DOMFO 08/07/2021 - Diário Oficial do Município de Fortaleza - CE
DIÁRIO OFICIAL DO MUNICÍPIO
FORTALEZA, 08 DE JULHO DE 2021
(SUPLEMENTO) QUINTA-FEIRA - PÁGINA 25
Em Reais
RECEITAS
DESPESAS
RESULTADO
SALDO FINANCEIRO
EXERCÍCIO
PREVIDENCIÁRIAS
PREVIDENCIÁRIAS PREVIDENCIÁRIO
DO EXERCÍCIO
(a)
(b)
(c) = (a - b)
(d) = (“d” exerc. Anterior) + (c)
2019
220.441.417,01
2020
643.123.125,01
1.026.490.418,14 (383.367.293,13) (162.925.876,12)
2021
613.731.845,10
1.173.466.033,51 (559.734.188,41) (722.660.064,53)
2022
602.382.515,34
1.222.699.899,93 (620.317.384,60) (1.342.977.449,12)
2023
590.731.098,52
1.271.297.390,03 (680.566.291,50) (2.023.543.740,63)
2024
577.611.171,88
1.323.685.561,39 (746.074.389,51) (2.769.618.130,14)
2025
563.635.274,81
1.374.252.350,79 (810.617.075,98) (3.580.235.206,12)
2026
549.771.695,93
1.419.666.344,88 (869.894.648,95) (4.450.129.855,06)
2027
535.262.114,10
1.464.317.360,71 (929.055.246,62) (5.379.185.101,68)
2028
520.076.078,29
1.507.345.878,36 (987.269.800,08) (6.366.454.901,76)
2029
506.339.983,71
1.538.454.627,61 (1.032.114.643,91) (7.398.569.545,67)
2030
492.107.525,64
1.566.936.605,67 (1.074.829.080,03) (8.473.398.625,69)
2031
476.812.930,68
1.595.458.682,95 (1.118.645.752,27) (9.592.044.377,96)
2032
462.073.175,18
1.616.053.961,56 (1.153.980.786,37) (10.746.025.164,33)
2033
446.578.503,71
1.634.222.928,81 (1.187.644.425,10) (11.933.669.589,44)
2034
431.219.891,69
1.646.331.483,88 (1.215.111.592,19) (13.148.781.181,63)
2035
416.751.941,42
1.649.619.233,49 (1.232.867.292,07) (14.381.648.473,70)
2036
401.464.889,03
1.652.756.505,08 (1.251.291.616,05) (15.632.940.089,75)
2037
385.649.712,92
1.653.359.198,92 (1.267.709.485,99) (16.900.649.575,74)
2038
369.493.107,21
1.649.780.438,08 (1.280.287.330,87) (18.180.936.906,61)
2039
351.990.259,24
1.648.585.821,44 (1.296.595.562,21) (19.477.532.468,82)
2040
333.983.565,14
1.645.197.312,94 (1.311.213.747,80) (20.788.746.216,61)
2041
316.333.745,13
1.636.254.640,46 (1.319.920.895,33) (22.108.667.111,94)
2042
298.718.750,02
1.623.733.059,43 (1.325.014.309,42) (23.433.681.421,36)
2043
281.143.018,43
1.609.965.492,98 (1.328.822.474,55) (24.762.503.895,90)
2044
264.527.144,23
1.587.456.837,06 (1.322.929.692,83) (26.085.433.588,73)
2045
248.329.669,52
1.561.364.509,85 (1.313.034.840,33) (27.398.468.429,06)
2046
233.787.209,34
1.525.088.208,41 (1.291.300.999,07) (28.689.769.428,13)
2047
219.311.312,12
1.487.437.230,66 (1.268.125.918,54) (29.957.895.346,68)
2048
206.229.170,85
1.442.769.565,71 (1.236.540.394,86) (31.194.435.741,53)
2049
193.452.052,56
1.395.986.445,51 (1.202.534.392,95) (32.396.970.134,49)
2050
181.855.341,64
1.343.867.441,61 (1.162.012.099,97) (33.558.982.234,46)
2051
170.832.034,84
1.289.800.890,71 (1.118.968.855,87) (34.677.951.090,33)
2052
160.766.930,69
1.232.002.293,46 (1.071.235.362,77) (35.749.186.453,09)
2053
151.056.586,10
1.173.453.874,73 (1.022.397.288,64) (36.771.583.741,73)
2054
141.871.098,36
1.114.038.220,29 (972.167.121,93) (37.743.750.863,66)
2055
