Lei Municipal nº 1.549, de 25 de setembro de 2018
TABELA I
EQUACIONAMENTO DO DÉFICIT ATUARIAL
Plano de amortização 2018
n | Ano | Percentual FS | Folha Salarial | Saldo Inicial | % a.a. | Pagamento | Saldo Final |
1 | 2018 | 2,60% | 9.721.338,16 | 13.927.820,71 | 835.669,24 | 252.754,79 | 14.510.735,16 |
2 | 2019 | 3,16% | 9.818.551,54 | 14.510.735,16 | 870.644,11 | 310.629,28 | 15.070.749,99 |
3 | 2020 | 3,73% | 9.916.737,06 | 15.070.749,99 | 904.245,00 | 369.635,98 | 15.605.359,01 |
4 | 2021 | 4,29% | 10.015.904,43 | 15.605.359,01 | 936.321,54 | 429.791,75 | 16.111.888,80 |
5 | 2022 | 4,85% | 10.116.063,47 | 16.111.888,80 | 966.713,33 | 491.113,68 | 16.587.488,45 |
6 | 2023 | 5,42% | 10.217.224,11 | 16.587.488,45 | 995.249,31 | 553.619,06 | 17.029.118,70 |
7 | 2024 | 5,98% | 10.319.396,35 | 17.029.118,70 | 1.021.747,12 | 617.325,44 | 17.433.540,38 |
8 | 2025 | 6,55% | 10.422.590,31 | 17.433.540,38 | 1.046.012,42 | 682.250,59 | 17.797.302,22 |
9 | 2026 | 7,11% | 10.526.816,22 | 17.797.302,22 | 1.067.838,13 | 748.412,50 | 18.116.727,85 |
10 | 2027 | 7,67% | 10.632.084,38 | 18.116.727,85 | 1.087.003,67 | 815.829,43 | 18.387.902,09 |
11 | 2028 | 8,24% | 10.738.405,22 | 18.387.902,09 | 1.103.274,13 | 884.519,86 | 18.606.656,36 |
12 | 2029 | 8,80% | 10.845.789,28 | 18.606.656,36 | 1.116.399,38 | 954.502,51 | 18.768.553,23 |
13 | 2030 | 9,36% | 10.954.247,17 | 18.768.553,23 | 1.126.113,19 | 1.025.796,36 | 18.868.870,06 |
14 | 2031 | 9,93% | 11.063.789,64 | 18.868.870,06 | 1.132.132,20 | 1.098.420,64 | 18.902.581,63 |
15 | 2032 | 10,49% | 11.174.427,54 | 18.902.581,63 | 1.134.154,90 | 1.172.394,83 | 18.864.341,70 |
16 | 2033 | 11,06% | 11.286.171,81 | 18.864.341,70 | 1.131.860,50 | 1.247.738,65 | 18.748.463,54 |
17 | 2034 | 11,62% | 11.399.033,53 | 18.748.463,54 | 1.124.907,81 | 1.324.472,12 | 18.548.899,24 |
18 | 2035 | 12,18% | 11.513.023,87 | 18.548.899,24 | 1.112.933,95 | 1.402.615,48 | 18.259.217,71 |
19 | 2036 | 12,75% | 11.628.154,10 | 18.259.217,71 | 1.095.553,06 | 1.482.189,26 | 17.872.581,51 |
20 | 2037 | 13,31% | 11.744.435,64 | 17.872.581,51 | 1.072.354,89 | 1.563.214,25 | 17.381.722,15 |
21 | 2038 | 13,87% | 11.861.880,00 | 17.381.722,15 | 1.042.903,33 | 1.645.711,53 | 16.778.913,95 |
22 | 2039 | 14,44% | 11.980.498,80 | 16.778.913,95 | 1.006.734,84 | 1.729.702,43 | 16.055.946,36 |
23 | 2040 | 15,00% | 12.100.303,79 | 16.055.946,36 | 963.356,78 | 1.815.208,57 | 15.204.094,57 |
24 | 2041 | 15,57% | 12.221.306,83 | 15.204.094,57 | 912.245,67 | 1.902.251,87 | 14.214.088,38 |
25 | 2042 | 16,13% | 12.343.519,90 | 14.214.088,38 | 852.845,30 | 1.990.854,52 | 13.076.079,16 |
26 | 2043 | 16,69% | 12.466.955,09 | 13.076.079,16 | 784.564,75 | 2.081.038,99 | 11.779.604,93 |
27 | 2044 | 17,26% | 12.591.624,65 | 11.779.604,93 | 706.776,30 | 2.172.828,06 | 10.313.553,16 |
28 | 2045 | 17,82% | 12.717.540,89 | 10.313.553,16 | 618.813,19 | 2.266.244,81 | 8.666.121,54 |
29 | 2046 | 18,38% | 12.844.716,30 | 8.666.121,54 | 519.967,29 | 2.361.312,62 | 6.824.776,21 |
30 | 2047 | 18,95% | 12.973.163,46 | 6.824.776,21 | 409.486,57 | 2.458.055,16 | 4.776.207,62 |
31 | 2048 | 19,51% | 13.102.895,10 | 4.776.207,62 | 286.572,46 | 2.556.496,41 | 2.506.283,67 |
32 | 2049 | 20,07% | 13.233.924,05 | 2.506.283,67 | 150.377,02 | 2.656.660,69 | (0,00) |