2019/01/30/380

Data:
30/01/2019
Secretaria:
INSTITUTO DE PREVIDÊNCIA MUNIC
Orgão:
GABINETE DO SUPERINTENDENTE
Tipo de Conteúdo:
EDITAIS
Texto:
" DESPACHO
PREFEITURA MUNICIPAL DE SÃO PAULO-SP
RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA
DEMONSTRATIVO DA PROJEÇÃO ATUARIAL DO REGIME PRÓPRIO DE PREVIDÊNCIA DOS SERVIDORES ORÇAMENTO DA SEGURIDADE SOCIAL 2018 à 2092
"
PLANO DE CUSTEIO ATUAL
RREO – ANEXO 10 (LRF, art. 53, § 1º, inciso II) R$ 1,00
EXERCÍCIO RECEITAS PREVIDENCIÁRIAS DESPESAS PREVIDENCIÁRIAS RESULTADO PREVIDENCIÁRIO SALDO FINANCEIRO DO EXERCÍCIO
(a) (b) (c) = (a-b) (d) = (“d” exercício anterior) + (c)
2017 3.362.601.343,48 8.031.264.873,21 -4.668.663.529,73 -4.668.663.529,73
2018 3.554.114.106,96 9.061.614.388,59 -5.507.500.281,63 -5.507.500.281,63
2019 3.071.054.543,39 8.366.713.366,94 -5.295.658.823,55 -5.295.658.823,55
2020 3.126.756.549,96 8.354.982.280,09 -5.228.225.730,13 -5.228.225.730,13
2021 3.426.662.223,68 10.229.840.387,37 -6.803.178.163,70 -6.803.178.163,70
2022 3.551.606.576,35 11.035.660.672,57 -7.484.054.096,22 -7.484.054.096,22
2023 3.612.106.435,40 11.350.062.191,89 -7.737.955.756,50 -7.737.955.756,50
2024 3.678.206.708,10 11.660.580.437,33 -7.982.373.729,23 -7.982.373.729,23
2025 3.749.416.488,13 11.962.916.845,67 -8.213.500.357,55 -8.213.500.357,55
2026 3.825.209.377,37 12.241.697.798,66 -8.416.488.421,29 -8.416.488.421,29
2027 3.904.274.312,58 12.512.196.102,07 -8.607.921.789,48 -8.607.921.789,48
2028 3.987.512.519,09 12.759.854.301,32 -8.772.341.782,22 -8.772.341.782,22
2029 4.070.164.668,07 12.948.444.561,67 -8.878.279.893,60 -8.878.279.893,60
2030 4.151.961.167,65 13.122.273.474,60 -8.970.312.306,94 -8.970.312.306,94
2031 4.236.757.280,14 13.275.764.225,27 -9.039.006.945,14 -9.039.006.945,14
2032 4.322.009.109,38 13.382.080.644,58 -9.060.071.535,20 -9.060.071.535,20
2033 4.408.499.091,64 13.471.220.925,76 -9.062.721.834,12 -9.062.721.834,12
2034 4.494.721.557,47 13.531.576.229,10 -9.036.854.671,63 -9.036.854.671,63
2035 4.584.234.501,33 13.559.558.509,73 -8.975.324.008,40 -8.975.324.008,40
2036 4.678.050.323,43 13.574.164.217,22 -8.896.113.893,79 -8.896.113.893,79
2037 4.773.605.624,33 13.557.307.161,48 -8.783.701.537,15 -8.783.701.537,15
2038 4.872.548.467,15 13.519.986.995,50 -8.647.438.528,35 -8.647.438.528,35
2039 4.972.035.597,42 13.458.497.506,49 -8.486.461.909,07 -8.486.461.909,07
2040 5.065.721.550,81 13.339.864.565,84 -8.274.143.015,03 -8.274.143.015,03
2041 5.233.852.109,12 14.619.170.533,24 -9.385.318.424,12 -9.385.318.424,12
2042 5.011.571.818,62 14.401.406.102,51 -9.389.834.283,89 -9.389.834.283,89
2043 5.082.567.086,47 14.135.555.465,99 -9.052.988.379,52 -9.052.988.379,52
2044 5.175.790.178,16 14.548.924.257,73 -9.373.134.079,57 -9.373.134.079,57
2045 5.116.994.589,70 14.482.912.190,68 -9.365.917.600,98 -9.365.917.600,98
2046 5.137.686.371,62 14.417.322.315,65 -9.279.635.944,03 -9.279.635.944,03
2047 5.155.229.785,68 14.363.163.948,23 -9.207.934.162,55 -9.207.934.162,55
2048 5.168.500.685,39 14.368.684.991,02 -9.200.184.305,63 -9.200.184.305,63
2049 5.172.978.273,82 14.620.696.138,23 -9.447.717.864,41 -9.447.717.864,41
2050 5.113.281.640,16 14.646.428.261,10 -9.533.146.620,94 -9.533.146.620,94
2051 5.101.409.338,79 14.680.103.769,35 -9.578.694.430,55 -9.578.694.430,55
2052 5.083.704.864,64 14.679.456.820,57 -9.595.751.955,93 -9.595.751.955,93
