DOE 30/01/2024 - Diário Oficial do Estado do Ceará
67
DIÁRIO OFICIAL DO ESTADO | SÉRIE 3 | ANO XVI Nº021 | FORTALEZA, 30 DE JANEIRO DE 2024
FUNDO EM CAPITALIZAÇÃO (PLANO PREVIDENCIÁRIO)
EXERCÍCIO
RECEITAS PREVIDENCIÁRIAS
(A)
DESPESAS PREVIDENCIÁRIAS
(B)
RESULTADO PREVIDENCIÁRIO
(C) = (A-B)
SALDO FINANCEIRO DO EXERCÍCIO
(D) = (D EXERCÍCIO ANTERIOR) + (C)
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
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
FUNDO EM REPARTIÇÃO (PLANO FINANCEIRO)
EXERCÍCIO
RECEITAS PREVIDENCIÁRIAS
(A)
DESPESAS PREVIDENCIÁRIAS
(B)
RESULTADO PREVIDENCIÁRIO
(C) = (A-B)
SALDO FINANCEIRO DO EXERCÍCIO
(D) = (D EXERCÍCIO ANTERIOR) + (C)
2022
2.041.254.391,20
2.821.936.390,94
-780.681.999,74
313.133.712,66
2023
2.065.092.715,83
3.314.694.054,70
-1.249.601.338,87
-936.467.626,21
2024
1.931.641.772,85
3.684.116.483,48
-1.752.474.710,63
-2.688.942.336,84
2025
1.789.892.536,36
4.127.965.073,24
-2.338.072.536,89
-5.027.014.873,73
2026
1.689.175.140,33
4.437.394.343,13
-2.748.219.202,80
-7.775.234.076,53
2027
1.640.091.811,31
4.577.143.368,44
-2.937.051.557,12
-10.712.285.633,65
2028
1.594.041.988,44
4.705.801.760,42
-3.111.759.771,98
-13.824.045.405,63
2029
1.540.632.887,19
4.843.591.392,78
-3.302.958.505,59
-17.127.003.911,22
2030
1.486.009.526,37
4.978.514.003,02
-3.492.504.476,65
-20.619.508.387,87
2031
1.428.490.283,29
5.109.165.056,95
-3.680.674.773,67
-24.300.183.161,54
2032
1.373.171.731,77
5.220.251.071,61
-3.847.079.339,84
-28.147.262.501,38
2033
1.319.411.022,28
5.259.606.733,16
-3.940.195.710,87
-32.087.458.212,26
2034
1.266.090.346,23
5.243.371.883,46
-3.977.281.537,23
-36.064.739.749,48
2035
1.216.621.704,12
5.204.922.400,49
-3.988.300.696,37
-40.053.040.445,85
2036
1.170.576.178,09
5.145.506.113,27
-3.974.929.935,18
-44.027.970.381,03
2037
1.125.505.444,62
5.073.039.085,79
-3.947.533.641,18
-47.975.504.022,21
2038
1.079.690.438,73
4.991.517.077,13
-3.911.826.638,40
-51.887.330.660,61
2039
1.034.100.590,10
4.899.440.233,20
-3.865.339.643,10
-55.752.670.303,71
2040
989.161.230,41
4.795.048.434,98
-3.805.887.204,58
-59.558.557.508,29
2041
942.659.273,33
4.687.089.175,50
-3.744.429.902,17
-63.302.987.410,46
2042
896.361.431,83
4.571.721.395,65
-3.675.359.963,82
-66.978.347.374,28
2043
848.048.114,17
4.452.380.443,05
-3.604.332.328,89
-70.582.679.703,17
2044
796.130.400,51
4.334.633.790,72
-3.538.503.390,21
-74.121.183.093,38
2045
745.159.019,42
4.209.476.688,84
-3.464.317.669,42
-77.585.500.762,80
2046
693.464.328,04
4.080.835.899,32
-3.387.371.571,29
-80.972.872.334,09
2047
637.231.803,48
3.958.485.238,60
-3.321.253.435,12
-84.294.125.769,21
2048
584.038.254,72
3.827.242.149,29
-3.243.203.894,57
-87.537.329.663,77
2049
532.161.634,72
3.692.354.616,18
-3.160.192.981,46
-90.697.522.645,23
2050
484.109.084,96
3.548.886.552,52
-3.064.777.467,55
-93.762.300.112,78
2051
438.473.594,73
3.402.440.158,15
-2.963.966.563,42
-96.726.266.676,20
Fechar