DOE 10/08/2020 - Diário Oficial do Estado do Ceará

                            EXERCÍCIO
RECEITAS PREVIDENCIÁRIAS (A)
DESPESAS 
PREVIDENCIÁRIAS (B)
RESULTADO PREVIDENCIÁRIO 
(C)=(A-B)
SALDO FINANCEIRO DO EXERCÍCIO (D) =  
(D EXERC. ANTERIOR + C)
2019
 281.093.868,90 
 2.211.514,75 
 278.882.354,15 
 831.856.442,10 
2020
 363.132.786,13 
 3.350.549,57 
 359.782.236,57 
 1.191.638.678,67 
2021
 432.689.286,88 
 4.674.948,06 
 428.014.338,82 
 1.619.653.017,49 
2022
 504.387.688,83 
 6.202.503,42 
 498.185.185,41 
 2.117.838.202,90 
2023
 575.306.353,79 
 7.894.803,45 
 567.411.550,34 
 2.685.249.753,24 
2024
 649.518.560,76 
 10.711.432,71 
 638.807.128,05 
 3.324.056.881,30 
2025
 713.795.140,13 
 14.218.743,12 
 699.576.397,00 
 4.023.633.278,30 
2026
 779.005.330,09 
 18.389.597,56 
 760.615.732,54 
 4.784.249.010,84 
2027
 846.606.563,81 
 23.040.759,07 
 823.565.804,74 
 5.607.814.815,58 
2028
 916.279.957,19 
 27.469.477,85 
 888.810.479,35 
 6.496.625.294,93 
2029
 987.696.607,92 
 33.453.891,26 
 954.242.716,66 
 7.450.868.011,59 
2030
 1.060.048.950,42 
 41.055.754,42 
 1.018.993.195,99 
 8.469.861.207,58 
2031
 1.132.441.561,03 
 51.115.753,40 
 1.081.325.807,63 
 9.551.187.015,21 
2032
 1.207.740.085,69 
 63.896.007,60 
 1.143.844.078,09 
 10.695.031.093,30 
2033
 1.286.549.444,83 
 77.585.251,08 
 1.208.964.193,75 
 11.903.995.287,05 
2034
 1.366.846.176,36 
 91.827.476,77 
 1.275.018.699,59 
 13.179.013.986,64 
2035
 1.449.456.060,46 
 107.923.212,79 
 1.341.532.847,66 
 14.520.546.834,30 
2036
 1.533.474.197,29 
 128.728.269,44 
 1.404.745.927,86 
 15.925.292.762,16 
2037
 1.619.168.472,29 
 154.135.875,60 
 1.465.032.596,68 
 17.390.325.358,84 
2038
 1.705.099.554,92 
 182.873.476,23 
 1.522.226.078,68 
 18.912.551.437,53 
2039
 1.792.899.038,53 
 213.546.900,66 
 1.579.352.137,87 
 20.491.903.575,40 
2040
 1.881.035.971,96 
 245.099.635,02 
 1.635.936.336,95 
 22.127.839.912,34 
2041
 1.968.809.715,20 
 279.650.752,41 
 1.689.158.962,79 
 23.816.998.875,13 
2042
 2.056.002.524,88 
 318.084.105,92 
 1.737.918.418,96 
 25.554.917.294,09 
2043
 2.143.678.105,46 
 359.445.806,67 
 1.784.232.298,79 
 27.339.149.592,88 
2044
 2.225.787.391,03 
 427.316.424,86 
 1.798.470.966,17 
 29.137.620.559,05 
2045
 2.312.561.746,47 
 476.397.438,37 
 1.836.164.308,10 
 30.973.784.867,15 
2046
 2.400.255.596,35 
 523.232.439,07 
 1.877.023.157,28 
 32.850.808.024,43 
2047
 2.487.346.619,24 
 571.274.541,19 
 1.916.072.078,05 
 34.766.880.102,48 
2048
 2.576.193.203,96 
 618.857.101,65 
 1.957.336.102,31 
 36.724.216.204,79 
2049
 2.663.732.323,10 
 682.546.753,99 
 1.981.185.569,12 
 38.705.401.773,91 
2050
 2.753.172.633,29 
 742.921.414,15 
 2.010.251.219,14 
 40.715.652.993,05 
2051
 2.844.327.771,91 
 802.365.191,12 
 2.041.962.580,78 
 42.757.615.573,83 
2052
 2.936.806.690,44 
 859.124.065,51 
 2.077.682.624,94 
 44.835.298.198,77 
2053
 3.028.209.417,62 
 931.129.770,60 
 2.097.079.647,01 
 46.932.377.845,78 
2054
 3.120.470.233,55 
 1.001.685.600,03 
 2.118.784.633,51 
 49.051.162.479,30 
2055
 3.211.434.452,19 
 1.085.299.441,94 
 2.126.135.010,25 
 51.177.297.489,55 
2056
 3.300.303.376,52 
 1.173.374.563,22 
 2.126.928.813,30 
 53.304.226.302,85 
2057
 3.389.067.455,57 
 1.258.982.003,72 
 2.130.085.451,86 
 55.434.311.754,70 
2058
 3.477.803.373,87 
 1.345.534.681,11 
 2.132.268.692,77 
 57.566.580.447,47 
2059
 3.564.691.245,31 
 1.439.305.433,15 
 2.125.385.812,16 
 59.691.966.259,63 
2060
 3.653.948.398,72 
 1.520.524.248,74 
 2.133.424.149,98 
 61.825.390.409,61 
2061
 3.745.223.164,62 
 1.595.681.873,82 
 2.149.541.290,80 
 63.974.931.700,41 
2062
 3.837.333.632,10 
 1.667.052.308,84 
 2.170.281.323,27 
 66.145.213.023,67 
