| Município de Porto Velho | ||||
| RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA | ||||
| DEMONSTRATIVO DA PROJEÇÃO ATUARIAL DO REGIME PRÓPRIO | ||||
| DE PREVIDÊNCIA SOCIAL DOS SERVIDORES PÚBLICOS | ||||
| ORÇAMENTO DA SEGURIDADE SOCIAL | ||||
| 2006 a 2040 | ||||
| RREO - ANEXO XIII (LRF, art. 53, § 1º, inciso II) | R$ 1,00 | |||
| EXERCÍCIO | RECEITAS | DESPESAS | RESULTADO | SALDO FINANCEIRO |
| PREVIDENCIÁRIAS | PREVIDENCIÁRIAS | PREVIDENCIÁRIO | DO EXERCÍCIO | |
| (a) | (b) | c = ( a - b ) | (d)=("d" exercício anterior) + (c) | |
| 2006 | 0,00 | 0,00 | 0,00 | 62.594.726,88 |
| 2007 | 7.402.642,02 | 18.075.917,45 | -10.673.275,43 | 51.921.451,45 |
| 2008 | 7.275.936,64 | 19.292.279,09 | -12.016.342,45 | 39.905.109,00 |
| 2009 | 7.144.775,23 | 20.559.032,31 | -13.414.257,08 | 26.490.851,92 |
| 2010 | 7.010.252,67 | 21.826.664,79 | -14.816.412,12 | 11.674.439,80 |
| 2011 | 6.866.996,17 | 23.127.417,35 | -16.260.421,18 | (4.585.981,38) |
| 2012 | 6.703.164,23 | 24.568.346,79 | -17.865.182,56 | (22.451.163,94) |
| 2013 | 6.530.285,69 | 26.043.363,78 | -19.513.078,09 | (41.964.242,03) |
| 2014 | 6.370.283,72 | 27.355.380,70 | -20.985.096,98 | (62.949.339,01) |
| 2015 | 6.220.443,47 | 28.562.881,28 | -22.342.437,81 | (85.291.776,82) |
| 2016 | 6.065.087,72 | 29.808.525,48 | -23.743.437,76 | (109.035.214,58) |
| 2017 | 5.842.967,56 | 31.504.287,00 | -25.661.319,44 | (134.696.534,02) |
| 2018 | 5.605.874,58 | 33.393.892,49 | -27.788.017,91 | (162.484.551,93) |
| 2019 | 5.334.816,99 | 35.578.039,70 | -30.243.222,71 | (192.727.774,64) |
| 2020 | 4.846.665,83 | 39.704.124,85 | -34.857.459,02 | (227.585.233,66) |
| 2021 | 4.680.114,21 | 40.880.978,03 | -36.200.863,82 | (263.786.097,48) |
| 2022 | 4.244.098,74 | 44.506.138,01 | -40.262.039,27 | (304.048.136,75) |
| 2023 | 3.807.976,38 | 48.114.089,44 | -44.306.113,06 | (348.354.249,81) |
| 2024 | 3.436.261,88 | 51.116.853,68 | -47.680.591,80 | (396.034.841,61) |
| 2025 | 3.081.997,44 | 53.942.915,62 | -50.860.918,18 | (446.895.759,79) |
| 2026 | 2.717.761,86 | 56.840.591,94 | -54.122.830,08 | (501.018.589,87) |
| 2027 | 2.470.581,58 | 58.657.765,42 | -56.187.183,84 | (557.205.773,71) |
| 2028 | 2.223.601,39 | 60.461.839,60 | -58.238.238,21 | (615.444.011,92) |
| 2029 | 1.981.951,03 | 62.206.178,29 | -60.224.227,26 | (675.668.239,18) |
| 2030 | 1.750.778,22 | 63.844.413,51 | -62.093.635,29 | (737.761.874,47) |
| 2031 | 1.535.243,30 | 65.330.823,57 | -63.795.580,27 | (801.557.454,74) |
| 2032 | 1.309.376,92 | 66.902.438,45 | -65.593.061,53 | (867.150.516,27) |
| 2033 | 1.099.113,42 | 68.323.263,30 | -67.224.149,88 | (934.374.666,15) |
| 2034 | 929.094,07 | 69.372.044,13 | -68.442.950,06 | (1.002.817.616,21) |
| 2035 | 743.521,92 | 70.557.802,90 | -69.814.280,98 | (1.072.631.897,19) |
| 2036 | 577.422,89 | 71.562.013,00 | -70.984.590,11 | (1.143.616.487,30) |
| 2037 | 408.737,06 | 72.586.217,32 | -72.177.480,26 | (1.215.793.967,56) |
| 2038 | 306.226,24 | 73.007.385,12 | -72.701.158,88 | (1.288.495.126,44) |
| 2039 | 216.693,75 | 73.316.886,20 | -73.100.192,45 | (1.361.595.318,89) |
| 2040 | 150.517,93 | 73.417.830,02 | -73.267.312,09 | (1.434.862.630,98) |