77 Anexo 6 - Projeção Atuarial Lei de Diretrizes Orçamentárias - Anexo de Metas Fiscais LRF Art. 4º, § 2º, Inciso IV, Alínea a (R$ 1,00) Relatório Resumido da Execução Orçamentária LRF Art. 53º, § 1º, inciso II (R$ 1,00) IBAITI PR (2023) PLANO PREVIDENCIÁRIO EXERCÍCIO RECEITAS DESPESAS RESULTADO SALDO FINANCEIRO PREVIDENCIÁRIAS PREVIDENCIÁRIAS PREVIDENCIÁRIO DO EXERCÍCIO (a) (b) (c)=(a-b) (d) = ("d"exercício anterior)+(c)) 2023 R$ 2.317.041,73 R$ 97.523,88 R$ 2.219.517,85 R$ 19.935.175,42 2024 R$ 2.435.561,54 R$ 120.851,48 R$ 2.314.710,05 R$ 22.249.885,47 2025 R$ 2.550.019,86 R$ 283.994,23 R$ 2.266.025,63 R$ 24.515.911,10 2026 R$ 2.671.023,14 R$ 318.079,27 R$ 2.352.943,87 R$ 26.868.854,97 2027 R$ 2.780.886,18 R$ 499.965,48 R$ 2.280.920,71 R$ 29.149.775,68 2028 R$ 2.899.842,20 R$ 559.529,72 R$ 2.340.312,48 R$ 31.490.088,16 2029 R$ 3.020.896,30 R$ 654.112,50 R$ 2.366.783,79 R$ 33.856.871,95 2030 R$ 3.143.422,53 R$ 744.129,71 R$ 2.399.292,82 R$ 36.256.164,77 2031 R$ 3.267.629,27 R$ 765.625,72 R$ 2.502.003,55 R$ 38.758.168,33 2032 R$ 3.388.577,27 R$ 862.812,64 R$ 2.525.764,63 R$ 41.283.932,96 2033 R$ 3.504.385,09 R$ 988.747,13 R$ 2.515.637,96 R$ 43.799.570,92 2034 R$ 3.623.305,00 R$ 1.107.597,92 R$ 2.515.707,08 R$ 46.315.278,00 2035 R$ 3.732.312,79 R$ 1.311.590,73 R$ 2.420.722,05 R$ 48.736.000,05 2036 R$ 3.833.048,90 R$ 1.564.402,43 R$ 2.268.646,47 R$ 51.004.646,52 2037 R$ 3.929.103,72 R$ 1.796.074,72 R$ 2.133.029,00 R$ 53.137.675,52 2038 R$ 4.024.964,15 R$ 2.074.159,19 R$ 1.950.804,96 R$ 55.088.480,49 2039 R$ 4.103.678,59 R$ 2.364.325,33 R$ 1.739.353,27 R$ 56.827.833,75 2040 R$ 4.171.238,59 R$ 2.694.971,68 R$ 1.476.266,92 R$ 58.304.100,67 2041 R$ 4.209.516,67 R$ 3.129.122,79 R$ 1.080.393,89 R$ 59.384.494,56 2042 R$ 4.254.311,21 R$ 3.344.893,32 R$ 909.417,90 R$ 60.293.912,45 2043 R$ 4.256.241,59 R$ 3.726.211,41 R$ 530.030,18 R$ 60.823.942,63 2044 R$ 4.254.649,56 R$ 4.225.934,29 R$ 28.715,27 R$ 60.852.657,90 2045 R$ 4.247.025,77 R$ 4.409.387,10 -R$ 162.361,33 R$ 60.690.296,57 2046 R$ 4.217.393,54 R$ 4.553.015,78 -R$ 335.622,24 R$ 60.354.674,33 2047 R$ 4.197.590,57 R$ 4.541.558,37 -R$ 343.967,80 R$ 60.010.706,53 2048 R$ 4.158.500,56 R$ 4.701.881,24 -R$ 543.380,68 R$ 59.467.325,85 2049 R$ 4.116.453,03 R$ 4.861.918,15 -R$ 745.465,12 R$ 58.721.860,73 