DOE 28/01/2022 - Diário Oficial do Estado do Ceará

                            85
DIÁRIO OFICIAL DO ESTADO  |  SÉRIE 3  |  ANO XIV Nº028  | FORTALEZA, 21 DE JANEIRO DE 2022
DEMONSTRATIVO DA PROJEÇÃO ATUARIAL DO FUNDO DE PREVIDENCIA PARLAMENTAR 
DA ASSEMBLEIA LEGISLATIVA DO ESTADO DO CEARA - FPP
ORÇAMENTO DA SEGURIDADE SOCIAL
Período de Referência: 2021 a 2097
RREO – Anexo 10 (LRF art. 53, § 1º, inciso II) 
R$ 1,00
ANO
RECEITAS 
PREVIDENCIÁRIAS (A)
DESPESAS 
PREVIDENCIÁRIAS (B)
RESULTADO PREVIDENCIÁRIO 
ANUAL (C) = (A-B)
SALDO FINANCEIRO DO EXERCÍCIO (D) 
= (“D” EXERCÍCIO ANTERIOR) + (C)
2021
 2.571.531,88 
 167.982,76 
 2.403.549,12 
 128.459.804,85 
2022
 12.972.103,46 
 10.245.081,21 
 2.727.022,25 
 131.186.827,10 
2023
 13.049.226,57 
 10.279.772,57 
 2.769.454,00 
 133.956.281,10 
2024
 13.006.884,44 
 10.885.042,31 
 2.121.842,13 
 136.078.123,23 
2025
 12.973.064,11 
 11.263.289,14 
 1.709.774,97 
 137.787.898,20 
2026
 12.857.406,70 
 12.052.853,05 
 804.553,65 
 138.592.451,85 
2027
 12.764.723,56 
 12.396.124,39 
 368.599,17 
 138.961.051,02 
2028
 12.631.886,10 
 12.948.081,19 
 (316.195,09)
 138.644.855,93 
2029
 12.550.322,82 
 12.839.550,01 
 (289.227,19)
 138.355.628,74 
2030
 12.358.129,91 
 13.549.984,02 
 (1.191.854,11)
 137.163.774,63 
2031
 12.206.200,09 
 13.612.041,16 
 (1.405.841,07)
 135.757.933,56 
2032
 11.897.078,40 
 14.277.133,64 
 (2.380.055,24)
 133.377.878,32 
2033
 11.684.487,59 
 14.256.584,58 
 (2.572.096,99)
 130.805.781,33 
2034
 11.480.737,51 
 14.001.321,83 
 (2.520.584,32)
 128.285.197,01 
2035
 11.219.023,80 
 14.104.460,44 
 (2.885.436,64)
 125.399.760,37 
2036
 10.862.541,86 
 14.392.404,56 
 (3.529.862,70)
 121.869.897,67 
2037
 10.534.246,50 
 14.373.204,37 
 (3.838.957,87)
 118.030.939,80 
2038
 10.205.033,87 
 14.368.095,33 
 (4.163.061,46)
 113.867.878,34 
2039
 9.900.748,63 
 14.214.029,60 
 (4.313.280,97)
 109.554.597,37 
2040
 9.466.440,08 
 14.423.738,13 
 (4.957.298,05)
 104.597.299,32 
2041
 9.044.463,48 
 14.476.643,50 
 (5.432.180,02)
 99.165.119,30 
2042
 8.629.344,43 
 14.646.341,79 
 (6.016.997,36)
 93.148.121,94 
2043
 8.237.248,75 
 14.124.018,90 
 (5.886.770,15)
 87.261.351,79 
2044
 7.824.823,40 
 13.776.571,05 
 (5.951.747,65)
 81.309.604,14 
2045
 7.394.747,13 
 13.637.878,58 
 (6.243.131,45)
 75.066.472,69 
2046
 6.984.071,88 
 13.070.193,89 
 (6.086.122,01)
 68.980.350,68 
2047
 6.578.324,19 
 12.498.687,34 
 (5.920.363,15)
 63.059.987,53 
2048
 6.155.613,36 
 12.107.810,63 
 (5.952.197,27)
 57.107.790,26 
2049
 5.706.396,20 
 12.151.927,59 
 (6.445.531,39)
 50.662.258,87 
2050
 5.261.367,64 
 11.750.455,57 
 (6.489.087,93)
 44.173.170,94 
