DOEAM 27/01/2023 - Diário Oficial do Estado do Amazonas - Tipo 1
PODER EXECUTIVO - SEÇÃO II | DIÁRIO OFICIAL DO ESTADO DO AMAZONAS
Manaus, sexta-feira, 27 de janeiro de 2023
22
GOVERNO DO ESTADO DO AMAZONAS
RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA
DEMONSTRATIVO DA PROJEÇÃO ATUARIAL DO REGIME PRÓPRIO
DE PREVIDÊNCIA DOS SERVIDORES E DAS PENSÕES E
INATIVOS MILITARES
ORÇAMENTO DA SEGURIDADE SOCIAL
2021 a 2097
RREO – Anexo 10 (LRF art. 53, § 1º, inciso II)
R$ 1,00
ANO
RECEITAS PRE-
VIDENCIÁRIAS
(a)
DESPESAS PRE-
VIDENCIÁRIAS
(b)
RESULTADO
PREVIDENCIÁ-
RIO ANUAL (c)
= (a-b)
SALDO FINAN-
CEIRO DO EXER-
CÍCIO
2021
740.357.601,28
255.297.946,04
485.059.655,24 6.009.321.175,42
2022
917.618.904,29
161.358.276,73
756.260.627,56 6.765.581.802,99
2023
966.449.417,17
166.749.605,64
799.699.811,53
7.565.281.614,52
2024 1.016.992.130,66 174.178.098,38
842.814.032,28 8.408.095.646,79
2025 1.069.991.140,96 181.427.764,44
888.563.376,52 9.296.659.023,31
2026 1.123.526.647,66 192.767.906,16
930.758.741,50 10.227.417.764,81
2027 1.176.161.439,74 215.198.820,79
960.962.618,95 11.188.380.383,76
2028 1.227.922.794,61 243.036.255,03
984.886.539,58 12.173.266.923,34
2029 1.282.145.672,13 269.430.403,51 1.012.715.268,62 13.185.982.191,95
2030 1.336.597.591,10 297.446.416,30 1.039.151.174,80 14.225.133.366,76
2031 1.390.216.563,98 333.525.626,08 1.056.690.937,90 15.281.824.304,66
2032 1.442.823.148,00 376.945.819,96 1.065.877.328,04 16.347.701.632,70
2033 1.491.990.218,35 426.082.138,08 1.065.908.080,27 17.413.609.712,97
2034 1.537.506.356,53 486.824.411,91 1.050.681.944,62 18.464.291.657,59
2035 1.573.484.862,81 573.629.472,08
999.855.390,73 19.464.147.048,32
2036 1.602.913.201,81 671.252.953,87
931.660.247,94 20.395.807.296,26
2037 1.627.223.943,99 841.777.833,02
785.446.110,97 21.181.253.407,23
2038 1.648.613.584,07 922.398.511,66
726.215.072,41 21.907.468.479,64
2039 1.663.908.859,82 1.005.869.325,61 658.039.534,21 22.565.508.013,85
2040 1.666.406.694,24 1.118.861.846,70 547.544.847,54 23.113.052.861,38
2041 1.668.540.373,27 1.206.879.860,81 461.660.512,46 23.574.713.373,84
2042 1.661.151.744,74 1.414.888.302,36 246.263.442,38 23.820.976.816,22
2043 1.648.421.684,21 1.484.981.411,95 163.440.272,26 23.984.417.088,48
2044 1.626.143.000,93 1.564.358.828,41
61.784.172,52
24.046.201.261,00
2045 1.601.190.383,47 1.640.936.928,79 (39.746.545,32) 24.006.454.715,68
2046 1.569.936.882,59 1.698.762.038,68 (128.825.156,09) 23.877.629.559,59
2047 1.537.165.751,39 1.744.960.056,77 (207.794.305,38) 23.669.835.254,21
2048 1.503.209.363,57 1.776.005.640,85 (272.796.277,28) 23.397.038.976,93
2049 1.464.657.891,71 1.806.513.895,70 (341.856.003,99) 23.055.182.972,94
2050 1.428.555.026,54 1.809.036.086,63 (380.481.060,09) 22.674.701.912,85
