VALUACIONES ACTUARIALES DEL NORTEWi - … · VALUACIONES ACTUARIALES DEL NORTEWi consultoría actuarialWi a) Concepto Activos Pensionados Número de Afiliados 96,778 …

VALUACIONES ACTUARIALES DEL NORTEWi

consultoría actuarialWi

a)

Concepto Activos Pensionados

Número de Afiliados 96,778 29,563

Nómina promedio 10,445.19 14,187.93

Nómina anual * 12,130,370,477.88 5,033,251,616.88

Personal con derecho adquirido a pensión **10,362 -

Proporción de la nómina promedio de pensionados ***135.83%

Proporción de la nómina anual de pensionados ***41.49%

68.40%

23.40%

8.20%

b) Monto de la Reserva: $ 12,288,233,532.28

c)

Concepto Escenario 3.00% Escenario 4.00%

Pensiones en curso de pago 82,940,621,043.45 75,156,907,330.73

Generación Actual

Servicios Pasados 89,142,935,373.68 72,886,118,169.61

Servicios Futuros 50,444,934,206.87 37,620,134,697.29

Servicios Totales 139,587,869,580.55 110,506,252,866.90

Nuevas Generaciones 113,212,307,153.29 55,747,273,154.69

Total 335,740,797,777.29 241,410,433,352.32

I. RESUMEN EJECUTIVO DE RESULTADOS

Población Afiliada

Valor Presente de las Obligaciones

* Número de Afiliados x Nómina mensual promedio * 12

** Personal que cuenta con los requisitos para obtener una pensión por jubilación, vejéz o cesantía

*** Nómina anual de pensionados / Nómina anual de activos

68.4%

23.4%

8.2%

76.6%

Activos

Pensionados

Personal con derecho adquirido apensión **

24.7%

26.6%15.0%

33.7%

41.6%

Pensiones en curso de pago

Servicios Pasados

Servicios Futuros

Servicios Totales

Nuevas Generaciones



d)

Personal Escenario 3.00% Escenario 4.00%

Generación Actual 148,291,133,879.99 135,902,379,110.98


Total 658,916,831,898.04 464,326,973,535.66

e)


Activos

i) Generación Actual 46,682,654,680.94 42,769,502,849.73

ii) Nuevas Generaciones 163,814,175,985.25 105,461,386,485.60

iii) Intereses por préstamos

a) Generación Actual 532,485,520.97 462,171,444.36

b) Nuevas Generaciones 76,312,048.57 43,005,505.53

Pensionados

i) En curso de pago 0.00 0.00

ii) De la generación actual 0.00 0.00

iii) De las nuevas generaciones 0.00 0.00

Total 211,105,628,235.73 148,736,066,285.21

f)


Generación Actual (163,025,116,889.80) (130,143,252,371.26)


Total (112,346,936,009.27) (80,386,133,534.83)

g)


Generación Actual 26.50% 29.65%

Nuevas Generaciones 144.70% 189.18%

Total 66.54% 66.70%

73.50%

-

33.46%

Valor Presente de Sueldos Futuros

Déficit / Superávit Actuarial

Valor Presente de Aportaciones Futuras

Situación Financiera - Activos vs Pasivos

0%

20%

40%

60%

80%

100%

Generación Actual Nuevas Generaciones Total

26.50%

144.70%

66.54%

Pasivo

Activo



h)

EscenarioAño de

Descapitalización

Escenario 3.00% 2021

Escenario 4.00% 2022

i)


Generación Actual (Activos y Pensionados) 141.78% 127.57%

Nuevas Generaciones 22.17% 16.97%

Total 49.09% 49.35%

j)

Escenario Financiero Prima Período

57.00% 2017-2050

37.27% 2051-2117

56.00% 2017-2050

36.79% 2051-2117

k)

Escenario Financiero Prima Período

50.00% 2017

2018-2020

58.00% 2021-2050

37.06% 2051-2117

50.00% 2017

2018-2020

57.00% 2021-2050

36.32% 2051-2117

m)

Cotizaciones recomendadas como porcentaje de la nómina de cotización de acuerdo a la metodología de

