DOE 29/01/2021 - Diário Oficial do Estado do Ceará
ANO
RECEITAS PREVIDENCIÁRIAS (A)
DESPESAS
PREVIDENCIÁRIAS (B)
RESULTADO
PREVIDENCIÁRIO ANUAL
(C) = (A-B)
SALDO FINANCEIRO DO
EXERCÍCIO (D) = (“D”
EXERCÍCIO ANTERIOR) + ( C )
2022
15.451.650,56
10.744.144,80
4.707.505,76
138.126.958,58
2023
15.563.986,26
12.040.645,23
3.523.341,03
141.650.299,61
2024
15.604.510,30
13.319.015,98
2.285.494,33
143.935.793,94
2025
15.644.108,43
13.757.775,51
1.886.332,92
145.822.126,86
2026
15.676.818,64
13.973.761,17
1.703.057,47
147.525.184,33
2027
15.651.536,75
14.582.693,73
1.068.843,03
148.594.027,35
2028
15.648.583,16
14.508.211,19
1.140.371,97
149.734.399,32
2029
15.620.063,74
14.653.641,94
966.421,80
150.700.821,12
2030
15.574.501,70
14.773.365,96
801.135,74
151.501.956,86
2031
15.533.975,24
14.637.860,61
896.114,63
152.398.071,49
2032
15.390.244,52
15.496.644,05
(106.399,53)
152.291.671,96
2033
15.260.627,28
15.513.207,98
(252.580,71)
152.039.091,25
2034
15.117.567,77
15.456.529,60
(338.961,83)
151.700.129,42
2035
14.942.722,54
15.551.358,44
(608.635,90)
151.091.493,52
2036
14.591.612,79
17.151.173,57
(2.559.560,78)
148.531.932,74
2037
14.292.408,14
16.964.103,41
(2.671.695,26)
145.860.237,47
2038
13.965.708,57
16.859.898,97
(2.894.190,40)
142.966.047,07
2039
13.611.130,13
16.818.996,13
(3.207.866,00)
139.758.181,07
2040
13.150.034,13
17.536.789,73
(4.386.755,61)
135.371.425,47
2041
12.741.713,58
16.937.342,44
(4.195.628,86)
131.175.796,60
2042
12.317.134,01
16.535.506,88
(4.218.372,87)
126.957.423,73
2043
11.843.587,15
16.549.934,40
(4.706.347,26)
122.251.076,47
2044
11.380.059,23
16.091.248,00
(4.711.188,77)
117.539.887,71
2045
10.891.533,95
15.832.319,62
(4.940.785,67)
112.599.102,04
2046
10.366.146,43
15.771.727,74
(5.405.581,31)
107.193.520,72
2047
9.854.534,10
15.251.681,18
(5.397.147,08)
101.796.373,64
2048
9.363.665,66
14.503.862,84
(5.140.197,18)
96.656.176,46
2049
8.887.870,25
13.755.396,21
(4.867.525,96)
91.788.650,50
2050
8.429.071,02
13.010.667,33
(4.581.596,31)
87.207.054,19
2051
7.968.237,29
12.490.975,77
(4.522.738,48)
82.684.315,72
2052
7.534.965,57
11.762.913,20
(4.227.947,63)
78.456.368,09
2053
7.122.823,65
11.050.697,69
(3.927.874,04)
74.528.494,05
2054
6.732.862,19
10.357.601,81
(3.624.739,62)
70.903.754,43
2055
6.365.935,79
9.686.616,55
(3.320.680,76)
67.583.073,67
2056
6.022.626,98
9.040.103,76
(3.017.476,78)
64.565.596,89
2057
5.703.273,26
8.419.820,85
(2.716.547,58)
61.849.049,30
2058
5.408.049,58
7.827.182,82
(2.419.133,24)
59.429.916,07
2059
5.136.978,77
7.263.267,20
(2.126.288,43)
57.303.627,64
2060
4.889.810,43
6.728.242,61
(1.838.432,18)
55.465.195,45
2061
4.666.118,24
6.221.626,27
(1.555.508,03)