2050 R$ 4.066.500,04 R$ 4.966.498,71 -R$ 899.998,67 R$ 57.821.862,06 2051 R$ 4.002.029,33 R$ 5.275.478,79 -R$ 1.273.449,46 R$ 56.548.412,60 2052 R$ 3.934.045,48 R$ 5.274.046,74 -R$ 1.340.001,26 R$ 55.208.411,33 2053 R$ 3.830.871,27 R$ 5.341.239,31 -R$ 1.510.368,05 R$ 53.698.043,29 2054 R$ 3.742.187,40 R$ 5.419.667,57 -R$ 1.677.480,17 R$ 52.020.563,12 2055 R$ 3.660.941,87 R$ 5.279.315,17 -R$ 1.618.373,30 R$ 50.402.189,81 2056 R$ 3.583.106,80 R$ 5.102.228,30 -R$ 1.519.121,50 R$ 48.883.068,32 2057 R$ 3.500.766,04 R$ 4.940.699,31 -R$ 1.439.933,26 R$ 47.443.135,05 2058 R$ 3.427.933,16 R$ 4.714.431,17 -R$ 1.286.498,01 R$ 46.156.637,04 2059 R$ 3.358.122,03 R$ 4.403.853,52 -R$ 1.045.731,50 R$ 45.110.905,55 2060 R$ 3.304.183,71 R$ 4.192.558,93 -R$ 888.375,21 R$ 44.222.530,33 78 2061 R$ 3.250.680,14 R$ 3.898.106,61 -R$ 647.426,47 R$ 43.575.103,87 2062 R$ 3.213.088,97 R$ 3.616.650,29 -R$ 403.561,32 R$ 43.171.542,54 2063 R$ 3.186.915,11 R$ 3.434.387,68 -R$ 247.472,57 R$ 42.924.069,98 2064 R$ 3.156.468,61 R$ 3.127.033,31 R$ 29.435,30 R$ 42.953.505,28 2065 R$ 3.158.634,76 R$ 2.961.341,12 R$ 197.293,64 R$ 43.150.798,92 2066 R$ 3.155.557,21 R$ 2.744.320,43 R$ 411.236,78 R$ 43.562.035,70 2067 R$ 3.169.337,24 R$ 2.608.775,37 R$ 560.561,87 R$ 44.122.597,57 2068 R$ 3.180.137,48 R$ 2.435.940,57 R$ 744.196,91 R$ 44.866.794,48 2069 R$ 3.192.540,96 R$ 2.253.499,64 R$ 939.041,31 R$ 45.805.835,79 2070 R$ 3.228.183,34 R$ 2.131.244,67 R$ 1.096.938,66 R$ 46.902.774,46 2071 R$ 3.260.233,15 R$ 1.973.007,44 R$ 1.287.225,71 R$ 48.190.000,16 2072 R$ 3.290.150,31 R$ 1.846.483,40 R$ 1.443.666,91 R$ 49.633.667,07 2073 R$ 3.319.781,41 R$ 1.904.987,85 R$ 1.414.793,56 R$ 51.048.460,64 2074 R$ 3.339.554,72 R$ 2.061.094,08 R$ 1.278.460,64 R$ 52.326.921,28 2075 R$ 3.333.784,18 R$ 2.065.245,40 R$ 1.268.538,78 R$ 53.595.460,06 2076 R$ 3.352.739,53 R$ 2.409.992,32 R$ 942.747,21 R$ 54.538.207,26 2077 R$ 3.339.468,31 R$ 2.620.568,17 R$ 718.900,14 R$ 55.257.107,40 2078 R$ 3.301.200,17 R$ 2.926.672,78 R$ 374.527,39 R$ 55.631.634,79 2079 R$ 3.272.800,86 R$ 3.242.759,47 R$ 30.041,40 R$ 55.661.676,19 2080 R$ 3.245.989,24 R$ 3.462.639,34 -R$ 216.650,11 R$ 55.445.026,08 2081 R$ 3.214.210,01 R$ 3.531.006,90 -R$ 316.796,89 R$ 55.128.229,19 2082 R$ 3.156.709,76 R$ 3.573.685,32 -R$ 416.975,56 R$ 