DOE 05/02/2020 - Diário Oficial do Estado do Ceará

                            DEMONSTRATIVO DA PROJEÇÃO ATUARIAL DO REGIME PRÓPRIO DE PREVIDÊNCIA SOCIAL DOS SERVIDORES PÚBLICOS DO 
ESTADO DO CEARÁ
PLANO PREVIDENCIÁRIO DO SISTEMA DE PREVIDÊNCIA PARLAMENTAR (SPP)
ORÇAMENTO DA SEGURIDADE SOCIAL
PROJEÇÃO: 2019 A 2094
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)
2018
22.291.800,78 
4.823.805,47 
17.467.995,31 
132.412.654,91 
2019
16.514.669,37 
14.940.923,50 
1.573.745,87 
133.986.400,78 
2020
15.308.655,09 
9.250.780,79 
6.057.874,30 
140.044.275,08 
2021
15.560.577,02 
9.910.322,67 
5.650.254,35 
145.694.529,44 
2022
15.597.036,92 
12.099.687,58 
3.497.349,34 
149.191.878,77 
2023
15.724.431,68 
12.438.942,18 
3.285.489,50 
152.477.368,27 
2024
15.716.010,53 
13.729.016,20 
1.986.994,33 
154.464.362,60 
2025
15.687.249,39 
14.499.270,83 
1.187.978,56 
155.652.341,15 
2026
15.642.804,43 
14.932.349,58 
710.454,85 
156.362.796,00 
2027
15.513.898,01 
15.745.702,77 
(231.804,76)
156.130.991,24 
2028
15.374.086,94 
16.137.412,40 
(763.325,46)
155.367.665,78 
2029
15.195.386,05 
16.515.933,61 
(1.320.547,56)
154.047.118,22 
2030
15.036.809,04 
16.373.018,37 
(1.336.209,33)
152.710.908,89 
2031
14.738.849,62 
17.263.766,57 
(2.524.916,95)
150.185.991,95 
2032
14.468.208,95 
17.275.968,03 
(2.807.759,08)
147.378.232,87 
2033
14.148.780,01 
17.452.992,21 
(3.304.212,20)
144.074.020,67 
2034
13.826.780,34 
17.305.096,07 
(3.478.315,73)
140.595.704,94 
2035
13.206.034,20 
19.392.237,13 
(6.186.202,93)
134.409.502,00 
2036
12.669.870,68 
19.399.327,94 
(6.729.457,26)
127.680.044,74 
2037
12.106.501,10 
19.254.490,94 
(7.147.989,84)
120.532.054,91 
2038
11.530.447,22 
18.928.440,78 
(7.397.993,56)
113.134.061,35 
2039
10.905.035,99 
18.797.900,82 
(7.892.864,83)
105.241.196,52 
2040
10.273.242,78 
18.391.989,52 
(8.118.746,74)
97.122.449,79 
2041
9.650.996,60 
17.718.117,36 
(8.067.120,76)
89.055.329,02 
2042
8.998.606,00 
17.248.810,08 
(8.250.204,08)
80.805.124,94 
2043
8.303.169,56 
16.981.550,23 
(8.678.380,67)
72.126.744,27 
2044
7.635.262,43 
16.222.125,65 
(8.586.863,22)
63.539.881,05 
2045
6.886.129,49 
16.136.122,25 
(9.249.992,76)
54.289.888,29 
2046
6.180.126,52 
15.334.182,94 
(9.154.056,42)
45.135.831,87 
2047
5.450.893,61 
14.752.734,30 
(9.301.840,69)
35.833.991,18 
2048
4.740.714,48 
13.934.552,20 
(9.193.837,72)
26.640.153,46 
2049
4.037.701,78 
13.118.049,91 
(9.080.348,13)
17.559.805,33 
2050
3.343.093,04 
12.308.367,83 
(8.965.274,79)
8.594.530,54 
2051
2.630.395,42 
11.737.700,66 
(9.107.305,24)
(512.774,70)
2052
1.940.535,25 
10.952.946,90 
(9.012.411,65)
(9.525.186,35)
2053
1.260.552,50 
