DOEAM 29/01/2024 - Diario Oficial do Estado do Amazonas - Tipo 1

TEXTO OFICIAL · ÍNTEGRA

22 Manaus, segunda-feira, 29 de janeiro de 2024

|
22
ANO|Manaus, segunda
RECEITAS
PREVIDENCIÁRIAS
|-feira, 29 de jan
DESPESAS
PREVIDENCIÁRIAS|eiro de 2024
RESULTADO
PREVIDENCIÁRIO|SALDO FINANCEIRO
DO EXERCÍCIO|Item|PODER EXECUT|IVO - SEÇÃO II |DIÁ|RIO OFICIAL DO ESTADO DO AMAZONAS
Valor| |---|---|---|---|---|---|---|---|---| ||
(a)
|
(b)|
(c) = (a-b)|
(d) = (d “anterior” + c)|Data B|ase dos Dados da A|valiação|31/12/2022| |2032|
1.594.156.493,97|
422.696.259,12|
+1.171.460.234,8|
17.350.176.084,00|
Nº de|
Servidores Ativos||39.258| |2033
|1.650.640.696,50
|479.051.110,35
|+1.171.589.586,1
|18.521.765.670,15
|Folha|Salarial de Ativos||R$193.031.137,19| |2034
2035|1.703.323.516,77
1.746.640.411,70|548.095.392,16
644.533.552,39|+1.155.228.124,6
+1.102.106.859,3|19.676.993.794,76
20.779.100.654,07|Idade|Média de Ativos||44,2 anos| |2036
|1.783.163.080,50
|753.333.864,12
|+1.029.829.216,3
|21.808.929.870,45
|Nº de|Servidores Inativos||2.582| |2037
2038|1.818.712.277,56
1.846.620.815,18|941.625.177,70
1.031.711.981,92|+877.087.099,86
+814.908.833,26|22.686.016.970,31
23.500.925.803,57|Folha|dos Inativos||R$11.332.566,37| |2039|1.867.561.291,30|1.127.683.311,10|+739.877.980,20|24.240.803.783,77|Idade|Média de Inativos||737 anos| |
2040
|
1.876.359.009,38
|
1.253.021.585,66
|
+623.337.423,72
|
24.864.141.207,49
|
Cresci|
mento Real de Rem|unerações de Ativos|,

3,00% ao ano| |2041
2042|1.884.021.950,73
1.888.119.139,62|1.352.123.867,38
1.582.588.425,79|+531.898.083,35
+305.530.713,83|25.396.039.290,84
25.701.570.004,67|
Cresci|
mento Real de Prov|
entos de Inativos|