53.909.687,42
2062
4.465.418,97
5.742.666,77
(1.277.247,80)
52.632.439,62
2063
4.287.276,56
5.290.727,85
(1.003.451,29)
51.628.988,34
2064
4.131.224,00
4.864.962,04
(733.738,04)
50.895.250,30
2065
3.996.744,62
4.464.202,12
(467.457,51)
50.427.792,79
2066
3.883.317,75
4.087.106,52
(203.788,77)
50.224.004,02
2067
3.790.453,06
3.732.249,72
58.203,35
50.282.207,36
2068
3.717.766,25
3.398.408,66
319.357,59
50.601.564,95
2069
3.664.915,96
3.084.318,88
580.597,08
51.182.162,03
2070
3.631.566,92
2.788.496,93
843.070,00
52.025.232,03
2071
3.617.529,59
2.509.799,32
1.107.730,27
53.132.962,30
2072
3.622.787,61
2.247.596,75
1.375.190,85
54.508.153,15
2073
3.647.454,98
2.001.673,71
1.645.781,27
56.153.934,43
2074
3.691.654,36
1.771.772,12
1.919.882,24
58.073.816,66
2075
3.755.537,76
1.557.673,28
2.197.864,49
60.271.681,15
2076
3.839.323,98
1.359.365,89
2.479.958,09
62.751.639,24
2077
3.943.249,19
1.176.855,45
2.766.393,74
65.518.032,98
2078
4.067.553,97
1.010.101,79
3.057.452,18
68.575.485,17
2079
4.212.455,29
858.884,13
3.353.571,16
71.929.056,32
2080
4.378.174,55
722.885,82
3.655.288,73
75.584.345,06
2081
4.564.926,79
601.621,38
3.963.305,41
79.547.650,47
2082
4.772.902,66
494.316,23
4.278.586,43
83.826.236,90
2083
5.002.339,64
400.152,83
4.602.186,82
88.428.423,72
2084
5.253.561,57
318.418,91
4.935.142,66
93.363.566,38
2085
5.526.947,07
248.373,33
5.278.573,74
98.642.140,12
2086
5.822.929,39
189.227,02
5.633.702,37
104.275.842,49
2087
6.142.050,89
140.356,46
6.001.694,42
110.277.536,91
2088
6.484.928,83
101.164,83
6.383.764,00
116.661.300,91
2089
6.852.175,12
70.718,02
6.781.457,10
123.442.758,02
2090
7.244.437,34
47.844,67
7.196.592,67
130.639.350,68
2091
7.662.466,39
31.360,40
7.631.105,99
138.270.456,67
2092
8.107.107,01
19.988,50
8.087.118,51
146.357.575,19
2093
8.579.305,61
12.346,15
8.566.959,47
154.924.534,65
2094
9.080.203,44
7.302,67
9.072.900,77
163.997.435,42
2095
9.611.164,86
4.120,08
9.607.044,78
173.604.480,20
Data Base dos Dados da Avaliação
31/12/2019
Crescimento Real de Remunerações de Ativos
1,00%
Crescimento Real de Proventos de Inativos
0,00%
Taxa Média de Inflação
Não considerada
Taxa de Crescimento do PIB
Não considerada
Taxa de Juros Real Annual
5,86%
Experiência de Mortalidade e Sobrevivência de Válidos e Inválidos
IBGE 2019 ambos os sexos
Experiência de Entrada em Invalidez
Álvaro Vindas
Gerações Futuras ou Novos Entrados
Não considerada
Fonte: Vesting Consultoria Financeira e Atuarial; Atuário Responsável: Vicente Aderson Paz Sales (MIBA 1155)
33
DIÁRIO OFICIAL DO ESTADO | SÉRIE 3 | ANO XIII Nº022 | FORTALEZA, 29 DE JANEIRO DE 2021
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