133.159.520,77
1.053.791.895,69 (920.632.374,92) (38.664.383.238,58)
2056
124.755.690,88
994.386.638,79 (869.630.947,90) (39.534.014.186,49)
2057
116.616.288,81
935.440.244,37 (818.823.955,56) (40.352.838.142,05)
2058
108.883.039,42
876.783.462,52 (767.900.423,10) (41.120.738.565,15)
2059
101.367.246,64
819.546.460,79 (718.179.214,16) (41.838.917.779,31)
2060
94.109.079,20
763.732.529,43 (669.623.450,24) (42.508.541.229,55)
2061
87.139.233,56
709.367.793,08 (622.228.559,51) (43.130.769.789,06)
2062
80.469.725,85
656.552.545,21 (576.082.819,37) (43.706.852.608,43)
2063
74.054.489,97
605.625.914,63 (531.571.424,66) (44.238.424.033,09)
2064
67.902.967,61
556.670.714,63 (488.767.747,02) (44.727.191.780,11)
2065
62.023.067,18
509.757.222,16 (447.734.154,98) (45.174.925.935,10)
2066
56.420.593,37
464.939.989,08 (408.519.395,71) (45.583.445.330,81)
2067
51.098.643,03
422.253.158,88 (371.154.515,85) (45.954.599.846,65)
2068
46.058.955,01
381.719.835,87 (335.660.880,86) (46.290.260.727,51)
2069
41.302.791,96
343.357.902,91 (302.055.110,95) (46.592.315.838,46)
2070
36.830.894,76
307.181.170,83 (270.350.276,07) (46.862.666.114,53)
2071
32.643.393,11
273.197.951,28 (240.554.558,17) (47.103.220.672,71)
2072
28.739.996,86
241.414.080,61 (212.674.083,75) (47.315.894.756,46)
2073
25.120.550,74
211.837.197,89 (186.716.647,14) (47.502.611.403,60)
2074
21.784.432,48
184.472.340,01 (162.687.907,53) (47.665.299.311,13)
2075
18.730.345,69
159.320.098,43 (140.589.752,74) (47.805.889.063,87)
2076
15.956.014,87
136.373.444,78 (120.417.429,91) (47.926.306.493,77)
2077
13.457.364,28
115.610.848,18 (102.153.483,90) (48.028.459.977,68)
2078
11.228.038,29
96.992.675,62 (85.764.637,32) (48.114.224.615,00)
2079
9.259.330,12
80.460.779,91 (71.201.449,79) (48.185.426.064,79)
2080
7.540.402,19
65.939.586,56 (58.399.184,37) (48.243.825.249,17)
2081
6.058.616,39
53.338.473,29 (47.279.856,90) (48.291.105.106,06)
2082
4.799.400,84
42.551.472,17 (37.752.071,33) (48.328.857.177,39)
2083
3.746.014,84
33.455.422,78 (29.709.407,93) (48.358.566.585,33)
2084
2.879.501,66
25.908.489,26 (23.028.987,59) (48.381.595.572,92)
2085
2.178.948,38
19.751.335,17 (17.572.386,79) (48.399.167.959,71)
2086
1.622.211,85
14.812.358,46 (13.190.146,62) (48.412.358.106,32)
2087
1.187.306,63
10.918.064,03 (9.730.757,39) (48.422.088.863,71)
2088
853.395,76
7.900.831,41 (7.047.435,65) (48.429.136.299,36)
2089
601.432,58
5.604.373,46 (5.002.940,88) (48.434.139.240,24)
2090
414.549,62
3.887.612,62 (3.473.063,00) (48.437.612.303,25)
2091
278.547,48
2.629.202,32 (2.350.654,84) (48.439.962.958,09)
2092
181.818,55
1.727.546,83 (1.545.728,27) (48.441.508.686,37)
2093
114.843,95
1.098.059,53 (983.215,57) (48.442.491.901,94)
2094
69.787,65
670.737,49 (600.949,84) (48.443.092.851,77)
FONTE: ATUARH CONSULTORIA, Unidade Responsável: IPM. Emissão: 15/01/2021, às 14:40:13.
NOTAS: 1. Projeção atuarial elaborada em 30/03/2020.
PLANO PREVIDENCIÁRIO
PROJEÇÃO ATUARIAL DO REGIME PRÓPRIO DE PREVIDÊNCIA DOS SERVIDORES
Fechar