Jefatura de Gabinete de Ministros. Unidad Plan Belgrano

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Jefatura de Gabinete de Ministros

Plan Belgrano

Plan Belgrano Strategic Guidelines Plan Belgrano Social, Production and Infrastructure plan to reduce Inequality and promote Economic Growth in Northern Argentina Strategic Guidelines: Zero poverty - Equality of Opportunities Investment in Infrastructure Fight drug trafficking

Northern Argentina Structural economic problems o o o o o o o o One of the most underdeveloped regions in the country. 8,6 million of inhabitants (20% ofargentina). Highest concentration of poorhouseholdsin the country. Lowest per capita income and employment rates. Lowest financial development (regional savings, loans and investment). Insufficient physical infrastructure + deficient transportation services = highest logistic costs. Limited productive - managerial capacities + low SMEspresence. Exports concentrated in low value-added and scarcely differentiated products (mainly primary activities).

Northern Argentina

Northern Argentina - Provinces Northwest Argentina (NOA) La Rioja Catamarca Salta Jujuy Tucumán Santiago del Estero Northeast Argentina (NEA) Chaco Formosa Corrientes Misiones Population: 4.911.412 Surface: 520.145 km 2 Population: 3.679.879 Surface: 289.699 km 2 Population: 8.591.291 Surface: 809.844 km 2

Zero Poverty and Equality of Opportunities

Zero Poverty and Equality of Opportunities Incorporation of 250.000 new minors at the Universal Child Allowance (AUH) coverage: 0 to 18-year-olds who are children of unemployed and informal workers as well as beneficiaries of other programmes who were transferred to AUH. 250.000 new houses and 1,7 million drinking water and sewer connections. 1.116 new Early Childhood Centers. 100% school coverage for 3, 4 and 5-year-old children. 100% schools with internet connection. Primary Healthcare Centers, New Public Hospitals and more health professionals. Reduction of trade barriers. Regional economies promotion. First Employment Policy.

Zero Poverty - Equality of Opportunities Early Childhood Centers 1.116 new Early Childhood Centers

Zero Poverty - Equality of Opportunities 100% school coverage from early age 100% school coverage for 3, 4 and 5-year-old children

Zero Poverty - Equality of Opportunities Primary healthcare Centers for Primary Healthcare Polyclinics as link between Centers for Primary Healthcare (COPC) and Public Hospitals

Zero Poverty - Equality of Opportunities 100% Northern Argentina schools connected 4.549 new internet school connections

Zero Poverty - Equality of Opportunities Housing, potable water and sewage coverage 250.000 new houses 1,7 million drinking water and sewer connections

Plan Belgrano Housing development Northern Argentina new home building will be achieved by: - Housing mortgage loans indexed by new Unidad de Vivienda (UVI) for the middle-income segment. - PROCREARhousingloans for low-income segment. ü Microcredit for house improvements for low-income population who typically lack of collateral guarantees.

Plan Belgrano Plan Nacional de Agua Potable y Saneamiento ü Main objective: to achieve by 2019 100% drinking water and 75% sewer coverage in urban areas. ü This means 8,2 million people incorporated to drinking water coverage and 8,9 million to sewer system all around the country. ü Projected investment: USD 21.612 million: USD 8.220 million in drinking water and USD13.392millionin sewer system. ü Plan Belgrano region projected investment: around 40%. ü For this, feasibility level projects are required.

Regional economies Specific measures for regional economies: International trade negotiations and sanitation for the citrus industry; Reorganization of Tobacco National Fund. Livestock development Plan. Cotton National Fund: correct distribution and transparency. Forest sector promotion. Tourism and other high added value services. Sugar cane activity: incorporation of growing percentages of bioethanol in gasoline (E22); key role for biomass and renewable energies.

Regional economies

Northern Argentina Regional Economies (SSTP and CEPAL) 44 3 26 21 22 45 25 24 49 44 4 28 27 48 29 23 5 46 31 30 32 47 502 3 - Nodos Salta y Jujuy 4 Nodo Tucumán 5 Nodo Corrientes -Resistencia 21- Quebrada de Humahuaca 22 - Tartagal-Orán 23 Llanura Chaqueña Húmeda norte 24 Nodo Clorinda - Formosa 25 - Umbral al Chaco 26 - Valles y serranías Salta y Catamarca 27 Valles y Serranías Catamarca y La Rioja 28 Centro de Santiago del Estero 29 Llanura Chaqueña Húmeda sur 30 Mesopotámica Central 31 Sudeste Misiones noreste Corrientes 32 Centro Oeste Misiones 44 - Cordillera norte (puna) 45 - Chaco Seco 46 Esteros del Ibera Corrientes 47 Noreste de Misiones 48 Sur de Santiago del Estero Norte de Córdoba 49 Alta Cordillera Cuyana 502 Franja Árida Cuyana

Sugarcane Value Chain

Livestock Value Chain

Forest-based Value Chain

Fresh Fruits Value Chain

Vegetable-based Value Chain

Textile and Clothing Value Chain

Tourism sector

Infrastructure

Infrastructure - Desired territorial model

Projected investment in transportation infrastructure Million USD Total USD 16.300 million Roads 10.500 Rail transportation 5.550 Airports 250

Infrastructure for Economic Development - Roads USD 10.500 million projected investment Objectives: North-South / East-West connectivity. Connectivity between main urban areas and small isolated towns. National and provincial roads improvements for all type of vehicle and climate condition. Local cities traffic separation from other traffic flows. Bottlenecks and congestion reduction in key nodes.