2051 1.391.751.497,26 1.802.052.568,77 (410.301.071,51) 22.264.400.841,33
2052 1.355.839.377,01 1.784.272.377,31 (428.433.000,30) 21.835.967.841,03
2053 1.321.438.548,08 1.755.798.571,86 (434.360.023,78) 21.401.607.817,25
2054 1.286.622.020,95 1.723.840.762,16 (437.218.741,21) 20.964.389.076,05
2055 1.253.143.343,31 1.682.140.891,80 (428.997.548,49) 20.535.391.527,56
2056 1.222.146.449,14 1.630.598.606,70 (408.452.157,56) 20.126.939.370,00
2057 1.192.112.801,04 1.576.266.574,32 (384.153.773,28) 19.742.785.596,72
2058 1.163.785.543,72 1.517.523.585,68 (353.738.041,96) 19.389.047.554,76
2059 1.137.032.930,39 1.455.882.092,23 (318.849.161,84) 19.070.198.392,92
2060 1.112.059.700,67 1.391.769.553,41 (279.709.852,74) 18.790.488.540,18
2061 1.088.827.490,78 1.326.134.278,87 (237.306.788,09) 18.553.181.752,09
2062 1.067.785.126,52 1.258.674.757,15 (190.889.630,63) 18.362.292.121,45
2063 1.049.020.183,65 1.190.100.222,33 (141.080.038,68) 18.221.212.082,78
2064 1.032.719.991,08 1.120.818.796,27 (88.098.805,19) 18.133.113.277,58
2065 1.019.093.803,16 1.051.184.602,45 (32.090.799,29) 18.101.022.478,29
2066 1.008.344.559,91 981.570.156,93
26.774.402,98
18.127.796.881,27
2067 1.000.665.901,96 912.356.636,62
88.309.265,34
18.216.106.146,61
2068
996.240.304,54
843.927.356,65
152.312.947,89 18.368.419.094,50
2069
995.237.984,96
776.664.324,88
218.573.660,08 18.586.992.754,58
2070
997.815.526,34
710.940.684,89
286.874.841,45 18.873.867.596,03
2071 1.004.115.044,24 647.115.092,67
356.999.951,57 19.230.867.547,60
2072 1.014.263.886,86 585.526.293,62
428.737.593,24 19.659.605.140,84
2073 1.028.374.549,11 526.488.362,93
501.886.186,18 20.161.491.327,02
2074 1.046.544.827,10 470.285.421,71
576.259.405,39 20.737.750.732,41
2075 1.068.857.624,47 417.166.283,63
651.691.340,84 21.389.442.073,25
2076 1.095.381.602,90 367.339.448,04
728.042.154,86 22.117.484.228,11
2077 1.126.171.962,66 320.967.314,93
805.204.647,73 22.922.688.875,84
2078 1.161.272.116,93 278.162.830,63
883.109.286,30 23.805.798.162,14
2079 1.200.715.835,95 238.990.868,45
961.724.967,50 24.767.523.129,64
2080 1.244.529.287,12 203.468.165,99 1.041.061.121,13 25.808.584.250,76
2081 1.292.733.423,65 171.564.174,75 1.121.169.248,90 26.929.753.499,67
2082 1.345.346.147,92 143.200.457,36 1.202.145.690,56 28.131.899.190,23
2083 1.402.384.412,40 118.252.055,10 1.284.132.357,30 29.416.031.547,53
2084 1.463.867.311,57 96.551.022,94 1.367.316.288,63 30.783.347.836,16
2085 1.529.819.909,42 77.896.187,84 1.451.923.721,58 32.235.271.557,74
2086 1.600.275.220,01 62.052.512,77 1.538.222.707,24 33.773.494.264,98
2087 1.675.277.688,16 48.761.587,52 1.626.516.100,64 35.400.010.365,61
2088 1.754.887.454,95 37.758.386,99 1.717.129.067,96 37.117.139.433,57
2089 1.839.182.549,93 28.777.144,90 1.810.405.405,03 38.927.544.838,60
