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Diário Oficial do Estado do Ceará · 30/01/2025 · pág. 30

DOE 30/01/2025 - Diario Oficial do Estado do Ceara - Caderno 2

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TEXTO OFICIAL · ÍNTEGRA

|82
DIÁRIO OFICIAL DO ESTADO | SÉRIE 3 | ANO XVII
FUNDO EM CAPITALIZAÇÃO(PLANO P|Nº021 | FORTALEZA, 30 DE JANEIRO DE 2025
REVIDENCIÁRIO)| |---|---| |
RECEITAS PREVIDENCIÁRIAS
DESPESAS PREVIDENCIÁRIAS
RESUL|
TADO PREVIDENCIÁRIO
SALDO FINANCEIRO DO EXERCÍCIO| |EXERCÍCIO



(A)
(B)


|

(C) =(A-B)
(D) =(D EXERCÍCIO ANTERIOR) +(C)

| |2026
1.393.217.289,27
515.474.764,36


|877.742.524,91
3.621.783.856,00

| |2027
1.530.513.813,80
494.653.568,21
2028
1.608.867.131,65
474.678.197,72|1.035.860.245,59
4.657.644.101,59
1.134.188.933,93
5.791.833.035,51| |2029
1.688.920.310,94
455.033.764,98|1.233.886.545,96
7.025.719.581,47| |2030
1.775.571.803,95
439.093.950,58
2031
1.860.194.388,52
423.443.508,20|1.336.477.853,38
8.362.197.434,85
1.436.750.880,31
9.798.948.315,16| |2032
1.957.993.824,28
409.094.691,72
2033
2.055.502.44711
397.097.05938|1.548.899.132,56
11.347.847.447,72
1.658.405.38773
13.006.252.83544| |,
,
2034
2.147.774.153,92
404.366.349,83
2035
225034233670
42991269837|,
,
1.743.407.804,10
14.749.660.639,54
182042963833
1657009027786| |...,
..,
2036
2.352.792.151,31
443.052.354,67


|...,
...,
1.909.739.796,63
18.479.830.074,50

| |2037
2.458.613.006,82
460.001.065,58


|1.998.611.941,25
20.478.442.015,74

| |2038
2.566.852.834,73
478.122.840,05|2.088.729.994,68
22.567.172.010,43| |2039
2.679.390.925,73
497.351.365,78
2040
2.793.577.705,00
529.615.942,44|2.182.039.559,95
24.749.211.570,37
2.263.961.762,56
27.013.173.332,93| |2041
2.916.259.865,38
565.066.842,88|2.351.193.022,50
29.364.366.355,44| |2042
3.036.969.338,56
603.723.956,62|2.433.245.381,95
31.797.611.737,38| |2043
3.160.287.374,64
655.314.598,67|2.504.972.775,97
34.302.584.513,36| |2044
3.290.462.744,49
711.529.362,49
2045
341794932456
78305332213|2.578.933.382,01
36.881.517.895,36
263489600243
3951641389780| |...,
..,
2046
3.550.196.235,66
863.390.071,16


|...,
...,
2.686.806.164,50
42.203.220.062,30

| |2047
3.684.010.973,97
950.302.801,78


|2.733.708.172,20
44.936.928.234,49

| |2048
3.779.636.891,41
1.037.443.449,40


|2.742.193.442,00
47.679.121.676,50

| |2049
3.888.948.564,22
1.126.715.493,53|2.762.233.070,69
50.441.354.747,18| |2050
4.043.242.444,50
1.209.701.173,73|2.833.541.270,77
53.274.896.017,95| |2051
4.193.870.557,52
1.298.859.990,09
2052
4.355.750.562,71
1.381.982.835,83|2.895.010.567,43
56.169.906.585,38
2.973.767.726,88
59.143.674.312,26| |2053
4.512.387.777,88
1.461.401.898,15
2054
4.670.460.269,63
1.546.196.309,92
2055
483147113235
162496808100|3.050.985.879,74
62.194.660.192,00
3.124.263.959,71
65.318.924.151,71
320650305135
6852542720306| |...,
...,
2056
4.994.894.858,39
1.703.705.863,12
2057
516266248768
178127249807|...,
...,
3.291.188.995,27
71.816.616.198,33
338138998961
7519800618794| |...,
...,
2058
533702902738
185109123767|...,
...,
348593778971
7868394397765| |...,
...,
2059
5.512.484.609,78
1.922.068.534,84


