Municipio de Sao Sebastiao do Cai
RELATORIO RESUMIDO DA EXECUCAO ORCAMENTARIA
DEMONSTRATIVO DA PROJECAO ATUARIAL DO REGIME PROPRIO DE PREVIDENCIA SOCIAL DOS SERVIDORES PUBLICOS
ORCAMENTO DA SEGURIDADE SOCIAL
2014 a 2088
RREO - Anexo 10 (LRF, art.53, $1, inciso II) R$ 1,00
--------------------------------------------------------------------------------------------------------------
EXERCICIO RECEITAS DESPESAS RESULTADO SALDO
PREVIDENCIARIAS PREVIDENCIARIAS PREVIDENCIARIO FINANCEIRO
DO EXERCICIO
(a) (b) (c) = (a-b) (d)=(d exe.ant)+(c)
--------------------------------------------------------------------------------------------------------------
Saldo Anterior 31.894.011,90
2014 6.351.875,18 2.391.424,14 3.960.451,04 35.854.462,94
2015 6.991.473,00 2.592.412,70 4.399.060,30 40.253.523,24
2016 7.348.905,09 2.814.903,38 4.534.001,71 44.787.524,95
2017 7.685.561,68 2.943.979,99 4.741.581,69 49.529.106,64
2018 8.044.731,56 3.118.553,64 4.926.177,92 54.455.284,56
2019 8.411.380,22 3.289.416,56 5.121.963,66 59.577.248,22
2020 8.883.280,49 3.706.220,51 5.177.059,98 64.754.308,20
2021 9.338.240,91 4.038.660,61 5.299.580,30 70.053.888,50
2022 9.787.195,81 4.494.005,22 5.293.190,59 75.347.079,09
2023 10.163.957,43 4.672.949,06 5.491.008,37 80.838.087,46
2024 10.647.633,79 5.065.911,48 5.581.722,31 86.419.809,77
2025 11.116.388,06 5.610.374,54 5.506.013,52 91.925.823,29
2026 11.619.844,70 6.098.835,70 5.521.009,00 97.446.832,29
2027 12.069.942,03 6.638.225,65 5.431.716,38 102.878.548,67
2028 12.509.666,43 6.858.875,24 5.650.791,19 108.529.339,86
2029 13.047.821,15 7.481.148,82 5.566.672,33 114.096.012,19
2030 13.458.501,04 7.891.665,00 5.566.836,04 119.662.848,23
2031 13.974.770,97 8.451.167,62 5.523.603,35 125.186.451,58
2032 14.456.984,24 8.848.431,64 5.608.552,60 130.795.004,18
2033 14.915.911,37 9.098.786,11 5.817.125,26 136.612.129,44
2034 15.428.215,48 9.548.389,61 5.879.825,87 142.491.955,31
2035 15.973.573,63 10.139.318,25 5.834.255,38 148.326.210,69
2036 16.496.676,02 10.627.432,38 5.869.243,64 154.195.454,33
2037 17.016.548,07 11.083.618,68 5.932.929,39 160.128.383,72
2038 17.618.415,70 11.925.323,56 5.693.092,14 165.821.475,86
2039 18.032.164,07 12.518.899,71 5.513.264,36 171.334.740,22
2040 18.373.518,63 12.830.067,38 5.543.451,25 176.878.191,47
2041 18.717.296,26 13.174.875,50 5.542.420,76 182.420.612,23
2042 19.077.102,79 13.656.277,03 5.420.825,76 187.841.437,99
2043 19.401.117,19 14.004.237,17 5.396.880,02 193.238.318,01
2044 18.462.386,33 14.276.671,24 4.185.715,09 197.424.033,10
2045 18.830.943,58 14.619.101,87 4.211.841,71 201.635.874,81
2046 19.034.703,77 14.835.289,47 4.199.414,30 205.835.289,11
2047 19.248.702,53 15.162.018,05 4.086.684,48 209.921.973,59
2048 19.444.337,25 15.438.609,51 4.005.727,74 213.927.701,33
2049 19.644.056,14 15.838.013,03 3.806.043,11 217.733.744,44
2050 19.807.404,29 16.063.624,78 3.743.779,51 221.477.523,95
2051 20.148.094,83 16.506.304,74 3.641.790,09 225.119.314,04
2052 20.490.437,50 17.016.648,26 3.473.789,24 228.593.103,28
