Avaliação dos impactos econômicos do potencial de desenvolvimento da mitilicultura no município de Ubatuba-SP

UNIVERSIDADE ESTADUAL PAULISTA “JULIO DE MESQUITA FILHO” CENTRO DE AQÜICULTURA - CAUNESP

JABOTICABAL – S.P. 2007

AVALIAÇÃO DOS IMPACTOS ECONÔMICOS DO

POTENCIAL DE DESENVOLVIMENTO DA

MITILICULTURA NO MUNICÍPIO DE UBATUBA-SP

9DOpULD&UHVV*HOOL

UNIVERSIDADE ESTADUAL PAULISTA “JULIO DE MESQUITA FILHO”

CENTRO DE AQÜICULTURA - CAUNESP

Orientadora:Profa. Dra.Maria Inez Espagnoli Geraldo Martins Co-orientador:Prof. Dr.Hélcio Luis de Almeida Marques

Dissertação apresentada ao Curso de Pós Graduação em Aqüicultura do Centro de Aqüicultura da UNESP, como parte dos requisitos para obtenção do Título de Mestre em Aqüicultura

JABOTICABAL – S.P. 2007

AVALIAÇÃO DOS IMPACTOS ECONÔMICOS DO

POTENCIAL DE DESENVOLVIMENTO DA

MITILICULTURA NO MUNICÍPIO DE UBATUBA-SP

Gelli, Valéria Cress

G319a Avaliação dos impactos econômicos do potencial de

desenvolvimento da mitilicultura no município de Ubatuba-SP / Valéria Cress Gelli. – – Jaboticabal, 2007

viii, 60 f. : il. ; 28 cm

Dissertação (mestrado) - Universidade Estadual Paulista, Centro de Aqüicultura, 2007

Orientador: Maria Inez Espagnoli Geraldo Martins Banca examinadora: José Jorge Gebara, João Batista Kochenborger Fernandes

Bibliografia

1. Mitilicultura 2. Avaliação econômica. 3.Perna perna. I. Título.

II. Jaboticabal-Centro de Aqüicultura da Universidade Estadual Paulista.

CDU 639.51:338.433

Ficha catalográfica elaborada pela Seção Técnica de Aquisição e Tratamento da Informação – Serviço Técnico de Biblioteca e Documentação - UNESP, Câmpus de Jaboticabal.

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Resumo 1

Abstract 2

1. Introdução 3

2. Objetivos 5

2.1.Objetivo geral 4

2.2.Objetivos específicos 5

3. Revisão bibliográfica 6

3.1. A mitilicultura no Estado de São Paulo 6

4. Metodologia 8

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5. Resultados e discussão 17

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5.1.1. Aplicação da legislação aqüícolaQROLWRUDOQRUWHGH6mR3DXOR

5.2 .Caracterização da mitilicultura implantada no município de Ubatuba 26 5.3. Análise econômica do cultivo de MexilhõesP. pernano Município

de Ubatuba 30

5.3.1. Sistema Produtivo 30

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6. Considerações finais 45

7. Referências 47

8. Anexos 54

Anexo 01 – Modelo de roteiro das entrevistas 54

Anexo 02 – Legislação Aquícola 55

Anexo 03 – Cronograma de produção 58

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A rentabilidade da mitilicultura foi analisada através dos seguintes indicadores econômicos:

a) receita bruta (produtividade multiplicada pelo preço médio de venda); b) receita líquida (receita bruta menos o custo operacional total);

c) receita líquida financeira (receita bruta menos custo operacional efetivo;

d) remuneração da família (receita bruta menos a soma do custo operacional efetivo e a depreciação).

