DOMFO 31/07/2020 - Diário Oficial do Município de Fortaleza - CE
DIÁRIO OFICIAL DO MUNICÍPIO
FORTALEZA, 31 DE JULHO DE 2020
SEXTA-FEIRA - PÁGINA 11
Nota:
1 Como a Portaria MPS 746/2011 determina que os recursos provenientes desses aportes devem permanecer aplicados, no mínimo, por 5 (cinco) anos, essa receita não deverá compor o total das receitas previdenciárias do período de
apuração
2 O resultado previdenciário poderá ser apresentada por meio da diferença entre previsão da receita e a dotação da despesa e entre a receita realizada e a despesa empenhada e as despesa liquidada.
PROJEÇÃO ATUARIAL DO REGIME PRÓPRIO DE PREVIDÊNCIA DOS SERVIDORES
RECEITAS
DESPESAS
RESULTADO
SALDO FINANCEIRO
EXERCÍCIO
PREVIDENCIÁRIAS
PREVIDENCIÁRIAS
PREVIDENCIÁRIO
DO EXERCÍCIO
(a)
(b)
(c) = (a - b)
(d) = (“d” exerc. Anterior) + (c)
2018
486.202.018,00
2019
616.445.547,64
915.445.525,66
(298.999.978,01)
187.202.039,99
2020
595.016.175,25
1.025.212.564,17
(430.196.388,92)
(242.994.348,93)
2021
585.233.035,53
1.067.397.551,43
(482.164.515,90)
(725.158.864,83)
2022
573.264.258,24
1.118.426.429,90
(545.162.171,65)
(1.270.321.036,49)
2023
560.806.373,09
1.170.093.283,30
(609.286.910,21)
(1.879.607.946,69)
2024
545.379.052,36
1.232.416.000,61
(687.036.948,25)
(2.566.644.894,94)
2025
531.208.679,41
1.282.488.170,07
(751.279.490,66)
(3.317.924.385,60)
2026
514.750.407,82
1.341.035.744,73
(826.285.336,91)
(4.144.209.722,51)
2027
501.192.617,12
1.377.647.425,75
(876.454.808,63)
(5.020.664.531,14)
2028
487.698.350,95
1.410.981.734,16
(923.283.383,21)
(5.943.947.914,36)
2029
473.586.947,11
1.443.104.147,76
(969.517.200,65)
(6.913.465.115,01)
2030
459.966.214,68
1.467.419.965,20
(1.007.453.750,52)
(7.920.918.865,53)
2031
445.765.450,91
1.488.969.385,84
(1.043.203.934,92)
(8.964.122.800,45)
2032
430.791.763,24
1.509.941.348,54
(1.079.149.585,30)
(10.043.272.385,75)
2033
416.391.990,49
1.522.425.040,08
(1.106.033.049,59)
(11.149.305.435,34)
2034
401.012.398,09
1.534.007.278,55
(1.132.994.880,46)
(12.282.300.315,81)
2035
386.011.233,16
1.539.464.211,95
(1.153.452.978,78)
(13.435.753.294,59)
2036
369.925.311,38
1.545.891.817,72
(1.175.966.506,34)
(14.611.719.800,93)
2037
354.128.520,28
1.545.481.844,87
(1.191.353.324,60)
(15.803.073.125,53)
2038
338.011.561,49
1.541.905.171,66
(1.203.893.610,17)
(17.006.966.735,70)
2039
321.456.312,82
1.535.819.986,16
(1.214.363.673,34)
(18.221.330.409,05)
2040
303.180.347,49
1.534.518.290,42
(1.231.337.942,93)
(19.452.668.351,97)
2041
286.017.814,33
1.523.067.426,46
(1.237.049.612,13)
(20.689.717.964,10)
2042
268.776.026,73
1.510.001.721,68
(1.241.225.694,95)
(21.930.943.659,05)
2043
252.438.598,10
1.491.100.145,11
(1.238.661.547,01)
(23.169.605.206,06)
2044
235.955.386,86
1.469.612.086,33
(1.233.656.699,48)
(24.403.261.905,54)
2045
221.098.200,13
1.438.583.723,80
(1.217.485.523,66)
(25.620.747.429,21)
2046
206.620.500,32
1.404.412.048,73
(1.197.791.548,40)
(26.818.538.977,61)
2047
193.415.105,25
1.363.118.356,01
(1.169.703.250,76)
(27.988.242.228,37)
2048
180.940.522,69
1.318.443.650,86
(1.137.503.128,16)
(29.125.745.356,53)
2049
169.586.980,08
1.268.210.471,50
(1.098.623.491,42)
(30.224.368.847,95)
2050
158.769.899,09
1.216.153.808,10
(1.057.383.909,01)
(31.281.752.756,96)
2051
148.730.439,73
1.161.466.157,82
(1.012.735.718,10)
(32.294.488.475,06)
2052
139.303.462,23
1.105.092.022,77
(965.788.560,54)
(33.260.277.035,60)
2053
130.477.202,78
1.047.260.266,90
(916.783.064,12)
(34.177.060.099,72)
2054
122.074.983,29
989.347.123,33
(867.272.140,04)
(35.044.332.239,76)
2055
114.139.321,11
931.116.418,88
(816.977.097,76)
(35.861.309.337,53)
2056
106.376.357,53
874.441.890,23
(768.065.532,70)
(36.629.374.870,23)
2057
98.923.154,56
818.611.806,71
(719.688.652,15)
(37.349.063.522,38)
2058
91.815.479,58
763.670.181,13
(671.854.701,54)
(38.020.918.223,92)
2059
85.025.576,42
710.042.538,52
(625.016.962,10)
(38.645.935.186,02)
2060
78.470.605,91
658.247.870,06
(579.777.264,15)
(39.225.712.450,17)
2061
72.242.006,34
608.037.514,60
(535.795.508,27)
(39.761.507.958,43)
2062
66.310.697,34
559.664.514,40
(493.353.817,06)
(40.254.861.775,50)
2063
60.657.382,76
513.321.184,98
(452.663.802,22)
(40.707.525.577,72)
2064
55.279.894,85
469.094.526,60
(413.814.631,75)
(41.121.340.209,47)
2065
50.181.001,51
427.023.342,41
(376.842.340,90)
(41.498.182.550,37)
2066
45.361.332,22
387.128.440,86
(341.767.108,64)
(41.839.949.659,01)
2067
40.820.063,10
349.416.983,97
(308.596.920,87)
(42.148.546.579,88)
2068
36.554.807,04
313.881.467,82
(277.326.660,77)
(42.425.873.240,65)
2069
32.562.000,49
280.503.974,85
(247.941.974,36)
(42.673.815.215,01)
2070
28.837.112,12
249.258.404,24
(220.421.292,13)
(42.894.236.507,13)
2071
25.375.874,69
220.120.926,56
(194.745.051,87)
(43.088.981.559,01)
2072
22.174.653,61
193.073.190,55
(170.898.536,94)
(43.259.880.095,95)
2073
19.230.129,86
168.099.231,00
(148.869.101,15)
(43.408.749.197,10)
2074
16.538.933,61
145.182.008,83
(128.643.075,22)
(43.537.392.272,31)
2075
14.097.371,45
124.301.190,39
(110.203.818,93)
(43.647.596.091,25)
Fechar