54.711.253,63 2083 R$ 3.090.171,37 R$ 3.693.917,92 -R$ 603.746,55 R$ 54.107.507,07 2084 R$ 3.017.835,28 R$ 3.855.631,14 -R$ 837.795,86 R$ 53.269.711,21 2085 R$ 2.915.873,98 R$ 3.978.003,90 -R$ 1.062.129,92 R$ 52.207.581,29 2086 R$ 2.827.990,94 R$ 4.209.667,90 -R$ 1.381.676,97 R$ 50.825.904,33 2087 R$ 2.732.162,43 R$ 4.284.304,52 -R$ 1.552.142,08 R$ 49.273.762,24 2088 R$ 2.613.591,07 R$ 4.308.443,28 -R$ 1.694.852,21 R$ 47.578.910,03 2089 R$ 2.518.616,14 R$ 4.393.583,37 -R$ 1.874.967,22 R$ 45.703.942,81 2090 R$ 2.402.231,05 R$ 4.295.479,99 -R$ 1.893.248,93 R$ 43.810.693,88 2091 R$ 2.305.291,30 R$ 4.221.617,69 -R$ 1.916.326,39 R$ 41.894.367,48 2092 R$ 2.190.176,43 R$ 4.052.524,71 -R$ 1.862.348,28 R$ 40.032.019,21 2093 R$ 2.086.488,44 R$ 3.951.765,86 -R$ 1.865.277,42 R$ 38.166.741,79 2094 R$ 1.977.986,01 R$ 3.757.124,81 -R$ 1.779.138,80 R$ 36.387.602,99 2095 R$ 1.882.742,28 R$ 3.561.135,45 -R$ 1.678.393,17 R$ 34.709.209,82 2096 R$ 1.775.017,16 R$ 3.287.114,15 -R$ 1.512.096,99 R$ 33.197.112,83 2097 R$ 1.697.884,20 R$ 3.103.252,65 -R$ 1.405.368,44 R$ 31.791.744,39 79 Lei de Diretrizes Orçamentárias - Anexo de Metas Fiscais LRF Art. 4º, § 2º, Inciso IV, Alínea a (R$ 1,00) Relatório Resumido da Execução Orçamentária LRF Art. 53º, § 1º, inciso II (R$ 1,00) IBAITI PR (2023) PLANO FINANCEIRO EXERCÍCIO RECEITAS DESPESAS RESULTADO SALDO FINANCEIRO PREVIDENCIÁRIAS PREVIDENCIÁRIAS PREVIDENCIÁRIO DO EXERCÍCIO (a) (b) (c)=(a-b) (d) = ("d"exercício anterior)+(c)) 2023 R$ 2.363.644,64 R$ 9.553.221,42 -R$ 7.189.576,78 -R$ 6.834.524,05 2024 R$ 2.312.495,60 R$ 9.896.224,02 -R$ 7.583.728,42 -R$ 14.418.252,46 2025 R$ 2.284.651,16 R$ 10.172.247,10 -R$ 7.887.595,94 -R$ 22.305.848,41 2026 R$ 2.259.775,62 R$ 10.440.446,87 -R$ 8.180.671,25 -R$ 30.486.519,66 2027 R$ 2.205.688,95 R$ 10.955.930,15 -R$ 8.750.241,20 -R$ 39.236.760,86 2028 R$ 2.127.561,54 R$ 11.576.527,27 -R$ 9.448.965,73 -R$ 48.685.726,59 2029 R$ 2.078.678,21 R$ 12.024.921,29 -R$ 9.946.243,08 -R$ 58.631.969,67 2030 R$ 2.049.158,23 R$ 12.246.857,99 -R$ 10.197.699,76 -R$ 68.829.669,44 2031 R$ 1.974.025,03 R$ 12.844.455,54 -R$ 10.870.430,51 -R$ 79.700.099,95 2032 R$ 1.897.011,61 R$ 13.333.292,10 -R$ 11.436.280,49 -R$ 91.136.380,43 2033 R$ 1.811.680,48 R$ 14.024.538,71 -R$ 12.212.858,23 -R$ 103.349.238,66 2034 R$ 