DOEPE 06/09/2022 - Pág. 15 - Poder Executivo - Diário Oficial do Estado de Pernambuco
Recife, 6 de setembro de 2022
Diário Oficial do Estado de Pernambuco - Poder Executivo
ANEXO II
DEMONSTRATIVO DAS PROJEÇÕES ATUARIAIS EM CONFORMIDADE COM A LRF
ESTADO DE PERNAMBUCO
RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA
DEMONSTRATIVO DA PROJEÇÃO ATUARIAL DO SISTEMA DE PROTEÇÃO SOCIAL DOS MILITARES
ORÇAMENTO DA SEGURIDADE SOCIAL
2022 A 2096
PLANO FINANCEIRO – MLITARES
RREO - ANEXO 10 (LRF, art. 53, § 1º, inciso II)
EXERCÍCIO
RECEITAS
PREVIDENCIÁRIAS
(a)
DESPESAS
PREVIDENCIÁRIAS
(b)
RESULTADO
PREVIDENCIÁRIO
(c) = (a-b)
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
2041
2042
2043
2044
2045
2046
2047
2048
2049
2050
2051
2052
2053
2054
343.264.474,48
343.512.577,05
344.184.517,66
345.154.391,34
347.795.916,74
349.723.771,23
355.537.586,76
360.508.297,69
360.440.894,53
359.403.449,54
361.475.589,32
363.502.809,62
361.411.098,88
358.934.571,59
356.442.346,68
354.117.366,80
354.835.390,44
358.602.265,55
357.450.235,39
356.828.697,61
359.783.496,86
369.160.774,95
368.542.153,52
372.792.726,23
369.983.367,06
370.018.187,68
365.200.286,74
363.613.114,82
358.197.605,21
353.127.636,30
356.345.577,39
351.254.388,51
345.962.912,92
1.944.299.268,23
1.936.764.668,66
1.934.442.622,79
1.935.998.380,33
1.957.382.426,28
1.971.379.095,75
2.031.054.317,46
2.082.270.022,43
2.076.776.821,97
2.060.599.421,82
2.080.923.436,16
2.101.776.777,14
2.076.192.698,28
2.046.568.793,70
2.017.422.923,85
1.990.705.731,63
1.999.891.911,98
2.045.557.978,75
2.035.958.833,19
2.033.460.442,20
2.073.570.790,48
2.190.287.544,45
2.193.638.255,66
2.254.732.934,59
2.236.209.814,72
2.251.936.469,25
2.213.021.793,94
2.213.087.736,03
2.170.178.841,19
2.132.403.754,00
2.192.208.570,50
2.158.309.173,31
2.123.717.609,81
-1.601.034.793,76
-1.593.252.091,61
-1.590.258.105,13
-1.590.843.988,99
-1.609.586.509,54
-1.621.655.324,52
-1.675.516.730,70
-1.721.761.724,74
-1.716.335.927,44
-1.701.195.972,27
-1.719.447.846,84
-1.738.273.967,52
-1.714.781.599,39
-1.687.634.222,11
-1.660.980.577,18
-1.636.588.364,82
-1.645.056.521,53
-1.686.955.713,20
-1.678.508.597,79
-1.676.631.744,59
-1.713.787.293,62
-1.821.126.769,51
-1.825.096.102,14
-1.881.940.208,37
-1.866.226.447,66
-1.881.918.281,57
-1.847.821.507,19
-1.849.474.621,21
-1.811.981.235,97
-1.779.276.117,70
-1.835.862.993,11
-1.807.054.784,80
-1.777.754.696,89
R$ 1,00
SALDO FINANCEIRO DO
EXERCÍCIO
(d) = (“d” exercício anterior) +
(c)
-1.601.034.793,76
-3.194.286.885,37
-4.784.544.990,50
-6.375.388.979,49
-7.984.975.489,02
-9.606.630.813,54
-11.282.147.544,25
-13.003.909.268,99
-14.720.245.196,43
-16.421.441.168,70
-18.140.889.015,54
-19.879.162.983,05
-21.593.944.582,45
-23.281.578.804,56
-24.942.559.381,74
-26.579.147.746,56
-28.224.204.268,09
-29.911.159.981,29
-31.589.668.579,08
-33.266.300.323,67
-34.980.087.617,29
-36.801.214.386,80
-38.626.310.488,94
-40.508.250.697,30
-42.374.477.144,96
-44.256.395.426,53
-46.104.216.933,73
-47.953.691.554,93
-49.765.672.790,91
-51.544.948.908,61
-53.380.811.901,72
-55.187.866.686,52
-56.965.621.383,41
Ano XCIX Ć NÀ 171 - 15
2055
338.267.757,59
2.062.968.802,38
-1.724.701.044,79
-58.690.322.428,20
2056
330.191.848,43
1.999.306.131,06
-1.669.114.282,63
