MUNICÍPIO DE SUMIDOURO RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA DEMONSTRATIVO DA PROJEÇÃO ATUARIAL DO REGIME PRÓPRIO DE PREVIDÊNCIA SOCIAL DOS SERVIDORES PÚBLICOS ORÇAMENTOS FISCAL E DA SEGURIDADE SOCIAL PERÍODO DE REFERÊNCIA : 2016 a 2058 LRF, art 53, § 1º, inciso II - Anexo 10 R$ 1,00 EXERCÍCIO RECEITAS PREVIDENCIÁRIAS DESPESAS PREVIDENCIÁRIAS RESULTADO PREVIDENCIÁRIO SALDO FINANCEIRO DO EXERCÍCIO Valor (a) Valor (b) Valor c = (a-b) Valor (d) 2015 0,0 0,0 0,0 54.966,0 2016 0,0 0,0 0,0 54.966,0 2017 7.240,0 1.309,0 5.931,0 60.897,0 2018 7.781,0 1.475,0 6.306,0 67.203,0 2019 8.348,0 2.006,0 6.342,0 73.545,0 2020 8.921,0 2.510,0 6.411,0 79.956,0 2021 9.501,0 3.078,0 6.423,0 86.379,0 2022 9.950,0 3.520,0 6.430,0 92.809,0 2023 10.383,0 4.122,0 6.261,0 99.070,0 2024 10.807,0 4.997,0 5.810,0 104.880,0 2025 11.205,0 5.877,0 5.328,0 110.208,0 2026 11.573,0 6.699,0 4.874,0 115.082,0 2027 11.915,0 7.220,0 4.695,0 119.777,0 2028 12.247,0 8.281,0 3.966,0 123.743,0 2029 12.536,0 8.696,0 3.840,0 127.583,0 2030 12.817,0 9.312,0 3.505,0 131.088,0 2031 13.079,0 9.948,0 3.131,0 134.219,0 2032 13.319,0 10.341,0 2.978,0 137.197,0 2033 13.550,0 11.042,0 2.508,0 139.705,0 2034 13.754,0 11.710,0 2.044,0 141.749,0 2035 13.931,0 12.192,0 1.739,0 143.488,0 2036 14.089,0 12.505,0 1.584,0 145.072,0 2037 14.239,0 12.806,0 1.433,0 146.505,0 2038 14.380,0 13.247,0 1.133,0 147.638,0 2039 14.504,0 13.372,0 1.132,0 148.770,0 2040 14.629,0 13.815,0 814,0 149.584,0 2041 14.734,0 13.965,0 769,0 150.353,0 2042 14.838,0 14.191,0 647,0 151.000,0 2043 14.935,0 14.358,0 577,0 151.577,0 2044 15.029,0 14.313,0 716,0 152.293,0 2045 15.131,0 14.157,0 974,0 153.267,0 2046 13.492,0 14.148,0 -656,0 152.611,0 2047 13.496,0 14.094,0 -598,0 152.013,0 2048 13.503,0 14.039,0 -536,0 151.477,0 2049 13.515,0 13.949,0 -434,0 151.043,0 2050 13.533,0 13.685,0 -152,0 150.891,0 2051 13.569,0 13.591,0 -22,0 150.869,0 2052 13.613,0 13.534,0 79,0 150.948,0 2053 13.663,0 13.467,0 196,0 151.144,0 2054 13.721,0 13.411,0 310,0 151.454,0 2055 13.786,0 13.354,0 432,0 151.886,0 2056 13.859,0 13.426,0 433,0 152.319,0 2057 13.932,0 13.520,0 412,0 152.731,0 2058 14.005,0 13.593,0 412,0 153.143,0 TOTAL 537.052,0 438.875,0 98.177,0 Fonte : Controle Interno 1 - Projeção atuarial elaborada em 11/05/2016 e oficialmente enviada ao Ministério da Previdência Social - MPS; 2 - Este demonstrativo utiliza as seguintes hipeses: Massa salarial Crescimento vegetativo Massa salarial Taxa de inflação anual média SIGFIS - Versão 2017 Data de Emissão: 03/08/2017 10:44h Anexo 10 do RREO MUNICÍPIO DE SUMIDOURO RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA DEMONSTRATIVO DA PROJEÇÃO ATUARIAL DO REGIME PRÓPRIO DE PREVIDÊNCIA SOCIAL DOS SERVIDORES PÚBLICOS ORÇAMENTOS FISCAL E DA SEGURIDADE SOCIAL PERÍODO DE REFERÊNCIA : 2016 a 2058 LRF, art 53, § 1º, inciso II - Anexo 10 R$ 1,00 EXERCÍCIO RECEITAS PREVIDENCIÁRIAS DESPESAS PREVIDENCIÁRIAS RESULTADO PREVIDENCIÁRIO SALDO FINANCEIRO DO EXERCÍCIO Valor (a) Valor (b) Valor c = (a-b) Valor (d) Taxa de crescimento real do PIB Taxa de crescimento do Salário Mínimo Massa salarial Taxa de juros real SIGFIS - Versão 2017 Data de Emissão: 03/08/2017 10:44h Anexo 10 do RREO