DOE 30/01/2019 - Diário Oficial do Estado do Ceará

                            DEMONSTRATIVO DA PROJEÇÃO ATUARIAL DO REGIME PRÓPRIO DE PREVIDÊNCIA SOCIAL 
DOS SERVIDORES PÚBLICOS DO ESTADO DO CEARÁ
PLANO FINANCEIRO DO SUPSEC - FUNDOS FUNAPREV E PREVMILITAR
ORÇAMENTO DA SEGURIDADE SOCIAL
PROJEÇÃO: 2018 A 2093
RREO - ANEXO 10  (LRF, art. 53, § 1º, inciso II) 
 
 
 
 
 
 
 
 
 R$ 1,00 
EXERCÍCIO
RECEITAS 
PREVIDENCIÁRIAS (A)
DESPESAS PREVIDENCIÁRIAS     
(B)
RESULTADO 
PREVIDENCIÁRIO 
(C)=(A-B)
SALDO FINANCEIRO DO EXERCÍCIO (D) 
=  
(D EXERC. ANTERIOR + C)
2017
 1.583.484.791,05 
 3.114.858.107,77 
 (1.531.373.316,72)
 (1.531.373.316,72)
2018
 1.740.628.635,72 
 3.447.932.846,66 
 (1.707.304.210,94)
 (3.238.677.527,66)
2019
 1.817.271.534,14 
 3.772.322.222,63 
 (1.955.050.688,48)
 (5.193.728.216,14)
2020
 1.699.301.433,66 
 4.139.827.886,74 
 (2.440.526.453,08)
 (7.634.254.669,22)
2021
 1.624.640.070,66 
 4.489.265.118,15 
 (2.864.625.047,49)
 (10.498.879.716,71)
2022
 1.546.800.417,52 
 4.766.808.658,59 
 (3.220.008.241,08)
 (13.718.887.957,78)
2023
 1.475.485.701,45 
 5.022.611.732,49 
 (3.547.126.031,04)
 (17.266.013.988,83)
2024
 1.410.114.921,80 
 5.235.123.214,85 
 (3.825.008.293,05)
 (21.091.022.281,88)
2025
 1.372.199.274,06 
 5.368.237.600,10 
 (3.996.038.326,04)
 (25.087.060.607,92)
2026
 1.330.100.562,99 
 5.392.680.126,27 
 (4.062.579.563,28)
 (29.149.640.171,20)
2027
 1.292.065.439,23 
 5.406.862.190,09 
 (4.114.796.750,86)
 (33.264.436.922,06)
2028
 1.256.407.974,54 
 5.396.836.916,66 
 (4.140.428.942,12)
 (37.404.865.864,19)
2029
 1.218.495.342,47 
 5.379.596.401,49 
 (4.161.101.059,02)
 (41.565.966.923,21)
2030
 1.187.257.883,97 
 5.347.915.313,23 
 (4.160.657.429,25)
 (45.726.624.352,46)
2031
 1.156.685.706,85 
 5.294.961.135,20 
 (4.138.275.428,36)
 (49.864.899.780,82)
2032
 1.126.333.925,90 
 5.231.078.502,08 
 (4.104.744.576,18)
 (53.969.644.357,00)
2033
 1.094.618.137,64 
 5.159.346.094,71 
 (4.064.727.957,07)
 (58.034.372.314,07)
2034
 1.063.341.731,87 
 5.082.636.987,52 
 (4.019.295.255,66)
 (62.053.667.569,73)
2035
 1.029.388.770,25 
 5.004.784.372,41 
 (3.975.395.602,16)
 (66.029.063.171,88)
2036
 992.733.456,53 
 4.935.238.108,25 
 (3.942.504.651,72)
 (69.971.567.823,60)
2037
 956.803.422,34 
 4.866.964.080,69 
 (3.910.160.658,34)
 (73.881.728.481,95)
2038
 922.988.332,87 
 4.790.153.652,50 
 (3.867.165.319,63)
 (77.748.893.801,57)
2039
 884.690.383,14 
 4.723.920.676,10 
 (3.839.230.292,96)
 (81.588.124.094,54)
2040
 847.589.112,44 
 4.667.063.245,21 
 (3.819.474.132,77)
 (85.407.598.227,31)
2041
 814.438.386,57 
 4.597.686.703,28 
 (3.783.248.316,71)
 (89.190.846.544,02)
2042
 782.418.852,17 
 4.519.073.864,51 
 (3.736.655.012,35)
 (92.927.501.556,36)
2043
 755.316.414,98 
 4.434.053.905,66 
 (3.678.737.490,68)
 (96.606.239.047,04)
2044
 734.166.146,59 
 4.326.533.683,23 
 (3.592.367.536,63)
 (100.198.606.583,68)
2045
 714.986.329,19 
 4.197.884.485,79 
 (3.482.898.156,60)
 (103.681.504.740,27)
2046
 697.708.056,71 
 4.061.825.899,51 
 (3.364.117.842,81)
 (107.045.622.583,08)
2047
 684.883.259,54 
 3.917.347.393,76 
 (3.232.464.134,22)
 (110.278.086.717,30)
2048
 672.373.502,08 
 3.768.420.297,15 
 (3.096.046.795,06)
 (113.374.133.512,36)
2049
 661.666.546,17 
 3.618.022.902,58 
 (2.956.356.356,41)
 (116.330.489.868,77)
2050
 650.588.805,68 
 3.471.477.218,19 
