DOE 24/07/2023 - Diário Oficial do Estado do Ceará
20
DIÁRIO OFICIAL DO ESTADO | SÉRIE 3 | ANO XV Nº138 | FORTALEZA, 24 DE JULHO DE 2023
Receitas
Previdenciárias
Despesas
Previdenciárias
Resultado
Previdenciário
(a)
(b)
(c) = (a-b)
2022
757.071.320,27
517.402.828,61
239.668.491,66
1.239.817.680,85
2023
803.434.970,28
530.628.651,57
272.806.318,71
1.512.623.999,56
2024
1.106.265.684,62
516.963.299,90
589.302.384,72
2.101.926.384,28
2025
1.211.897.917,92
505.892.307,27
706.005.610,65
2.807.931.994,93
2026
1.327.731.377,40
485.056.281,99
842.675.095,41
3.650.607.090,34
2027
1.387.973.962,37
465.264.320,10
922.709.642,27
4.573.316.732,61
2028
1.445.002.474,22
447.281.260,64
997.721.213,58
5.571.037.946,19
2029
1.503.439.470,23
430.639.154,56 1.072.800.315,68
6.643.838.261,87
2030
1.570.694.862,51
415.944.132,67 1.154.750.729,84
7.798.588.991,70
2031
1.635.788.351,17
402.869.360,64 1.232.918.990,53
9.031.507.982,23
2032
1.708.544.966,24
390.351.704,65 1.318.193.261,59
10.349.701.243,82
2033
1.777.102.395,29
383.315.923,11 1.393.786.472,18
11.743.487.716,00
2034
1.843.837.227,07
394.523.402,84 1.449.313.824,24
13.192.801.540,24
2035
1.919.151.954,59
416.226.073,40 1.502.925.881,19
14.695.727.421,43
2036
1.991.776.773,18
427.094.469,30 1.564.682.303,87
16.260.409.725,30
2037
2.064.814.253,57
440.602.383,11 1.624.211.870,47
17.884.621.595,77
2038
2.139.520.712,78
455.692.561,82 1.683.828.150,96
19.568.449.746,73
2039
2.215.942.193,42
473.308.114,55 1.742.634.078,86
21.311.083.825,60
2040
2.291.564.451,65
504.075.727,68 1.787.488.723,97
23.098.572.549,57
2041
2.375.659.577,03
534.563.247,44 1.841.096.329,59
24.939.668.879,16
2042
2.454.673.829,76
567.890.773,19 1.886.783.056,58
26.826.451.935,74
2043
2.534.692.830,82
612.999.213,87 1.921.693.616,95
28.748.145.552,68
2044
2.616.094.907,48
665.960.034,59 1.950.134.872,90
30.698.280.425,58
2045
2.697.010.467,77
732.221.197,09 1.964.789.270,68
32.663.069.696,26
2046
2.778.087.477,67
803.696.502,28 1.974.390.975,39
34.637.460.671,65
2047
2.857.430.206,07
881.404.464,93 1.976.025.741,14
36.613.486.412,79
2048
2.868.087.125,28
959.546.162,32 1.908.540.962,96
38.522.027.375,75
2049
2.956.923.501,23 1.040.938.407,85 1.915.985.093,38
40.438.012.469,13
2050
3.050.742.351,47 1.119.461.189,24 1.931.281.162,23
42.369.293.631,36
2051
3.138.111.671,27 1.203.525.115,12 1.934.586.556,15
44.303.880.187,51
2052
3.236.199.960,36 1.279.071.269,80 1.957.128.690,56
46.261.008.878,07
2053
3.322.285.984,42 1.351.999.912,49 1.970.286.071,93
48.231.294.950,00
2054
3.410.181.422,37 1.426.342.147,00 1.983.839.275,37
50.215.134.225,37
2055
3.494.447.423,83 1.499.256.556,76 1.995.190.867,08
52.210.325.092,44
Saldo Financeiro
do Exercício
(d) = (d Exercício Anterior) +
PROJEÇÃO ATUARIAL DO REGIME PRÓPRIO DE PREVIDÊNCIA DOS SERVIDORES
FUNDO EM CAPITALIZAÇÃO (PLANO PREVIDENCIÁRIO)
EXERCÍCIO
Receitas
Previdenciárias
Despesas
Previdenciárias
Resultado
Previdenciário
(a)
(b)
(c) = (a-b)
2056
3.581.826.332,34 1.570.410.794,68 2.011.415.537,66
54.221.740.630,10
2057
3.667.188.104,49 1.638.820.080,46 2.028.368.024,03
56.250.108.654,13
2058
3.755.298.530,95 1.702.808.534,26 2.052.489.996,68