1,00% ao ano| |
2043
|
1.878.982.425,87
|
1.661.691.576,20
|
+217.290.849,67
|
25.918.860.854,34
|Taxa M|édia de Inflação||Não considerada| |2044
2045|1.859.289.584,37
1.837.499.518,08|1.753.368.548,87
1.840.294.680,01|+105.921.035,50
-2.795.161,93|26.024.781.889,84
26.021.986.727,91|Taxa d|e Crescimento do P|IB|Capitalização| |
2046
|
1.807.422.042,82
|
1.909.034.231,53
|
-101.612.188,71
|
25.920.374.539,20
|Taxa d|e Juros Real||5,12%ao ano| |2047
2048|1.775.365.414,30
1.741.686.101,12|1.964.555.356,18
2.000.857.348,29|-189.189.941,88
-259.171.247,17|25.731.184.597,32
25.472.013.350,15|Experi
Válido|ência de Mortalidade
s e Inválidos|e Sobrevivência de|
IBGE 2020 Separada por Sexo| |2049
|1.703.350.764,59
|2.035.135.072,64
|-331.784.308,05
|25.140.229.042,10
|
Experi|
ência de Entrada em|Invalidez|Álvaro Vindas| |2050
2051|1.666.299.869,12
1.625.821.932,05|2.040.329.150,82
2.043.796.894,74|-374.029.281,70
-417.974.962,69|24.766.199.760,40
24.348.224.797,71|Geraç|ões Futuras ou Novo|s Entrados|Não considerada| |2052
2053|1.587.162.522,37
154998760065|2.027.896.055,08
199827267918|-440.733.532,71
44828507853|23.907.491.265,00
2345920618647||GOVE
RELATÓRIO R|RNO DO ESTADO
SUMIDO DA EXE|DO AMAZONAS
UÇÃO ORÇAMENTÁRIA| |
2054|...,
1.512.543.354,37|...,
1.963.051.477,47|-..,
-450.508.123,10|...,
23.008.698.063,37|DE|
MONSTRATIVO D
|
A PROJEÇÃO AT
|
UARIAL DO REGIME PRÓPRIO
| |2055|1.475.850.211,52|1.918.403.140,37|-442.552.928,85|22.566.145.134,52||DE PREVIDÊN
|CIA SOCIAL DOS
|ERVIDORES PÚBLICOS
| |
2056
|
1.439.572.139,02
|
1.869.323.775,58
|
-429.751.636,56
|
22.136.393.497,96
||ORÇA|MENTO DA SEGU
FFIN - FUNDO FIN|RIDADE SOCIAL
ANCEIRO| |2057|1.405.732.659,93|1.809.508.518,10|-403.775.858,17|21.732.617.639,79|||2022 a 20|98| |2058|1.373.573.573,21|1.744.571.158,61|-370.997.585,40|21.361.620.054,39||||| |2059
|1.343.158.755,84
|1.675.732.698,82
|-332.573.942,98
|21.029.046.111,41
|RRE|O– Anexo 10 (LRF|art.53, §1º,inciso II|)
R$1,00
SALDO| |2060|1.314.639.044,96|1.603.937.045,45|-289.298.000,49|20.739.748.110,92||RECEITAS|DESPESAS|RESULTADO
FINANCEIRO| |2061
2062
|1.288.071.046,23
1.263.901.185,65
|1.530.103.648,87
1.454.030.180,07
|-242.032.602,64
-190.128.994,42
|20.497.715.508,28
20.307.586.513,86
|ANO|PREVIDENCIÁRIAS
(a)|PREVIDENCIÁRIAS
(b)|PREVIDENCIÁRIO
(c) = (a-b)
DO EXERCÍCIO
(d) = (d “anterior”
+ c)| |2063
2064|1.242.236.270,99
1.223.304.080,44|1.376.610.649,26
1.298.299.547,93|-134.374.378,27
-74.995.467,49|20.173.212.135,59
20.098.216.668,10|2022|840.216.954,84|2.182.932.226,76|-1.342.715.271,92 31.122.396,78| |2065|1.207.355.21822|1.219.489.25546|-12.134.03724|20.086.082.63086|2023|642.347.934,69|2.515.937.210,17|-1.873.589.275,48
-| |
2066|,
119463611973|,
114093338|,
+4042888|,
201401221674|2024|62377285480|254149536146|-191772250666
-| |
2067|...,
1.185.385.723,04|..5.5,5
1.062.037.307,94|5..55,
+123.348.415,10|..5.,
20.263.473.631,84|
2025|..,
606.554.349,77|...,
2.568.167.854,89|...,

-1.961.613.505,12
-| |2068|1.179.833.385,46|984.249.816,60|+195.583.568,86|20.459.057.200,70|2026|593.619.604,44|2.567.179.391,08|-1.973.559.786,64
-| |2069
|1.178.197.507,78
|907.660.339,60
|+270.537.168,18
|20.729.594.368,88
|2027|
577.228.590,50|
2.605.392.396,72|
-2.028.163.806,22
-| |2070
2071|1.180.683.554,53
1.187.483.067,16|832.689.941,17
759.745.821,68|+347.993.613,36
+427.737.245,48|21.077.587.982,24
21.505.325.227,72|2028
|561.558.225,55
|2.601.664.862,90
|-2.040.106.637,35
-
| |
2072|
119877260862|
68921452092|
+50955808770|
2201488331542|2029|544.200.101,48|2.589.103.153,16|-2.044.903.051,68
-| |
2073|...,
1.214.713.583,37|..,
621.456.576,98|..,
+593.257.006,39|...,
22.608.140.321,81|2030
2031|524.654.307,69
50967870855|2.578.503.879,21
254587691868|-2.053.849.571,52
-
203619821013
| |2074
2075|1.235.451.748,13
126111711441|556.800.169,48
49553627519|+678.651.578,65
+76558083922|23.286.791.900,46
2405237273968|
2032|..,
490.818.584,76|...,
2.586.604.464,39|-...,
-
-2.095.785.879,63
-| |
2076|...,
1.291.823.920,16|..,
437.912.317,02|..,
+853.911.603,14|...,
24.906.284.342,82|2033|476.198.748,95|2.535.781.691,79|-2.059.582.942,84
-| |2077|1.327.671.109,22|384.125.392,21|+943.545.717,01|25.849.830.059,83|2034|461.670.985,53|2.470.009.673,37|-2.008.338.687,84
-| |2078
|1.368.743.753,38
|334.317.608,37
|+1.034.426.145,0
|26.884.256.204,84
|2035
|445.812.493,98
|2.401.535.696,43
|-1.955.723.202,45
-
| |2079
2080|1.415.115.283,02
1.466.849.480,20|288.577.179,68
246.938.771,39|+1.126.538.103,3
+1.219.910.708,8|28.010.794.308,18
29.230.705.016,99|2036
2037|431.869.997,15
417.149.36735|2.322.334.790,54
2.241.244.90343|-1.890.464.793,39
-
-1.824.095.53608
-| |2081
2082|1.524.003.132,64
158662814995|209.384.018,71
17584058808|+1.314.619.113,9
+14107875618|30.545.324.130,92
3195611169279|
2038|,
402.687.538,46|,
2.155.332.686,54|,