 (2.820.888.412,51)
 (119.151.378.281,28)
2051
 638.554.550,89 
 3.332.564.520,09 
 (2.694.009.969,20)
 (121.845.388.250,48)
2052
 626.561.515,03 
 3.200.022.183,43 
 (2.573.460.668,40)
 (124.418.848.918,88)
2053
 612.031.147,74 
 3.083.726.435,12 
 (2.471.695.287,38)
 (126.890.544.206,26)
2054
 597.833.770,97 
 2.968.920.099,76 
 (2.371.086.328,78)
 (129.261.630.535,04)
2055
 583.406.025,01 
 2.860.337.771,46 
 (2.276.931.746,44)
 (131.538.562.281,48)
2056
 569.958.717,35 
 2.751.714.156,16 
 (2.181.755.438,81)
 (133.720.317.720,30)
2057
 556.153.217,82 
 2.650.637.512,09 
 (2.094.484.294,27)
 (135.814.802.014,56)
2058
 544.516.722,23 
 2.543.240.308,52 
 (1.998.723.586,28)
 (137.813.525.600,85)
2059
 531.731.037,65 
 2.449.213.411,66 
 (1.917.482.374,02)
 (139.731.007.974,86)
2060
 520.120.136,83 
 2.356.305.564,05 
 (1.836.185.427,23)
 (141.567.193.402,09)
2061
 512.483.532,40 
 2.248.462.478,93 
 (1.735.978.946,53)
 (143.303.172.348,61)
2062
 504.248.516,53 
 2.151.074.669,41 
 (1.646.826.152,89)
 (144.949.998.501,50)
2063
 496.918.574,07 
 2.055.824.596,26 
 (1.558.906.022,19)
 (146.508.904.523,69)
2064
 490.376.084,47 
 1.964.384.450,74 
 (1.474.008.366,27)
 (147.982.912.889,96)
2065
 484.517.079,03 
 1.876.206.436,12 
 (1.391.689.357,09)
 (149.374.602.247,04)
2066
 477.432.997,29 
 1.803.171.556,32 
 (1.325.738.559,03)
 (150.700.340.806,07)
2067
 472.679.547,12 
 1.723.147.627,21 
 (1.250.468.080,09)
 (151.950.808.886,16)
2068
 467.858.915,99 
 1.650.538.655,22 
 (1.182.679.739,23)
 (153.133.488.625,40)
2069
 460.204.167,65 
 1.601.887.711,82 
 (1.141.683.544,17)
 (154.275.172.169,57)
2070
 453.843.686,96 
 1.551.890.075,96 
 (1.098.046.388,99)
 (155.373.218.558,56)
2071
 446.920.298,22 
 1.511.042.837,46 
 (1.064.122.539,23)
 (156.437.341.097,79)
2072
 441.204.487,23 
 1.469.780.483,25 
 (1.028.575.996,03)
 (157.465.917.093,82)
2073
 436.017.377,26 
 1.430.821.140,21 
 (994.803.762,95)
 (158.460.720.856,77)
2074
 431.966.215,15 
 1.390.659.470,35 
 (958.693.255,20)
 (159.419.414.111,97)
2075
 429.669.244,27 
 1.346.374.608,79 
 (916.705.364,52)
 (160.336.119.476,49)
2076
 426.408.582,45 
 1.312.940.321,60 
 (886.531.739,15)
 (161.222.651.215,64)
2077
 425.734.048,17 
 1.270.647.973,04 
 (844.913.924,87)
 (162.067.565.140,51)
2078
 423.807.099,79 
 1.241.104.058,95 
 (817.296.959,16)
 (162.884.862.099,67)
2079
 423.348.486,43 
 1.207.884.371,94 
 (784.535.885,51)
 (163.669.397.985,18)
2080
 422.345.393,67 
 1.182.325.974,99 
 (759.980.581,32)
 (164.429.378.566,50)
2081
 421.931.420,60 
 1.158.574.090,85 
 (736.642.670,25)
 (165.166.021.236,75)
2082
 422.240.373,10 
 1.135.462.295,88 
 (713.221.922,78)
 (165.879.243.159,53)
2083
 421.650.820,02 
 1.121.772.775,95 
 (700.121.955,93)
 (166.579.365.115,46)
2084
 421.361.720,75 
 1.110.654.177,33 
 (689.292.456,59)
 (167.268.657.572,04)
2085
 420.725.002,17 
 1.104.723.320,73 
 (683.998.318,56)
 (167.952.655.890,60)
2086
 419.516.031,94 
 1.104.702.280,82 
 (685.186.248,88)
 (168.637.842.139,49)
2087
 418.048.280,51 
 1.108.664.782,75 
 (690.616.502,23)
 (169.328.458.641,72)
2088
 417.078.185,33 
 1.110.703.380,67 
 (693.625.195,33)
 (170.022.083.837,05)
2089
 415.172.449,33 
 1.119.988.530,75 
 (704.816.081,43)
 (170.726.899.918,48)
77
DIÁRIO OFICIAL DO ESTADO  |  SÉRIE 3  |  ANO XI Nº022  | FORTALEZA, 30 DE JANEIRO DE 2019