DOE 29/01/2021 - Diário Oficial do Estado do Ceará
DEMONSTRATIVO DA PROJEÇÃO ATUARIAL DO REGIME PRÓPRIO DE PREVIDÊNCIA SOCIAL DOS SERVIDORES PÚBLICOS
DO ESTADO DO CEARÁ
PLANO PREVIDENCIÁRIO - FUNDO PREVID
ORÇAMENTO DA SEGURIDADE SOCIAL
PROJEÇÃO: 2020 A 2095
RREO - ANEXO 10 (LRF, art. 53, § 1º, inciso II)
R$ 1,00
EXERCÍCIO
RECEITAS
PREVIDENCIÁRIAS (A)
DESPESAS
PREVIDENCIÁRIAS (B)
RESULTADO PREVIDENCIÁRIO
(C)=(A-B)
SALDO FINANCEIRO DO EXERCÍCIO
(D) =
(D EXERC. ANTERIOR + C)
2019
311.507.521,49
25.196.083,82
286.311.437,67
851.554.524,46
2020
273.946.307,06
27.915.443,06
246.030.864,00
1.097.585.388,46
2021
344.295.914,73
26.867.349,72
317.428.565,01
1.415.013.953,47
2022
439.346.914,03
26.074.247,63
413.272.666,40
1.828.286.619,87
2023
557.263.684,99
25.658.911,73
531.604.773,26
2.359.891.393,13
2024
628.681.606,39
26.164.090,43
602.517.515,96
2.962.408.909,08
2025
702.430.363,49
27.538.674,73
674.891.688,77
3.637.300.597,85
2026
780.368.623,55
28.901.002,40
751.467.621,16
4.388.768.219,00
2027
859.811.407,96
30.626.228,09
829.185.179,87
5.217.953.398,88
2028
944.336.808,87
32.653.983,53
911.682.825,34
6.129.636.224,21
2029
1.033.823.939,18
34.966.578,53
998.857.360,64
7.128.493.584,86
2030
1.127.127.326,41
39.186.745,48
1.087.940.580,93
8.216.434.165,79
2031
1.222.945.986,07
43.080.802,27
1.179.865.183,81
9.396.299.349,59
2032
1.320.173.910,97
48.315.737,96
1.271.858.173,01
10.668.157.522,60
2033
1.424.164.693,80
53.759.301,24
1.370.405.392,55
12.038.562.915,16
2034
1.528.473.779,80
62.769.225,25
1.465.704.554,55
13.504.267.469,70
2035
1.631.488.781,32
90.247.846,83
1.541.240.934,49
15.045.508.404,19
2036
1.739.305.185,45
113.529.059,82
1.625.776.125,63
16.671.284.529,82
2037
1.848.226.221,81
137.001.483,21
1.711.224.738,60
18.382.509.268,43
2038
1.962.145.409,58
162.623.422,19
1.799.521.987,40
20.182.031.255,82
2039
2.072.777.957,64
199.555.683,44
1.873.222.274,19
22.055.253.530,01
2040
2.190.792.912,69
234.131.507,60
1.956.661.405,10
24.011.914.935,11
2041
2.310.587.853,21
271.433.165,43
2.039.154.687,79
26.051.069.622,90
2042
2.432.837.376,14
313.024.387,72
2.119.812.988,42
28.170.882.611,31
2043
2.554.658.757,09
360.648.581,34
2.194.010.175,75
30.364.892.787,06
2044
2.677.042.099,56
413.401.359,63
2.263.640.739,93
32.628.533.527,00
2045
2.797.536.176,30
471.946.074,61
2.325.590.101,68
34.954.123.628,68
2046
2.918.202.867,27
536.200.546,52
2.382.002.320,74
37.336.125.949,42
2047
3.042.855.188,97
605.213.097,94
2.437.642.091,03
39.773.768.040,45
2048
3.167.571.941,42
680.780.723,21
2.486.791.218,21
42.260.559.258,66
2049
3.294.063.637,85
760.779.130,49
2.533.284.507,36
44.793.843.766,02
2050
3.419.544.387,08
842.804.723,69
2.576.739.663,39
47.370.583.429,42
2051
3.541.315.591,05
919.928.479,44
2.621.387.111,62
49.991.970.541,03
2052
3.664.591.424,67
994.991.140,90
2.669.600.283,77
52.661.570.824,80
2053
3.786.795.173,80
1.066.672.301,04
2.720.122.872,76
55.381.693.697,56
2054
3.908.562.829,68
1.140.913.104,89
2.767.649.724,79
58.149.343.422,35
2055
4.031.593.313,15
1.218.803.169,84
2.812.790.143,31
60.962.133.565,65
2056
4.153.654.723,89
1.298.445.634,02
2.855.209.089,87
63.817.342.655,53
2057
4.276.537.696,85
