DOE 28/01/2022 - Diário Oficial do Estado do Ceará
87
DIÁRIO OFICIAL DO ESTADO | SÉRIE 3 | ANO XIV Nº028 | FORTALEZA, 21 DE JANEIRO DE 2022
EXERCÍCIO
RECEITAS PREVIDENCIÁRIAS (A)
DESPESAS
PREVIDENCIÁRIAS (B)
RESULTADO
PREVIDENCIÁRIO (C) = (A - B)
SALDO FINANCEIRO DO EXERCÍCIO
(D) = (“D” EXERC. ANTERIOR) + (C)
2020
2.085.053.390,12
3.679.696.674,69
-1.594.643.284,57
-1.594.643.284,57
2021
2.075.414.266,47
3.390.301.613,86
-1.314.887.347,39
-2.909.530.631,96
2022
2.003.930.783,96
3.689.675.065,02
-1.685.744.281,06
-4.595.274.913,02
2023
1.912.514.579,85
4.053.490.144,08
-2.140.975.564,23
-6.736.250.477,25
2024
1.840.518.519,54
4.341.310.944,61
-2.500.792.425,07
-9.237.042.902,32
2025
1.800.972.510,82
4.509.757.474,36
-2.708.784.963,54
-11.945.827.865,86
2026
1.767.443.272,84
4.668.107.005,57
-2.900.663.732,73
-14.846.491.598,59
2027
1.736.648.874,49
4.802.693.493,17
-3.066.044.618,68
-17.912.536.217,28
2028
1.705.421.276,64
4.924.566.930,26
-3.219.145.653,62
-21.131.681.870,90
2029
1.669.055.701,38
5.044.517.485,57
-3.375.461.784,19
-24.507.143.655,09
2030
1.631.408.472,07
5.074.610.766,97
-3.443.202.294,90
-27.950.345.949,99
2031
1.591.836.298,11
5.110.054.269,17
-3.518.217.971,05
-31.468.563.921,04
2032
1.554.810.431,61
5.123.905.474,96
-3.569.095.043,35
-35.037.658.964,39
2033
1.514.085.069,80
5.135.416.861,02
-3.621.331.791,23
-38.658.990.755,62
2034
1.475.585.393,75
5.131.868.961,28
-3.656.283.567,52
-42.315.274.323,14
2035
1.439.184.919,47
5.107.139.623,63
-3.667.954.704,17
-45.983.229.027,30
2036
1.406.149.460,50
5.060.820.007,21
-3.654.670.546,71
-49.637.899.574,01
2037
1.372.988.140,45
5.010.334.181,57
-3.637.346.041,12
-53.275.245.615,13
2038
1.339.018.767,49
4.957.494.757,78
-3.618.475.990,30
-56.893.721.605,43
2039
1.304.467.018,13
4.907.323.383,62
-3.602.856.365,49
-60.496.577.970,92
2040
1.268.740.760,18
4.857.386.318,37
-3.588.645.558,19
-64.085.223.529,11
2041
1.232.010.608,76
4.809.618.543,70
-3.577.607.934,94
-67.662.831.464,04
2042
1.190.556.257,16
4.774.919.373,13
-3.584.363.115,97
-71.247.194.580,01
2043
1.147.518.663,95
4.751.269.860,33
-3.603.751.196,38
-74.850.945.776,39
2044
1.108.908.424,85
4.710.777.591,96
-3.601.869.167,12
-78.452.814.943,51
2045
1.071.367.237,26
4.667.999.726,67
-3.596.632.489,42
-82.049.447.432,92
2046
1.033.795.462,92
4.624.037.321,05
-3.590.241.858,13
-85.639.689.291,05
2047
997.599.712,59
4.585.570.531,88
-3.587.970.819,30
-89.227.660.110,34
2048
964.446.301,28
4.555.370.493,58
-3.590.924.192,30
-92.818.584.302,64
2049
935.596.583,37
4.501.998.164,52
-3.566.401.581,15
-96.384.985.883,79
2050
909.796.225,23
4.427.006.334,35
-3.517.210.109,12
-99.902.195.992,91
2051
888.156.811,47
4.342.114.026,33
-3.453.957.214,85
-103.356.153.207,77
2052
869.235.701,12
4.245.125.446,56
-3.375.889.745,45
-106.732.042.953,21
2053
853.878.981,64
4.124.526.624,77
-3.270.647.643,12
-110.002.690.596,34
2054
840.337.405,45
3.988.818.876,24
-3.148.481.470,80
-113.151.172.067,13
2055
825.383.169,19
3.857.827.348,24
-3.032.444.179,05
-116.183.616.246,18
2056
810.506.376,04
3.741.833.756,36
-2.931.327.380,32
-119.114.943.626,50
2057
796.588.457,81
3.637.514.693,74
-2.840.926.235,93
-121.955.869.862,43
2058
784.499.899,95
3.532.912.098,06
-2.748.412.198,12
-124.704.282.060,55
2059
773.723.369,89
3.424.025.518,02
-2.650.302.148,13
-127.354.584.208,67
2060
762.204.442,35
3.322.006.036,59
-2.559.801.594,23
-129.914.385.802,91
2061
751.532.402,91
3.225.230.098,99
-2.473.697.696,08
