DOE 24/07/2023 - Diário Oficial do Estado do Ceará

TEXTO OFICIAL · ÍNTEGRA

20 DIÁRIO OFICIAL DO ESTADO | SÉRIE 3 | ANO XV Nº138 | FORTALEZA, 24 DE JULHO DE 2023

Receitas Previdenciárias Despesas Previdenciárias Resultado Previdenciário (a) (b) (c) = (a-b) 2022 757.071.320,27 517.402.828,61 239.668.491,66 1.239.817.680,85 2023 803.434.970,28 530.628.651,57 272.806.318,71 1.512.623.999,56 2024 1.106.265.684,62 516.963.299,90 589.302.384,72 2.101.926.384,28 2025 1.211.897.917,92 505.892.307,27 706.005.610,65 2.807.931.994,93 2026 1.327.731.377,40 485.056.281,99 842.675.095,41 3.650.607.090,34 2027 1.387.973.962,37 465.264.320,10 922.709.642,27 4.573.316.732,61 2028 1.445.002.474,22 447.281.260,64 997.721.213,58 5.571.037.946,19 2029 1.503.439.470,23 430.639.154,56 1.072.800.315,68 6.643.838.261,87 2030 1.570.694.862,51 415.944.132,67 1.154.750.729,84 7.798.588.991,70 2031 1.635.788.351,17 402.869.360,64 1.232.918.990,53 9.031.507.982,23 2032 1.708.544.966,24 390.351.704,65 1.318.193.261,59 10.349.701.243,82 2033 1.777.102.395,29 383.315.923,11 1.393.786.472,18 11.743.487.716,00 2034 1.843.837.227,07 394.523.402,84 1.449.313.824,24 13.192.801.540,24 2035 1.919.151.954,59 416.226.073,40 1.502.925.881,19 14.695.727.421,43 2036 1.991.776.773,18 427.094.469,30 1.564.682.303,87 16.260.409.725,30 2037 2.064.814.253,57 440.602.383,11 1.624.211.870,47 17.884.621.595,77 2038 2.139.520.712,78 455.692.561,82 1.683.828.150,96 19.568.449.746,73 2039 2.215.942.193,42 473.308.114,55 1.742.634.078,86 21.311.083.825,60 2040 2.291.564.451,65 504.075.727,68 1.787.488.723,97 23.098.572.549,57 2041 2.375.659.577,03 534.563.247,44 1.841.096.329,59 24.939.668.879,16 2042 2.454.673.829,76 567.890.773,19 1.886.783.056,58 26.826.451.935,74 2043 2.534.692.830,82 612.999.213,87 1.921.693.616,95 28.748.145.552,68 2044 2.616.094.907,48 665.960.034,59 1.950.134.872,90 30.698.280.425,58 2045 2.697.010.467,77 732.221.197,09 1.964.789.270,68 32.663.069.696,26 2046 2.778.087.477,67 803.696.502,28 1.974.390.975,39 34.637.460.671,65 2047 2.857.430.206,07 881.404.464,93 1.976.025.741,14 36.613.486.412,79 2048 2.868.087.125,28 959.546.162,32 1.908.540.962,96 38.522.027.375,75 2049 2.956.923.501,23 1.040.938.407,85 1.915.985.093,38 40.438.012.469,13 2050 3.050.742.351,47 1.119.461.189,24 1.931.281.162,23 42.369.293.631,36 2051 3.138.111.671,27 1.203.525.115,12 1.934.586.556,15 44.303.880.187,51 2052 3.236.199.960,36 1.279.071.269,80 1.957.128.690,56 46.261.008.878,07 2053 3.322.285.984,42 1.351.999.912,49 1.970.286.071,93 48.231.294.950,00 2054 3.410.181.422,37 1.426.342.147,00 1.983.839.275,37 50.215.134.225,37 2055 3.494.447.423,83 1.499.256.556,76 1.995.190.867,08 52.210.325.092,44 Saldo Financeiro do Exercício (d) = (d Exercício Anterior) + PROJEÇÃO ATUARIAL DO REGIME PRÓPRIO DE PREVIDÊNCIA DOS SERVIDORES FUNDO EM CAPITALIZAÇÃO (PLANO PREVIDENCIÁRIO) EXERCÍCIO

