Município: Itainópolis
Tipo de ato: LRF
Data de publicação: 04/06/2025

PREFEITURA MUNICIPAL DE ITAINOPOLIS

RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA

DEMONSTRATIVO DA PROJEÇÃO ATUARIAL DO REGIME PRÓPRIO DE PREVIDENCIA ORÇAMENTOS FISCAIS E DA SEGURIDADE SOCIAL

2024

| EXERCÍCIO | RECEITA PREVIDENCIÁRIA | DESPESA PREVIDENCIÁRIA | RESULTADO PREVIDENCIÁRIO | SALDO FINANCEIRO OOEXERCÍCIO (d) - (" d" exacfcio |

| | (a) | (b) | (c)=(a-b) | anterior)+ |
| | | | | (e) |
| | | PLANOPREVIDENCIÁRI O | PLANOPREVIDENCIÁRI O | |
| 2024 | 530026,1 | 23601,63 | 506424,46 | 1036450,55 |
| 2025 | 556527,4 | 24781,71 | 531745,683 | 1088273,078 |
| 2026 | 584353,8 | 26020,8 | 558332,9672 | 1142686,731 |
| 2027 | 613571,5 | 27321,84 | 586249,6155 | 1199821,068 |
| 2028 | 644250 | 28687,93 | 615562,0963 | 1259812,121 |
| 2029 | 676462,5 | 30122,33 | 646340,2011 | 1322802,727 |
| 2030 | 710285,7 | 31628,44 | 678657,2112 | 1388942,864 |
| 2031 | 745799,9 | 33209,86 | 712590,0717 | 1458390,007 |
| 2032 | 783089,9 | 34870,36 | 748219,5753 | 1531309,507 |
| 2033 | 822244,4 | 36613,87 | 785630,5541 | 1607874,983 |
| 2034 | 863356,7 | 38444,57 | 824912,0818 | 1688268,732 |
| 2035 | 906524,5 | 40366,8 | 866157,6859 | 1772682,168 |
| 2036 | 951850,7 | 42385,14 | 909465,5701 | 1861316,277 |
| 2037 | 999443,2 | 44504,39 | 954938,8487 | 1954382,091 |
| 2038 | 1049415 | 46729,61 | 1002685,791 | 2052101,195 |
| 2039 | 1101886 | 49066,09 | 1052820,081 | 2154706,255 |
| 2040 | 1156980 | 51519,4 | 1105461,085 | 2262441,568 |
| 2041 | 1214830 | 54095,37 | 1160734,139 | 2375563,646 |
| 2042 | 1275571 | 56800,14 | 1218770,846 | 2494341,828 |
| 2043 | 1339350 | 59640,14 | 1279709,388 | 2619058,92 |
| 2044 | 1406317 | 62622,15 | 1343694,858 | 2750011,866 |
| 2045 | 1476633 | 65753,26 | 1410879,6 | 2887512,459 |
| 2046 | 1550465 | 69040,92 | 1481423,58 | 3031888,082 |
| 2047 | 1627988 | 72492,97 | 1555494,759 | 3183482,486 |
| 2048 | 1709387 | 76117,62 | 1633269,497 | 3342656,61 |
| 2049 | 1794856 | 79923,5 | 1714932,972 | 3509789,441 |
| 2050 | 1884599 | 83919,67 | 1800679,621 | 3685278,913 |
| 2051 | 1978829 | 88115,65 | 1890713,602 | 3869542,859 |
| 2052 | 2077771 | 92521,44 | 1985249,282 | 4063020,002 |
| 2053 | 2181659 | 97147,51 | 2084511,746 | 4266171,002 |
| 2054 | 2290742 | 102004,9 | 2188737,333 | 4479479,552 |
| 2055 | 2405279 | 107105,1 | 2298174,2 | 4703453,529 |
| 2056 | 2525543 | 112460,4 | 2413082,91 | 4938626,206 |
| 2057 | 2651820 | 118083,4 | 2533737,056 | 5185557,516 |
| 2058 | 2784411 | 123987,6 | 2660423,908 | 5444835,392 |
| 2059 | 2923632 | 130187 | 2793445,104 | 5717077,162 |
| 2060 | 3069814 | 136696,3 | 2933117,359 | 6002931,02 |
| 2061 | 3223304 | 143531,1 | 3079773,227 | 6303077,571 |
| 2062 | 3384470 | 150707,7 | 3233761,888 | 6618231,449 |

