DOE 30/01/2026 - Diario Oficial do Estado do Ceara - Caderno 1

TEXTO OFICIAL · ÍNTEGRA

|DIÁRIO OFICIAL DO ESTADO | SÉRIE 3 |
PROJEÇÃO ATUARIAL|ANO XVIII Nº020 |
O REGIME PRÓPRIO DE PRE|FORTALEZA, 30 D
VIDÊNCIA DOS SERVIDOR|53
E JANEIRO DE 2026
ES| |---|---|---|---| |
FUNDO EM
|
CAPITALIZAÇÃO(PLANO PR
|
EVIDENCIÁRIO)
|
| |EXERCÍCIO
RECEITAS
PREVIDENCIÁRIAS(A)
PRE
2042
292459081342|DESPESAS
VIDENCIÁRIAS(B)
PREV
67922659056|RESULTADO
IDENCIÁRIO(C) =(A-B)
224536422286|SALDO FINANCEIRO DO EXERCÍCIO
(D) =(D EXERCÍCIO ANTERIOR) +(C)
2866530747089| |...,

|..,
|...,
|...,
| |2043
3.028.087.731,21
2044
3.138.684.621,71

|727.655.950,99
781.486.099,94
|2.300.431.780,22
2.357.198.521,77
|30.965.739.251,12
33.322.937.772,89
| |2045
3.246.662.539,77
2046
3.353.444.386,06|848.602.658,97
925.248.052,38|2.398.059.880,80
2.428.196.333,68|35.720.997.653,69
38.149.193.987,37| |2047
3.460.073.094,60|1.009.524.735,87|2.450.548.358,73|40.599.742.346,10| |2048
3.523.331.553,93|1.099.147.132,08|2.424.184.421,85|43.023.926.767,95| |2049
3.595.747.320,15|1.201.401.217,63|2.394.346.102,53|45.418.272.870,48| |2050
3.721.586.146,05
2051
3.843.815.74672|1.296.242.359,28
1.382.600.11386|2.425.343.786,78
2.461.215.63287|47.843.616.657,26
50.304.832.29013| |,
2052
397009859648|,
146319378353|,
250690481295|,
5281173710308| |...,
2053
4.092.422.192,89

|...,
1.546.125.595,85
|...,
2.546.296.597,04
|...,
55.358.033.700,12
| |2054
4.217.027.345,69
2055
4.341.407.565,34

|1.628.680.399,40
1.710.724.145,59
|2.588.346.946,29
2.630.683.419,75
|57.946.380.646,41
60.577.064.066,16
| |2056
4.469.623.202,15|1.787.679.188,52|2.681.944.013,63|63.259.008.079,79| |2057
4.596.241.697,27
2058
4.728.923.427,48|1.865.566.537,42
1.938.267.120,23|2.730.675.159,85
2.790.656.307,25|65.989.683.239,64
68.780.339.546,88| |2059
4.858.849.347,43|2.015.349.959,40|2.843.499.388,03|71.623.838.934,91| |2060
4.994.445.162,94|2.087.700.923,13|2.906.744.239,81|74.530.583.174,72| |2061
5.128.545.405,39|2.157.998.690,73|2.970.546.714,66|77.501.129.889,38| |2062
5.266.859.74608|2.224.040.04362|3.042.819.70246|80.543.949.59185| |,
2063
5.408.066.423,74
2064
555015800490|,
2.289.014.560,72
235436435357|,
3.119.051.863,02
319579365133|,
83.663.001.454,86
8685879510619| |...,
2065
5.695.687.476,55

|...,
2.421.178.947,81
|...,
3.274.508.528,73
|...,
90.133.303.634,92
| |2066
5.847.504.365,00

|2.485.370.152,78
|3.362.134.212,22
|93.495.437.847,14
| |2067
5.998.599.437,46|2.546.129.530,58|3.452.469.906,88|96.947.907.754,03| |2068
6.156.061.262,20
2069
6.315.752.267,23|2.606.453.003,53
2.665.553.628,32|3.549.608.258,68
3.650.198.638,92|100.497.516.012,70
104.147.714.651,62| |2070
6.483.090.568,85|2.714.072.314,49|3.769.018.254,36|107.916.732.905,98| |2071
6.650.983.903,32
2072
6.826.044.797,60|2.764.045.927,94
2.809.761.097,99|3.886.937.975,38
4.016.283.699,61|111.803.670.881,35
115.819.954.580,97| |2073
7.005.657.10833|2.854.009.76041|4.151.647.34792|119.971.601.92889| |,
2074
719237092154|,
289650020591|,
429587071563|,
12426747264452| |...,
2075
738357496243|...,
293390996030|...,
444966500214|...,
12871713764666| |...,
2076
759033981009|...,
296253539165|...,
462780441844|...,
13334494206509| |...,
2077
7.795.435.374,94