10.189.372,77 
(8.928.820,27)
(18.454.006,62)
2054
590.451,18 
9.450.938,32 
(8.860.487,14)
(27.314.493,76)
2055
(70.109,55)
8.741.012,77 
(8.811.122,32)
(36.125.616,08)
2056
(721.796,37)
8.062.409,56 
(8.784.205,93)
(44.909.822,01)
2057
(1.365.596,60)
7.417.315,30 
(8.782.911,90)
(53.692.733,91)
2058
(2.002.796,56)
6.807.312,32 
(8.810.108,88)
(62.502.842,80)
2059
(2.634.973,97)
6.233.335,55 
(8.868.309,52)
(71.371.152,31)
2060
(3.264.011,65)
5.695.469,85 
(8.959.481,50)
(80.330.633,81)
2061
(3.892.037,74)
5.193.074,75 
(9.085.112,49)
(89.415.746,30)
2062
(4.521.302,84)
4.725.274,86 
(9.246.577,70)
(98.662.324,00)
2063
(5.154.128,82)
4.291.198,08 
(9.445.326,90)
(108.107.650,90)
2064
(5.793.037,64)
3.889.310,01 
(9.682.347,65)
(117.789.998,55)
2065
(6.440.637,62)
3.517.932,59 
(9.958.570,21)
(127.748.568,77)
2066
(7.099.662,78)
3.175.016,23 
(10.274.679,01)
(138.023.247,77)
2067
(7.772.830,21)
2.858.804,18 
(10.631.634,39)
(148.654.882,16)
2068
(8.462.913,10)
2.567.515,34 
(11.030.428,44)
(159.685.310,60)
2069
(9.172.800,09)
2.299.037,30 
(11.471.837,39)
(171.157.147,99)
2070
(9.905.396,89)
2.051.436,65 
(11.956.833,54)
(183.113.981,52)
2071
(10.663.580,66)
1.823.275,09 
(12.486.855,75)
(195.600.837,28)
2072
(11.450.256,69)
1.613.431,80 
(13.063.688,49)
(208.664.525,76)
2073
(12.268.433,69)
1.420.799,69 
(13.689.233,38)
(222.353.759,14)
2074
(13.121.241,51)
1.244.246,50 
(14.365.488,01)
(236.719.247,15)
2075
(14.011.906,15)
1.082.791,76 
(15.094.697,91)
(251.813.945,06)
2076
(14.943.753,70)
935.643,70 
(15.879.397,40)
(267.693.342,46)
2077
(15.920.236,85)
802.133,41 
(16.722.370,26)
(284.415.712,72)
2078
(16.944.977,50)
681.568,44 
(17.626.545,94)
(302.042.258,66)
2079
(18.021.746,96)
573.403,72 
(18.595.150,68)
(320.637.409,34)
2080
(19.154.484,34)
477.235,04 
(19.631.719,38)
(340.269.128,72)
2081
(20.347.365,94)
392.513,09 
(20.739.879,03)
(361.009.007,75)
2082
(21.604.812,59)
318.549,35 
(21.923.361,94)
(382.932.369,69)
2083
(22.931.466,56)
254.680,81 
(23.186.147,37)
(406.118.517,06)
2084
(24.332.199,95)
200.295,16 
(24.532.495,11)
(430.651.012,17)
2085
(25.812.159,79)
154.664,36 
(25.966.824,15)
(456.617.836,32)
2086
(27.376.763,45)
117.025,86 
(27.493.789,31)
(484.111.625,63)
2087
(29.031.691,82)
86.699,37 
(29.118.391,19)
(513.230.016,82)
2088
(30.782.945,57)
62.887,02 
(30.845.832,59)
(544.075.849,41)
2089
(32.636.868,09)
44.622,39 
(32.681.490,48)
(576.757.339,89)
2090
(34.600.121,33)
30.967,66 
(34.631.088,99)
(611.388.428,89)
2091
(36.679.704,03)
21.018,83 
(36.700.722,86)
(648.089.151,75)
131
DIÁRIO OFICIAL DO ESTADO  |  SÉRIE 3  |  ANO XII Nº025  | FORTALEZA, 05 DE FEVEREIRO DE 2020