| 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 | |||||
| 2013 a 2087 | |||||
| LRF, Art.53, § 1º, inciso II - Anexo X | R$ 1,00 | ||||
| EXERCÍCIO | RECEITAS | DESPESAS | RESULTADO | SALDO FINANCEIRO | |
| PREVIDENCIÁRIAS | PREVIDENCIÁRIAS | PREVIDENCIÁRIO | DO EXERCÍCIO | ||
| (a) | (b) | (c)=(a-b) | (d) = ("d"exercício anterior)+(c)) | ||
| 2012 | 42.948.679,17 | 39.389.664,34 | 3.559.014,83 | 6.167.672,87 | |
| 2013 | 41.162.711,29 | 39.578.294,01 | 1.584.417,28 | 7.752.090,15 | |
| 2014 | 39.490.712,04 | 39.279.264,06 | 211.447,98 | 7.963.538,13 | |
| 2015 | 37.890.538,81 | 39.011.758,58 | (1.121.219,77) | 6.842.318,36 | |
| 2016 | 36.016.056,14 | 39.266.821,07 | (3.250.764,93) | 3.591.553,43 | |
| 2017 | 33.348.994,40 | 39.617.030,82 | (6.268.036,42) | (2.676.482,99) | |
| 2018 | 32.764.823,69 | 41.254.966,59 | (8.490.142,90) | (11.166.625,89) | |
| 2019 | 30.997.440,16 | 42.741.458,26 | (11.744.018,10) | (22.910.643,99) | |
| 2020 | 29.798.512,50 | 41.658.641,34 | (11.860.128,84) | (34.770.772,83) | |
| 2021 | 28.241.115,15 | 43.115.371,08 | (14.874.255,93) | (49.645.028,76) | |
| 2022 | 26.891.499,30 | 44.419.373,02 | (17.527.873,72) | (67.172.902,48) | |
| 2023 | 25.684.680,15 | 44.591.864,45 | (18.907.184,30) | (86.080.086,78) | |
| 2024 | 24.530.532,10 | 44.566.210,10 | (20.035.678,00) | (106.115.764,78) | |
| 2025 | 23.621.987,14 | 44.351.766,62 | (20.729.779,48) | (126.845.544,26) | |
| 2026 | 22.906.952,00 | 43.441.861,39 | (20.534.909,39) | (147.380.453,65) | |
| 2027 | 22.112.655,76 | 43.678.877,30 | (21.566.221,54) | (168.946.675,19) | |
| 2028 | 21.547.741,68 | 47.200.928,29 | (25.653.186,61) | (194.599.861,80) | |
| 2029 | 20.954.837,77 | 49.414.426,86 | (28.459.589,09) | (223.059.450,89) | |
| 2030 | 20.467.967,30 | 53.365.976,01 | (32.898.008,71) | (255.957.459,60) | |
| 2031 | 19.993.937,30 | 56.600.967,30 | (36.607.030,00) | (292.564.489,60) | |
| 2032 | 19.624.133,23 | 56.939.213,86 | (37.315.080,63) | (329.879.570,23) | |
| 2033 | 19.336.339,56 | 57.434.816,20 | (38.098.476,64) | (367.978.046,87) | |
| 2034 | 19.024.362,77 | 58.265.113,76 | (39.240.750,99) | (407.218.797,86) | |
| 2035 | 18.790.532,68 | 59.169.678,96 | (40.379.146,28) | (447.597.944,14) | |
| 2036 | 18.571.294,61 | 59.858.379,59 | (41.287.084,98) | (488.885.029,12) | |
| 2037 | 18.421.764,14 | 60.584.884,63 | (42.163.120,49) | (531.048.149,61) | |
| 2038 | 18.317.174,51 | 61.211.196,05 | (42.894.021,54) | (573.942.171,15) | |
| 2039 | 18.227.290,02 | 61.479.100,49 | (43.251.810,47) | (617.193.981,62) | |
| 2040 | 18.187.075,58 | 61.589.533,38 | (43.402.457,80) | (660.596.439,42) | |
| 2041 | 18.170.030,56 | 61.711.239,66 | (43.541.209,10) | (704.137.648,52) | |
| 2042 | 18.160.571,29 | 61.484.171,72 | (43.323.600,43) | (747.461.248,95) | |
| 2043 | 18.176.445,30 | 60.851.144,26 | (42.674.698,96) | (790.135.947,91) | |
| 2044 | 18.204.011,18 | 59.930.570,61 | (41.726.559,43) | (831.862.507,34) | |
| 2045 | 18.252.098,07 | 59.088.636,07 | (40.836.538,00) | (872.699.045,34) | |
| 2046 | 18.311.939,57 | 57.818.420,20 | (39.506.480,63) | (912.205.525,97) | |
| 2047 | 18.382.982,64 | 56.823.961,79 | (38.440.979,15) | (950.646.505,12) | |
| 2048 | 18.466.121,67 | 55.899.408,38 | (37.433.286,71) | (988.079.791,83) | |
