LEI DE DIRETRIZES ORÇAMENTÁRIAS ANEXO DE METAS FISCAIS PROJEÇÃO ATUARIAL DO RPPS EXERCÍCIO DE 2022
23 de Dezembro de 2021
AMF - Tabela 7 (LRF, art. 4°, § 2°, iniciso IV, alínea a) R$ 1,00
| EXERCÍCIO | RECEITAS PREVIDENCIÁRIAS (a) | DESPESAS PREVIDENCIÁRIAS (b) | RESULTADO PREVIDENCIÁRIO (c) = (a - b) | SALDO FINANCEIRO DO EXERCÍCIO (d) = (d Exercício Anterior) + (c) | |
| 2020 | 14.240.698,11 | ||||
| 2.162.504,46 | 908.808,99 | 1.253.695,47 | 15.494.393,58 | ||
| 2021 | |||||
| 2022 | 2.244.432,39 | 1.005.992,06 | 1.238.440,33 | 16.732.833,91 | |
| 2023 | 2.344.409,03 | 1.081.087,63 | 1.263.321,40 | 17.996.155,31 | |
| 2024 | 2.431.264,15 | 1.238.702,00 | 1.192.562,15 | 19.188.717,46 | |
| 2025 | 2.644.421,95 | 1.352.298,60 | 1.292.123,35 | 20.480.840,81 | |
| 2026 | 1.169.861,26 | 1.417.774,97 | -247.913,71 | 20.232.927,10 | |
| 2027 | 2.848.812,88 | 1.590.345,72 | 1.258.467,16 | 21.491.394,26 | |
| 2028 | 2.923.824,66 | 1.846.857,36 | 1.076.967,30 | 22.568.361,56 | |
| 2029 | 3.026.473,17 | 1.931.302,72 | 1.095.170,45 | 23.663.532,01 | |
| 2030 | 3.151.061,73 | 2.095.417,52 | 1.055.644,21 | 24.719.176,22 | |
| 2031 | 3.240.055,91 | 2.209.862,48 | 1.030.193,43 | 25.749.369,65 | |
| 2032 | 3.327.389,57 | 2.413.415,52 | 913.974,05 | 26.663.343,70 | |
| 2033 | 3.420.733,62 | 2.484.370,93 | 936.362,69 | 27.599.706,39 | |
| 2034 | 3.515.211,67 | 2.559.588,97 | 955.622,70 | 28.555.329,09 | |
| 2035 | 3.581.335,21 | 2.950.768,98 | 630.566,23 | 29.185.895,32 | |
| 2036 | 3.632.212,96 | 3.104.123,29 | 528.089,67 | 29.713.984,99 | |
| 2037 | 3.690.661,63 | 3.263.367,75 | 427.293,88 | 30.141.278,87 | |
| 2038 | 3.756.864,33 | 3.305.081,86 | 451.782,47 | 30.593.061,34 | |
| 2039 | 3.817.470,67 | 3.369.092,64 | 448.378,03 | 31.041.439,37 | |
| 2040 | 3.846.365,64 | 3.567.135,27 | 279.230,37 | 31.320.669,74 | |
| 2041 | 3.778.306,95 | 4.281.319,64 | -503.012,69 | 30.817.657,05 | |
| 2042 | 3.702.618,12 | 4.765.266,27 | -1.062.648,15 | 29.755.008,90 | |
| 2043 | 3.675.777,86 | 4.761.500,60 | -1.085.722,74 | 28.669.286,16 | |
| 2044 | 2.059.308,30 | 4.787.132,47 | -2.727.824,17 | 25.941.461,99 | |
| 2045 | 2.036.566,26 | 4.898.762,77 | -2.862.196,51 | 23.079.265,48 | |
| 2046 | 1.812.216,37 | 5.162.927,96 | -3.350.711,59 | 19.728.553,89 | |
| 2047 | 1.617.998,90 | 4.944.060,08 | -3.326.061,18 | 16.402.492,71 | |
| 2048 | 1.425.082,11 | 4.697.321,33 | -3.272.239,22 | 13.130.253,49 | |
| 2049 | 1.235.158,64 | 4.424.930,62 | -3.189.771,98 | 9.940.481,51 | |
| 2050 | 697.170,04 | 4.129.794,84 | -3.432.624,80 | 6.507.856,71 | |
| 2051 | 496.364,31 | 3.803.966,97 | -3.307.602,66 | 3.200.254,05 | |