RREO - ANEXO 10 (LRF, art. 53, § 1°, inciso II)

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536

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2024

| RREO-ANEXO I0(LRF,art. 53,§ l°, incisoll) | RREO-ANEXO I0(LRF,art. 53,§ l°, incisoll) | | | |

| 2063 | 3553693 | 158243,1 | 3395449,983 | 6949143,022 |
| 2064 | 3731378 | 166155,2 | 3565222,482 | 7296600,173 |
| 2065 | 3917947 | 174463 | 3743483,606 | 7661430,181 |
| 2066 | 4113844 | 183186,1 | 3930657,786 | 8044501,69 |
| 2067 | 4319536 | 192345,4 | 4127190,676 | 8446726,775 |
| 2068 | 4535513 | 201962,7 | 4333550,209 | 8869063,114 |
| 2069 | 4762289 | 212060,8 | 4550227,72 | 9312516,269 |
| 2070 | 5000403 | 222663,9 | 4777739,106 | 9778142,083 |
| 2071 | 5250423 | 233797,1 | 5016626,061 | 10267049,19 |
| 2072 | 5512944 | 245486,9 | 5267457,364 | 10780401,65 |
| 2073 | 5788591 | 257761,3 | 5530830,232 | 11319421,73 |
| 2074 | 6078021 | 270649,3 | 5807371,744 | 11885392,82 |
| 2075 | 6381922 | 284181,8 | 6097740,331 | 12479662,46 |
| 2076 | 6701018 | 298390,9 | 6402627,348 | 13103645,58 |
| 2077 | 7036069 | 313310,4 | 6722758,715 | 13758827,86 |
| 2078 | 7387873 | 328975,9 | 7058896,651 | 14446769,25 |
| 2079 | 7757266 | 345424,7 | 7411841,484 | 15169107,71 |
| 2080 | 8145130 | 362696 | 7782433,558 | 15927563,1 |
| 2081 | 8552386 | 380830,8 | 8171555,236 | 16723941,25 |
| 2082 | 8980005 | 399872,3 | 8580132,997 | 17560138,32 |
| 2083 | 9429006 | 419865,9 | 9009139,647 | 18438145,23 |
| 2084 | 9900456 | 440859,2 | 9459596,63 | 19360052,49 |
| 2085 | 10395479 | 462902,2 | 9932576,461 | 20328055,12 |
| 2086 | 10915253 | 486047,3 | 10429205,28 | 21344457,87 |
| 2087 | 11461015 | 510349,7 | 10950665,55 | 22411680,77 |
| 2088 | 12034066 | 535867,2 | 11498198,83 | 23532264,81 |
| 2089 | 12635769 | 562660,5 | 12073108,77 | 24708878,05 |
| 2090 | 13267558 | 590793,5 | 12676764,21 | 25944321,95 |
| 2091 | 13930936 | 620333,2 | 13310602,42 | 27241538,05 |
| 2092 | 14627482 | 651349,9 | 13976132,54 | 28603614,95 |
| 2093 | 15358857 | 683917,4 | 14674939,16 | 30033795,7 |
| 2094 | 16126799 | 718113,2 | 15408686,12 | 31535485,48 |
| 2095 | 16933139 | 754018,9 | 16179120,43 | 33112259,75 |
| 2096 | 17779796 | 791719,8 | 16988076,45 | 34767872,74 |
| 2097 | 18668786 | 831305,8 | 17837480,27 | 36506266,38 |

DEMONSTRATIVO DA PROJEÇÃO ATUARIAL DO REGIME PRÓPRIO DE PREVIDENCIA ORÇAMENTOS FISCAIS E DA SEGURIDADE SOCIAL

2024

| EXERCÍCIO | RECEITA PREVIDENCIÁRIA | DESPESA PREVIDENCIÁRIA | RESULTADO PREVIDENCIÁRIO | SALDO FINANCEIRO DOEXERCÍCIO ( d) = ("d" cxcrclcio |

