NEW GROWTH ACCELERATION PROGRAM
DEVELOPMENT & SUSTAINABILITYWHY

WHY DO WE NEEDANEW PAC?
To promote economic, social and urban infrastructure
To increase public and private investment
To present a plan that:• Articulates the government's main objectives• Aligns stakeholder expectations• Ensures medium and long term predictability

To create quality Jobs
To improve the competitiveness of Brazil’s economy

WHAT IS"NEW" IN THE PAC?
New fields
A commitment to ecological transition
A commitment to Brazil’s new industrialization
Respectul, republican and democratic dialogue withall state governors and city mayors
Coordination of sources of financing towards strategic actions

Investment inInfrastructure

InstitutionalMeasures

9 AXES
Efficient &Sustainable
Transportation

Sustainable &ResilientCitiesÁgua para
Todos

Healthcare

DigitalInclusion &Connectivity

EnergySecurity &Transition

Inclusive Social
Infrastructure

Education,
Science &Technology

Innovation
for the Defense
Industry

Investment

US$

US$2872023 - 2026

1 US$ = R$ 4,87347
billionbi

US$60
Post 2026biTotal Investment

US$347billionPrivate126

US$billion

Brazil’s General
BudgetFinancing

State-ownedCompanies

US$

US$76billion

US$74
billion71billion

Job creation forecasting

2.5
1.5

DirectmillionmillionIndirectAirports

Railways

Waterways

Ports

Highways

Efficient andSustainable
Transportation

Investment

US$71.7billion

45.4 billionUS$2023-2026

US$

26.3 billion
post-2026

Low carbon
fuels

MineralResearch

EnergyGeneration

Luz para
Todos

Oil andGas

EnergyTransmission

EnergyTransition &Security

Investment

US$110.9billion

US$

92.3 billion

Energy Efficiency
2023-2026

18.6

US$billion post-2026

EnergyEfficiency

Solid Waste
Management
Sustainable &Resilient Cities

SustainableUrban
Mobility

DisasterPrevention Slope
Containmentand Drainage

Periferia Viva
- Favela
Urbanization

Sanitary
SewageMinha Casa,
Minha Vida

Investment

US$125.2billionUS$

114.4 billion

2023-2026

US$

10.8 billion

post-2026

Housing
FinancingDigital Inclusion& Connectivity

Connectivity in4G
schools andExpansion
healthcare
and 5G
centers
Deployment

PostalServices

Information
Highways

Digital TV

Investment

US$

5.7billion

US$

4.2 Billion

2023-2026

US$

1.5 billion

post-2026

Water supplyÁgua para Todos

Water forthose who
need it most

Revitalization ofWater
Infrastructure Watersheds

Investment

US$6.4billionUS$

5.4 billion

2023-2026

US$1 billion

post-2026

Education, Science& Technology

Basic
Education

Professional &TechnologicalEducation

Higher
Education

Research& Innovation

Investment

US$9.2 7.5billion

US$billion

2023-2026

US$

1.7 billion
post-2026

Culture

Public Security &CitizenshipSportsInclusive Social
Infrastructure

Investment

0.5 0.4

US$billionUS$

2023 - 2026

billionUS$

0.1 billion

post-2026

PrimaryCare

SpecializedCareUS$

6 billion

Healthcare

HealthEmergency
Preparedness

Industrial
Healthcare
Complex

TelehealthInvestment

US$

6.3billion

2023-2026

US$0.3 billion

post-2026

Innovation for theDefense Industry

Investment

US$

10.8
billionUS$

5.7 billion

US$

5.1

2023-2026

post-2026

billion173

Institutional Measures

Improvement of the regulatory environment & of environmental licensing:
Regulatory frameworks (transport, energy, natural gas, mining, mobility)
Regulatory agency efficiency

Incentives to ecological transition:
Low carbon fuels

Decarbonization incentives

Expansion of Credit & Economic Incentives:
Expansion of long-term financing
New credit instruments for structuring projects

Credit cost reduction

Improvement of Concession Mechanisms and PPPs:
Guarantee system

Support to the structuring of projectsin states &municipalities

Planning, Management & Public Procurement:
Public procurement and national content for neo-industrialization
Improvement of country’s transfer instrument

New roadway concessions - Expected Investment

US$

15

billions

Expected investment

6.7

thousands km

2023

US$

4.5

2024

billions

Expected investment

US$

10.5

billions

Expected investment

New roadway concessions - Expected Investment
2023

Cuiabá

GO

Brasília
DF

Cristalina

Goiânia

Governador
Valadares

MG

1-38
BR

Belo
Horizonte
MSBR

CampoGrande004

SantaMarianaPRSãoPauloOurinhos

Itararé
Ponta
GrossaIntegrated Highways in Paraná(Batch 2)
Auction on 29/09/23

Juiz de Fora

SPCuritiba

Guarapuava
Paranaguá

SC

Florianópolis

RS

PortoAlegre

Rio deJaneiroES

BR-381/MG (Belo Horizonte –Governador Valadares)
Auction on 24/11/23

RJBR-040/MG(Belo Horizonte - Juiz de Fora)
Notice under analysis
by Union Court of Auditors
Auction expected by december/23

New roadway concessions - Expected Investment
2024

PBPI

Porto Velho

AC

RecifePETOAL

Rio Branco

BR-364MaceióSE

PalmasAracaju

ROBASalvadorMTComodoro

CN5 – BR/364/RO
4-17
BR

Cuiabá
Brasília

GO070
BR-Rondonópolis

CN3 – BR/070/174/364/MT/RODF

Goiânia
Cristalina

Rio
Verde

BR-3
640-06BRBR-4
52 Itumbiara

Jataí53
BR-1

CN2 – BR/060/364/GO/MT
CampoGrandeBR-04
0BR-262

UberabaMS

BR-040/GO/MG (Rota dosCristais)