Prima Media General

Período de Suficiencia

Escenario 3.00%

Flujo esperado de Egresos, Aportaciones y Costos Fiscales


Primas Óptimas de Liquidez


Escenario 3.00%

Escenario 4.00%

Representa el porcentaje de incremento anual durante el período señalado

Escenario 4.00%



Año Egresos AportacionesAportaciones

Extraordinarias

2017 6,174.32 3,741.89 0.002018 6,438.55 3,943.85 0.002019 6,742.87 4,133.68 0.002020 7,069.53 4,194.14 0.002021 7,395.12 4,247.78 304.392022 7,713.27 4,298.64 3,414.632023 8,001.77 4,351.38 3,650.402024 8,269.47 4,408.49 3,860.982025 8,539.08 4,468.09 4,070.982026 8,765.20 4,525.89 4,239.312027 8,982.16 4,591.14 4,391.022028 9,179.30 4,657.30 4,522.012029 9,392.15 4,725.34 4,666.812030 9,569.36 4,791.59 4,777.772035 10,333.50 5,160.33 5,173.172040 10,692.03 5,560.22 5,131.812045 10,339.30 6,089.69 4,249.612050 9,839.91 6,667.98 3,171.932055 9,250.12 7,267.69 1,982.442060 8,911.23 7,835.33 1,075.902065 9,231.39 8,298.87 932.522070 10,011.70 8,690.88 1,320.822075 10,989.68 9,068.13 1,921.562080 12,012.69 9,456.11 2,556.582085 12,861.87 9,885.61 2,976.262090 13,430.16 10,379.49 3,050.672095 13,804.12 10,927.25 2,876.862100 14,103.71 11,517.18 2,586.532105 14,494.85 12,138.34 2,356.522110 15,090.88 12,776.13 2,314.752115 15,903.83 13,426.90 2,476.932117 16,277.22 13,692.20 2,585.02

Año

2017201820192020202120222023202420252026202720282029203020312032203320342035203620372038

Tasa de rendimiento del 3.00%(Millones de pesos de 2016)

Instituto de Pensiones del Estado de Veracruz

Comportamiento esperado de egresos, aportaciones y aportaciones adicionales

Personal Total

0.00

10.00

20.00

30.00

40.00

50.00

60.00

70.00

2017

20

22

20

27

2032

2037

20

42

2047

2052

20

57

2062

2067

20

72

20

77

2082

20

87

20

92

2097

21

02

21

07

2112

21

17

Porc

enta

je d

e la n

óm

ina

Período Analizado

Aportaciones Aportaciones Extraordinarias Egresos



Año Egresos AportacionesAportaciones

Extraordinarias

2017 6,174.32 3,741.89 0.002018 6,438.55 3,943.85 0.002019 6,742.87 4,133.68 0.002020 7,069.53 4,194.14 0.002021 7,395.12 4,247.78 0.002022 7,713.27 4,298.64 3,364.142023 8,001.77 4,351.38 3,650.402024 8,269.47 4,408.49 3,860.982025 8,539.08 4,468.09 4,070.982026 8,765.20 4,525.89 4,239.312027 8,982.16 4,591.14 4,391.022028 9,179.30 4,657.30 4,522.012029 9,392.15 4,725.34 4,666.812030 9,569.36 4,791.59 4,777.772035 10,333.50 5,160.33 5,173.172040 10,692.03 5,560.22 5,131.812045 10,339.30 6,089.69 4,249.612050 9,839.91 6,667.98 3,171.932055 9,250.12 7,267.69 1,982.442060 8,911.23 7,835.33 1,075.902065 9,231.39 8,298.87 932.522070 10,011.70 8,690.88 1,320.822075 10,989.68 9,068.13 1,921.562080 12,012.69 9,456.11 2,556.582085 12,861.87 9,885.61 2,976.262090 13,430.16 10,379.49 3,050.672095 13,804.12 10,927.25 2,876.862100 14,103.71 11,517.18 2,586.532105 14,494.85 12,138.34 2,356.522110 15,090.88 12,776.13 2,314.752115 15,903.83 13,426.90 2,476.932117 16,277.22 13,692.20 2,585.02

Año

2017201820192020202120222023202420252026202720282029203020312032203320342035203620372038

Tasa de rendimiento del 4.00%(Millones de pesos de 2016)