Receitas Previdenciárias Despesas Previdenciárias Resultado Previdenciário (a) (b) (c) = (a-b) 2056 3.581.826.332,34 1.570.410.794,68 2.011.415.537,66 54.221.740.630,10 2057 3.667.188.104,49 1.638.820.080,46 2.028.368.024,03 56.250.108.654,13 2058 3.755.298.530,95 1.702.808.534,26 2.052.489.996,68 58.302.598.650,81 2059 3.840.409.616,85 1.767.855.429,86 2.072.554.186,99 60.375.152.837,81 2060 3.927.081.014,15 1.831.819.572,28 2.095.261.441,88 62.470.414.279,68 2061 4.013.145.867,70 1.895.906.497,04 2.117.239.370,66 64.587.653.650,35 2062 4.098.202.283,24 1.964.532.304,54 2.133.669.978,70 66.721.323.629,05 2063 4.192.278.726,86 2.022.655.505,29 2.169.623.221,57 68.890.946.850,62 2064 4.278.656.485,49 2.077.916.431,35 2.200.740.054,14 71.091.686.904,76 2065 4.370.190.193,89 2.132.508.496,46 2.237.681.697,43 73.329.368.602,19 2066 4.460.378.640,34 2.187.204.130,37 2.273.174.509,96 75.602.543.112,15 2067 4.551.207.960,36 2.240.037.299,23 2.311.170.661,14 77.913.713.773,29 2068 4.646.511.715,09 2.290.618.172,24 2.355.893.542,85 80.269.607.316,14 2069 4.741.883.306,87 2.336.281.028,64 2.405.602.278,23 82.675.209.594,37 2070 4.841.101.220,68 2.372.432.902,33 2.468.668.318,35 85.143.877.912,72 2071 4.940.547.698,48 2.405.069.532,79 2.535.478.165,69 87.679.356.078,40 2072 5.042.714.881,78 2.435.543.579,82 2.607.171.301,96 90.286.527.380,36 2073 5.142.963.269,68 2.472.845.082,27 2.670.118.187,41 92.956.645.567,77 2074 5.254.467.379,61 2.507.826.063,57 2.746.641.316,04 95.703.286.883,81 2075 5.364.405.839,54 2.531.071.210,81 2.833.334.628,72 98.536.621.512,53 2076 5.480.965.880,53 2.549.723.208,35 2.931.242.672,18 101.467.864.184,71 2077 5.595.308.291,32 2.568.392.262,51 3.026.916.028,81 104.494.780.213,52 2078 5.719.711.880,77 2.583.689.377,43 3.136.022.503,35 107.630.802.716,87 2079 5.842.709.553,82 2.602.986.882,86 3.239.722.670,96 110.870.525.387,82 2080 5.976.268.112,76 2.612.111.259,30 3.364.156.853,46 114.234.682.241,28 2081 6.109.109.036,42 2.623.901.117,63 3.485.207.918,79 117.719.890.160,08 2082 6.250.585.336,83 2.629.223.521,09 3.621.361.815,73 121.341.251.975,81 2083 6.393.442.744,35 2.636.829.898,01 3.756.612.846,34 125.097.864.822,15 2084 6.543.528.994,10 2.648.237.153,05 3.895.291.841,05 128.993.156.663,20 2085 6.701.138.165,82 2.655.945.829,34 4.045.192.336,47 133.038.348.999,67 2086 6.865.150.696,75 2.657.619.219,91 4.207.531.476,84 137.245.880.476,51 2087 7.032.270.112,72 2.660.210.063,27 4.372.060.049,45 141.617.940.525,96 2088 7.207.945.655,18 2.662.276.626,50 4.545.669.028,68 146.163.609.554,64 2089 7.388.117.981,61 2.666.915.265,12 4.721.202.716,50 150.884.812.271,14 2090 7.578.389.721,96 2.671.792.584,45 4.906.597.137,52 155.791.409.408,65 2091 7.774.869.455,91 2.673.258.453,57 5.101.611.002,34 160.893.020.411,00 2092 7.981.054.221,50 2.669.846.243,76 5.311.207.977,74 166.204.228.388,74 2093 8.193.033.503,61 2.666.381.798,42 5.526.651.705,19 171.730.880.093,93 2094 8.415.167.498,57 2.661.175.252,33 5.753.992.246,24 177.484.872.340,17 2095 8.642.586.835,55 2.661.089.813,38 5.981.497.022,17 183.466.369.362,34 2096 8.885.996.940,89 2.658.287.628,44 6.227.709.312,46 189.694.078.674,80 2097 9.132.959.512,66 2.655.123.684,55 6.477.835.828,11 196.171.914.502,91 2098 9.345.186.229,23 2.651.048.822,14 6.694.137.407,09 202.866.051.910,00 Saldo Financeiro do Exercício (d) = (d Exercício Anterior) + FUNDO EM CAPITALIZAÇÃO (PLANO PREVIDENCIÁRIO) EXERCÍCIO