Município: Pedro II
Tipo de ato: LRF
Data de publicação: 07/02/2025

ld:167C496DD3FOCSAS

Tabela 10.1 -Demonstrativ o da Projeçã o Atu aria l do R egime P ró p rio de Previd ê n cia dos Servido res

ESTADO DO PIAUÍ

PREFEITURA MUNlCIPAL DE PEDRO Il

RELATÓRIO RESUMmO DA EXECUÇÃO ORÇAMENTÁRIA

DEMONSTRATIVO DA PROJEÇÃO ATUARIAL DO REGIME PRÓPRIO DE PREVlDftNClA DOS SERVIDORES

ORÇAMENTO DA SEGURIDADE SOCIAL

6º BIMESTRE DE 2024

RREO-ANEXO 10 (LRF, art. 53, § l <;>, inciso II)

| EXERCICIO | RECEITAS PREVIDENCIÁRIAS (a) | DESPESAS PREVIDEN CIÁRIAS (b ) | RESULTADO PREVIDENCIÁRI O ( e )-(a)-(b ) | SALDO FINACEIRO DO EXERCIC to (d ) • (d) exerc:lclo an terto r + ( e ) |

| 2023 | | | | 28.059.357,46 |
| 2024 | 17.258.976,62 | 17.062.622,52 | 196.354,10 | 28.255.711,S6 |
| 2025 | 13.944.6 2 7 ,98 | 15.32 6 .002,6 2 | 1 .381 .374.64 | 26.874.336,92 |
| 2026 | 14.019.527,64 | 15.568.292.413 | 1 .548.764,84 | 25.325.572.08 |
| 2027 | 14.107.569,24 | 15.858.855,60 | 1 .751 .286,36 | 23.574.285.72 |
| 2028 | 14.182.800,91 | 16.199.082,B:2 | 2.016.281 ,91 | 21 .558.003.81 |
| 2029 | 14.244.825,98 | 16.773.847,51 | 2 .529.021 ,53 | 19.028.982,28 |
| 2030 | 14.239.505,78 | 17.543.777,1\;l | 3 .304.271,41 | 15.724.710,87 |
| 2031 | 14.178.383,37 | 18.327.428,07 | 4 .149.044,70 | 11.S75.666,17 |
| 2032 | 14.114.614,57 | 19.219.504,5 | 5 .104.889,99 | 6 .470.776,18 |
| 2033 | 14.020.471.46 | 20.366.219,9ll | 6 .345.748,44 | 125.027,74 |
| 2034 | 13.853.139,28 | 21.533.947.61 | 7 .680.808,33 | 7 .555.780,59 |
| 2035 | 13.681 .058,40 | 22.674.307..-. | 8 .993.249,54 | 16.549.030,13 |
| 2036 | 13.518.410,53 | 23.982.838.Stl | 10.464.428,03 | 27.013.458.16 |
| 2037 | 13.307.934,01 | 25.315.272.37 | 12.007.338,36 | 39.020.796.52 |
| 2038 | 13.091 .896,12 | 26.922.257,57 | 13.830.361 ,45 - | 62.851 .167.97 |
| 2039 | 12.782.054,58 | 28.608.499,83 | 15.826.445,25 | 68.677 .603.22 |
| 2040 | 12.420.190,21 | 30.172.780,15 | 17.752.589,94 | 86.430.193,16 |
| 2041 | 12.109.769,64 | 32.023.370,60 | 19.913.610,96 | 108.343.804,12 |
| 2042 | 11.701 .055,26 | | | 127.871 .618,36 |
| 2043 | | 33.228.869,50 | 21 .527.6 1 4 ,24 - | 1 5 1 .701 .337,17 |
| | 11.466.428,66 10.901 .668.83 | 35.296.147,47 36.813.607.81 | 23.829.7 18,81 25.911.938,98 | 177.613.276,15 |
| 2044 2045 | 10.433.638.26 | 38.464.907.6ti | 28.031 .269,42 | 205.644.545.57 |
| 2046 | 9 .907.901,42 | 39.981 .515.8 | 30.073.614.47 | 235.718.160,04 268.073.498.89 |
| 2047 | 9 .386.515,83 | 41.741 .854.Sti | 32.355.338,85 | 302.881 .736,78 |
| 2048 | 8 .725.164,20 8 .049.646,88 | 4 3.533.402,01:l 44.572.571,55 | 34.808.237,89 | 339.404.661.45 |