MG

FronteiraES

BeloHorizonte
Juiz de Fora

CN1 – BR/060/452/GO

RJ

SP

Florínia

Londrina

São Paulo

Maringá637

BR-277Foz doIguaçuCuritiba

Guarapuava
Pato
BrancoBR-262/MG (Rota Zebu)

SC

FlorianópolisIntegrated Highways in Paraná(Batch 6)

BR-040/MG/RJ(Juiz de Fora/MG – Rio de Janeiro/RJ)

BRPR

BR-153/262/GO/MG (Rota Sertaneja)

Rio deJaneiro

RS

PortoAlegre

Integrated Highways in Paraná(Batch 3)

Port Auctions - 2023 and 2024

US$1.8bilions

Expected
investment
Paranaguá Port – PR
Access channel concession
PAR09 - Granel sólido vegetal
PAR14 - Granel sólido vegetal
PAR15 - Granel sólido vegetal
Itajaí Port – SC
Access channel concession
Porto Alegre Port – RS
POA01 – Vegetable solid bulk
POA02 - Solid bulk
POA11 - Vegetable and mineral solid bulk
Rio Grande Port- RS
RIG71 - Vegetable solid bulk (rice)
RIG10 – General cargoSantana Port – AP
MCP01 - Vegetable solid bulk
MCP03 - Vegetable solid bulk
Vila do Conde Port – PA
VDC04 - Mineral solid bulk
VDC10 – Solid/Liquid bulk
VDC29 - Vegetable solid bulk

Recife Port – PE
REC04 - Solid bulk and general cargo
REC09 - Solid bulk and general cargo
REC10 - Solid bulk and general cargo
REC08 - Vegetable solid bulk
Maceió Port – AL
MAC15 - Mineral solid bulk (salt)
Rio de Janeiro Port – RJ
RDJ06 – Base oil (lubricant)Itaguaí Port - RJ
ITG02 - Mineral solid bul
Santos Port – SPSantos-Guarujá Tunnel
STS33 - TRA – General cargo or containerPower transmission auctions - 2023 and 2024

US$

8.2

Expected investment

Transmission Auction
02/2023

Public session on 15/12/2023

US$

4.0

Billions

Expected investment

3 BATCHES
Extension oftransmission lines

2,4 mil km

Billions

Conversion
capacity

9,8 megawatts

Transmission Auction
01/2024
Public session on 28/03/2024

US$

4.2

Billions

Expected investment

15 BATCHES
Extension oftransmission lines

6,5 mil km

Conversion
capacity

9,2 megawatts

Power transmission auctions - 2023 and 2024
2023

2024

Batch 1 Batch 3
Batch 12
Batch 1
Batch 2Batch 5
Batch 7
Batch 6

Batch 2

3 BATCHES

Batch 3Batch 14

15 BATCHES

Batch 15

Batch 11
Batch 10

Batch 8Batch 9Batch 4

Sanitation auctions - Municipal Consortia

US$5.0Billions

Total
Investment

Sanitary Sewage - Volta Redonda/RJ

Basic Sanitation - São Gonçalo do
Amarante/RN

Auction Expected forInvestment

Auction Expected forInvestment

2º quarter 25
US$ 65,7 mi

2º quarter 25
US$ 24,6 mi

Basic Sanitation - Porto Alegre/RS

Basic Sanitation – Paraíba State

Auction Expected forInvestment

Auction Expected forInvestment

2º quarter 25
US$ 1,1 bi

3º quarter 24
US$ 1,2 bi

Basic Sanitation – Sergipe State

Basic Sanitation – Rondônia State

Auction Expected forInvestment

Auction Expected forInvestment

1º quarter 24
US$ 1,3 bi

2º quarter 24
US$ 1,4 biUrban solid waste auctions - Municipal consortia“Centro Oeste Mineiro” Municipal
Consortia - CIAS“RSU – Mogiana” Consortia

Auction Expected forInvestment

Auction Expected forInvestment

2º tri 24
US$ 42,1 mi“CI Centro” Consortia
Auction Expected forInvestment

US$0.5

Billions

Total
Investment“Oeste Paulista” Consortia
1º tri 25
US$ 35,5 mi“CEMMIL” Consortia
Auction Expected forInvestment

2º tri 24
US$ 80,7 mi

Auction Expected forInvestment

3º tri 24
US$ 25,5 mi

Solid Waste – Amapá State
1º tri 25
US$ 24,5 mi

Auction Expected forInvestment

4º tri 24
US$ 44,1 miUrban solid waste auctions - Municipal consortia
continuation

US$0.5

Billions

Total
Investment“Rio dos Sinos” Consortia“RSU CONSAÚDE” Consortia - 19
municipalities

Auction Expected forInvestment

Auction Expected forInvestment

2º tri 25
US$ 41,5 mi

1º tri 25
US$ 29,4 mi“RSU CIDES” Consortia - 14
municipalities“RSU CONIAPE” Consortia - 12
municipalities

Auction Expected forInvestment

Auction Expected forInvestment

1º tri 25
US$ 18,8 mi“RSU CONTESF” Consortia“RSU CISGA” Consortia

Auction Expected forInvestment

Auction Expected forInvestment

1º tri 25
US$ 19,4 mi

1º tri 25
US$ 29,6 mi

1º tri 25
US$ 57,0 migov.br/casacivil/novopac