.20.20.20.20.3

Total - diferena0000000-1466,856304,017-189,090121,638Nuclear - PPA0.10.20.20.20.30.50.50.50.60.60.7

00000000.00.00.30.21UPs do MCT0.10.10.10.10.10.10.10.20.20.20.3

Outras Aes do MCT0.10.20.10.20.10.40.40.40.60.50.2


FINEP (FAT, FND) - PPA120,32383,555115,392138,188151,190310,148515,863350,000300,000180,000180,000Total - Diferena com FAT e FND0000000189,854306,856794,017370,9101661637.762





diferena c/ reposio CNPq00000000.20.30.60.4

CNPq523,816524,590545,669614,463672,732730,197806,409811,001713,194890,438965,900

0.50.50.50.60.70.70.80.80.70.91.0

Other MCT Actions

MCT Institutes

Space Program

Nuclear Program

FINEP (FAT, FND)

CNPq

FNDCT

2000

2000

2000

2000

2000

2000

2000

2001

2001

2001

2001

2001

2001

2001

2002

2002

2002

2002

2002

2002

2002

2003

2003

2003

2003

2003

2003

2003

2004

2004

2004

2004

2004

2004

2004

2005

2005

2005

2005

2005

2005

2005

2006

2006

2006

2006

2006

2006

2006

2007

2007

2007

2007

2007

2007

2007

2008

2008

2008

2008

2008

2008

2008

2009

2009

2009

2009

2009

2009

2009

2010

2010

2010

2010

2010

2010

2010

102763

75657

65706

125598

120323

523816

176271

190333

79136

207568

63005

100217

164040

83555

524590

371952

124443

88039.3

52651

191103

115392

545669

328261

231300.5

77753

65799

240561

138188

614463

628548

180237

82783

164278

315827

151190

672732

627493

474614

87021

211980

454635

310148

730197

783105

459431

96868

228704

459258

520000

806409

1095140

439696

110134

216939

493390

350000

811001

1555986

272621.646

136785.895

223397.09

599356.142

600000

771168.806

2239282.591

265649.337

134772.887

363923.428

582080.056

670000

747499.992

2637822.611

272731.183

157690.91

658648.949

604731.905

740000

771876.668

2909922.666

Other MCT Actions

MCT Institutes

Space Program

Nuclear Program

FINEP (FAT, FND)

CNPq

FNDCT

2000

2000

2000

2000

2000

2000

2000

2001

2001

2001

2001

2001

2001

2001

2002

2002

2002

2002

2002

2002

2002

2003

2003

2003

2003

2003

2003

2003

2004

2004

2004

2004

2004

2004

2004

2005

2005

2005

2005

2005

2005

2005

2006

2006

2006

2006

2006

2006

2006

2007

2007

2007

2007

2007

2007

2007

2008

2008

2008

2008

2008

2008

2008

2009

2009

2009

2009

2009

2009

2009

2010

2010

2010

2010

2010

2010

2010

102763

75657

65706

125598

120323

523816

176271

190333

79136

207568

63005

100217

164040

83555

524590

371952

124443

88039.3

52651

191103

115392

545669

328261

231300.5

77753

65799

240561

138188

614463

628548

180237

82783

164278

315827

151190

672732

627493

474614

87021

211980

454635

310148

730197

783105

463955

93867

228704

459258

515863

806409

1224274

428200

204500

236600

528200

540000

761000

1468400

272621.646

136785.895

223397.09

599356.142

600000

771168.806

2239282.591

265649.337

134772.887

363923.428

582080.056

670000

747499.992

2637822.611

272731.183

157690.91

658648.949

604731.905

740000

771876.668

2909922.666

Grficos

1027637565765706125598120323523816176271

19033379136

2075686300510021716404083555524590371952

12444388039.352651191103115392545669328261

231300.57775365799240561138188614463628548

18023782783164278315827151190672732627493

47461487021211980454635310148730197783105

459431968682287044592585200008064091095140

4396961101342169394933903500008110011555986

272621.646136785.895223397.09599356.142600000771168.8062239282.591

265649.337134772.887363923.428582080.056670000747499.9922637822.611

272731.183157690.91658648.949604731.905740000771876.6682909922.666

Other MCT Actions

MCT Institutes

Space Program

Nuclear Program

FINEP (FAT, FND)