| 2052 | 302.865,16 | 3.462.484,35 | -3.159.619,19 | 40.634,86 | |
| 2053 | 118.015,83 | 3.110.297,39 | -2.992.281,56 | -2.951.646,70 | |
| 2054 | 2.753.014,94 | -2.753.014,94 | -5.704.661,64 | ||
| 2055 | 2.396.850,56 | -2.396.850,56 | -8.101.512,20 | ||
| 2056 | 2.046.985,81 | -2.046.985,81 | -10.148.498,01 | ||
| 2057 | 1.711.911,73 | -1.711.911,73 | -11.860.409,74 | ||
| 2058 | 1.398.673,25 | -1.398.673,25 | -13.259.082,99 | ||
| 2059 | 1.113.706,84 | -1.113.706,84 | -14.372.789,83 | ||
| 2060 | 861.957,23 | -861.957,23 | -15.234.747,06 | ||
| 2061 | 646.773,56 | -646.773,56 | -15.881.520,62 | ||
| 2062 | 469.155,36 | -469.155,36 | -16.350.675,98 | ||
| 2063 | 330.250,42 | -330.250,42 | -16.680.926,40 | ||
| 2064 | 229.359,74 | -229.359,74 | -16.910.286,14 | ||
| 2065 | 164.289,84 | -164.289,84 | -17.074.575,98 | ||
| 2066 | 130.603,54 | -130.603,54 | -17.205.179,52 | ||
| 2067 | 118.595,24 | -118.595,24 | -17.323.774,76 | ||
| 2068 | 115.849,11 | -115.849,11 | -17.439.623,87 | ||
| 2069 | 114.566,42 | -114.566,42 | -17.554.190,29 | ||
| 2070 | 113.263,31 | -113.263,31 | -17.667.453,60 | ||
| 2071 | 112.312,63 | -112.312,63 | -17.779.766,23 | ||
| 2072 | 111.298,51 | -111.298,51 | -17.891.064,74 | ||
| 2073 | 110.214,62 | -110.214,62 | -18.001.279,36 | ||
| 2074 | 109.053,63 | -109.053,63 | -18.110.332,99 | ||
| 2075 | 107.808,43 | -107.808,43 | -18.218.141,42 | ||
| 2076 | 106.899,61 | -106.899,61 | -18.325.041,03 | ||
| 2077 | 105.930,20 | -105.930,20 | -18.430.971,23 | ||
| 2078 | 104.894,16 | -104.894,16 | -18.535.865,39 | ||
| 2079 | 103.784,51 | -103.784,51 | -18.639.649,90 | ||
| 2080 | 102.594,46 | -102.594,46 | -18.742.244,36 | ||
| 2081 | 101.725,96 | -101.725,96 | -18.843.970,32 | ||
| 2082 | 100.799,61 | -100.799,61 | -18.944.769,93 | ||
| 2083 | 99.809,85 | -99.809,85 | -19.044.579,78 | ||
| 2084 | 98.749,44 | -98.749,44 | -19.143.329,22 | ||
| 2085 | 97.612,49 | -97.612,49 | -19.240.941,71 | ||
| 2086 | 96.782,81 | -96.782,81 | -19.337.724,52 | ||
| 2087 | 95.897,91 | -95.897,91 | -19.433.622,43 | ||
| 2088 | 94.952,31 | -94.952,31 | -19.528.574,74 |
AMF - Tabela 7 (LRF, art. 4°, § 2°, iniciso IV, alínea a) R$ 1,00
| 2089 | 93.939,67 | -93.939,67 | -19.622.514,41 | |
| 2090 | 92.853,82 | -92.853,82 | -19.715.368,23 | |
| 2091 | 92.061,47 | -92.061,47 | -19.807.429,70 | |
| 2092 | 91.216,45 | -91.216,45 | -19.898.646,15 | |
| 2093 | 90.313,52 | -90.313,52 | -19.988.959,67 | |
| 2094 | 89.346,64 | -89.346,64 | -20.078.306,31 |
Fonte:PREFEITURA MUNICIPAL DE NOVO HORIZONTE
Notas:
| SILVANO PEREIRA NEVES | ALBERTO GORGES | LUIZ CARLOS BACHEGA |
| PREFEITO MUNICIPAL | SECRET ADM E PLANEJAMENTO | TC CRC 5323 MT |