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DOE 30/01/2025 - Diário Oficial do Estado do Ceará

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DIÁRIO OFICIAL DO ESTADO  |  SÉRIE 3  |  ANO XVII Nº021  | FORTALEZA, 30 DE JANEIRO DE 2025
FUNDO EM CAPITALIZAÇÃO (PLANO PREVIDENCIÁRIO)
EXERCÍCIO
RECEITAS PREVIDENCIÁRIAS
DESPESAS PREVIDENCIÁRIAS
RESULTADO PREVIDENCIÁRIO
SALDO FINANCEIRO DO EXERCÍCIO
 (A)
(B)
(C) = (A-B)
(D) = (D EXERCÍCIO ANTERIOR) + (C)
2026
1.393.217.289,27
515.474.764,36
877.742.524,91
3.621.783.856,00
2027
1.530.513.813,80
494.653.568,21
1.035.860.245,59
4.657.644.101,59
2028
1.608.867.131,65
474.678.197,72
1.134.188.933,93
5.791.833.035,51
2029
1.688.920.310,94
455.033.764,98
1.233.886.545,96
7.025.719.581,47
2030
1.775.571.803,95
439.093.950,58
1.336.477.853,38
8.362.197.434,85
2031
1.860.194.388,52
423.443.508,20
1.436.750.880,31
9.798.948.315,16
2032
1.957.993.824,28
409.094.691,72
1.548.899.132,56
11.347.847.447,72
2033
2.055.502.447,11
397.097.059,38
1.658.405.387,73
13.006.252.835,44
2034
2.147.774.153,92
404.366.349,83
1.743.407.804,10
14.749.660.639,54
2035
2.250.342.336,70
429.912.698,37
1.820.429.638,33
16.570.090.277,86
2036
2.352.792.151,31
443.052.354,67
1.909.739.796,63
18.479.830.074,50
2037
2.458.613.006,82
460.001.065,58
1.998.611.941,25
20.478.442.015,74
2038
2.566.852.834,73
478.122.840,05
2.088.729.994,68
22.567.172.010,43
2039
2.679.390.925,73
497.351.365,78
2.182.039.559,95
24.749.211.570,37
2040
2.793.577.705,00
529.615.942,44
2.263.961.762,56
27.013.173.332,93
2041
2.916.259.865,38
565.066.842,88
2.351.193.022,50
29.364.366.355,44
2042
3.036.969.338,56
603.723.956,62
2.433.245.381,95
31.797.611.737,38
2043
3.160.287.374,64
655.314.598,67
2.504.972.775,97
34.302.584.513,36
2044
3.290.462.744,49
711.529.362,49
2.578.933.382,01
36.881.517.895,36
2045
3.417.949.324,56
783.053.322,13
2.634.896.002,43
39.516.413.897,80
2046
3.550.196.235,66
863.390.071,16
2.686.806.164,50
42.203.220.062,30
2047
3.684.010.973,97
950.302.801,78
2.733.708.172,20
44.936.928.234,49
2048
3.779.636.891,41
1.037.443.449,40
2.742.193.442,00
47.679.121.676,50
2049
3.888.948.564,22
1.126.715.493,53
2.762.233.070,69
50.441.354.747,18
2050
4.043.242.444,50
1.209.701.173,73
2.833.541.270,77
53.274.896.017,95
2051
4.193.870.557,52
1.298.859.990,09
2.895.010.567,43
56.169.906.585,38
2052
4.355.750.562,71
1.381.982.835,83
2.973.767.726,88
59.143.674.312,26
2053
4.512.387.777,88
1.461.401.898,15
3.050.985.879,74
62.194.660.192,00
2054
4.670.460.269,63
1.546.196.309,92
3.124.263.959,71
65.318.924.151,71
2055
4.831.471.132,35
1.624.968.081,00
3.206.503.051,35
68.525.427.203,06
2056
4.994.894.858,39
1.703.705.863,12
3.291.188.995,27
71.816.616.198,33
2057
5.162.662.487,68
1.781.272.498,07
3.381.389.989,61
75.198.006.187,94
2058
5.337.029.027,38
1.851.091.237,67
3.485.937.789,71
78.683.943.977,65
2059
5.512.484.609,78
1.922.068.534,84
3.590.416.074,94
82.274.360.052,59
2060
5.693.361.700,59
1.988.483.060,65
3.704.878.639,94
85.979.238.692,53
2061
5.879.345.987,47
2.053.237.238,96
3.826.108.748,51
89.805.347.441,04
2062
6.066.819.776,16
2.121.198.229,95
3.945.621.546,22
93.750.968.987,26
2063
6.270.870.260,97
2.184.286.622,78
4.086.583.638,19
97.837.552.625,45
2064
6.471.652.382,45
2.243.736.877,27
4.227.915.505,18
102.065.468.130,63
2065
6.685.888.034,32
2.298.081.501,11