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Fonte:dados da pesquisa

Quantidade Unidade Valor Total R$

Participação %

Elaboração do projeto 0,05 % 1.939,89 4,76

Licenciamento ambiental 1 unidade 1.500,00 3,68

Barco de alumínio – borda alta – 6 m 1 unidade 3.000,00 7,36

Motor de popa – 15 HP – 2 tempos 1 unidade 5.360,00 13,16

Balsa - 5 x 4 m 1 unidade 7.800,00 19,15

Talha – 0,5 t. 1 unidade 1.000,00 2,45

Mesa de trabalho – 2,0 x 1,5 m – madeira 1 unidade 300,00 0,74

Peneira para limpeza de mexilhão 1 unidade 1.900,00 4,66

Flutuadores – 25 litros 360 unidade 1.800,00 4,42

Poitas de concretos 1 t 14 unidade 3.780,00 9,28

Cabo polietileno – DN 25 mm 312 kg 5.148,00 12,64

Mangueira cristal – PVC – DN 1 1/2” 16 metros 128,00 0,31

Cabo polipropileno - DN 10 mm 24,5 kg 906,50 2,23

Rede mexilhoneira malha 6 600 unidade 1.800,00 4,42

Caixas plásticas 5 unidade 120,00 0,29

Bóias de sinalização 16 unidade 1.532,80 3,76

Cabo polietileno 14 mm - coletores 165 kg 2.722,50 6,68

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Indicador Sigla Índice

Período de Recuperação do Capital

(anos) PRC 3,35

Período de Recuperação Econômico

(anos) PRC* 4,17

Valor Presente Líquido (R$) VPL 72.589,20

Relação Benefício / Custo RBC 2,38

Taxa Interna de Retorno (%) TIR 29

Fonte:dados da pesquisa

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Itens quantidade unidade Valor Total

R$/ano Participação%

Rede malha de algodão 18 Kg 450,00 3,17

Luvas de pvc 5 pares 82,50 0,58

Avental 2 unidade 20,00 0,14

Boné 4 unidade 20,00 0,14

Óculos 2 unidade 24,00 0,17

Facas 10 unidade 30,00 0,21

Combustível barco 840 litros 2.352,00 16,55

Óleo 2T - ½ litro 42 litros 588,00 4,14

Bandejas 10 unidade 30,00 0,21

Pessoal – maricultor 12 salário 4.560,00 32,09

Pessoal – família do maricultor 12 salário 4.560,00 32,09

Registro de Aqüicultor – SEAP 1 ano 0,00 0,00

Manutenção da estrutura 10 diária 500,00 3,52

Taxa da Associação 12 mensalidade 60,00 0,42

CESSR 2,3 % receita bruta _{931,50 6,56}

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Indicador Módulo Completo Módulo completo Sem balsa (AS1) Módulo completo Preço Reduzido (AS2) Módulo médio (AS3) Módulo médio sem balsa (AS4) Módulo médio Preço Reduzido (AS5) Período de Recuperação

do Capital (anos)

PRC 3,35 3,00 .- 5,93

.-Período de Recuperação

Econômico (anos)

PRC *

4,17 3,55 .- 8,52

.-Valor Presente Líquido(R$)

VPL 72.589,20 81.146,79 (26.212,50) 12.874,38 21.431,97 (33.318,40)

Relação

Benefício / Custo

RBC 2,38 2,87 .- 1,33 1,71

.-Taxa Interna de Retorno (%)

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Itens R$/ciclo1°ciclo1 Demais ciclos_R$/ciclo1

Insumos 2.297,67 2.397,67

mão de obra - diárias para a manutenção 333,33 333,33

Taxas 179,73 661,00

Custo operacional efetivo 2.810,73 3.392,00

Outros custos

Depreciação 3.301,51 3.301,51

mão de obra familiar 6.080,00 6.080,00

SUB-TOTAL 9.381,51 9.381,51

Custo Operacional Total (COT) 12.192,23 12.773,51

Produção (kg de mexilhões/ciclo) 2.025 9.000

COT médio (R$/kg) 6,02 1,42

Preço de venda (R$/kg) 4,50 4,50

Receita bruta (R$/ciclo) 9112,50 40.500,00

Receita Liquida (RB-COT) (R$/ciclo) -3079,73 27.726,49

Receita Líquida Financeira (RB - COE) (R$/ciclo) 6301,78 37.108,00

Remuneração da família (RB-(COE+depreciação)

(R$/ciclo) 3.000,27 33.806,49

Remuneração da familia(RB-(COE+depreciação)

(R$/mês) 375,03 4.225,81

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Tabela 08. Estimativa da contribuição da maricultura na produção pesqueira do município de Ubatuba por ano.

Produção (toneladas)

% Valor da

Produção (Milhões R$)

%

PescaȻ 2.962 80,8. 12,6 80,2

Mariculturaȼ 702 19,2 3,1 19,8

TOTAL 3.664 100 15,7 100

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