CNPq

FNDCT

Plan3

17.11.2009

Evoluo do Oramento do Ministrio da Cincia e Tecnologia - 2000 a 2010

Planilha A

R$ MIL

AGREGADOS20002001200220032004200520062007200820092010

LiquidadoLei + crditosPLOA

FNDCT176,271371,952328,261628,548627,493783,1051,095,1401,517,9861,986,1092,366,9563,101,104

CNPq523,816524,590545,669614,463672,732730,197806,409811,001713,194922,810955,267




Outras Aes do MCT102,763207,568124,443231,301180,237474,614461,770422,719568,939391,4001,094,168

SUBTOTAL1,069,8111,431,3721,330,1661,858,4252,043,3502,741,5523,148,1493,627,0464,235,7564,935,4226,479,042

FINEP (FAT, FND)

TOTAL1,069,8111,431,3721,330,1661,858,4252,043,3502,741,5523,148,1493,627,0464,235,7564,935,4226,479,042

Reserva de Contingncia595,279811,171862,691675,496635,432961,609803,944- 0

TOTAL com Reserva de Contingncia1,069,8111,431,3721,330,1662,453,7042,854,5213,604,2433,823,6454,262,4785,197,3655,739,3666,479,042

Notas:

1. Programa Espacial inclui em 2009 R$ 219,6 milhes para ACS e CEA e atividades meio OCC da AEB

2. FNDCT inclui recursos sobre a superviso do FNDCT (MF)

1,431,372

1,069,8111,431,3721,330,1641,833,5222,043,3502,741,5523,106,905

1,858,425

00-2-24,9030-41,244

DIRETA- 037

245362

AGREGADOS20002001200220032004200520062007200820092010

LiquidadoPLOA

FNDCT1763723286296277831,0951,5181,9862,3673,1011

- 0

CNPq5245255466146737308068117139239443

- 0

Programa Espacial6610053661642122292172064043435

- 0

Programa Nuclear1261641912413164554594935606177074

- 0

Institutos do MCT766388788387971652012332766

- 0

Outras Aes do MCT1032081242311804754624235693911,1117

- 0

SUBTOTAL1,0701,4311,3301,8582,0432,7423,1483,6274,2364,9256,482

- 0

FINEP (FAT, FND)2

TOTAL1,0701,4311,3301,8582,0432,7423,1483,6274,2364,9256,4828

Reserva de Contingncia- 0- 0- 0595811863675635962804- 0

TOTAL com Reserva de Contingncia1,0701,4311,3302,4542,8553,6043,8244,2625,1975,7396,482

Plano10701431133018582043274231483627424347325376

CNPq

programa nuclear

institutos MCT

FNDCT

FINEP (FAT,FND)