| | (a) | (b) | (e) = (a-b) | anterior) + (e) |
| | PLANO FINANCEIRO | PLANO FINANCEIRO | PLANO FINANCEIRO | |
| 2024 | 3.574.736,43 | 6.016.218,35 | -2.441.481,92 | 1.133.254,51 |
| 2025 | 3.753.473,25 | 6.317.029,27 | -2.563.556,02 | 1.189.917,24 |
| 2026 | 3.941.146,91 | 6.632.880,73 | -2.691.733,82 | 1.249.413,10 |
| 2027 | 4.138.204,26 | 6.964.524,77 | -2.826.320,51 | 1.311.883,75 |
| 2028 | 4.345.114,47 | 7.312.751,01 | -2.967.636,53 | 1.377.477,94 |
| 2029 | 4.562.370,20 | 7.678.388,56 | -3.116.018,36 | 1.446.351,84 |
| 2030 | 4.790.488,71 | 8.062.307,98 | -3.271.819,28 | 1.518.669,43 |
| 2031 | 5.030.013,14 | 8.465.423,38 | -3.435.410,24 | 1.594.602,90 |
| 2032 | 5.281.513,80 | 8.888.694,55 | -3.607.180,75 | 1.674.333,04 |
| 2033 | 5.545.589,49 | 9.333.129,28 | -3.787.539,79 | 1.758.049,70 |
| 2034 | 5.822.868,96 | 9.799.785,74 | -3.976.916,78 | 1.845.952,18 |
| 2035 | 6.114.012,41 | 10.289.775,03 | -4.175.762,62 | 1.938.249,79 |
| 2036 | 6.419.713,03 | 10.804.263,78 | -4.384.550,75 | 2.035.162,28 |
| 2037 | 6.740.698,68 | 11.344.476,97 | -4.603.778,29 | 2.136.920,39 |
| 2038 | 7.077.733,62 | 11.911.700,82 | -4.833.967,20 | 2.243.766,41 |
| 2039 | 7.431.620,30 | 12.507.285,86 | -5.075.665,56 | 2.355.954,74 |
| 2040 | 7.803.201,31 | 13.132.650,15 | -5.329.448,84 | 2.473.752,47 |
| 2041 | 8.193.361,38 | 13.789.282,66 | -5.595.921,28 | 2.597.440,10 |
| 2042 | 8.603.029,45 | 14.478.746,80 | -5.875.717,35 | 2.727.312,10 |
| 2043 | 9.033.180,92 | 15.202.684,13 | -6.169.503,21 | 2.863.677,71 |
| 2044 | 9.484.839,97 | 15.962.818,34 | -6.477.978,38 | 3.006.861,59 |
| 2045 | 9.959.081,96 | 16.760.959,26 | -6.801.877,29 | 3.157.204,67 |
| 2046 | 10.457.036,06 | 17.599.007,22 | -7.141.971,16 | 3.315.064,90 |
| 2047 | 10.979.887,87 | 18.478.957,58 | -7.499.069,72 | 3.480.818,15 |
| 2048 | 11.528.882,26 | 19.402.905,46 | -7.874.023,20 | 3.654.859,06 |
| 2049 | 12.105.326,37 | 20.373.050,74 | -8.267.724,36 | 3.837.602,01 |
| 2050 | 12.710.592,69 | 21.391.703,27 | -8.681.110,58 | 4.029.482,11 |
| 2051 | 13.346.122,33 | 22.461.288,44 | -9.115.166,11 | 4.230.956,22 |
| 2052 | 14.013.428,44 | 23.584.352,86 | -9.570.924,42 | 4.442.504,03 |
| 2053 | 14.714.099,86 | 24.763.570,50 | -10.049.470,64 | 4.664.629,23 |
| 2054 | 15.449.804,86 | 26.001.749,03 | -10.551.944,17 | 4.897.860,69 |
| 2055 | 16.222.295,10 | 27.301.836,48 | -11.079.541,38 | 5.142.753,72 |
| 2056 | 17.033.409,85 | 28.666.928,30 | -11.633.518,45 | 5.399.891,41 |
| 2057 | 17.885.080,35 | 30.100.274,72 | -12.215.194,37 | 5.669.885,98 |
| 2058 | 18.779.334,36 | 31.605.288,45 | -12.825.954,09 | 5.953.380,28 |
| 2059 | 19.718.301,08 | 33.185.552,87 | -13.467.251,79 | 6.251.049,29 |
| 2060 | 20.704.216,14 | 34.844.830,52 | -14.140.614,38 | 6.563.601,76 |
| 2061 | 21.739.426,94 | 36.587.072,04 | -14.847.645,10 | 6,891.781,85 |
| 2062 | 22.826.398,29 | 38.416.425,65 | -15.590.027,35 | 7.236.370,94 |