Comportamiento esperado de egresos, aportaciones y aportaciones adicionales

Personal Total

0.00

10.00

20.00

30.00

40.00

50.00

60.00

70.00

2017

20

22

20

27

2032

20

37

20

42

2047

20

52

20

57

2062

20

67

20

72

2077

20

82

20

87

2092

20

97

21

02

2107

21

12

21

17

Porc

enta

je d

e la n

óm

ina

Período Analizado

Aportaciones Aportaciones Extraordinarias Egresos

1,000.00

67,060,087.80

290,514,341.00

338,128,257.14

7,965,452,689.35

162,467.76

43,143,402.00

2,576,878,856.02

247,641,924.13

321,356,673.51

994,855,086.22

0.00

985,659,560.87

0.00

9,195,525.35

556,961,252.65

Hipótesis Biométricas

FinancierasHijos Probabilidad Tasa Inc.

Edad Hombres Mujeres Jubilados Inválidos Invalidez Rotación Promedio de Casado Hombres Mujeres Año Poblacional Año MínimoCon Carrera Magisterial

Sin Carrera Magisterial

15 0.000520 0.000460 0.000490 0.016310 0.000005 0.076400 0.001510 0.008320 15 15 2017 0.000000 2017 0.25 2.00 1.0016 0.000590 0.000490 0.000540 0.016820 0.000005 0.072170 0.002420 0.014760 16 16 2018 0.459299 2018 0.25 2.00 1.0017 0.000720 0.000520 0.000620 0.017070 0.000011 0.068110 0.003780 0.031310 17 17 2019 0.469105 2019 0.25 2.00 1.0018 0.000800 0.000560 0.000680 0.017350 0.000011 0.064210 0.005140 0.061730 18 18 2020 0.473927 2020 0.25 2.00 1.0019 0.000870 0.000600 0.000735 0.017620 0.000016 0.060400 0.015110 0.102260 19 19 2021 0.491939 2021 0.25 2.00 1.0020 0.000940 0.000640 0.000790 0.017900 0.000016 0.056850 0.028250 0.205520 20 19 2022 0.512222 2022 0.25 2.00 1.0021 0.001010 0.000680 0.000845 0.018190 0.000021 0.053570 0.049700 0.283800 21 20 2023 0.531507 2023 0.25 2.00 1.0022 0.001090 0.000730 0.000910 0.018490 0.000021 0.050360 0.074330 0.362180 22 21 2024 0.553379 2024 0.25 2.00 1.0023 0.001150 0.000780 0.000965 0.018790 0.000026 0.046990 0.114130 0.431250 23 22 2025 0.575940 2025 0.25 2.00 1.0024 0.001220 0.000840 0.001030 0.019100 0.000032 0.044750 0.172830 0.492090 24 23 2026 0.598292 2026 0.25 2.00 1.0025 0.001290 0.000900 0.001095 0.019430 0.000037 0.042150 0.229400 0.556600 25 23 2027 0.618234 2027 0.25 2.00 1.0026 0.001360 0.000960 0.001160 0.019760 0.000042 0.039720 0.314080 0.624780 26 24 2028 0.639021 2028 0.25 2.00 1.0027 0.001440 0.001040 0.001240 0.020100 0.000047 0.037470 0.402380 0.679180 27 25 2029 0.658076 2029 0.25 2.00 1.0028 0.001450 0.001110 0.001280 0.020450 0.000058 0.035390 0.516660 0.715150 28 26 2030 0.676363 2030 0.25 2.00 1.0029 0.001530 0.001200 0.001365 0.020820 0.000063 0.033410 0.634650 0.736360 29 27 2031 0.694998 2031 0.25 2.00 1.0030 0.001600 0.001280 0.001440 0.021190 0.000074 0.031490 0.748940 0.753800 30 28 2032 0.711655 2032 0.25 2.00 1.0031 0.001610 0.001380 0.001495 0.021560 0.000084 0.029760 0.902280 0.764900 31 28 2033 0.725186 2033 0.25 2.00 1.0032 0.001690 0.001480 0.001585 0.021970 0.000095 0.028130 1.061050 0.773520 32 29 2034 0.739933 2034 0.25 2.00 1.0033 0.001760 0.001600 