4.387.806.533,20
106.453.274.663,83
2066
6.902.541.763,04
2.348.637.650,92
4.553.904.112,12
111.007.178.775,95
2067
7.126.330.030,00
2.404.697.610,33
4.721.632.419,67
115.728.811.195,62
2068
7.361.795.369,46
2.457.573.905,59
4.904.221.463,87
120.633.032.659,49
2069
7.604.364.435,06
2.508.224.528,23
5.096.139.906,82
125.729.172.566,31
2070
7.858.031.730,67
2.546.110.643,92
5.311.921.086,75
131.041.093.653,06
2071
8.122.278.175,57
2.582.636.131,20
5.539.642.044,37
136.580.735.697,43
2072
8.394.843.176,26
2.612.587.751,25
5.782.255.425,01
142.362.991.122,44
2073
8.677.317.201,49
2.652.612.779,68
6.024.704.421,81
148.387.695.544,25
2074
8.979.542.797,40
2.686.661.741,76
6.292.881.055,64
154.680.576.599,89
2075
9.291.558.879,60
2.708.612.576,10
6.582.946.303,50
161.263.522.903,39
2076
9.618.983.063,75
2.724.334.194,33
6.894.648.869,42
168.158.171.772,81
2077
9.957.344.804,60
2.740.773.761,12
7.216.571.043,48
175.374.742.816,29
2078
10.315.558.332,79
2.755.024.000,31
7.560.534.332,48
182.935.277.148,77
2079
10.687.352.155,73
2.773.726.493,32
7.913.625.662,41
190.848.902.811,18
2080
11.080.715.810,08
2.784.230.082,46
8.296.485.727,62
199.145.388.538,80
2081
11.491.002.962,19
2.797.244.466,71
8.693.758.495,47
207.839.147.034,27
2082
11.920.784.829,16
2.805.111.855,48
9.115.672.973,68
216.954.820.007,95
2083
12.371.541.690,54
2.813.397.410,82
9.558.144.279,72
226.512.964.287,68
2084
12.841.353.342,91
2.824.265.089,09
10.017.088.253,82
236.530.052.541,50
2085
13.339.344.734,32
2.832.540.719,04
10.506.804.015,29
247.036.856.556,79
2086
13.858.932.431,01
2.833.675.729,79
11.025.256.701,21
258.062.113.258,00
2087
14.403.861.153,04
2.839.254.201,39
11.564.606.951,65
269.626.720.209,65
2088
14.975.001.191,14
2.840.870.395,12
12.134.130.796,02
281.760.851.005,67
2089
15.573.973.587,50
2.845.632.244,00
12.728.341.343,49
294.489.192.349,17
2090
16.201.962.107,95
2.853.238.349,62
13.348.723.758,34
307.837.916.107,50
2091
16.864.528.673,41
2.855.743.077,89
14.008.785.595,51
321.846.701.703,02
2092
17.557.178.916,49
2.852.278.491,40
14.704.900.425,10
336.551.602.128,11
2093
18.284.380.456,35
2.846.518.687,02
15.437.861.769,33
351.989.463.897,45
2094
19.046.006.191,04
2.840.630.342,10
16.205.375.848,93
368.194.839.746,38
2095
19.846.203.029,15
2.840.134.971,81
17.006.068.057,34
385.200.907.803,72
2096
20.688.011.181,70
2.836.866.597,60
17.851.144.584,10
403.052.052.387,82
2097
21.568.336.602,29
2.833.562.628,04
18.734.773.974,26
421.786.826.362,08
2098
22.495.640.516,68
2.829.321.805,91
19.666.318.710,77
441.453.145.072,85
2099
23.415.500.163,41
2.824.472.933,06
20.591.027.230,35
462.044.172.303,20
FUNDO EM REPARTIÇÃO (PLANO FINANCEIRO)
EXERCÍCIO
RECEITAS PREVIDENCIÁRIAS
DESPESAS PREVIDENCIÁRIAS
RESULTADO PREVIDENCIÁRIO
SALDO FINANCEIRO DO EXERCÍCIO
 (A)
(B)
(C) = (A-B)
(D) = (D EXERCÍCIO ANTERIOR) + (C)
2023
2.350.706.691,99
3.323.226.904,71
-972.520.212,72
264.245.307,98
2024
2.215.170.961,53
3.671.168.462,88
-1.455.997.501,35
-1.191.752.193,37
2025
2.067.204.669,89
4.067.190.713,29
-1.999.986.043,39
-3.191.738.236,76
2026
1.907.865.799,21
4.546.810.645,83
-2.638.944.846,62
-5.830.683.083,39
2027
1.793.601.656,49
4.874.987.720,11
-3.081.386.063,62
-8.912.069.147,01
2028
1.732.883.404,88
5.023.320.062,26
-3.290.436.657,38
-12.202.505.804,39

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