2051
 4.820.242,99 
 11.370.483,88 
 (6.550.240,89)
 37.622.930,05 
2052
 4.340.812,72 
 11.382.021,14 
 (7.041.208,42)
 30.581.721,63 
2053
 3.882.096,24 
 11.016.434,97 
 (7.134.338,73)
 23.447.382,90 
2054
 3.423.092,92 
 10.405.941,09 
 (6.982.848,17)
 16.464.534,73 
2055
 2.971.679,55 
 9.806.362,19 
 (6.834.682,64)
 9.629.852,09 
2056
 2.528.089,81 
 9.219.531,65 
 (6.691.441,84)
 2.938.410,25 
2057
 2.088.894,96 
 8.891.061,42 
 (6.802.166,46)
 -   
2058
 1.834.294,08 
 8.327.454,81 
 (6.493.160,73)
 -   
2059
 1.721.835,54 
 7.780.945,86 
 (6.059.110,32)
 -   
2060
 1.611.722,59 
 7.252.421,19 
 (5.640.698,60)
 -   
2061
 1.504.242,75 
 6.742.189,56 
 (5.237.946,81)
 -   
2062
 1.399.731,10 
 6.250.854,04 
 (4.851.122,94)
 -   
2063
 1.298.582,85 
 5.779.524,32 
 (4.480.941,47)
 -   
2064
 1.201.181,03 
 5.329.255,43 
 (4.128.074,40)
 -   
2065
 1.107.757,14 
 4.900.345,11 
 (3.792.587,97)
 -   
2066
 1.018.518,38 
 4.492.932,75 
 (3.474.414,37)
 -   
2067
 933.722,47 
 4.107.605,31 
 (3.173.882,84)
 -   
2068
 853.509,25 
 3.744.691,56 
 (2.891.182,31)
 -   
2069
 777.840,60 
 3.403.880,31 
 (2.626.039,71)
 -   
2070
 706.591,10 
 3.084.473,66 
 (2.377.882,56)
 -   
2071
 639.581,86 
 2.785.478,78 
 (2.145.896,92)
 -   
2072
 576.710,27 
 2.506.131,79 
 (1.929.421,52)
 -   
2073
 517.851,84 
 2.245.664,24 
 (1.727.812,40)
 -   
2074
 462.826,30 
 2.003.094,27 
 (1.540.267,97)
 -   
2075
 411.517,65 
 1.777.836,68 
 (1.366.319,03)
 -   
2076
 363.803,73 
 1.569.213,37 
 (1.205.409,64)
 -   
2077
 319.458,46 
 1.376.013,91 
 (1.056.555,45)
 -   
2078
 278.291,65 
 1.197.161,12 
 (918.869,47)
 -   
2079
 240.238,75 
 1.032.197,89 
 (791.959,14)
 -   
2080
 205.320,03 
 881.148,14 
 (675.828,11)
 -   
2081
 173.571,29 
 744.094,82 
 (570.523,53)
 -   
2082
 145.017,63 
 621.091,25 
 (476.073,62)
 -   
2083
 119.651,77 
 512.039,07 
 (392.387,30)
 -   
2084
 97.341,95 
 416.298,61 
 (318.956,66)
 -   
2085
 77.868,08 
 332.842,29 
 (254.974,21)
 -   
2086
 61.018,84 
 260.696,68 
 (199.677,84)
 -   
2087
 46.644,46 
 199.176,80 
 (152.532,34)
 -   
2088
 34.631,49 
 147.769,04 
 (113.137,55)
 -   
2089
 24.859,41 
 105.957,29 
 (81.097,88)
 -   
2090
 17.214,79 
 73.275,86 
 (56.061,07)
 -   
2091
 11.519,70 
 48.956,95 
 (37.437,25)
 -   
2092
 7.457,80 
 31.643,47 
 (24.185,67)
 -   
2093
 4.665,45 
 19.763,30 
 (15.097,85)
 -   
2094
 2.827,77 
 11.973,67 
 (9.145,90)
 -   
2095
 1.654,03 
 7.014,74 
 (5.360,71)
 -   
2096
 896,17 
 3.804,05 
 (2.907,88)
 -   
2097
 412,29 
 1.749,52 
 (1.337,23)
 -   
 
 
 
 
Fonte: Lógica Consultoria Atuarial; Atuário Responsável: Adilson Moraes da Costa (MIBA 1032)