2090 1.928.260.141,32 21.554.159,58 1.906.705.981,74 40.834.250.820,35
2091 2.022.238.152,48 15.835.062,73 2.006.403.089,75 42.840.653.910,09
2092 2.121.257.316,75
11.385.549,11
2.109.871.767,64 44.950.525.677,73
2093 2.225.481.205,31
7.992.356,25
2.217.488.849,06 47.168.014.526,79
2094 2.335.095.682,64
5.461.722,84
2.329.633.959,80 49.497.648.486,59
2095 2.450.308.961,07
3.622.115,70
2.446.686.845,37 51.944.335.331,95
2096 2.571.351.336,37
2.324.143,02
2.569.027.193,35 54.513.362.525,30
2097 2.698.474.382,54
1.437.843,28
2.697.036.539,26 57.210.399.064,57
FUNDO EM REPARTIÇÃO (PLANO FINANCEIRO)
ANO
RECEITAS PRE-
VIDENCIÁRIAS
(a)
DESPESAS PRE-
VIDENCIÁRIAS
(b)
RESULTADO
PREVIDENCIÁ-
RIO ANUAL (c)
= (a-b)
SALDO FINAN-
CEIRO DO EXER-
CÍCIO
2021
888.394.569,69 1.823.560.703,11 (935.166.133,42)
-
2022
475.686.913,41 2.203.778.022,05
(1.728.091.108,64)
-
2023
453.292.506,66 2.236.341.234,25
(1.783.048.727,59)
-
2024
436.124.224,97 2.256.961.942,47
(1.820.837.717,50)
-
2025
416.815.034,76 2.280.926.989,28
(1.864.111.954,52)
-
2026
403.555.134,74 2.279.509.844,52
(1.875.954.709,78)
-
2027
381.057.825,26 2.314.269.355,74 (1.933.211.530,48)
-
2028
365.137.200,49 2.308.514.778,50 (1.943.377.578,01)
-
2029
348.705.484,44 2.294.578.506,91 (1.945.873.022,47)
-
2030
329.282.991,74 2.285.186.017,56 (1.955.903.025,82)
-
2031
315.411.688,46 2.254.135.056,67 (1.938.723.368,21)
-
2032
286.271.609,99 2.292.417.635,89 (2.006.146.025,90)
-
2033
273.554.171,21 2.246.535.874,75 (1.972.981.703,54)
-
2034
262.676.789,40 2.187.366.219,26 (1.924.689.429,86)
-
2035
251.099.042,23 2.126.386.798,51 (1.875.287.756,28)
-
2036
241.715.739,49 2.055.489.117,03 (1.813.773.377,54)
-
2037
231.992.542,23 1.983.268.510,55 (1.751.275.968,32)
-
2038
222.735.681,75 1.906.670.167,48 (1.683.934.485,73)
-
2039
213.658.182,23 1.827.610.921,77 (1.613.952.739,54)
-
2040
204.348.338,47 1.747.730.318,47 (1.543.381.980,00)
-
2041
195.181.414,32 1.666.198.764,13 (1.471.017.349,81)
-
2042
186.047.481,58 1.584.187.397,87 (1.398.139.916,29)
-
2068
996.240.304,54
843.927.356,65
152.312.947,89 18.368.419.094,50
2069
995.237.984,96
776.664.324,88
218.573.660,08 18.586.992.754,58
2070
997.815.526,34
710.940.684,89
286.874.841,45 18.873.867.596,03
2071 1.004.115.044,24 647.115.092,67
356.999.951,57 19.230.867.547,60
2072 1.014.263.886,86 585.526.293,62
428.737.593,24 19.659.605.140,84
2073 1.028.374.549,11 526.488.362,93
501.886.186,18 20.161.491.327,02
2074 1.046.544.827,10 470.285.421,71
576.259.405,39 20.737.750.732,41
2075 1.068.857.624,47 417.166.283,63
651.691.340,84 21.389.442.073,25
2076 1.095.381.602,90 367.339.448,04
728.042.154,86 22.117.484.228,11
2077 1.126.171.962,66 320.967.314,93
805.204.647,73 22.922.688.875,84
2078 1.161.272.116,93 278.162.830,63
883.109.286,30 23.805.798.162,14
2079 1.200.715.835,95 238.990.868,45