1.381.239.316,24
2.895.298.380,61
66.712.641.036,13
2058
4.399.832.622,94
1.464.691.704,62
2.935.140.918,32
69.647.781.954,45
2059
4.522.750.023,63
1.550.752.887,45
2.971.997.136,18
72.619.779.090,64
2060
4.646.049.924,73
1.636.318.221,36
3.009.731.703,37
75.629.510.794,00
2061
4.770.284.071,84
1.724.838.015,66
3.045.446.056,18
78.674.956.850,18
2062
4.893.670.417,18
1.814.098.082,38
3.079.572.334,80
81.754.529.184,98
2063
5.019.153.861,07
1.906.766.364,24
3.112.387.496,83
84.866.916.681,81
2064
5.146.131.081,47
1.997.027.914,98
3.149.103.166,50
88.016.019.848,31
2065
5.271.973.820,75
2.090.463.248,14
3.181.510.572,61
91.197.530.420,92
2066
5.402.440.301,24
2.178.382.960,54
3.224.057.340,70
94.421.587.761,62
2067
5.535.517.552,84
2.256.342.007,91
3.279.175.544,92
97.700.763.306,54
2068
5.672.018.548,86
2.325.283.186,87
3.346.735.361,99
101.047.498.668,53
2069
5.810.794.727,46
2.393.714.824,29
3.417.079.903,17
104.464.578.571,71
2070
5.952.643.535,54
2.455.886.756,73
3.496.756.778,81
107.961.335.350,52
2071
6.098.376.500,90
2.513.344.369,29
3.585.032.131,61
111.546.367.482,13
2072
6.247.255.353,28
2.561.965.633,09
3.685.289.720,19
115.231.657.202,32
2073
6.401.272.714,21
2.605.180.178,80
3.796.092.535,41
119.027.749.737,73
2074
6.557.521.897,66
2.645.762.518,13
3.911.759.379,53
122.939.509.117,26
2075
6.718.087.756,77
2.685.698.237,18
4.032.389.519,59
126.971.898.636,85
2076
6.884.465.013,89
2.720.431.915,46
4.164.033.098,43
131.135.931.735,29
2077
7.052.729.955,99
2.756.372.140,34
4.296.357.815,65
135.432.289.550,94
2078
7.229.091.097,42
2.782.744.217,86
4.446.346.879,56
139.878.636.430,50
2079
7.408.479.914,39
2.810.904.714,51
4.597.575.199,88
144.476.211.630,38
2080
7.597.252.478,02
2.829.333.240,23
4.767.919.237,79
149.244.130.868,17
2081
7.789.450.340,34
2.851.480.135,59
4.937.970.204,74
154.182.101.072,92
2082
7.989.701.636,22
2.868.734.265,12
5.120.967.371,10
159.303.068.444,02
2083
8.199.610.277,03
2.878.737.058,81
5.320.873.218,22
164.623.941.662,24
2084
8.414.551.880,58
2.884.188.430,83
5.530.363.449,75
170.154.305.111,99
2085
8.637.634.364,58
2.890.982.108,35
5.746.652.256,23
175.900.957.368,22
2086
8.869.755.574,12
2.893.916.527,15
5.975.839.046,97
181.876.796.415,19
2087
9.110.067.435,20
2.898.767.239,70
6.211.300.195,50
188.088.096.610,69
2088
9.360.178.276,51
2.898.619.833,16
6.461.558.443,36
194.549.655.054,05
2089
9.621.394.635,45
2.895.134.113,69
6.726.260.521,75
201.275.915.575,80
2090
9.890.038.832,34
2.892.734.523,85
6.997.304.308,49
208.273.219.884,29
2091
10.170.275.175,85
2.891.859.648,70
7.278.415.527,15
215.551.635.411,45
2092
10.462.676.474,05
2.886.889.381,24
7.575.787.092,80
223.127.422.504,25
2093
10.766.623.011,74
2.879.610.069,90
7.887.012.941,83
231.014.435.446,08
2094
11.079.711.759,53
2.874.802.725,57
8.204.909.033,96
239.219.344.480,04
2095
11.367.464.319,91
2.868.518.337,71
8.498.945.982,21
247.718.290.462,25
FONTE: Avaliação Atuarial de 31/12/2019; correspondente ao DRAA 2020.
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DIÁRIO OFICIAL DO ESTADO | SÉRIE 3 | ANO XIII Nº022 | FORTALEZA, 29 DE JANEIRO DE 2021
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