2053 20.804.287,34 17.332.671,73 3.471.615,61 232.064.718,89
2054 20.940.365,43 17.624.385,70 3.315.979,73 235.380.698,62
2055 21.062.319,03 17.916.099,67 3.146.219,36 238.526.917,98
2056 21.169.315,36 18.207.813,64 2.961.501,72 241.488.419,70
2057 21.260.471,84 18.499.527,61 2.760.944,23 244.249.363,93
2058 21.332.422,24 18.742.622,58 2.589.799,66 246.839.163,59
2059 21.392.294,69 19.034.336,55 2.357.958,14 249.197.121,73
2060 21.433.545,77 19.326.050,52 2.107.495,25 251.304.616,98
2061 21.454.587,72 19.593.455,00 1.861.132,72 253.165.749,70
Folha 1 de 2
Municipio de Sao Sebastiao do Cai
RELATORIO RESUMIDO DA EXECUCAO ORCAMENTARIA
DEMONSTRATIVO DA PROJECAO ATUARIAL DO REGIME PROPRIO DE PREVIDENCIA SOCIAL DOS SERVIDORES PUBLICOS
ORCAMENTO DA SEGURIDADE SOCIAL
2014 a 2088
Continuacao
RREO - Anexo 10 (LRF, art.53, $1, inciso II) R$ 1,00
--------------------------------------------------------------------------------------------------------------
EXERCICIO RECEITAS DESPESAS RESULTADO SALDO
PREVIDENCIARIAS PREVIDENCIARIAS PREVIDENCIARIO FINANCEIRO
DO EXERCICIO
(a) (b) (c) = (a-b) (d)=(d exe.ant)+(c)
--------------------------------------------------------------------------------------------------------------
2062 21.456.897,99 19.885.168,96 1.571.729,03 254.737.478,73
2063 21.437.181,00 20.152.573,44 1.284.607,56 256.022.086,29
2064 21.600.276,04 20.419.977,91 1.180.298,13 257.202.384,42
2065 21.758.316,78 20.687.382,38 1.070.934,40 258.273.318,82
2066 21.911.016,81 20.930.477,36 980.539,45 259.253.858,27
2067 22.059.531,36 21.197.881,83 861.649,53 260.115.507,80
2068 22.202.168,06 21.465.286,30 736.881,76 260.852.389,56
2069 22.338.591,83 21.732.690,78 605.901,05 261.458.290,61
2070 22.468.447,71 21.975.785,75 492.661,96 261.950.952,57
2071 22.592.818,27 22.243.190,23 349.628,04 262.300.580,61
2072 22.709.934,14 22.461.975,70 247.958,44 262.548.539,05
2073 22.822.295,77 22.705.070,68 117.225,09 262.665.764,14
2074 22.928.178,18 22.972.475,15 44.296,97- 262.621.467,17
2075 23.025.753,15 23.215.570,12 189.816,97- 262.431.650,20
2076 23.116.000,18 23.434.355,60 318.355,42- 262.113.294,78
2077 23.199.957,81 23.677.450,58 477.492,77- 261.635.802,01
2078 23.275.810,02 23.920.545,56 644.735,54- 260.991.066,47
2079 23.343.090,69 24.139.331,03 796.240,34- 260.194.826,13
2080 23.402.764,58 24.358.116,51 955.351,93- 259.239.474,20
2081 23.454.396,05 24.601.211,49 1.146.815,44- 258.092.658,76
2082 23.496.065,04 24.819.996,96 1.323.931,92- 256.768.726,84
2083 23.528.653,74 25.038.782,44 1.510.128,70- 255.258.598,14
2084 23.551.638,98 25.257.567,92 1.705.928,94- 253.552.669,20
2085 23.564.466,50 25.476.353,39 1.911.886,89- 251.640.782,31
2086 23.566.549,11 25.695.138,87 2.128.589,76- 249.512.192,55
2087 23.557.264,69 25.913.924,34 2.356.659,65- 247.155.532,90
FONTE: SISTEMA CONTABIL, UNIDADE RESPONSAVEL P. M. DE SAO SEBASTIAO DO CAI , DATA DA EMISSAO 28/05/2015 E HORA DA EMISSAO 09:11:3
Darci José Lauermann Zoé Dinorá Santos da Silva
Prefeito Municipal Contadora
CPF 34907300034 CRC - RS 47378
Folha 2 de 2