| 2049 2050 | 7 .572.635,14 | 4 5.739.519,Btl | 38.522.924,67 38.166.684 ,52 | 377.571.345,97 |
| | 7 .002.905,53 | | | 417 .836.884,90 |
| 2051 2052 | 6 .337.215,62 | 47.268.444,4Cl 4 8 .588.12B,25 | 40.265.538,93 4 - 2 .250.912,63 | 480.087.797,53 |
| 20S3 | 5 .589.959,25 | 49.054.209,70 | 43.464.250,4S | 503.552.047,98 |
| 2054 | 5 .031 .B07,73 | 49.405.943.31 | 44.374.135,58 | 547.926.183,56 592.804.059,88 |
| 2055 | 4.461 .934,18 | 49.339.810,50 | 44.877.876,32 | 639.279.703,11 |
| 2058 | 3.880.159,98 3 .216.00B,83 | 50.355 .803.21 | 46.475.643,23 4 5.851 .428,89 | 685.131.132.00 |
| 2057 | 2.715.682,21 | 49.067.437.7 48.186.499.7 | | 730.601 .949,58 |
| 2058 | 2.366.370,93 | 47.651.468,1 | 45.470.817,58 - 45.285.097.26 | 775.887.046.84 |
| 2059 | 1 .828.738,63 | 46.845.555,71 | 45.016.817,08 | 90.301.914,34 |
| 2060 2061 | 1 .188.680,11 | 45.387.529,7 | 44.198.849,61 | 89.215 .666,69 |
| | 701.869,88 | | 42.935.205,12 | 87.134.054,73 |
| 2062 | 167.894,68 | 43.637.075,0CJ 42.113.388,1::.il | - 41 .945.493,46 | 84.880.698,58 |
| 2063 2064 | | 39.701 .807,07 | 39.701 .807,07 | 81 .647.300.53 |
| | 0,00 | 37.834.777,83 | - 37.634.777,63 | 77.336.584.70 |
| 2065 2066 | 0,00 | 35.058.500,92 | 35.058.500,92 - | 72.693.278,5S |
| 2067 | 0,00 | 33.036.753,2::i! | 33.036.753,22 | 68.095.254,14 |
| 2069 | o.ao | 30.971.740,81 | 30.971 .740,81 | 64.008.494,03 |
| 2069 | 0,00 | 29.276.613,77 | 29.276.613,77 | 60.248.354,58 |
| 2070 | 0,00 0 | 26.294.101.8 | 26.294.101,87 | 55.570.715,64 |
| 2071 | ,00 | 24.653.305.6;;:i | - 24.653.305,63 | 50.947.407,50 |
| 2072 | º·ºº | 23.122.696.6, | 23.122.696,82 - | 47.776.002,4 5 |
| 2073 | º·ºº 0 ,00 | 20.910.979.8/ | 20.910.979,87 | 44.033.676,69 |
| 2074 | 0 ,00 | 18.074.968.8;:i | 18.074.968,83 | 38.985.948.70 |
| 2076 | 0,00 | 16.279.031 , | - 16.279.031 ,04 | 34.353.999.87 |
| 2076 | 0,00 0,00 | 14.445.367,00 | 14.445.367,00 13.320.223,58 | 30.724.398.04 |
| | | 13.320.223,SE! | | |
| 2077 2078 | 0,00 | | 4 .789.676,97 | 27.765.590,58 18.110.102,55 |
| 2079 | 0,00 | 4 .789.878,97 4.334.669,82 | 4.334.669,82 | 9 .124.548,79 |
| 2080 | o | 5 .101.359,8.2 | 5 .101 .359,62 | 9 .436.029,64 |
| 2081 | o | 4.659.919.26 | 4 .659.919,26 | 9 .761 .279,08 |
| | | | 4.298.770,67 | 8 .958.689,93 |
| 2082 | oo | 4 .298.770,67 4 .041 .669,80 | 4.041.669,80 | 8 .340.440,47 |
| 2083 | o | 3.649.101,55 | 3.649.101 ,55 | 7 .690.771 ,35 |
| 2084 | | | | |
| 2085 | o | 3 .335.740,73 | 3 .335.740,73 | 6 .984.842,28 |
| 2086 | o | 3 .192.422,95 | 3 .192.422,95 | 6 .528.163,68 |
| 2087 | o | | | |
| | | 3 .090.515,74 | 3 .090.515,74 | 6 .282.938,69 |