961.724.967,50 24.767.523.129,64
2080 1.244.529.287,12 203.468.165,99 1.041.061.121,13 25.808.584.250,76
2081 1.292.733.423,65 171.564.174,75 1.121.169.248,90 26.929.753.499,67
2082 1.345.346.147,92 143.200.457,36 1.202.145.690,56 28.131.899.190,23
2083 1.402.384.412,40 118.252.055,10 1.284.132.357,30 29.416.031.547,53
2084 1.463.867.311,57
96.551.022,94 1.367.316.288,63 30.783.347.836,16
2085 1.529.819.909,42 77.896.187,84 1.451.923.721,58 32.235.271.557,74
2086 1.600.275.220,01 62.052.512,77 1.538.222.707,24 33.773.494.264,98
2087 1.675.277.688,16 48.761.587,52 1.626.516.100,64 35.400.010.365,61
2088 1.754.887.454,95 37.758.386,99 1.717.129.067,96 37.117.139.433,57
2089 1.839.182.549,93 28.777.144,90 1.810.405.405,03 38.927.544.838,60
2090 1.928.260.141,32 21.554.159,58 1.906.705.981,74 40.834.250.820,35
2091 2.022.238.152,48 15.835.062,73 2.006.403.089,75 42.840.653.910,09
2092 2.121.257.316,75
11.385.549,11
2.109.871.767,64 44.950.525.677,73
2093 2.225.481.205,31
7.992.356,25
2.217.488.849,06 47.168.014.526,79
2094 2.335.095.682,64
5.461.722,84
2.329.633.959,80 49.497.648.486,59
2095 2.450.308.961,07
3.622.115,70
2.446.686.845,37 51.944.335.331,95
2096 2.571.351.336,37
2.324.143,02
2.569.027.193,35 54.513.362.525,30
2097 2.698.474.382,54
1.437.843,28
2.697.036.539,26 57.210.399.064,57
FUNDO EM REPARTIÇÃO (PLANO FINANCEIRO)
ANO
RECEITAS PRE-
VIDENCIÁRIAS
(a)
DESPESAS PRE-
VIDENCIÁRIAS
(b)
RESULTADO
PREVIDENCIÁ-
RIO ANUAL (c)
= (a-b)
SALDO FINAN-
CEIRO DO EXER-
CÍCIO
2021
888.394.569,69 1.823.560.703,11 (935.166.133,42)
-
2022
475.686.913,41 2.203.778.022,05
(1.728.091.108,64)
-
2023
453.292.506,66 2.236.341.234,25
(1.783.048.727,59)
-
2024
436.124.224,97 2.256.961.942,47
(1.820.837.717,50)
-
2025
416.815.034,76 2.280.926.989,28
(1.864.111.954,52)
-
2026
403.555.134,74 2.279.509.844,52
(1.875.954.709,78)
-
2027
381.057.825,26 2.314.269.355,74 (1.933.211.530,48)
-
2028
365.137.200,49 2.308.514.778,50 (1.943.377.578,01)
-
2029
348.705.484,44 2.294.578.506,91 (1.945.873.022,47)
-
2030
329.282.991,74 2.285.186.017,56 (1.955.903.025,82)
-
2031
315.411.688,46 2.254.135.056,67 (1.938.723.368,21)
-
2032
286.271.609,99 2.292.417.635,89 (2.006.146.025,90)
-
2033
273.554.171,21 2.246.535.874,75 (1.972.981.703,54)
-
2034
262.676.789,40 2.187.366.219,26 (1.924.689.429,86)
-
2035
251.099.042,23 2.126.386.798,51 (1.875.287.756,28)
-
2036
241.715.739,49 2.055.489.117,03 (1.813.773.377,54)
-
2037
231.992.542,23 1.983.268.510,55 (1.751.275.968,32)
-
2038
222.735.681,75 1.906.670.167,48 (1.683.934.485,73)
-
2039
213.658.182,23 1.827.610.921,77 (1.613.952.739,54)
-
2040
204.348.338,47 1.747.730.318,47 (1.543.381.980,00)
-
2041
195.181.414,32 1.666.198.764,13 (1.471.017.349,81)
-
2042
186.047.481,58 1.584.187.397,87 (1.398.139.916,29)
-
2043
