| 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 |
| 2014 a 2088 |
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| 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)) |
| 2013 |
76.860.268,59 |
42.170.667,82 |
34.689.600,77 |
294.237.550,40 |
| 2014 |
79.133.937,66 |
51.853.085,83 |
27.280.851,83 |
321.518.402,23 |
| 2015 |
79.145.158,46 |
68.964.364,85 |
10.180.793,61 |
331.699.195,84 |
| 2016 |
79.495.002,23 |
76.031.344,37 |
3.463.657,86 |
335.162.853,70 |
| 2017 |
80.022.001,08 |
79.147.744,22 |
874.256,86 |
336.037.110,56 |
| 2018 |
80.509.341,65 |
83.055.030,31 |
(2.545.688,66) |
333.491.421,90 |
| 2019 |
80.936.734,84 |
88.152.823,49 |
(7.216.088,65) |
326.275.333,25 |
| 2020 |
81.335.007,95 |
93.694.764,56 |
(12.359.756,61) |
313.915.576,64 |
| 2021 |
81.729.435,77 |
100.188.112,50 |
(18.458.676,73) |
295.456.899,91 |
| 2022 |
82.032.450,81 |
107.649.887,59 |
(25.617.436,78) |
269.839.463,13 |
| 2023 |
82.364.086,70 |
114.196.188,33 |
(31.832.101,63) |
238.007.361,50 |
| 2024 |
82.533.434,13 |
126.167.933,06 |
(43.634.498,93) |
194.372.862,57 |
| 2025 |
82.809.106,85 |
134.730.030,74 |
(51.920.923,89) |
142.451.938,68 |
| 2026 |
83.083.367,88 |
142.602.975,51 |
(59.519.607,63) |
82.932.331,05 |
| 2027 |
83.350.321,38 |
151.624.225,70 |
(68.273.904,32) |
14.658.426,73 |
| 2028 |
83.695.473,53 |
158.065.498,82 |
(74.370.025,29) |
(59.711.598,56) |
| 2029 |
83.950.911,08 |
167.112.499,46 |
(83.161.588,38) |
(142.873.186,94) |
| 2030 |
84.169.045,78 |
177.219.743,90 |
(93.050.698,12) |
(235.923.885,06) |
| 2031 |
84.415.930,56 |
186.010.683,98 |
(101.594.753,42) |
(337.518.638,48) |
| 2032 |
84.568.061,90 |
198.087.829,61 |
(113.519.767,71) |
(451.038.406,19) |
| 2033 |
84.834.518,88 |
206.488.162,76 |
(121.653.643,88) |
(572.692.050,07) |
| 2034 |
84.835.815,91 |
226.617.310,32 |
(141.781.494,41) |
(714.473.544,48) |
| 2035 |
85.035.521,95 |
237.782.063,99 |
(152.746.542,04) |
(867.220.086,52) |
| 2036 |
85.259.945,71 |
245.492.423,30 |
(160.232.477,59) |
(1.027.452.564,11) |
| 2037 |
85.445.767,54 |
253.493.875,41 |
(168.048.107,87) |
(1.195.500.671,98) |
| 2038 |
85.640.790,99 |
260.686.908,16 |
(175.046.117,17) |
(1.370.546.789,15) |
| 2039 |
85.821.680,86 |
268.159.401,08 |
(182.337.720,22) |
(1.552.884.509,37) |
| 2040 |
86.001.334,90 |
274.971.258,54 |
(188.969.923,64) |
(1.741.854.433,01) |
| 2041 |
86.258.929,05 |
282.122.768,03 |
(195.863.838,98) |
(1.937.718.271,99) |
| 2042 |
86.383.330,87 |
288.423.866,71 |
(202.040.535,84) |
(2.139.758.807,83) |
| 2043 |
86.495.673,18 |
294.321.356,63 |
(207.825.683,45) |
(2.347.584.491,28) |
| 2044 |
86.691.689,33 |
302.717.697,61 |
(216.026.008,28) |
(2.563.610.499,56) |
| 2045 |
86.677.054,48 |
307.635.394,40 |
(220.958.339,92) |
(2.784.568.839,48) |
| 2046 |
86.789.684,69 |
312.673.575,58 |
(225.883.890,89) |
(3.010.452.730,37) |
| 2047 |
86.973.209,34 |
317.322.573,28 |
(230.349.363,94) |
(3.240.802.094,31) |
| 2048 |
87.048.123,43 |
321.694.409,62 |
(234.646.286,19) |
(3.475.448.380,50) |
| 2049 |
87.126.330,97 |
325.870.980,02 |
(238.744.649,05) |
(3.714.193.029,55) |
| 2050 |
87.156.938,69 |
328.997.557,44 |
(241.840.618,75) |
(3.956.033.648,30) |
| 2051 |
87.257.145,38 |
331.467.566,46 |
(244.210.421,08) |
(4.200.244.069,38) |
| 2052 |
87.422.841,10 |
335.364.492,13 |