1.769.594,11 R$ 14.114.598,10 -R$ 12.345.003,99 -R$ 115.694.242,65 2035 R$ 1.657.791,74 R$ 14.735.575,77 -R$ 13.077.784,03 -R$ 128.772.026,68 2036 R$ 1.508.408,98 R$ 15.696.917,27 -R$ 14.188.508,29 -R$ 142.960.534,98 2037 R$ 1.470.108,46 R$ 15.686.435,53 -R$ 14.216.327,07 -R$ 157.176.862,04 2038 R$ 1.417.640,97 R$ 15.886.533,51 -R$ 14.468.892,54 -R$ 171.645.754,58 2039 R$ 1.362.047,21 R$ 15.973.775,97 -R$ 14.611.728,76 -R$ 186.257.483,34 2040 R$ 1.327.949,50 R$ 15.786.154,28 -R$ 14.458.204,78 -R$ 200.715.688,12 2041 R$ 1.248.475,52 R$ 15.887.828,84 -R$ 14.639.353,32 -R$ 215.355.041,43 2042 R$ 1.229.476,35 R$ 15.528.437,96 -R$ 14.298.961,61 -R$ 229.654.003,04 2043 R$ 1.199.275,38 R$ 15.272.771,89 -R$ 14.073.496,51 -R$ 243.727.499,55 2044 R$ 1.188.405,07 R$ 14.542.072,07 -R$ 13.353.667,00 -R$ 257.081.166,55 2045 R$ 1.165.214,69 R$ 13.989.598,30 -R$ 12.824.383,61 -R$ 269.905.550,15 2046 R$ 1.151.275,45 R$ 13.242.720,48 -R$ 12.091.445,03 -R$ 281.996.995,18 2047 R$ 1.153.114,77 R$ 12.571.746,58 -R$ 11.418.631,81 -R$ 293.415.626,99 2048 R$ 1.158.852,42 R$ 11.711.682,49 -R$ 10.552.830,07 -R$ 303.968.457,06 2049 R$ 1.160.706,44 R$ 10.665.125,57 -R$ 9.504.419,13 -R$ 313.472.876,19 2050 R$ 1.161.095,72 R$ 9.773.504,47 -R$ 8.612.408,75 -R$ 322.085.284,93 2051 R$ 1.162.058,83 R$ 9.057.744,17 -R$ 7.895.685,34 -R$ 329.980.970,28 2052 R$ 1.167.407,17 R$ 8.297.778,68 -R$ 7.130.371,51 -R$ 337.111.341,79 2053 R$ 1.172.295,73 R$ 7.256.277,59 -R$ 6.083.981,86 -R$ 343.195.323,65 2054 R$ 1.177.685,83 R$ 6.451.950,30 -R$ 5.274.264,47 -R$ 348.469.588,12 2055 R$ 1.182.595,88 R$ 5.795.025,58 -R$ 4.612.429,70 -R$ 353.082.017,82 2056 R$ 1.186.971,52 R$ 5.158.062,54 -R$ 3.971.091,02 -R$ 357.053.108,84 2057 R$ 1.139.586,03 R$ 4.184.617,99 -R$ 3.045.031,96 -R$ 360.098.140,80 2058 R$ 1.130.099,69 R$ 3.769.911,33 -R$ 2.639.811,64 -R$ 362.737.952,44 2059 R$ 1.116.651,10 R$ 3.156.336,76 -R$ 2.039.685,66 -R$ 364.777.638,10 2060 R$ 1.099.142,28 R$ 2.773.296,32 -R$ 1.674.154,04 -R$ 366.451.792,14 2061 R$ 1.060.837,37 R$ 2.487.617,41 -R$ 1.426.780,04 -R$ 367.878.572,18 2062 R$ 1.000.771,00 R$ 2.188.788,84 -R$ 1.188.017,84 -R$ 369.066.590,02 80 2063 R$ 938.360,22 R$ 2.111.184,95 -R$ 1.172.824,73 -R$ 370.239.414,75 2064 R$ 908.385,55 R$ 2.192.687,80 -R$ 1.284.302,25 -R$ 371.523.717,00 