|...,
...,
3.590.416.074,94
82.274.360.052,59

| |2060
5.693.361.700,59
1.988.483.060,65
2061
5.879.345.987,47
2.053.237.238,96|3.704.878.639,94
85.979.238.692,53
3.826.108.748,51
89.805.347.441,04| |2062
6.066.819.776,16
2.121.198.229,95
2063
6.270.870.260,97
2.184.286.622,78|3.945.621.546,22
93.750.968.987,26
4.086.583.638,19
97.837.552.625,45| |2064
6.471.652.382,45
2.243.736.877,27|4.227.915.505,18
102.065.468.130,63| |2065
6.685.888.034,32
2.298.081.501,11
2066
6.902.541.76304
2.348.637.65092|4.387.806.533,20
106.453.274.663,83
4.553.904.11212
111.007.178.77595| |,
,
2067
712633003000
240469761033|,
,
472163241967
11572881119562| |...,
...,
2068
736179536946
245757390559|...,
...,
490422146387
12063303265949| |...,
...,
2069
760436443506
250822452823|...,
...,
509613990682
12572917256631| |...,
...,
2070
7.858.031.730,67
2.546.110.643,92


|...,
...,
5.311.921.086,75
131.041.093.653,06

| |2071
8.122.278.175,57
2.582.636.131,20|5.539.642.044,37
136.580.735.697,43| |2072
8.394.843.176,26
2.612.587.751,25|5.782.255.425,01
142.362.991.122,44| |2073
8.677.317.201,49
2.652.612.779,68|6.024.704.421,81
148.387.695.544,25| |2074
8.979.542.797,40
2.686.661.741,76|6.292.881.055,64
154.680.576.599,89| |2075
9.291.558.879,60
2.708.612.576,10|6.582.946.303,50
161.263.522.903,39| |2076
9.618.983.063,75
2.724.334.194,33
2077
9.957.344.804,60
2.740.773.761,12|6.894.648.869,42
168.158.171.772,81
7.216.571.043,48
175.374.742.816,29| |2078
1031555833279
275502400031|756053433248
18293527714877| |...,
...,
2079
1068735215573
277372649332|...,
...,
791362566241
19084890281118| |...,
...,
2080
11.080.715.810,08
2.784.230.082,46


|...,
...,
8.296.485.727,62
199.145.388.538,80

| |2081
11.491.002.962,19
2.797.244.466,71


|8.693.758.495,47
207.839.147.034,27

| |2082
11.920.784.829,16
2.805.111.855,48


|9.115.672.973,68
216.954.820.007,95

| |2083
12.371.541.690,54
2.813.397.410,82|9.558.144.279,72
226.512.964.287,68| |2084
12.841.353.342,91
2.824.265.089,09
2085
13.339.344.734,32
2.832.540.719,04|10.017.088.253,82
236.530.052.541,50
10.506.804.015,29
247.036.856.556,79| |2086
13.858.932.431,01
2.833.675.729,79|11.025.256.701,21
258.062.113.258,00| |2087
14.403.861.153,04
2.839.254.201,39|11.564.606.951,65
269.626.720.209,65| |2088
14.975.001.191,14
2.840.870.395,12
2089
1557397358750
284563224400|12.134.130.796,02
281.760.851.005,67
1272834134349
29448919234917| |...,
...,
2090
1620196210795
285323834962|...,
...,
1334872375834
30783791610750| |...,
...,
2091
16.864.528.673,41
2.855.743.077,89
2092
17.557.178.916,49
2.852.278.491,40


|...,
...,
14.008.785.595,51
321.846.701.703,02
14.704.900.425,10
336.551.602.128,11

| |2093
18.284.380.456,35
2.846.518.687,02


|15.437.861.769,33
351.989.463.897,45

| |2094
19.046.006.191,04
2.840.630.342,10|16.205.375.848,93
368.194.839.746,38| |2095
19.846.203.029,15
2.840.134.971,81|17.006.068.057,34
385.200.907.803,72| |2096
20.688.011.181,70
2.836.866.597,60|17.851.144.584,10
403.052.052.387,82| |2097
21.568.336.602,29
2.833.562.628,04
2098
22.495.640.516,68
2.829.321.805,91|18.734.773.974,26
421.786.826.362,08
19.666.318.710,77
441.453.145.072,85| |2099
23.415.500.163,41
2.824.472.933,06|20.591.027.230,35
462.044.172.303,20| |FUNDO EM REPARTIÇÃO(PLANO
Á
Á
|FINANCEIRO)
Á
Í| |EXERCÍCIO
RECEITAS PREVIDENCIRIAS
DESPESAS PREVIDENCIRIAS
RES

|LTADO PREVIDENCIRIO
SALDO FINANCEIRO DO EXERCCIO

| |(A)
(B)


|(C) =(A-B)
(D) =(D EXERCÍCIO ANTERIOR) +(C)

| |2023
2.350.706.691,99
3.323.226.904,71|-972.520.212,72
264.245.307,98| |2024
2.215.170.961,53
3.671.168.462,88|-1.455.997.501,35
-1.191.752.193,37| |2025
2.067.204.669,89
4.067.190.713,29|-1.999.986.043,39
-3.191.738.236,76| |2026
1.907.865.799,21
4.546.810.645,83|-2.638.944.846,62
-5.830.683.083,39| |2027
1.793.601.656,49
4.874.987.720,11
2028
1.732.883.404,88
5.023.320.062,26|-3.081.386.063,62
-8.912.069.147,01
-3.290.436.657,38
-12.202.505.804,39|