ELISABETE

RODRIGUES DE

OLIVEIRA NUNES

P refeito Municipal

| 7.992.955,92 | 6 .122.848,98 |

| 7.977.159,5€ | 6 .298.036,89 |
| 7.952.191,0E | 6.418.566,77 |
| 7.942.200,4€ | 6 .657.127,45 |
| 7.898.339,32 | 6.782.404,97 |
| 7.886.011,01 | 7 .028.108,97 |
| 7.839.110,0C | 7 .188.219,44 |
| 7.815.886,11 | 7 .653.254,85 |
| 7.705.887,85 | 8.340.687,03 |
| 7.532.441 ,27 | 8 .979.401 ,66 |
| 7.372.204,12 | 9 .754.692,26 |
| 7 .172.762,0:. | 10.544.590,73 |
| 6 .968.593,84 | 11 .285.105,53 |
| 6 .759.625,o:. | 12.103.903,37 |
| 6 .536.701 ,2:. | 13.002.148,39 |
| 6.271 .964,8:. | 13.850.996,25 |
| 6 .001 .280 ,0:. | 15.047.271 ,51 |
| 5.659.077,4( | 16.197.937,72 |
| 5.290.535,82 | 17.438.943,47 |
| 4 .933.141,24 | 18.599.552,22 |
| 4 .558.432,42 | 19.782.661,81 |
| 4 .204.937,0E | 20.984.097,34 |
| 3.745.606 ,1 e | 21 .608.244,20 |
| 3.375.960,95 | 2 2 .456.255,47 |
| 2 .958.434,0E | 23.210.184,31 |
| 2.5 2 2 .090,1e | 24 .266.342,56 |
| 1.994.882,11 1.477.542,6E | 25.268.230,34 25.881 .072,90 |
| 1.043.579,1e | 26.240.887,18 |
| 621 .868,7E | 26.906.833,18 |
| 117.101,0E | 27.504.772,98 |
| e | 27.304.055,45 |
| e | 27.095.786,30 |
| e | 26.840.274,35 |
| e | 26.815.906,60 |
| e | 25.743.433,98 |
| e | 25.178.759,40 |
| e | 24.679.703,66 |
| e | 23.793.501,74 |
| e | 22.430.540,54 |
| e | 21.120.255,93 |
| e | 19.742.074,28 |
| e | 18.292.232,13 |
| e | 16.680.310,50 |
| e | 14.948.663,73 |
| e | 13.938.596,93 |
| e | 12.905.942,30 |
| e | 11 .625.204,96 |
| e | 10.225.698,11 |
| e | 9 .307.344,09 |
| e | 8 .603.877,04 |
| e | 7.554.142,78 |
| e | 6 .434.756,33 |
| e | 5 .919.802,86 |
| e | 5 .101 .359,82 |
| e | 4 .659.919,26 |

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