58.302.598.650,81
2059
3.840.409.616,85 1.767.855.429,86 2.072.554.186,99
60.375.152.837,81
2060
3.927.081.014,15 1.831.819.572,28 2.095.261.441,88
62.470.414.279,68
2061
4.013.145.867,70 1.895.906.497,04 2.117.239.370,66
64.587.653.650,35
2062
4.098.202.283,24 1.964.532.304,54 2.133.669.978,70
66.721.323.629,05
2063
4.192.278.726,86 2.022.655.505,29 2.169.623.221,57
68.890.946.850,62
2064
4.278.656.485,49 2.077.916.431,35 2.200.740.054,14
71.091.686.904,76
2065
4.370.190.193,89 2.132.508.496,46 2.237.681.697,43
73.329.368.602,19
2066
4.460.378.640,34 2.187.204.130,37 2.273.174.509,96
75.602.543.112,15
2067
4.551.207.960,36 2.240.037.299,23 2.311.170.661,14
77.913.713.773,29
2068
4.646.511.715,09 2.290.618.172,24 2.355.893.542,85
80.269.607.316,14
2069
4.741.883.306,87 2.336.281.028,64 2.405.602.278,23
82.675.209.594,37
2070
4.841.101.220,68 2.372.432.902,33 2.468.668.318,35
85.143.877.912,72
2071
4.940.547.698,48 2.405.069.532,79 2.535.478.165,69
87.679.356.078,40
2072
5.042.714.881,78 2.435.543.579,82 2.607.171.301,96
90.286.527.380,36
2073
5.142.963.269,68 2.472.845.082,27 2.670.118.187,41
92.956.645.567,77
2074
5.254.467.379,61 2.507.826.063,57 2.746.641.316,04
95.703.286.883,81
2075
5.364.405.839,54 2.531.071.210,81 2.833.334.628,72
98.536.621.512,53
2076
5.480.965.880,53 2.549.723.208,35 2.931.242.672,18
101.467.864.184,71
2077
5.595.308.291,32 2.568.392.262,51 3.026.916.028,81
104.494.780.213,52
2078
5.719.711.880,77 2.583.689.377,43 3.136.022.503,35
107.630.802.716,87
2079
5.842.709.553,82 2.602.986.882,86 3.239.722.670,96
110.870.525.387,82
2080
5.976.268.112,76 2.612.111.259,30 3.364.156.853,46
114.234.682.241,28
2081
6.109.109.036,42 2.623.901.117,63 3.485.207.918,79
117.719.890.160,08
2082
6.250.585.336,83 2.629.223.521,09 3.621.361.815,73
121.341.251.975,81
2083
6.393.442.744,35 2.636.829.898,01 3.756.612.846,34
125.097.864.822,15
2084
6.543.528.994,10 2.648.237.153,05 3.895.291.841,05
128.993.156.663,20
2085
6.701.138.165,82 2.655.945.829,34 4.045.192.336,47
133.038.348.999,67
2086
6.865.150.696,75 2.657.619.219,91 4.207.531.476,84
137.245.880.476,51
2087
7.032.270.112,72 2.660.210.063,27 4.372.060.049,45
141.617.940.525,96
2088
7.207.945.655,18 2.662.276.626,50 4.545.669.028,68
146.163.609.554,64
2089
7.388.117.981,61 2.666.915.265,12 4.721.202.716,50
150.884.812.271,14
2090
7.578.389.721,96 2.671.792.584,45 4.906.597.137,52
155.791.409.408,65
2091
7.774.869.455,91 2.673.258.453,57 5.101.611.002,34
160.893.020.411,00
2092
7.981.054.221,50 2.669.846.243,76 5.311.207.977,74
166.204.228.388,74
2093
8.193.033.503,61 2.666.381.798,42 5.526.651.705,19
171.730.880.093,93
2094
8.415.167.498,57 2.661.175.252,33 5.753.992.246,24
177.484.872.340,17
2095
8.642.586.835,55 2.661.089.813,38 5.981.497.022,17
183.466.369.362,34
2096
8.885.996.940,89 2.658.287.628,44 6.227.709.312,46
189.694.078.674,80
2097
9.132.959.512,66 2.655.123.684,55 6.477.835.828,11
196.171.914.502,91
2098
9.345.186.229,23 2.651.048.822,14 6.694.137.407,09
202.866.051.910,00
Saldo Financeiro
do Exercício
(d) = (d Exercício Anterior) +
FUNDO EM CAPITALIZAÇÃO (PLANO PREVIDENCIÁRIO)
EXERCÍCIO
Fechar