| 2049 | 18.559.278,13 | 55.064.043,17 | (36.504.765,04) | (1.024.584.556,87) | |
| 2050 | 18.662.167,56 | 54.314.605,19 | (35.652.437,63) | (1.060.236.994,50) | |
| 2051 | 18.773.982,91 | 53.642.168,84 | (34.868.185,93) | (1.095.105.180,43) | |
| 2052 | 18.894.269,18 | 53.041.618,14 | (34.147.348,96) | (1.129.252.529,39) | |
| 2053 | 19.022.584,75 | 52.507.985,32 | (33.485.400,57) | (1.162.737.929,96) | |
| 2054 | 19.158.505,87 | 52.036.489,87 | (32.877.984,00) | (1.195.615.913,96) | |
| 2055 | 19.301.621,55 | 51.622.488,73 | (32.320.867,18) | (1.227.936.781,14) | |
| 2056 | 19.451.389,65 | 51.259.917,84 | (31.808.528,19) | (1.259.745.309,33) | |
| 2057 | 19.607.619,67 | 50.946.516,83 | (31.338.897,16) | (1.291.084.206,49) | |
| 2058 | 19.769.783,74 | 50.676.371,95 | (30.906.588,21) | (1.321.990.794,70) | |
| 2059 | 19.937.803,47 | 50.448.437,84 | (30.510.634,37) | (1.352.501.429,07) | |
| 2060 | 20.111.113,34 | 50.256.384,35 | (30.145.271,01) | (1.382.646.700,08) | |
| 2061 | 20.289.355,68 | 50.096.136,44 | (29.806.780,76) | (1.412.453.480,84) | |
| 2062 | 20.472.396,86 | 49.966.039,70 | (29.493.642,84) | (1.441.947.123,68) | |
| 2063 | 20.659.861,97 | 49.861.826,80 | (29.201.964,83) | (1.471.149.088,51) | |
| 2064 | 20.851.520,67 | 49.780.791,95 | (28.929.271,28) | (1.500.078.359,79) | |
| 2065 | 21.047.148,39 | 49.720.291,51 | (28.673.143,12) | (1.528.751.502,91) | |
| 2066 | 21.246.550,56 | 49.678.002,70 | (28.431.452,14) | (1.557.182.955,05) | |
| 2067 | 21.449.539,22 | 49.651.673,20 | (28.202.133,98) | (1.585.385.089,03) | |
| 2068 | 21.655.948,61 | 49.639.287,52 | (27.983.338,91) | (1.613.368.427,94) | |
| 2069 | 21.865.632,76 | 49.639.043,88 | (27.773.411,12) | (1.641.141.839,06) | |
| 2070 | 22.078.460,45 | 49.649.296,59 | (27.570.836,14) | (1.668.712.675,20) | |
| 2071 | 22.294.317,78 | 49.668.585,20 | (27.374.267,42) | (1.696.086.942,62) | |
| 2072 | 22.513.109,94 | 49.695.591,48 | (27.182.481,54) | (1.723.269.424,16) | |
| 2073 | 22.734.752,24 | 49.729.311,23 | (26.994.558,99) | (1.750.263.983,15) | |
| 2074 | 22.959.177,10 | 49.768.602,11 | (26.809.425,01) | (1.777.073.408,16) | |
| 2075 | 23.186.326,78 | 49.812.873,60 | (26.626.546,82) | (1.803.699.954,98) | |
| 2076 | 23.416.106,57 | 49.860.592,06 | (26.444.485,49) | (1.830.144.440,47) | |
| 2077 | 23.648.580,00 | 49.912.296,35 | (26.263.716,35) | (1.856.408.156,82) | |
| 2078 | 23.883.667,47 | 49.966.871,64 | (26.083.204,17) | (1.882.491.360,99) | |
| 2079 | 24.121.347,75 | 50.023.873,05 | (25.902.525,30) | (1.908.393.886,29) | |
| 2080 | 24.361.606,34 | 50.082.866,07 | (25.721.259,73) | (1.934.115.146,02) | |
| 2081 | 24.604.434,10 | 50.143.511,85 | (25.539.077,75) | (1.959.654.223,77) | |
| 2082 | 24.849.827,55 | 50.205.519,83 | (25.355.692,28) | (1.985.009.916,05) | |
| 2083 | 25.097.787,16 | 50.268.640,18 | (25.170.853,02) | (2.010.180.769,07) | |
| 2084 | 25.348.288,21 | 50.332.346,94 | (24.984.058,73) | (2.035.164.827,80) | |
| 2085 | 25.601.402,16 | 50.397.153,98 | (24.795.751,82) | (2.059.960.579,62) | |
| 2086 | 25.855.615,13 | 50.446.394,08 | (24.590.778,95) | (2.084.551.358,57) | |
| 2087 | 26.115.954,50 | 50.534.276,03 | (24.418.321,53) | (2.108.969.680,10) | |
| FONTE: PRONIM RF - Responsabilidade Fiscal, SECR. MUN. DE PLANEJ.E GESTAO - SEMPLA, 29/Jan/2014, 11h e 25m. | |||||