Infrastructure - Roads

National Routes 9 and 34 / National Routes 11 and 12

NEA: Connectivity Formosa Chaco Corrientes Misiones National Routes 11, 12, 16 and 89

NOA: Tucumán San Miguel as a regional key node

NOA: Salta Jujuy and connectivity with Bolivia and Chile National Routes 9, 34 68 and 51

Infrastructure Rail transport USD 5.550 million projected investment Objectives: NOA/NEA railway system connectivity. Tucumán, Güemes (Salta), Recreo (Catamarca), Palpalá (Jujuy) and Avia Terai (Chaco) logistic nodes. 3.800 km railway renovation. 850 km railway improvement. Connectivity with Rosario and Buenos Aires/La Plata ports through FC Mitre. Bypass in Tucumán and improvement of FC Belgrano-FC Mitre connectivity. FC Belgrano: (i) agriculture products to Rosario port; (ii) connectivity with FC Mitre; (iii) connectivity with Hidrovia Paraguay Paraná (iv) international connectivity with Bolivia and Chile. FC Urquiza from Posadas to Buenos Aires railway renovation.

FC General Belgrano FC General Mitre FC General Urquiza

Infrastructure - Railways LINE Railway line Km Million USD Period FC Mitre Tucumán Rosario (Sta. Fe) 750 1.125 I Sem. 2016 - I Sem. 2018 JV González (Salta) Avia Terai (Chaco) 400 550 I y II Sem. 2016 FC Belgrano Avia Terai (Chaco) Barranqueras (Chaco) 200 250 I y II Sem. 2016 Avia Terai (Chaco) Rosario (Sta. Fe) 800 1.050 I y II Sem. 2016 Salvador Mazza (Salta) S. S. de Jujuy Tucumán 1.250 1.625 II Sem. 2016 to I Sem. 2017 FC Urquiza Socompa (Salta) Güemes (Salta) 150 200 Posadas (Misiones) Buenos Aires 1.000 550 Subtotal 3.550 1.125 Railway bypass Tucumán 200 TOTAL 5.550 II Sem. 2016 to I Sem. 2017 I Sem. 2017 to II Sem. 2018

Infrastructure - Airports USD 250 million projected investment Objectives: Regional connectivity with the rest of the country and with bordering countries. International tourism promotion. Increasing exports to non traditional markets. Improvement in air navigation safety.

Infrastructure - Airports INTERNATIONAL AIRPORT MARTÍN MIGUEL DE GÜEMES SALTA AIRPORT TTE. BENJAMIN MATIENZO TUCUMÁN INTERNATIONA L AIRPORT PUERTO IGUAZÚ MISIONES INTERNATIONAL AIRPORT JOSÉ DE SAN MARTÍN RESISTENCIA - CHACO

Infrastructure - Airports Iguazú airport. International tourism promotion and connectivity of NEA with Brazil, USA east cost, Europe and Middle East. Resistencia airport. Increased products and passengers traffic between Brazil, USAeast cost and Europe. Salta airport. Regional tourism promotion, increased products and passengers traffic with Pacific Ocean west coast, Mexico, USAand the Far East. Tucumán airport. Increased exports of perishable foods and greater value-added products.

Plan Belgrano three main areas Three groups for the follow-up of the objectives and the prioritization of policies for Northern Argentina: Productive Development and Regional Economies group: Ministry of Production, Ministry of Agroindustry, Ministry of Labour, Ministry of Science and Technology, Ministry of Environment. Human and Social Development group: Ministry of Social Development, Ministry of Health, Ministry of Education, Ministry of Labour, Ministry of Modernization, Ministry of Public Works and Housing. Infrastructure group: Ministry of Public Works and Housing, Ministry of Transportation, Ministry of Labour, ENACOM,ARSAT.

Plan Belgrano 2016 Project coordination along with other Governmentareas: Livestock Development Plan for the region. Schoolinfrastructure diagnosis: drinkable water, electricity and connectivity. Infrastructure and local economic and social development programs for extreme poor regions. Regional healthcare policy for providing lenses, dental prostheses, etc. in rural zones. Hungerand FoodSecurity ProgramsImplementation. Follow-upto Early ChildhoodCenters and pre-schools buildingpolicy. Alternative construction methods for home and school building.

We need to change Northern Argentina reality Ø Investment opportunities in Northern Argentina are usually determined by high profitability natural resources exploitation. Ø Ø Ø Ø Changing this reality implies generating medium and long term perspectives and stimulating territorial and production development. For this, altogether with the Provinces, Plan Belgrano coordinates policies of different National Government areas that willcontribute to poverty reduction. Innovation in the design and implementation of policies is a must. Dynamic economic development is not only based on functioning markets and individual entrepreneurship but also on collective efforts to shape a supportive environment for business development. Plan Belgrano must contribute to achieving systemic competitiveness for Northern Argentina.

Thank you Av. Pres. Julio A. Roca 782 10 piso + 54 11 4342-3981 planbelgrano@jefatura.gob.ar