2053 5.074.828.400,12 14.730.227.240,01 -9.655.398.839,89 -9.655.398.839,89
2054 5.053.921.664,87 14.796.279.306,29 -9.742.357.641,42 -9.742.357.641,42
2055 5.029.039.776,90 14.832.393.735,19 -9.803.353.958,28 -9.803.353.958,28
2056 5.012.627.262,52 14.900.792.791,78 -9.888.165.529,26 -9.888.165.529,26
2057 4.990.804.900,74 14.984.324.560,23 -9.993.519.659,49 -9.993.519.659,49
2058 4.967.048.950,55 15.084.161.442,09 -10.117.112.491,55 -10.117.112.491,55
2059 4.943.939.070,13 15.213.787.048,60 -10.269.847.978,47 -10.269.847.978,47
2060 4.916.494.114,81 15.335.934.459,35 -10.419.440.344,54 -10.419.440.344,54
2061 4.895.926.963,97 15.480.934.161,82 -10.585.007.197,85 -10.585.007.197,85
2062 4.875.695.704,12 15.654.927.173,41 -10.779.231.469,28 -10.779.231.469,28
2063 4.850.255.895,08 15.786.463.091,73 -10.936.207.196,65 -10.936.207.196,65
2064 4.835.716.644,09 15.868.654.180,80 -11.032.937.536,71 -11.032.937.536,71
2065 4.894.255.716,78 16.995.991.868,48 -12.101.736.151,70 -12.101.736.151,70
2066 4.668.668.546,61 16.957.239.610,95 -12.288.571.064,34 -12.288.571.064,34
2067 4.689.242.541,63 16.865.376.938,94 -12.176.134.397,31 -12.176.134.397,31
2068 4.752.989.196,28 17.284.330.300,05 -12.531.341.103,77 -12.531.341.103,77
2069 4.704.223.492,44 17.369.835.748,25 -12.665.612.255,81 -12.665.612.255,81
2070 4.717.349.046,61 17.453.487.251,40 -12.736.138.204,79 -12.736.138.204,79
2071 4.739.840.773,15 17.778.191.686,59 -13.038.350.913,44 -13.038.350.913,44
2072 4.716.448.561,50 17.902.882.384,30 -13.186.433.822,80 -13.186.433.822,80
2073 4.729.353.821,30 18.029.200.045,66 -13.299.846.224,35 -13.299.846.224,35
2074 4.743.529.159,32 18.158.205.660,74 -13.414.676.501,42 -13.414.676.501,42
2075 4.758.749.809,24 18.314.406.023,93 -13.555.656.214,69 -13.555.656.214,69
2076 4.771.892.864,67 18.677.130.146,18 -13.905.237.281,51 -13.905.237.281,51
2077 4.737.611.373,02 18.817.335.642,01 -14.079.724.268,99 -14.079.724.268,99
2078 4.747.152.040,78 18.940.211.217,40 -14.193.059.176,61 -14.193.059.176,61
2079 4.757.881.695,25 19.026.453.084,74 -14.268.571.389,49 -14.268.571.389,49
2080 4.776.995.389,12 19.153.900.036,18 -14.376.904.647,06 -14.376.904.647,06
2081 4.787.265.646,28 19.368.691.023,39 -14.581.425.377,12 -14.581.425.377,12
2082 4.772.690.573,33 19.478.601.502,24 -14.705.910.928,91 -14.705.910.928,91
2083 4.778.415.180,44 19.591.957.384,07 -14.813.542.203,63 -14.813.542.203,63
2084 4.779.343.303,05 19.686.070.876,20 -14.906.727.573,15 -14.906.727.573,15
2085 4.783.473.513,38 19.800.668.153,44 -15.017.194.640,07 -15.017.194.640,07
2086 4.782.521.357,99 19.925.886.674,81 -15.143.365.316,82 -15.143.365.316,82
2087 4.775.051.031,30 19.993.514.192,23 -15.218.463.160,92 -15.218.463.160,92
2088 4.776.199.000,22 20.001.423.461,93 -15.225.224.461,70 -15.225.224.461,70
2089 4.834.051.329,68 20.803.621.511,34 -15.969.570.181,66 -15.969.570.181,66
2090 4.665.221.140,06 20.686.908.565,89 -16.021.687.425,82 -16.021.687.425,82
2091 4.688.617.679,07 20.507.867.648,51 -15.819.249.969,44 -15.819.249.969,44
2092 4.752.843.333,78 20.837.931.419,61 -16.085.088.085,83 -16.085.088.085,83

Fonte: Relatório de Reavaliação Atuarial (data-base: dezembro/2017)











TÂNIA CRISTINA DE OLIVEIRA ROBERTO AUGUSTO BAVIERA
Analista de Planejamento e Desenv. Organizacional Superintendente
Divisão de Finanças e Contabilidade IPREM
IPREM