|...,
2.983.546.504,85
|...,
4.811.888.870,09
|...,
138.156.830.935,18
| |2078
8.016.828.098,21|2.996.990.430,93|5.019.837.667,28|143.176.668.602,46| |2079
8.237.599.030,64|3.016.085.456,15|5.221.513.574,49|148.398.182.176,95| |2080
8.477.273.076,44|3.025.025.854,21|5.452.247.222,23|153.850.429.399,18| |2081
8.720.089.975,74
2082
8.978.212.113,95|3.038.184.745,20
3.043.744.085,33|5.681.905.230,54
5.934.468.028,62|159.532.334.629,72
165.466.802.658,33| |2083
9.243.330.504,44|3.050.530.655,11|6.192.799.849,32|171.659.602.507,66| |2084
9.524.856.089,35
2085
981416994651|3.055.389.470,25
305732679433|6.469.466.619,10
675684315218|178.129.069.126,75
18488591227893| |...,
2086
10.120.606.158,96
2087
1043488918978|...,
3.055.904.861,28
305891154745|...,
7.064.701.297,68
737597764233|...,
191.950.613.576,61
19932659121894| |...,

|...,
|...,
|...,
| |2088
10.768.563.550,12

|3.061.801.169,32
|7.706.762.380,80
|207.033.353.599,74
| |2089
11.114.806.116,12

|3.064.359.843,03
|8.050.446.273,09
|215.083.799.872,83
| |2090
11.477.243.173,91
2091
11.855.830.870,79|3.067.561.327,61
3.068.402.396,01|8.409.681.846,30
8.787.428.474,78|223.493.481.719,13
232.280.910.193,91| |2092
12.253.232.795,67|3.066.166.182,39|9.187.066.613,28|241.467.976.807,19| |2093
12.665.903.804,37|3.063.563.894,45|9.602.339.909,92|251.070.316.717,11| |2094
13.099.214.814,90
2095
13.550.921.57645|3.058.537.206,58
3.054.288.45062|10.040.677.608,32
10.496.633.12583|261.110.994.325,43
271.607.627.45126| |,
2096
14.025.426.083,82|,
3.047.643.495,93|,
10.977.782.587,89|,
282.585.410.039,15| |2097
14.515.844.541,64
2098
1503617386954|3.045.257.222,10
303807113233|11.470.587.319,54
1199810273722|294.055.997.358,69
30605410009591| |...,
2099
15.572.002.988,03

|...,
3.036.569.137,02
|...,
12.535.433.851,01
|...,
318.589.533.946,92
| |2100
16.078.929.082,48
FUNDO|3.035.630.959,73
EM REPARTIÇÃO(PLANO FI|13.043.298.122,75
NANCEIRO)|331.632.832.069,67| |
EXERCÍCIO
RECEITAS PREVIDENCIÁRIAS
(A)
PR
2024
241136700318|
DESPESAS
EVIDENCIÁRIAS(B)
PREV
356654967527|
RESULTADO
IDENCIÁRIO(C) =(A-B)
115518267209|SALDO FINANCEIRO DO EXERCÍCIO
(D) =(D EXERCÍCIO ANTERIOR) +(C)
19988363559| |...,
2025
2.440.317.433,32

|...,
3.684.572.823,73
|-...,
-1.244.255.390,41
|..,
-1.044.371.754,82
| |2026
2.390.556.506,14
2027
2.252.707.682,50

|3.784.640.274,20
4.183.789.378,38
|-1.394.083.768,06
-1.931.081.695,88
|-2.438.455.522,88
-4.369.537.218,76
| |2028
2.066.459.474,21
2029
1.938.529.847,17|4.745.854.218,02
5.110.463.933,66|-2.679.394.743,80
-3.171.934.086,49|-7.048.931.962,56
-10.220.866.049,06| |2030
1.851.690.025,05|5.340.424.548,24|-3.488.734.523,19|-13.709.600.572,25| |2031
1.774.008.460,26
2032
1.698.936.702,63|5.530.343.124,47
5.695.731.610,87|-3.756.334.664,21
-3.996.794.908,24|-17.465.935.236,46
-21.462.730.144,70| |2033
1.630.622.351,13
2034
1.557.133.25376|5.818.265.487,01
5.933.060.59577|-4.187.643.135,88
-4.375.927.34201|-25.650.373.280,57
-30.026.300.62258| |,
2035
1.452.406.868,46
2036
1.383.932.123,37

|,
6.023.384.038,98
5.974.575.551,18
|,
-4.570.977.170,52
-4.590.643.427,81
|,
-34.597.277.793,10
-39.187.921.220,91
| |2037
1.322.257.114,57

|5.905.205.115,99
|-4.582.948.001,42
|-43.770.869.222,33
| |2038
1.263.499.972,98

|5.819.100.621,46
|-4.555.600.648,49
|-48.326.469.870,82
| |2039
1.206.921.405,78|5.715.463.320,43|-4.508.541.914,65|-52.835.011.785,47| |2040
1.150.580.839,12
2041
1.093.242.051,08
2042
1.033.589.022,26|5.600.330.771,80
5.476.749.378,25
5.352.828.688,41|-4.449.749.932,68
-4.383.507.327,17
-4.319.239.666,15|-57.284.761.718,15
-61.668.269.045,33
-65.987.508.711,48| |2043
976.125.170,86
2044
914.546.625,77|5.213.131.093,20
5.075.312.130,48|-4.237.005.922,34
-4.160.765.504,71|-70.224.514.633,82
-74.385.280.138,53|