-1.752.645.148,08
-| |
|...,
|..,
|...,
|...,
|2039|388.049.411,93|2.066.292.580,03|-1.678.243.168,10
-| |2083
2084|1.654.773.904,58
1.728.490.498,65|146.183.370,65
120.237.811,58|+1.508.590.533,9
+1.608.252.687,0|33.464.702.226,72
35.072.954.913,79|2040|373.235.571,43|1.975.367.604,85|-1.602.132.033,42
-| |2085|180783338632|9779045394|+17100429323|3678299784617|2041|358.203.070,36|1.883.216.234,59|-1.525.013.164,23
-| |
2086
2087|...,
1.892.865.925,09
1.983.663.699,92|..,
78.588.712,78
62.352.055,46|...,
+1.814.277.212,3
+1.921.311.644,4|...,
38.597.275.058,48
40.518.586.702,94|2042
2043|342.967.297,26
327.562.032,37|1.790.016.108,45
1.696.776.605,66|-1.447.048.811,19
-
-1.369.214.573,29
-| |2088|208031998876|4879106063|+20315289281|4255011563107|2044|31201685484|160371182056|-129169496572
-| |
2089
2090|...,
2.182.948.498,44
2.291.685.365,20|..,
37.612.979,16
28.526.093,44|...,
+2.145.335.519,2
+2.263.159.271,7|...,
44.695.451.150,35
46.958.610.422,11|
2045
2046|..,
296.381.465,14
28070261873|...,
1.511.192.896,04
141956989286|...,

-1.214.811.430,90
-
-113886727413
-| |2091|2.406.691.19769|21.245.66614|+2.385.445.5315|49.344.055.95366|
|..,
|...,
|...,

| |
|,
|,
|,
212441|,
|2047|265.031.351,79|1.329.176.453,03|-1.064.145.101,24
-| |2092
|2.528.154.123,53
|15.506.549,42
|+.5.67.57,
|51.856.703.527,77
|2048|249.422.65278|1.240.339.82758|
-990.917.17480
-| |2093|2.656.290.543,33|11.065.514,47|+2.645.225.028,8|54.501.928.556,63|
|,
|,
|
,


| |2094
2095|2.791.344.643,61
293358894883|7.699.487,88
520878759|+2.783.645.155,7
+29283801612|57.285.573.712,36
6021395387360|2049
2050|233.930.506,86
218.611.846,76|1.153.375.208,27
1.068.586.692,35|
-919.444.701,41
-

-849.974.845,59
-| |
2096|...,
3.083.324.226,52|..,
3.416.279,50|...,
+3.079.907.947,0|...,
63.293.861.820,62|2051
|203.525.680,20
|986.259.238,53
|-782.733.558,33
-
| |2097|3.240.879.069,21|2.165.379,46|+3.238.713.689,7|66.532.575.510,37|2052
|188.727.321,21
|906.656.542,49
|-717.929.221,28
-
| |
2098|
3.406.609.783,87|
1.320.155,11|+3.405.289.628,7
|
69.937.865.139,13|2053
2054|174.273.286,87
160.219.08898|830.019.609,25
756.566.33790|-655.746.322,38
-
-596.347.24892
-| |1. P
Sec|rojeção atuarial ela
retaria de Previdênci|borada em 31/12/
a.|~~6~~
2022 e oficialment|e enviada para a|2055
|,
146.618.803,09
|,
686.490.258,62
|,
-539.871.455,53
-
| |
2 E|
ste demonstrativo uti|
liza as seguintes h|ipóteses:||2056|133.524.044,67|619.960.005,69|-486.435.961,02
-|

1. Este demonstrativo utiliza as seguintes hipóteses:

VÁLIDO SOMENTE COM AUTENTICAÇÃO