programa espacial

outras aes MCT

Plan3

2000

2000

2000

2000

2000

2000

2000

2001

2001

2001

2001

2001

2001

2001

2002

2002

2002

2002

2002

2002

2002

2003

2003

2003

2003

2003

2003

2003

2004

2004

2004

2004

2004

2004

2004

2005

2005

2005

2005

2005

2005

2005

2006

2006

2006

2006

2006

2006

2006

2007

2007

2007

2007

2007

2007

2007

2008

2008

2008

2008

2008

2008

2008

2009

2009

2009

2009

2009

2009

2009

2010

2010

2010

2010

2010

2010

2010

0.074384

0.104036

0.125598

0.065706

0.523816

0.120323

0.176271

0.179372

0.091201

0.16404

0.100217

0.52459

0.083555

0.371952

0.091765

0.120717

0.191103

0.052651

0.545669

0.115392

0.328261

0.193143

0.115911

0.240561

0.065799

0.614463

0.138188

0.628548

0.138007

0.125013

0.315827

0.164278

0.672732

0.15119

0.627493

0.426918

0.132925

0.454635

0.21198

0.730197

0.310148

0.783105

0.410002

0.146297

0.459258

0.228704

0.806409

0.515863

1.09514

0.373323

0.259377

0.5282

0.2366

0.761

0.54

1.4684

0.218051646

0.191355895

0.599356142

0.22339709

0.771168806

0.6

2.239282591

0.210879337

0.189542887

0.582080056

0.363923428

0.747499992

0.67

2.637822611

0.201541183

0.22888091

0.604731905

0.658648949

0.771876668

0.74

2.909922666

Em R$ milhes de 2010

Investimentos em P&D

25.315 26.269 25.463 25.054 24.87027.704

29.597

33.814

37.329

41.017

44.408

13.688 14.407 13.579 13.579 13.294 13.77614.907

17.94819.460

21.64923.481

11.627 11.862 11.883 11.475 11.57613.928 14.690

15.86517.870

19.36820.927

0,0

5.000,0

10.000,0

15.000,0

20.000,0

25.000,0

30.000,0

35.000,0

40.000,0

45.000,0

50.000,0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

Total

Pblicos

Empresariais

(em milhes de R$ de 2010)(1)

Fonte MCT

Federal & Estaduais

Empresas

~ 1,2 % do PIB

7 1120 20 22

25 29 27

42514

19 1717

25

5

15

5752

464241

34

25

16

7

0

10

20

30

40

50

60

Multid

iscipl

inares

Letra

s e Ar

tes

Cinc

ias So

ciais A

plicad

as

Cinc

ias Ag

rrias

Cinc

ias Hu

mana

s

Enge

nhari

as

Cinc

ias B

iolg

icas

Cinc

ias Ex

atas

Cinc

ias da

Sad

e

Conc. 7320 Cursos com

Conc. 6

Cursos de Doutorado no Brasil avaliados pela CAPES em 2010 (conceitos entre 1 e 7)

www.capes.gov.br SMR-37

Grf4

707

11516

20525

201434

221941

251742

291746

272552

421557

Nota 6

Nota 7

Cursos_Doutorado

Cursos de doutorado

reaTotalNota 6Nota 7Total 6 e 7% 6 e 7 do totalNota inferior a 6

Cincias Agrrias17820143419.1144

Cincias Sociais Aplicadas1192052521.094

Cincias Exatas14927255234.997

Letras e Artes791151620.363

Cincias da Sade28842155719.8231

Cincias Biolgicas16829174627.4122

Engenharias14125174229.899

Cincias Humanas19922194120.6158

Multidisciplinares957077.488

Total1,41620311732022.61,096

Cursos_Doutorado

Nota inferior a 6

Nota 6

Nota 7

Cursos_Doutorado_Crescente

Cursos de doutorado

reaTotalNota 6Nota 7Total 6 e 7% 6 e 7 do totalNota inferior a 6Multidisciplinares957077.4