2065 R$ 836.621,32 R$ 2.143.548,85 -R$ 1.306.927,53 -R$ 372.830.644,53 2066 R$ 778.170,70 R$ 2.356.340,91 -R$ 1.578.170,21 -R$ 374.408.814,73 2067 R$ 677.084,58 R$ 2.547.760,54 -R$ 1.870.675,96 -R$ 376.279.490,70 2068 R$ 637.981,49 R$ 3.029.994,46 -R$ 2.392.012,97 -R$ 378.671.503,66 2069 R$ 580.778,48 R$ 3.194.734,92 -R$ 2.613.956,44 -R$ 381.285.460,10 2070 R$ 489.741,81 R$ 3.479.654,20 -R$ 2.989.912,39 -R$ 384.275.372,49 2071 R$ 445.619,93 R$ 3.931.291,86 -R$ 3.485.671,93 -R$ 387.761.044,42 2072 R$ 378.947,57 R$ 4.127.020,01 -R$ 3.748.072,44 -R$ 391.509.116,86 2073 R$ 337.547,19 R$ 4.433.122,21 -R$ 4.095.575,02 -R$ 395.604.691,88 2074 R$ 289.082,96 R$ 4.588.192,29 -R$ 4.299.109,33 -R$ 399.903.801,22 2075 R$ 228.721,20 R$ 4.755.821,62 -R$ 4.527.100,42 -R$ 404.430.901,64 2076 R$ 197.807,93 R$ 5.011.674,48 -R$ 4.813.866,55 -R$ 409.244.768,19 2077 R$ 166.922,72 R$ 5.082.940,53 -R$ 4.916.017,81 -R$ 414.160.786,00 2078 R$ 144.008,34 R$ 5.156.279,64 -R$ 5.012.271,30 -R$ 419.173.057,30 2079 R$ 116.582,49 R$ 5.070.052,69 -R$ 4.953.470,20 -R$ 424.126.527,51 2080 R$ 86.022,03 R$ 5.056.280,87 -R$ 4.970.258,84 -R$ 429.096.786,35 2081 R$ 62.769,11 R$ 5.047.168,97 -R$ 4.984.399,86 -R$ 434.081.186,21 2082 R$ 39.813,58 R$ 4.963.497,95 -R$ 4.923.684,37 -R$ 439.004.870,58 2083 R$ 35.707,22 R$ 4.807.962,71 -R$ 4.772.255,49 -R$ 443.777.126,07 2084 R$ 20.128,79 R$ 4.558.599,78 -R$ 4.538.470,99 -R$ 448.315.597,05 2085 R$ 12.250,19 R$ 4.312.232,75 -R$ 4.299.982,56 -R$ 452.615.579,62 2086 R$ 8.257,27 R$ 4.093.913,13 -R$ 4.085.655,86 -R$ 456.701.235,47 2087 R$ 8.185,10 R$ 3.749.316,91 -R$ 3.741.131,81 -R$ 460.442.367,28 2088 R$ 4.136,44 R$ 3.433.612,50 -R$ 3.429.476,06 -R$ 463.871.843,33 2089 R$ 4.093,16 R$ 3.010.780,11 -R$ 3.006.686,95 -R$ 466.878.530,28 2090 R$ 0,00 R$ 2.738.203,93 -R$ 2.738.203,93 -R$ 469.616.734,21 2091 R$ 0,00 R$ 2.482.506,89 -R$ 2.482.506,89 -R$ 472.099.241,10 2092 R$ 0,00 R$ 2.063.233,83 -R$ 2.063.233,83 -R$ 474.162.474,93 2093 R$ 0,00 R$ 1.833.114,07 -R$ 1.833.114,07 -R$ 475.995.589,00 2094 R$ 0,00 R$ 1.541.020,66 -R$ 1.541.020,66 -R$ 477.536.609,67 2095 R$ 0,00 R$ 1.329.318,62 -R$ 1.329.318,62 -R$ 478.865.928,29 2096 R$ 0,00 R$ 1.143.908,81 -R$ 1.143.908,81 -R$ 480.009.837,09 2097 R$ 0,00 R$ 899.735,93 -R$ 899.735,93 -R$ 480.909.573,02