ANEXO IV b	
	
Instituto de Previdência Social dos Servidores Públicos Municipais de Santos - Plano Financeiro II	
RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA	
DEMONSTRATIVO DA PROJEÇÃO ATUARIAL DO REGIME PRÓPRIO DE PREVIDÊNCIA SOCIAL DOS SERVIDORES PÚBLICOS	
	
ORÇAMENTO DA SEGURIDADE SOCIAL	
2018 a 2093	
						
RREO - ANEXO 10 (LRF,art. 53, § 1º, inciso II)		em Reais (R$)	
EXERCÍCIO	RECEITAS PREVIDENCIÁRIAS ( a )	DESPESAS PREVIDENCIÁRIAS ( b )	RESULTADO PREVIDENCIÁRIO ( c ) = ( a-b )	SALDO FINANCEIRO DO EXERCÍCIO              (d) = ("d" exercício anterior) + ( c )            1	RESULTADO ACUMULADO CAPITALIZADO (Fundo de Previdência)                       2        	
2018	135.398.876,98	313.160.729,79	-177.761.852,81	560.986.049,49	738.747.902,30	
2019	108.229.153,45	328.601.934,23	-220.372.780,78	340.613.268,71	738.747.902,30	
2020	105.582.141,38	347.804.557,75	-242.222.416,36	98.390.852,34	738.747.902,30	
2021	102.271.912,47	369.063.586,24	-266.791.673,77	-168.400.821,42	738.747.902,30	
2022	97.775.407,09	387.552.542,67	-289.777.135,58	-458.177.957,00	783.072.776,44	
2023	93.638.664,78	408.537.023,70	-314.898.358,92	-773.076.315,92	830.057.143,02	
2024	88.077.947,38	423.484.605,74	-335.406.658,36	-1.108.482.974,28	879.860.571,61	
2025	83.746.580,65	437.104.364,15	-353.357.783,50	-1.461.840.757,78	932.652.205,90	
2026	79.167.080,86	444.660.251,65	-365.493.170,79	-1.827.333.928,57	988.611.338,26	
2027	76.178.662,20	458.390.479,87	-382.211.817,67	-2.209.545.746,24	1.047.928.018,55	
2028	71.231.549,31	492.282.518,17	-421.050.968,86	-2.630.596.715,10	1.110.803.699,66	
2029	59.339.756,12	522.336.609,80	-462.996.853,68	-3.093.593.568,78	1.177.451.921,64	
2030	47.828.270,17	536.532.770,63	-488.704.500,46	-3.582.298.069,24	1.248.099.036,94	
2031	39.505.092,86	532.868.142,05	-493.363.049,19	-4.075.661.118,43	1.322.984.979,16	
2032	35.459.410,02	526.727.743,73	-491.268.333,71	-4.566.929.452,14	1.402.364.077,91	
2033	31.347.640,07	518.408.708,19	-487.061.068,12	-5.053.990.520,26	1.486.505.922,58	
2034	27.551.305,69	507.273.479,96	-479.722.174,27	-5.533.712.694,53	1.575.696.277,94	
2035	24.346.524,82	495.267.067,39	-470.920.542,57	-6.004.633.237,10	1.670.238.054,62	
2036	21.084.133,32	478.620.894,46	-457.536.761,15	-6.462.169.998,24	1.770.452.337,89	
2037	19.086.898,77	463.027.117,43	-443.940.218,66	-6.906.110.216,91	1.876.679.478,17	
2038	16.599.560,24	446.955.178,07	-430.355.617,83	-7.336.465.834,73	1.989.280.246,86	
2039	14.046.568,31	429.071.745,18	-415.025.176,88	-7.751.491.011,61	2.108.637.061,67	
2040	11.880.084,75	408.629.358,90	-396.749.274,15	-8.148.240.285,76	2.235.155.285,37	
2041	10.435.420,39	387.331.789,71	-376.896.369,33	-8.525.136.655,09	2.369.264.602,49	
2042	9.266.904,63	367.159.688,41	-357.892.783,77	-8.883.029.438,86	2.511.420.478,64	
2043	7.711.076,04	345.213.065,14	-337.501.989,11	-9.220.531.427,97	2.300.422.641,67	
2044	6.754.179,99	323.694.239,34	-316.940.059,35	-9.537.471.487,31	2.099.148.023,37	
2045	5.733.628,77	301.654.197,59	-295.920.568,82	-9.833.392.056,13	1.908.591.592,46	
2046	4.995.778,28	279.891.577,45	-274.895.799,17	-10.108.287.855,31	1.729.337.552,70	
2047	4.337.939,21	258.296.587,12	-253.958.647,91	-10.362.246.503,21	1.561.906.249,15	
2048	3.822.978,34	237.443.799,03	-233.620.820,69	-10.595.867.323,90	1.406.320.603,76	
2049	3.289.730,39	216.997.766,10	-213.708.035,72	-10.809.575.359,61	1.262.783.763,68	
2050	2.849.970,60	197.343.552,50	-194.493.581,90	-11.004.068.941,52	1.131.229.178,30	
2051	2.560.021,07	178.472.021,97	-175.912.000,90	-11.179.980.942,41	1.011.653.929,01	
2052	2.289.402,81	160.635.568,28	-158.346.165,47	-11.338.327.107,88	903.661.729,24	
2053	2.037.196,24	143.804.518,13	-141.767.321,89	-11.480.094.429,77	806.864.423,04	
