DOE 30/01/2024 - Diário Oficial do Estado do Ceará

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DIÁRIO OFICIAL DO ESTADO  |  SÉRIE 3  |  ANO XVI Nº021  | FORTALEZA, 30 DE JANEIRO DE 2024
EXERCÍCIO
RECEITAS PREVIDENCIÁRIAS
DESPESAS PREVIDENCIÁRIAS
RESULTADO PREVIDENCIÁRIO
SALDO FINANCEIRO DO EXERCÍCIO
VALOR (A)
VALOR (B)
VALOR (C) = (A-B)
VALOR (D) = (D EXERC. ANTERIOR) + (C)
2054
11.055.008,79
10.745.813,70
309.195,09
132.587.596,48
2055
10.937.888,67
10.039.044,45
898.844,22
133.486.440,70
2056
10.851.756,05
9.355.210,55
1.496.545,50
134.982.986,20
2057
10.792.657,96
8.993.389,12
1.799.268,84
136.782.255,04
2058
10.756.713,04
8.352.114,68
2.404.598,36
139.186.853,40
2059
8.557.424,38
7.738.779,36
818.645,02
140.005.498,42
2060
8.480.042,59
7.154.001,03
1.326.041,56
141.331.539,98
2061
8.431.137,97
6.595.562,76
1.835.575,21
143.167.115,19
2062
8.411.044,53
6.063.126,65
2.347.917,88
145.515.033,07
2063
8.420.179,08
5.556.779,22
2.863.399,86
148.378.432,93
2064
8.458.891,33
5.076.382,97
3.382.508,36
151.760.941,29
2065
8.527.567,80
4.621.860,28
3.905.707,52
155.666.648,81
2066
8.626.894,83
4.194.179,78
4.432.715,05
160.099.363,86
2067
8.757.294,77
3.793.251,25
4.964.043,52
165.063.407,38
2068
8.919.129,56
3.419.085,72
5.500.043,84
170.563.451,22
2069
9.112.618,65
3.070.763,16
6.041.855,49
176.605.306,71
2070
9.338.090,81
2.747.773,26
6.590.317,55
183.195.624,26
2071
9.595.390,89
2.447.612,35
7.147.778,54
190.343.402,80
2072
9.884.749,91
2.169.074,06
7.715.675,85
198.059.078,65
2073
10.206.773,96
1.912.318,25
8.294.455,71
206.353.534,36
2074
10.562.271,18
1.678.250,40
8.884.020,78
215.237.555,14
2075
10.951.269,52
1.464.401,05
9.486.868,47
224.724.423,61
2076
11.374.321,07
1.270.022,09
10.104.298,98
234.828.722,59
2077
11.831.936,69
1.094.011,46
10.737.925,23
245.566.647,82
2078
12.324.600,65
934.886,31
11.389.714,34
256.956.362,16
2079
12.852.965,99
791.538,01
12.061.427,98
269.017.790,14
2080
13.417.938,85
663.582,26
12.754.356,59
281.772.146,73
2081
14.020.498,19
550.676,46
13.469.821,73
295.241.968,46
2082
14.661.757,08
452.749,56
14.209.007,52
309.450.975,98
2083
15.342.458,91
367.895,61
14.974.563,30
324.425.539,28
2084
16.063.567,55
294.598,28
15.768.969,27
340.194.508,55
2085
16.826.238,12
231.648,81
16.594.589,31
356.789.097,86
2086
17.631.786,79
178.066,38
17.453.720,41
374.242.818,27
2087
18.481.676,06
133.041,12
18.348.634,94
392.591.453,21
2088
19.377.612,85
96.311,38
19.281.301,47
411.872.754,68
2089
20.321.404,89
67.615,25
20.253.789,64
432.126.544,32
2090
21.314.812,67
46.056,07
21.268.756,60
453.395.300,92
2091
22.359.626,48
30.315,53
22.329.310,95
475.724.611,87
2092
23.457.843,32
19.312,92
23.438.530,40
499.163.142,27
2093
24.611.613,38
11.980,76
24.599.632,62
523.762.774,89
2094
25.823.198,49
7.059,60
25.816.138,89
549.578.913,78
2095
27.095.121,24
3.666,12
27.091.455,12
576.670.368,90
2096
28.430.206,87
1.486,47
28.428.720,40
605.099.089,30
2097
29.831.477,14
381,70
29.831.095,44
634.930.184,74
2098
31.302.067,55
39,03
31.302.028,52
666.232.213,26
Elmano de Freitas da Costa
CHEFE DO PODER EXECUTIVO
GOVERNADOR DO ESTADO
Saulo Moreira Braga
ORIENTADOR DE CÉLULA
CONTADOR CRC-CE  015129/O-5
DEMONSTRATIVO DA PROJEÇÃO ATUARIAL DO REGIME PRÓPRIO DE PREVIDÊNCIA DOS SERVIDORES E DAS PENSÕES E INATIVOS 
MILITARESORÇAMENTO DA SEGURIDADE SOCIAL
PERÍODO: 2022 a 2098
RREO - ANEXO 10 (LRF, art. 53, § 1º, inciso II) 
 
 
 
 
Em Reais
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)
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