RREO -ANEXO 10 (LRF, art. 53, § 1°, inciso II)

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2024

| RREO-ANEXO 10 (LRF, art. 53, § 1°, inciso II) | RREO-ANEXO 10 (LRF, art. 53, § 1°, inciso II) | | | |

| 2063 | 23.967.718,21 | 40.337.246,93 | -16.369.528,72 | 7.598.189,48 |
| 2064 | 25.166.104,12 | 42.354.109,27 | -17.188.005,16 | 7.978.098,96 |
| 2065 | 26.424.409,32 | 44.471.814,74 | -18.047.405,42 | 8.377.003,91 |
| 2066 | 27.745.629,79 | 46.695.405,47 | -18.949.775,69 | 8.795.854,10 |
| 2067 | 29.132.911,28 | 49.030.175,75 | -19.897.264,47 | 9.235.646,81 |
| 2068 | 30.589.556,84 | 51.481.684,54 | -20.892.127,69 | 9.697.429,15 |
| 2069 | 32.119.034,68 | 54.055.768,76 | -21.936.734,08 | 10.182.300,60 |
| 2070 | 33.724.986,42 | 56.758.557,20 | -23.033.570,78 | 10.691.415,63 |
| 2071 | 35.411.235,74 | 59.596.485,06 | -24.185.249,32 | 11.225.986,42 |
| 2072 | 37.181.797,53 | 62.576.309,31 | -25.394.511,79 | 11.787.285,74 |
| 2073 | 39.040.887,40 | 65.705.124,78 | -26.664.237,38 | 12.376.650,02 |
| 2074 | 40.992.931,77 | 68.990.381,02 | -27.997.449,25 | 12.995.482,53 |
| 2075 | 43.042.578,36 | 72.439.900,07 | -29.397.321,71 | 13.645.256,65 |
| 2076 | 45.194.707,28 | 76.061.895,07 | -30.867.187,79 | 14.327.519,48 |
| 2077 | 47.454.442,64 | 79.864.989,83 | -32.410.547,18 | 15.043.895,46 |
| 2078 | 49.827.164,77 | 83.858.239,32 | -34.031.074,54 | 15.796.090,23 |
| 2079 | 52.318.523,01 | 88.051.151,28 | -35.732.628,27 | 16.585.894,74 |
| 2080 | 54.934.449,16 | 92.453.708,85 | -37.519.259,68 | 17.415.189,48 |
| 2081 | 57.681.171,62 | 97.076.394,29 | -39.395.222,67 | 18.285.948,95 |
| 2082 | 60.565.230,20 | 101.930.214,00 | -41.364.983,80 | 19.200.246,40 |
| 2083 | 63.593.491,71 | 107.026.724,70 | -43.433.232,99 | 20.160.258,72 |
| 2084 | 66.773.166,30 | 112.378.060,94 | -45.604.894,64 | 21.168.271,66 |
| 2085 | 70.111.824,61 | 117.996.963,99 | -47.885.139,37 | 22.226.685,24 |
| 2086 | 73.617.415,84 | 123.896.812,19 | -50.279.396,34 | 23.338.019,50 |
| 2087 | 77.298.286,64 | 130.091.652,79 | -52.793.366,16 | 24.504.920,48 |
| 2088 | 81.163.200,97 | 136.596.235,43 | -55.433.034,47 | 25.730.166,50 |
| 2089 | 85.221.361,02 | 143.426.047,21 | -58.204.686,19 | 27.016.674,83 |
| 2090 | 89.482.429,07 | 150.597.349,57 | -61.114.920,50 | 28.367.508,57 |
| 2091 | 93.956.550,52 | 158.127.217,04 | -64.170.666,52 | 29.785.884,00 |
| 2092 | 98.654.378,05 | 166.033.577,90 | -67.379.199,85 | 31.275.178,20 |
| 2093 | 103.587.096,95 | 174.335.256,79 | -70.748.159,84 | 32.838.937,11 |
| 2094 | 108.766.451,80 | 183.052.019,63 | -74.285.567,84 | 34.480.883,96 |
| 2095 | 114.204.774,39 | 192.204.620,61 | -77.999.846,23 | 36.204.928,16 |
| 2096 | 119.915.013,11 | 201.814.851,64 | -81.899.838,54 | 38.015.174,57 |
| 2097 | 125.910.763,76 | 211.905.594,23 | -85.994.830,47 | 39.915.933,30 |