(247.941.651,03) |
(4.448.185.720,41) |
| 2053 |
87.454.306,55 |
338.559.837,80 |
(251.105.531,25) |
(4.699.291.251,66) |
| 2054 |
87.545.994,03 |
344.073.348,78 |
(256.527.354,75) |
(4.955.818.606,41) |
| 2055 |
87.363.043,27 |
344.385.866,21 |
(257.022.822,94) |
(5.212.841.429,35) |
| 2056 |
87.480.019,71 |
345.888.768,64 |
(258.408.748,93) |
(5.471.250.178,28) |
| 2057 |
87.454.689,42 |
345.530.408,28 |
(258.075.718,86) |
(5.729.325.897,14) |
| 2058 |
87.522.900,85 |
345.176.217,86 |
(257.653.317,01) |
(5.986.979.214,15) |
| 2059 |
87.542.020,24 |
344.193.495,73 |
(256.651.475,49) |
(6.243.630.689,64) |
| 2060 |
87.587.561,36 |
343.675.958,55 |
(256.088.397,19) |
(6.499.719.086,83) |
| 2061 |
87.564.011,47 |
342.183.396,38 |
(254.619.384,91) |
(6.754.338.471,74) |
| 2062 |
87.612.339,45 |
341.602.574,63 |
(253.990.235,18) |
(7.008.328.706,92) |
| 2063 |
87.566.813,90 |
339.755.693,32 |
(252.188.879,42) |
(7.260.517.586,34) |
| 2064 |
87.592.575,43 |
338.221.799,70 |
(250.629.224,27) |
(7.511.146.810,61) |
| 2065 |
87.615.557,27 |
338.431.398,17 |
(250.815.840,90) |
(7.761.962.651,51) |
| 2066 |
87.511.081,03 |
337.309.637,16 |
(249.798.556,13) |
(8.011.761.207,64) |
| 2067 |
87.430.277,47 |
334.777.487,84 |
(247.347.210,37) |
(8.259.108.418,01) |
| 2068 |
87.487.752,44 |
334.125.347,22 |
(246.637.594,78) |
(8.505.746.012,79) |
| 2069 |
87.409.943,46 |
332.746.719,69 |
(245.336.776,23) |
(8.751.082.789,02) |
| 2070 |
87.386.763,68 |
331.923.346,56 |
(244.536.582,88) |
(8.995.619.371,90) |
| 2071 |
87.316.808,50 |
330.696.049,55 |
(243.379.241,05) |
(9.238.998.612,95) |
| 2072 |
87.281.262,56 |
329.493.741,92 |
(242.212.479,36) |
(9.481.211.092,31) |
| 2073 |
87.252.053,11 |
329.346.308,21 |
(242.094.255,10) |
(9.723.305.347,41) |
| 2074 |
87.177.648,08 |
329.237.930,40 |
(242.060.282,32) |
(9.965.365.629,73) |
| 2075 |
87.086.374,57 |
330.027.698,15 |
(242.941.323,58) |
(10.208.306.953,31) |
| 2076 |
86.925.950,42 |
328.339.547,49 |
(241.413.597,07) |
(10.449.720.550,38) |
| 2077 |
86.893.541,28 |
326.630.304,78 |
(239.736.763,50) |
(10.689.457.313,88) |
| 2078 |
86.876.387,98 |
324.960.502,47 |
(238.084.114,49) |
(10.927.541.428,37) |
| 2079 |
86.826.997,34 |
322.481.966,88 |
(235.654.969,54) |
(11.163.196.397,91) |
| 2080 |
86.850.089,65 |
320.650.414,49 |
(233.800.324,84) |
(11.396.996.722,75) |
| 2081 |
86.831.993,97 |
318.659.891,11 |
(231.827.897,14) |
(11.628.824.619,89) |
| 2082 |
86.824.690,58 |
316.404.951,80 |
(229.580.261,22) |
(11.858.404.881,11) |
| 2083 |
86.860.752,22 |
315.351.066,91 |
(228.490.314,69) |
(12.086.895.195,80) |
| 2084 |
86.829.812,74 |
313.875.095,45 |
(227.045.282,71) |
(12.313.940.478,51) |
| 2085 |
86.814.622,25 |
312.073.624,36 |
(225.259.002,11) |
(12.539.199.480,62) |
| 2086 |
86.877.732,96 |
312.423.751,88 |
(225.546.018,92) |
(12.764.745.499,54) |
| 2087 |
86.783.750,33 |
311.087.514,71 |
(224.303.764,38) |
(12.989.049.263,92) |
| 2088 |
86.793.094,23 |
309.590.730,85 |
(222.797.636,62) |
(13.211.846.900,54) |
| FONTE: PRONIM RF - Responsabilidade Fiscal, 29/Jan/2015, 08h e 19m. |
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| Conferido por: Bruna Cabral Barros |
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| Assistente Administrativo |
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