176.885.151,32 1.501.781.388,98 (1.324.896.237,66)
-
2044
167.699.332,52 1.419.619.896,88 (1.251.920.564,36)
-
2045
158.649.580,57 1.337.740.488,13 (1.179.090.907,56)
-
2046
149.584.149,73 1.256.797.963,14 (1.107.213.813,41)
-
2047
140.741.887,17 1.176.640.897,27 (1.035.899.010,10)
-
2048
131.992.663,88 1.097.902.659,09 (965.909.995,21)
-
2049
123.365.475,55 1.020.858.686,34 (897.493.210,79)
-
2050
114.889.182,81
945.775.209,39 (830.886.026,58)
-
2051
106.593.499,13
872.899.522,02 (766.306.022,89)
-
2052
98.506.420,40
802.459.061,27 (703.952.640,87)
-
2053
90.655.901,15
734.662.647,70 (644.006.746,55)
-
2054
83.069.028,07
669.699.431,91 (586.630.403,84)
-
2055
75.770.522,37
607.735.066,67 (531.964.544,30)
-
2056
68.784.249,50
548.912.693,66 (480.128.444,16)
-
2057
62.131.650,61
493.348.334,48 (431.216.683,87)
-
2058
55.832.452,58
441.130.448,65 (385.297.996,07)
-
2059
49.901.537,55
392.321.984,15 (342.420.446,60)
-
2060
44.350.918,69
346.957.010,68 (302.606.091,99)
-
2061
39.187.002,66
305.037.051,80 (265.850.049,14)
-
2062
34.413.132,90
266.536.655,14 (232.123.522,24)
-
2063
30.028.576,07
231.403.798,12 (201.375.222,05)
-
2064
26.028.122,45
199.558.495,32 (173.530.372,87)
-
2065
22.403.490,09
170.894.802,55 (148.491.312,46)
-
2066
19.143.455,98
145.285.474,15 (126.142.018,17)
-
2067
16.233.255,25
122.579.246,63 (106.345.991,38)
-
2068
13.653.605,00
102.599.016,76
(88.945.411,76)
-
2069
11.383.639,41
85.155.765,45
(73.772.126,04)
-
2070
9.401.601,13
70.052.322,61
(60.650.721,48)
-
2071
7.685.677,16
57.090.091,82
(49.404.414,66)
-
2072
6.214.501,96
46.069.902,92
(39.855.400,96)
-
2073
4.967.504,74
36.799.170,65
(31.831.665,91)
-
2074
3.924.924,99
29.095.005,79
(25.170.080,80)
-
2075
3.066.505,39
22.781.016,30
(19.714.510,91)
-
2076
2.371.163,37
17.682.629,91
(15.311.466,54)
-
2077
1.818.370,10
13.632.692,96
(11.814.322,86)
-
2078
1.387.984,21
10.472.438,70
(9.084.454,49)
-
2079
1.059.876,83
8.050.526,93
(6.990.650,10)
-
2080
814.334,31
6.223.998,60
(5.409.664,29)
-
2081
633.382,53
4.863.683,76
(4.230.301,23)
-
2082
501.465,76
3.858.147,76
(3.356.682,00)
-
2083
405.405,00
3.115.237,68
(2.709.832,68)
-
2084
334.737,16
2.562.316,26
(2.227.579,10)
-
2085
281.321,25
2.142.316,29
(1.860.995,04)
-
2086
239.155,37
1.811.944,69
(1.572.789,32)
-
2087
204.256,73
1.541.273,31
(1.337.016,58)
-
2088
174.344,76
1.311.809,72
(1.137.464,96)
-
2089
148.243,01
1.112.874,51
(964.631,50)
-
2090
125.234,73
938.117,05
(812.882,32)
-
2091
104.820,38
783.748,88
(678.928,50)
-
2092
86.723,90
647.674,81
(560.950,91)
-
2093
70.814,56
528.613,93
(457.799,37)
-
2094
56.974,16
425.382,62
(368.408,46)
-
2095
45.054,52
336.708,02
(291.653,50)
-
2096
34.898,98
261.298,52
(226.399,54)
-
2097
26.354,52
197.899,07
(171.544,55)
-
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