2063
 3.929.532.451,72 
 1.740.762.537,26 
 2.188.769.914,46 
 68.333.982.938,14 
2064
 4.026.362.693,77 
 1.795.408.991,40 
 2.230.953.702,38 
 70.564.936.640,51 
2065
 4.128.258.555,49 
 1.839.091.548,83 
 2.289.167.006,66 
 72.854.103.647,17 
2066
 4.232.857.959,72 
 1.881.815.453,05 
 2.351.042.506,67 
 75.205.146.153,85 
2067
 4.340.654.623,66 
 1.917.500.576,45 
 2.423.154.047,22 
 77.628.300.201,06 
2068
 4.451.159.253,93 
 1.955.251.568,60 
 2.495.907.685,33 
 80.124.207.886,39 
2069
 4.561.495.785,56 
 2.005.546.496,11 
 2.555.949.289,46 
 82.680.157.175,85 
2070
 4.677.081.721,12 
 2.036.736.357,76 
 2.640.345.363,36 
 85.320.502.539,21 
2071
 4.795.022.560,77 
 2.073.534.915,35 
 2.721.487.645,42 
 88.041.990.184,63 
2072
 4.917.649.035,04 
 2.101.445.271,30 
 2.816.203.763,74 
 90.858.193.948,36 
2073
 5.045.385.046,45 
 2.120.768.372,00 
 2.924.616.674,46 
 93.782.810.622,82 
2074
 5.178.284.767,79 
 2.135.605.343,23 
 3.042.679.424,56 
 96.825.490.047,38 
2075
 5.316.704.818,22 
 2.146.010.066,61 
 3.170.694.751,61 
 99.996.184.798,99 
2076
 5.460.785.551,39 
 2.154.827.070,53 
 3.305.958.480,86 
 103.302.143.279,84 
2077
 5.611.763.939,05 
 2.156.161.692,84 
 3.455.602.246,20 
 106.757.745.526,05 
2078
 5.767.417.966,23 
 2.166.568.807,58 
 3.600.849.158,65 
 110.358.594.684,70 
2079
 5.929.988.664,31 
 2.174.425.738,45 
 3.755.562.925,85 
 114.114.157.610,55 
2080
 6.098.883.779,02 
 2.183.542.383,44 
 3.915.341.395,58 
 118.029.499.006,14 
2081
 6.274.660.065,91 
 2.192.205.442,70 
 4.082.454.623,21 
 122.111.953.629,35 
2082
 6.458.155.329,42 
 2.195.480.131,03 
 4.262.675.198,39 
 126.374.628.827,74 
2083
 6.650.487.179,48 
 2.193.329.311,18 
 4.457.157.868,30 
 130.831.786.696,04 
2084
 6.851.315.105,16 
 2.191.347.522,24 
 4.659.967.582,92 
 135.491.754.278,96 
2085
 7.062.561.472,33 
 2.181.279.683,77 
 4.881.281.788,56 
 140.373.036.067,51 
2086
 7.283.173.085,87 
 2.172.681.738,21 
 5.110.491.347,66 
 145.483.527.415,17 
2087
 7.513.898.878,60 
 2.164.760.392,75 
 5.349.138.485,85 
 150.832.665.901,03 
2088
 7.754.714.493,07 
 2.159.682.009,86 
 5.595.032.483,22 
 156.427.698.384,24 
2089
 8.007.334.293,53 
 2.152.211.476,43 
 5.855.122.817,10 
 162.282.821.201,34 
2090
 8.268.963.997,82 
 2.158.195.489,11 
 6.110.768.508,71 
 168.393.589.710,05 
2091
 8.544.704.433,91 
 2.151.121.250,41 
 6.393.583.183,49 
 174.787.172.893,55 
2092
 8.831.497.764,27 
 2.149.841.176,67 
 6.681.656.587,59 
 181.468.829.481,14 
2093
 9.102.984.300,03 
 2.153.166.067,80 
 6.949.818.232,23 
 188.418.647.713,37 
FONTE: Avaliação Atuarial de 31/12/2017; correspondente ao DRAA 2018.
Notas:
1) Projeção atuarial de 2018 a 2093 elaborada na Avaliação Atuarial de 31/12/2017, conforme normativos do Governo Federal, e oficialmente enviada para 
o Ministério da Fazenda – MF;
2) Preenchido conforme Manual de Demonstrativos Fiscais - 8a. Edição (Portaria STN nº 495, de 06/06/2017), válido a partir do exercício financeiro de 2018; 
3) Os fluxos foram calculados com base na reposição de 1:1, observado o Art. 7°, § 2º, da Portaria MPS n° 403/2008;
4) Dados e principais hipóteses, conforme Portaria MPS nº 403/2008, utilizados para a projeção acima:
- Cadastros disponibilizados pelo Poder Executivo, ALCE, PGJ, TJCE e TCE, para fins de avaliação atuarial;
- Idade Média dos Segurados do PREVID em 31/12/2017: Ativos, 34,8 anos; Aposentado, 44,4 (invalidez); e Pensionista, 31,3 anos.
- Folha 12/2017 - Cadastro PREVID: Ativos, R$ 27,57 milhões; Aposentado, R$ 15.844,27; e, Pensionistas, R$ 11.754,33.
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DIÁRIO OFICIAL DO ESTADO  |  SÉRIE 3  |  ANO XII Nº173  | FORTALEZA, 10 DE AGOSTO DE 2020