REGIME PRÓPRIO DE PREVIDÊNCIA SOCIAL DO MUNICÍPIO DE JARDIM OLINDA
RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA - CONSOLIDADO
DEMONSTRATIVO DA PROJEÇÃO ATUARIAL DO REGIME PRÓPRIO DE PREVIDÊNCIA SOCIAL DOS SERVIDORES
ORÇAMENTO DA SEGURIDADE SOCIAL
01/2012 à 12/2012
*** RELATÓRIO DE SIMPLES CONFERÊNCIA ***
 
LRF, Art. 53, § 1º, Inciso II - Anexo XIII R$
EXERCÍCIO RECEITAS PREVIDENCIÁRIAS DESPESAS PREVIDENCIÁRIAS RESULTADO PREVIDENCIÁRIO SALDO FINANCEIRO DO EXERCÍCIO
Valor (a) Valor (b) Valor c = (a-b) Valor (d) = ("d" exercício anterior) + (c)
2012 2.665.947,10 587.751,55 2.078.195,55 2.078.195,55
2013 824.289,52 585.624,75 238.664,77 2.316.860,32
2014 880.774,01 619.752,49 261.021,52 2.577.881,84
2015 937.777,32 649.261,53 288.515,79 2.866.397,63
2016 998.937,67 657.868,14 341.069,53 3.207.467,16
2017 1.058.241,09 687.660,26 370.580,83 3.578.047,99
2018 1.121.294,39 717.285,71 404.008,68 3.982.056,67
2019 1.188.276,00 720.791,58 467.484,42 4.449.541,09
2020 1.255.058,36 735.645,65 519.412,71 4.968.953,80
2021 1.324.612,79 744.196,83 580.415,96 5.549.369,76
2022 1.389.315,40 785.131,54 604.183,86 6.153.553,62
2023 1.461.678,96 785.668,07 676.010,89 6.829.564,51
2024 1.522.486,87 861.587,29 660.899,58 7.490.464,09
2025 1.587.793,48 896.403,14 691.390,34 8.181.854,43
2026 1.662.872,85 890.328,82 772.544,03 8.954.398,46
2027 1.739.344,34 887.554,29 851.790,05 9.806.188,51
2028 1.812.870,21 907.041,50 905.828,71 10.712.017,22
2029 1.893.603,03 886.841,37 1.006.761,66 11.718.778,88
2030 1.959.474,94 994.089,02 965.385,92 12.684.164,80
2031 2.038.445,33 1.021.253,19 1.017.192,14 13.701.356,94
2032 2.112.467,41 1.058.547,69 1.053.919,72 14.755.276,66
2033 2.189.809,52 1.068.997,16 1.120.812,36 15.876.089,02
2034 2.269.829,80 1.106.888,83 1.162.940,97 17.039.029,99
2035 2.341.187,55 1.175.323,80 1.165.863,75 18.204.893,74
2036 2.423.225,82 1.229.586,21 1.193.639,61 19.398.533,35
2037 2.512.424,15 1.194.063,44 1.318.360,71 20.716.894,06
2038 2.586.513,33 1.242.803,22 1.343.710,11 22.060.604,17
2039 2.679.334,99 1.211.807,61 1.467.527,38 23.528.131,55
2040 2.774.483,19 1.206.438,33 1.568.044,86 25.096.176,41
2041 2.864.871,34 1.206.705,90 1.658.165,44 26.754.341,85
2042 1.257.347,45 1.188.786,78 68.560,67 26.822.902,52
2043 1.256.232,11 1.157.738,84 98.493,27 26.921.395,79
2044 1.015.584,65 2.007.484,32 -991.899,67 25.929.496,12
2045 986.400,17 1.943.548,77 -957.148,60 24.972.347,52
2046 954.444,14 1.873.332,79 -918.888,65 24.053.458,87
2047 927.757,63 1.804.234,84 -876.477,21 23.176.981,66
2048 900.842,59 1.749.301,02 -848.458,43 22.328.523,23
2049 874.790,96 1.693.753,73 -818.962,77 21.509.560,46
2050 849.531,22 1.623.637,24 -774.106,02 20.735.454,44
2051 813.875,70 1.552.462,38 -738.586,68 19.996.867,76
2052 786.703,45 1.489.573,22 -702.869,77 19.293.997,99
2053 764.989,75 1.411.564,74 -646.574,99 18.647.423,00
2054 743.277,45 1.320.504,19 -577.226,74 18.070.196,26
2055 725.018,49 1.257.599,92 -532.581,43 17.537.614,83
2056 705.168,36 1.176.426,30 -471.257,94 17.066.356,89
2057 691.421,07 1.111.320,00 -419.898,93 16.646.457,96
2058 671.647,93 1.041.740,28 -370.092,35 16.276.365,61
2059 656.318,52 1.011.107,81 -354.789,29 15.921.576,32
2060 642.883,50 943.978,17 -301.094,67 15.620.481,65
2061 627.963,18 858.223,47 -230.260,29 15.390.221,36
2062 615.051,16 826.768,57 -211.717,41 15.178.503,95
2063 602.737,64 793.977,60 -191.239,96 14.987.263,99
2064 580.918,76 763.225,74 -182.306,98 14.804.957,01
2065 567.209,12 757.794,02 -190.584,90 14.614.372,11
2066 556.411,93 739.337,04 -182.925,11 14.431.447,00
2067 541.058,51 705.984,49 -164.925,98 14.266.521,02
2068 532.523,82 363.680,72 168.843,10 14.435.364,12
2069 524.036,85 363.846,24 160.190,61 14.595.554,73
2070 516.888,72 402.836,86 114.051,86 14.709.606,59
2071 518.475,25 435.052,91 83.422,34 14.793.028,93
2072 517.138,56 428.244,00 88.894,56 14.881.923,49
2073 511.444,71 411.286,63 100.158,08 14.982.081,57
2074 508.904,69 419.976,35 88.928,34 15.071.009,91
2075 499.635,40 430.635,87 68.999,53 15.140.009,44
2076 494.119,95 456.431,15 37.688,80 15.177.698,24
2077 487.949,75 470.404,24 17.545,51 15.195.243,75
2078 486.515,80 479.039,22 7.476,58 15.202.720,33
2079 481.363,77 471.336,31 10.027,46 15.212.747,79
2080 474.567,65 464.161,26 10.406,39 15.223.154,18
2081 471.231,68 468.312,88 2.918,80 15.226.072,98
2082 464.184,80 462.355,91 1.828,89 15.227.901,87
2083 462.398,30 465.726,29 -3.327,99 15.224.573,88
2084 460.456,42 446.561,35 13.895,07 15.238.468,95
2085 459.033,61 430.868,62 28.164,99 15.266.633,94
2086 459.854,62 384.023,74 75.830,88 15.342.464,82