Cincias Agrrias17820143419.1144Letras e Artes791151620.3

Cincias Sociais Aplicadas1192052521.094Cincias Sociais Aplicadas1192052521.0

Cincias Exatas14927255234.997Cincias Agrrias17820143419.1

Letras e Artes791151620.363Cincias Humanas19922194120.6

Cincias da Sade28842155719.8231Engenharias14125174229.8

Cincias Biolgicas16829174627.4122Cincias Biolgicas16829174627.4

Engenharias14125174229.899Cincias Exatas14927255234.9

Cincias Humanas19922194120.6158Cincias da Sade28842155719.8


Total1,41620311732022.61,096

Letras e Artes791151620.363


Cincias Sociais Aplicadas1192052521.094

Engenharias14125174229.899

Cincias Exatas14927255234.997

Cincias Biolgicas16829174627.4122

Cincias Agrrias17820143419.1144

Cincias Humanas19922194120.6158

Cincias da Sade28842155719.8231

Total

Nota 6

Nota 7

Cursos_Doutorado_Crescente

Nota inferior a 6

Nota 6

Nota 7

Plan3

Total

Nota 6

Nota 7

Nota 6

Nota 7

Mestres e Doutores titulados/ ano

Avano do Brasil nas ltimas dcadas

16.7 mil doutores em 2014

50.2 mil mestres em 2014

Avano do Brasil nas ltimas dcadas

SMR-39InCitesTM, Thomson Reuters (2012). Report Created: Jul 4, 2015 Data Processed March 18, 2015 Data Source: Web of Science

Produo Cientfica, Citaes e Impacto/Quinqunio

Produo do conhecimento no Mundo

Country Publications Citations

Fonte: SCIMAGO 2014

Publicaes em todas as reas (2014)

Produo do conhecimento no Mundo

Country Publications Citations

Fonte: SCIMAGO 2014

Publicaes em Cincias Agrrias e Biolgicas (2014)

C&T no Brasil tm ateno internacional

SMR-42

Avanos econmico-sociais

(million units)

Aumento do mercado interno

-

2.00

4.00

6.00

8.00

10.00

12.00

14.00

2005 2006 2007 2008 2009 2010

Mobile Phone Subscribes

0

20

40

60

80

100

120

140

160

180

200

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

-

2.0

4.0

6.0

8.0

10.0

12.0

14.0

2000 2001 2002 2003 2004 2005 2006 2007 2008 20090.0

0.5

1.0

1.5

2.0

2.5

3.0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

Microcomputadores: 5o do mundo

Automveis (milhes)

Telefones celulares

Produo de TVs (milhes)

2010: 11,6 milhes de unidades

2010: 3,5 milhes de unidades

Dez/2010: 202,9 mihes

(milhes de unidades)

SMR-43

(milhes de unidades)

Economia

PIB (R$ trilhes)

-

0.5

1.0

1.5

2.0

2.5

3.0

3.5

94 95 96 97 98 99 00 01 02 03 04 05 06 07 08 09

Reservas internacionais (US$ bihes)

59.8

0

50

100

150

200

250

300

02 03 04 05 06 07 08 09

Dvida com FMI liquidada

Mar/06

TodayUS$ 350 bi

SMR-44

2010(7.5% cresc.)

R$ 3.67 triUS$ 2.1 tri

Avanos econmico-sociais

>420Escolas

Tcnicas

>200 Extenses

Universitarias

PROUNIPlanoC,T&I

Luz Paratodos

FIES

Minhacasa

minha vida

PAC

ReservasInterna-cionais

>13 milDoutores/ano

20 milhesde

empregosValorizao

salriomnimo

Aumentodo PIB

PRSAL

a Culpa do Comandante Mximo

Volta das turbulncias no MCT

SMR-46

Queda no oramento do MCT

Governos Dilma (2011/01-2016/05)

5 ministros e 1 interina em 5 anos e 5 meses

Volta do contingenciamento do FNDCT

Descontinuidade de vrios programas exitosos

FNDCT em R$ bilhes(valores constantes at 2010)

SMR 47

0.0

0.5

1.0

1.5

2.0

2.5

3.0

3.5

Volta da inconstncia no FNDCT

Universidades

Institutos TecnolgicosCentros de P&D

Governo

Empresas

Sibratec

$

$$

InovaoP&D

novos produtospatentes

Formao de RHPesquisa bsica

e aplicadaconhecimentopublicaes

Sistema Nacional de C,T&I

SMR-48

Descontinuidade empolticas e programas

Irregularidade nosoramentos de C&T

Pouca inovao< 2% doutores

Sistema Nacional de C,T&I: Ainda precrio

Cobranas

Volta das turbulncias no MCT

SMR-49Principal justificativa: Economia de recursos

Fuso do MCTI com Minicom

Governo ilegtimo de Temer (2016/05-???)