2054	1.810.978,76	128.589.360,66	-126.778.381,91	-11.606.872.811,68	720.233.703,67	
2055	1.608.171,91	114.845.911,50	-113.237.739,60	-11.720.110.551,27	642.831.165,10	
2056	1.426.232,32	102.431.361,90	-101.005.129,58	-11.821.115.680,85	573.811.779,94	
2057	1.263.101,34	91.225.164,72	-89.962.063,37	-11.911.077.744,22	512.406.576,97	
2058	1.117.121,22	81.133.420,05	-80.016.298,82	-11.991.094.043,05	457.899.793,24	
2059	986.311,88	72.039.920,41	-71.053.608,53	-12.062.147.651,58	409.654.326,11	
2060	869.526,82	63.875.981,57	-63.006.454,75	-12.125.154.106,33	367.068.030,70	
2061	765.152,03	56.542.595,77	-55.777.443,74	-12.180.931.550,07	329.606.269,63	
2062	672.055,86	49.973.799,90	-49.301.744,04	-12.230.233.294,10	296.772.117,06	
2063	589.169,63	44.101.953,76	-43.512.784,13	-12.273.746.078,23	268.110.182,09	
2064	515.374,99	38.851.396,63	-38.336.021,65	-12.312.082.099,88	243.217.037,69	
2065	449.858,70	34.176.820,95	-33.726.962,25	-12.345.809.062,13	221.713.167,49	
2066	391.800,63	30.015.382,09	-29.623.581,46	-12.375.432.643,59	203.262.260,37	
2067	340.371,46	26.318.315,14	-25.977.943,68	-12.401.410.587,27	187.559.074,28	
2068	295.134,59	23.051.969,98	-22.756.835,39	-12.424.167.422,66	174.315.994,34	
2069	255.144,56	20.152.205,58	-19.897.061,02	-12.444.064.483,68	163.294.776,37	
2070	220.138,33	17.600.646,97	-17.380.508,64	-12.461.444.992,32	154.262.911,92	
2071	189.445,11	15.350.583,93	-15.161.138,82	-12.476.606.131,14	147.022.619,60	
2072	162.628,83	13.367.792,02	-13.205.163,19	-12.489.811.294,33	141.400.138,46	
2073	139.415,37	11.639.613,14	-11.500.197,77	-12.501.311.492,10	137.225.042,82	
2074	119.256,76	10.122.061,40	-10.002.804,64	-12.511.314.296,74	134.362.314,77	
2075	101.856,49	8.797.721,72	-8.695.865,24	-12.520.010.161,98	132.687.226,16	
2076	86.958,92	7.648.328,86	-7.561.369,95	-12.527.571.531,93	132.086.809,44	
2077	74.312,45	6.659.072,91	-6.584.760,45	-12.534.156.292,38	132.456.948,16	
2078	63.724,08	5.811.941,38	-5.748.217,30	-12.539.904.509,69	133.706.204,19	
2079	54.345,24	5.035.708,12	-4.981.362,87	-12.544.885.872,56	135.810.479,55	
2080	47.012,25	4.427.407,66	-4.380.395,41	-12.549.266.267,97	138.645.579,36	
2081	40.770,65	3.899.190,15	-3.858.419,50	-12.553.124.687,48	142.169.843,81	
2082	35.435,67	3.439.065,85	-3.403.630,18	-12.556.528.317,66	146.351.487,18	
2083	30.858,28	3.037.134,35	-3.006.276,07	-12.559.534.593,72	151.167.021,97	
2084	26.917,52	2.685.167,54	-2.658.250,02	-12.562.192.843,74	156.600.018,39	
2085	23.514,52	2.376.284,01	-2.352.769,49	-12.564.545.613,23	162.640.125,11	
2086	20.567,99	2.104.693,79	-2.084.125,80	-12.566.629.739,03	169.282.294,68	
2087	18.010,65	1.865.497,19	-1.847.486,54	-12.568.477.225,57	176.526.169,91	
2088	15.786,45	1.654.525,49	-1.638.739,04	-12.570.115.964,62	184.375.598,09	
2089	13.848,48	1.468.214,11	-1.454.365,63	-12.571.570.330,24	192.838.246,88	
2090	12.157,21	1.303.500,92	-1.291.343,71	-12.572.861.673,96	201.925.302,22	
2091	10.679,19	1.157.744,42	-1.147.065,23	-12.574.008.739,18	211.651.232,55	
2092	8.258,02	911.261,86	-903.003,85	-12.574.911.743,03	222.153.014,16	
2093	7.239,33	807.666,11	-800.426,78	-12.575.712.169,81	233.327.238,63	
FONTE: 	Instituto de Previdência Social dos Servidores Públicos Municipais de Santos - Plano Financeiro II	
1. Resultado Aritmético					
2. Resultado com a capitalização do saldo financeiro				
3. Não foram considerados os aportes para cobertura de déficit atuarial, definidos na Lei Municipal nº 669.

		
ANA CLAUDIA ANDRADE SANTOS LACERDA         	RICARDO LUIZ DINIZ DA SILVA                      RUI SERGIO GOMES DE ROSIS JUNIOR
     Chefe da Seção de cont. e Orçamento 	               Chefe do Depto.de Adm.e Finanças		          	    Presidente