-132.388.083.498,98
2062
740.923.748,69
3.132.997.527,64
-2.392.073.778,95
-134.780.157.277,94
2063
731.955.174,90
3.040.191.265,31
-2.308.236.090,41
-137.088.393.368,35
2064
723.178.450,54
2.945.475.745,46
-2.222.297.294,92
-139.310.690.663,27
2065
714.225.966,71
2.852.978.375,49
-2.138.752.408,78
-141.449.443.072,05
2066
706.196.349,49
2.762.759.115,20
-2.056.562.765,71
-143.506.005.837,76
2067
698.312.760,24
2.676.071.045,58
-1.977.758.285,33
-145.483.764.123,09
2068
691.059.741,15
2.590.705.650,03
-1.899.645.908,88
-147.383.410.031,97
2069
683.872.195,21
2.510.292.207,73
-1.826.420.012,52
-149.209.830.044,50
2070
677.531.286,10
2.432.101.074,60
-1.754.569.788,50
-150.964.399.833,00
2071
670.932.096,64
2.361.950.729,14
-1.691.018.632,50
-152.655.418.465,50
2072
664.469.396,99
2.298.758.929,74
-1.634.289.532,75
-154.289.707.998,24
2073
659.164.765,87
2.238.258.872,05
-1.579.094.106,17
-155.868.802.104,42
2074
652.958.848,88
2.185.969.214,39
-1.533.010.365,51
-157.401.812.469,93
2075
646.244.963,34
2.146.986.511,63
-1.500.741.548,29
-158.902.554.018,21
2076
641.174.196,62
2.115.207.703,48
-1.474.033.506,85
-160.376.587.525,07
2077
635.169.058,70
2.091.018.310,67
-1.455.849.251,96
-161.832.436.777,03
2078
630.492.977,54
2.071.976.940,55
-1.441.483.963,01
-163.273.920.740,04
2079
625.710.498,38
2.057.140.006,09
-1.431.429.507,72
-164.705.350.247,76
2080
622.049.513,91
2.041.194.228,97
-1.419.144.715,06
-166.124.494.962,82
2081
618.366.105,00
2.027.555.282,78
-1.409.189.177,78
-167.533.684.140,61
2082
616.307.728,80
2.009.399.647,81
-1.393.091.919,01
-168.926.776.059,62
2083
614.557.959,83
1.985.829.263,80
-1.371.271.303,97
-170.298.047.363,59
2084
611.745.182,03
1.967.630.811,66
-1.355.885.629,63
-171.653.932.993,22
2085
610.773.222,49
1.952.408.055,19
-1.341.634.832,70
-172.995.567.825,92
2086
609.518.405,22
1.939.138.952,51
-1.329.620.547,29
-174.325.188.373,21
2087
609.609.362,29
1.921.602.111,07
-1.311.992.748,78
-175.637.181.121,99
2088
610.166.156,76
1.898.542.797,37
-1.288.376.640,61
-176.925.557.762,59
2089
609.467.527,56
1.879.286.627,41
-1.269.819.099,85
-178.195.376.862,44
2090
609.458.339,38
1.864.506.544,05
-1.255.048.204,67
-179.450.425.067,11
2091
607.804.154,05
1.860.819.621,62
-1.253.015.467,57
-180.703.440.534,68
2092
607.407.381,72
1.863.412.175,58
-1.256.004.793,86
-181.959.445.328,54
2093
607.424.080,15
1.865.774.780,76
-1.258.350.700,61
-183.217.796.029,14
2094
608.421.965,02
1.864.167.618,19
-1.255.745.653,17
-184.473.541.682,31
2095
608.798.157,78
1.861.995.773,75
-1.253.197.615,97
-185.726.739.298,28
2096
599.519.718,39
1.864.070.230,73
-1.264.550.512,33
-186.991.289.810,61
FONTE: Avaliação Atuarial, exercício 2021, e Sistema S2GPR, Secretaria da Fazenda do Estado do Ceará.
Unidade Responsável: Fundação de Previdência Social do Estado do Ceará (Cearaprev).”
NOTAS:
- Projeção atuarial elaborada com data-base 12/2020 e oficialmente enviada ao então Ministério da Economia.
- Dados e principais premissas utilizados para a projeção atuarial, conforme legislação nacional aplicável, especialmente a Portaria MF nº 464, de 2018:
- Cadastros disponibilizados pelo Poder Executivo, ALCE, PGJ, TJCE, TCE e DPGE, para fins de avaliação atuarial;
- Cadastro disponibilizado pelo Poder Executivo para fins de avaliação atuarial;
- Cadastros disponibilizados pelo Poder Executivo, ALCE, PGJ, TJCE, TCE e DPGE, para fins de avaliação atuarial do SUPSEC;
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