Ministrio daCincia, Tecnologia,

Inovao e Comunicaes

Economia de recursos? Vejamos alguns nmeros

SMR-50

~ R$ 5,8 trilhes

SMR 51

Oramento da Unio

JUROS da dvida

~50 % do PIB

Gasto com juros

SMR-53

Culpa de Lula e Dilma???

Este ano a Unio pagar ~ R$ 540 bi de juros

Bruta

Lquida

Dvida bruta: estvel desde 2006.Dvida lquida: estvel nos ltimos 3 anos; menor que em2006, e muito menor que em 2002.

Dvida externa negativa

SMR-54

SMR-55


E vo continuar altos! No dia 20 o COPOM (BC) mantevea taxa bsica da economia (SELIC) em 14,25%.

SMR-56


verdade que pagamos imposto elevados.Mas no esto entre os maiores do mundo. O juros, sim, esto entre os maiores do mundo.

SMR-57


Uma reduo de 0,5 % na SELIC representaria a mdicaquantia de R$ 19 bilhes ( 3 x oramento do MCTI)

E vo continuar altos! Dia 20/07 o COPOM (BC) mantevea taxa bsica da economia (SELIC) em 14,25%.

20/07/2016

BR RU ID CN PL IN MX PH TH SGTax

ade

jur

ore

al (

% a

.a.)

012345678

Quem ganha com os juros altos?

SMR-58

Lucro dos bancos (R$ bilhes)

Idias de fsico? O que dizem os economistas?

SMR-59

Juro real29/06/2016

......No Brasil, por exemplo, h uma conscincia geral de que a taxa de juro real , h muito tempo, a mais elevada do mundo, com consequncias dramticas sobre a produtividade microeconmica e perturbadoras sobre a macroeconomia.... E com essa taxa de juros real, podemos ter um desenvolvimento saudvel?

Antonio Delfim Netto

No faltam recursos financeiros para C&T.O que falta prioridade

O que dizem os economistas

Meditai se s as naes fortes podem fazer cincia, ou se a cincia que as fazem fortes

Em 1900 j dizia Oswaldo Cruz

Cincia (do latim scientia )= conhecimento

Cincia e Tecnologia

Tecnologia = aplicao da cincia

$$$$$

SMR 65

Governo ilegtimo de Temer (2016/05-???)

A fuso do MCTI com outro

ministrio mostra que C&T no

so importantes para este

governo

Apesar do incio tardio, nas ltimas dcadas o Pas construiu um sistema de C&T extenso e qualificado.

O sistema de C,T&I j tem dado contribuiesconcretas para o desenvolvimento do Pas. Porm necessrio ampliar o esforo em C&T para:

1- Expandir a comunidade de pesquisa, melhorar a qualidade da produo cientfica e a formao de pessoal em todos os nveis, bsico, superior e ps-graduado.

2- Aumentar muito a pesquisa industrial e fazer com que a inovao tecnolgica entre definitivamenteno processo produtivo das empresas.

Concluses e desafios para C&T&I no Brasil

SMR-66

SMR 67

Porm, o maior desafio ter uma

Poltica de Estado para C&T.

fundamental ter

CONTINUIDADE nas Aes e

Programas exitosos. E tambm

contnua ampliao dos recursos.

Concluses e desafios para C&T&I no Brasil

Universidade Federal de PernambucoCentro de Cincias Exatas e da NaturezaDepartamento de [email protected]

MUITO OBRIGADO.

BOA SORTE PARA VOCSE PARA TODOS NS.


Universidade Federal de PernambucoCentro de Cincias Exatas e da NaturezaDepartamento de [email protected]

FORATEMER


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panorama da ciência e tecnologia no brasil ... -...

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