-60.359.436.710,83
2057
321.950.076,65
1.935.300.298,75
-1.613.350.222,10
-61.972.786.932,93
2058
313.549.859,10
1.871.118.371,69
-1.557.568.512,59
-63.530.355.445,52
2059
304.992.286,90
1.806.867.576,31
-1.501.875.289,41
-65.032.230.734,93
2060
296.279.236,84
1.742.643.259,50
-1.446.364.022,66
-66.478.594.757,59
2061
287.405.843,65
1.678.504.600,50
-1.391.098.756,85
-67.869.693.514,44
2062
278.377.177,66
1.614.548.573,63
-1.336.171.395,97
-69.205.864.910,41
2063
269.189.967,92
1.550.817.719,75
-1.281.627.751,83
-70.487.492.662,23
2064
259.842.798,70
1.487.349.266,00
-1.227.506.467,30
-71.714.999.129,53
2065
250.329.422,44
1.424.133.824,75
-1.173.804.402,31
-72.888.803.531,84
2066
240.654.171,18
1.361.207.092,38
-1.120.552.921,20
-74.009.356.453,04
2067
230.813.149,95
1.298.539.272,88
-1.067.726.122,93
-75.077.082.575,97
2068
220.810.827,95
1.236.128.448,75
-1.015.317.620,80
-76.092.400.196,77
2069
210.650.638,33
1.173.952.898,63
-963.302.260,30
-77.055.702.457,07
2070
200.346.297,44
1.112.027.282,44
-911.680.984,99
-77.967.383.442,06
2071
189.909.103,68
1.050.338.364,56
-860.429.260,88
-78.827.812.702,94
2072
179.359.020,20
988.904.547,72
-809.545.527,52
-79.637.358.230,47
2073
168.723.698,13
927.776.221,13
-759.052.522,99
-80.396.410.753,46
2074
158.037.640,47
867.038.005,44
-709.000.364,97
-81.105.411.118,43
2075
147.343.278,05
806.819.371,52
-659.476.093,47
-81.764.887.211,90
2076
136.695.324,31
747.322.526,23
-610.627.201,92
-82.375.514.413,82
2077
126.152.016,89
688.780.652,12
-562.628.635,22
-82.938.143.049,04
2078
115.779.149,92
631.478.976,38
-515.699.826,45
-83.453.842.875,50
2079
105.640.987,59
575.706.737,33
-470.065.749,74
-83.923.908.625,23
2080
95.800.207,40
521.752.166,51
-425.951.959,11
-84.349.860.584,34
2081
86.312.511,47
469.872.564,18
-383.560.052,71
-84.733.420.637,05
2082
77.230.082,57
420.312.454,61
-343.082.372,03
-85.076.503.009,09
2083
68.597.690,74
373.283.373,94
-304.685.683,19
-85.381.188.692,28
2084
60.454.047,48
328.970.373,34
-268.516.325,86
-85.649.705.018,14
2085
52.831.959,50
287.532.047,33
-234.700.087,83
-85.884.405.105,97
2086
45.759.869,99
249.106.824,95
-203.346.954,97
-86.087.752.060,93
2087
39.260.485,95
213.804.842,89
-174.544.356,93
-86.262.296.417,87
2088
33.351.433,25
181.710.933,55
-148.359.500,30
-86.410.655.918,16
2089
28.038.754,45
152.850.594,07
-124.811.839,62
-86.535.467.757,78
2090
23.316.685,98
127.188.243,64
-103.871.557,66
-86.639.339.315,44
2091
19.170.743,08
104.643.160,20
-85.472.417,12
-86.724.811.732,56
2092
15.576.668,52
85.083.847,29
-69.507.178,77
-86.794.318.911,33
2093
12.501.436,19
68.332.821,78
-55.831.385,59
-86.850.150.296,92
2094
9.902.469,94
54.162.195,23
-44.259.725,29
-86.894.410.022,21
2095
7.731.070,35
42.311.609,16
-34.580.538,80
-86.928.990.561,01
2096
5.938.223,30
32.518.467,69
-26.580.244,39
-86.955.570.805,41
Notas:
(1) Projeção atuarial elaborada em 31/12/2021 e oficialmente enviada para o Ministério do Trabalho e Previdência.
(2) Este demonstrativo utiliza as seguintes hipóteses: a) tábua de mortalidade geral: IBGE-2020; b) tábua de mortalidade de inválidos:
IBGE 2020; c) tábua de entrada em invalidez: Álvaro Vindas; d) crescimento real de salários: 1% a.a.; e) crescimento real de benefícios: