- no title specified

Prefeitura Municipal de Porto Velho - RO

Relatório Resumido da Execução Orçamentária

Demonstrativo da Projeção Atuarial do Regime Próprio de Previdência social dos

Servidores Públicos

Orçamentos Fiscal e da Seguridade Social

2012 a 2086

EXERCÍCIO

RECEITAS

DESPESAS

RESULTADO

SALDO FINANCEIRO

PREVIDENCIÁRIAS

PREVIDENCIÁRIO

DO EXERCÍCIO

2011

5.744.897,08

894.792,03

4.850.105,05

20.585.758,79

2012

12.571.749,77

2.029.464,52

10.542.285,25

31.128.044,04

2013

12.632.777,68

2.126.770,22

10.506.007,46

41.634.051,50

2014

12.694.415,87

2.222.420,53

10.471.995,34

52.106.046,84

2015

12.756.670,44

2.331.693,07

10.424.977,37

62.531.024,21

2016

12.884.237,15

2.438.774,56

10.445.462,59

72.976.486,80

2017

13.013.079,52

2.575.143,14

10.437.936,38

83.414.423,18

2018

13.143.210,31

2.694.881,27

10.448.329,04

93.862.752,22

2019

13.274.642,42

2.813.575,54

10.461.066,88

104.323.819,10

2020

13.407.388,84

2.931.243,71

10.476.145,13

114.799.964,23

2021

13.541.462,73

3.047.902,33

10.493.560,40

125.293.524,63

2022

13.676.877,35

3.361.039,56

10.315.837,79

135.609.362,42

2023

13.813.646,13

3.549.211,33

10.264.434,80

145.873.797,22

2024

13.951.782,59

3.765.216,34

10.186.566,25

156.060.363,47

2025

14.091.300,42

4.009.219,98

10.082.080,44

166.142.443,91

2026

14.232.213,42

4.189.799,05

10.042.414,37

176.184.858,28

2027

14.374.535,55

4.550.610,24

9.823.925,31

186.008.783,59

2028

14.518.280,91

9.489.903,79

5.028.377,12

191.037.160,71

2029

14.663.463,72

13.194.641,51

1.468.822,21

192.505.982,92

2030

14.810.098,36

18.670.920,15

(3.860.821,79)

188.645.161,13

2031

14.958.199,34

23.416.505,11

(8.458.305,77)

180.186.855,36

2032

15.107.781,33

25.373.648,91

(10.265.867,58)

169.920.987,78

2033

15.258.859,15

27.543.521,21

(12.284.662,06)

157.636.325,72

2034

15.411.447,74

29.922.826,29

(14.511.378,55)

143.124.947,17

2035

15.565.562,22

32.402.312,86

(16.836.750,64)

126.288.196,53

2036

15.721.217,84

34.646.493,23

(18.925.275,39)

107.362.921,14

2037

15.878.430,02

37.081.424,38

(21.202.994,36)

86.159.926,78

2038

16.037.214,32

39.356.002,34

(23.318.788,02)

62.841.138,76

2039

16.197.586,46

41.306.461,89

(25.108.875,43)

37.732.263,33

2040

16.359.562,32

43.065.229,55

(26.705.667,23)

11.026.596,10

2041

16.523.157,95

44.753.138,86

(28.229.980,91)

(17.203.384,81)

2042

16.688.389,53

46.006.234,04

(29.317.844,51)

(46.521.229,32)

2043

16.855.273,42

46.815.880,14

(29.960.606,72)

(76.481.836,04)

2044

17.023.826,16

47.263.563,42

(30.239.737,26)

(106.721.573,30)

2045

17.194.064,42

47.704.603,39

(30.510.538,97)

(137.232.112,27)

2046

17.366.005,06

47.610.608,62

(30.244.603,56)

(167.476.715,83)

2047

17.539.665,11

47.686.084,59

(30.146.419,48)

(197.623.135,31)

2048

17.715.061,76

47.761.200,62

(30.046.138,86)

(227.669.274,17)

2049

17.892.212,38

47.835.965,07

(29.943.752,69)

(257.613.026,86)

2050

18.071.134,50

47.910.389,27

(29.839.254,77)

(287.452.281,63)

2051

18.251.845,85

47.984.484,48

(29.732.638,63)

(317.184.920,26)

2052

18.434.364,31

48.058.258,82

(29.623.894,51)

(346.808.814,77)

2053

18.618.707,95

48.131.725,46

(29.513.017,51)

(376.321.832,28)

2054

18.804.895,03

48.204.893,41

(29.399.998,38)

(405.721.830,66)

2055

18.992.943,98

48.277.772,65

(29.284.828,67)

(435.006.659,33)

2056

19.182.873,42

48.350.374,11

(29.167.500,69)

(464.174.160,02)

2057

19.374.702,15

48.422.708,64

(29.048.006,49)

(493.222.166,51)

2058

19.568.449,18

48.494.785,02

(28.926.335,84)

(522.148.502,35)

2059

19.764.133,67

48.566.616,01

(28.802.482,34)

(550.950.984,69)

2060

19.961.775,00

48.638.209,28

(28.676.434,28)

(579.627.418,97)

2061

20.161.392,76

48.709.577,46

(28.548.184,70)

(608.175.603,67)

2062

20.363.006,68

48.780.728,10

(28.417.721,42)

(636.593.325,09)

2063

20.566.636,75

48.851.672,73

(28.285.035,98)

(664.878.361,07)

2064

20.772.303,12

48.922.419,79

(28.150.116,67)

(693.028.477,74)

2065

20.980.026,15

48.992.979,69

(28.012.953,54)

(721.041.431,28)

2066

21.189.826,41

49.063.360,79

(27.873.534,38)

(748.914.965,66)

2067

21.401.724,67

49.133.572,38

(27.731.847,71)

(776.646.813,37)

2068

21.615.741,92

49.203.622,71

(27.587.880,79)

(804.234.694,16)

2069

21.831.899,34

49.273.521,00

(27.441.621,66)

(831.676.315,82)

2070

22.050.218,33

49.343.275,41

(27.293.057,08)

(858.969.372,90)

2071

22.270.720,52

49.412.894,03

(27.142.173,51)

(886.111.546,41)

2072

22.493.427,72

49.482.322,16

(26.988.894,44)

(913.100.440,85)

2073

22.718.362,00

49.551.712,66

(26.833.350,66)

(939.933.791,51)

2074

22.945.545,62

49.620.986,41

(26.675.440,79)

(966.609.232,30)

2075

23.175.001,07

49.690.152,38

(26.515.151,31)

(993.124.383,61)

2076

23.406.751,09

49.759.219,48

(26.352.468,39)

(1.019.476.852,00)

2077

23.640.818,60

49.828.196,66

(26.187.378,06)

(1.045.664.230,06)

2078

23.877.226,78

49.897.092,71

(26.019.865,93)

(1.071.684.095,99)

2079

24.115.999,05

49.965.916,50

(25.849.917,45)

(1.097.534.013,44)

2080

24.357.159,04

50.034.676,80

(25.677.517,76)

(1.123.211.531,20)

2081

24.600.730,63

50.103.382,37

(25.502.651,74)

(1.148.714.182,94)

2082

24.846.737,94

50.172.041,96

(25.325.304,02)

(1.174.039.486,96)

2083

25.095.205,32

50.240.664,26

(25.145.458,94)

(1.199.184.945,90)

2084

25.346.157,37

50.309.257,95

(24.963.100,58)

(1.224.148.046,48)

2085

25.599.618,94

50.377.831,68

(24.778.212,74)

(1.248.926.259,22)

ELÍZIA ROSAS DE LUNA

Contadora

MARCELO HAGGE SIQUEIRA

Secretário Municipal de Fazenda

MAURO NAZIF RASUL

Prefeito Municipal