0.001680 0.022380 0.000110 0.026650 1.220050 0.784220 33 30 2035 0.754321 2035 0.25 2.00 1.0034 0.001840 0.001720 0.001780 0.022790 0.000121 0.025280 1.386760 0.797100 34 31 2036 0.767363 2036 0.25 2.00 1.0035 0.001920 0.001850 0.001885 0.023230 0.000142 0.023880 1.523410 0.805420 35 32 2037 0.768974 2037 0.25 2.00 1.0036 0.002000 0.001990 0.001995 0.023680 0.000158 0.022580 1.680670 0.811870 36 32 2038 0.758879 2038 0.25 2.00 1.0037 0.002130 0.002140 0.002135 0.024070 0.000179 0.021460 1.788540 0.815530 37 33 2039 0.744685 2039 0.25 2.00 1.0038 0.002220 0.002310 0.002265 0.024630 0.000200 0.020330 1.899880 0.819200 38 34 2040 0.725212 2040 0.25 2.00 1.0039 0.002380 0.002490 0.002435 0.025140 0.000226 0.019300 1.971710 0.821970 39 35 2041 0.707588 2041 0.25 2.00 1.0040 0.002460 0.002670 0.002565 0.025650 0.000258 0.018340 2.061370 0.823860 40 36 2042 0.681747 2042 0.25 2.00 1.0041 0.002620 0.002880 0.002750 0.026170 0.000289 0.017400 2.046490 0.824750 41 37 2043 0.649607 2043 0.25 2.00 1.0042 0.002840 0.003110 0.002975 0.026740 0.000326 0.016520 2.006460 0.826630 42 37 2044 0.617731 2044 0.25 2.00 1.0043 0.003010 0.003350 0.003180 0.027330 0.000363 0.015750 1.959930 0.826630 43 38 2045 0.584579 2045 0.25 2.00 1.0044 0.003240 0.003610 0.003425 0.027910 0.000405 0.014960 1.904860 0.826630 44 39 2046 0.552244 2046 0.25 2.00 1.0045 0.003480 0.003900 0.003690 0.028540 0.000452 0.014190 1.847760 0.827520 45 40 2047 0.520515 2047 0.25 2.00 1.0046 0.003790 0.004200 0.003995 0.029180 0.000505 0.013570 1.782800 0.826630 46 41 2048 0.487291 2048 0.25 2.00 1.0047 0.004050 0.004540 0.004295 0.029850 0.000563 0.012890 1.708090 0.826630 47 42 2049 0.454138 2049 0.25 2.00 1.0048 0.004380 0.004890 0.004635 0.030540 0.000626 0.012290 1.642300 0.826630 48 42 2050 0.421188 2050 0.25 2.00 1.0049 0.004790 0.005280 0.005035 0.031290 0.000700 0.011770 1.558530 0.825740 49 43 2051 0.388899 2051 0.25 2.00 1.0050 0.005140 0.005700 0.005420 0.032030 0.000773 0.011160 1.478240 0.824750 50 44 2052 0.355286 2052 0.25 2.00 1.0051 0.005570 0.006160 0.005865 0.032830 0.000863 0.010740 1.353830 0.822960 51 45 2053 0.322600 2053 0.25 2.00 1.0052 0.006090 0.006650 0.006370 0.033660 0.000952 0.010210 1.243620 0.820190 52 46 2054 0.289028 2054 0.25 2.00 1.0053 0.006630 0.007190 0.006910 0.034520 0.001052 0.009780 1.141350 0.817420 53 46 2055 0.256396 2055 0.25 2.00 1.0054 0.007190 0.007770 0.007480 0.035440 0.001168 0.009340 1.023280 0.814640 54 47 2056 0.223543 2056 0.25 2.00 1.0055 0.007840 0.008390 0.008115 0.036380 0.001289 0.008910 0.913080 0.811870 55 48 2057 0.190918 2057 0.25 2.00 1.0056 0.008520 0.009070 0.008795 0.037370 0.001426 0.008600 0.806800 0.809090 56 49 2058 0.158888 2058 0.25 2.00 1.0057 0.009310 0.009800 0.009555 0.038450 0.001573 0.008300 0.748480 0.805420 57 50 2059 0.126304 2059 0.25 2.00 1.0058 0.010130 0.010600 0.010365 0.039540 0.001736 0.007950 0.676950 0.801760 58 51 2060 0.094409 2060 0.25 2.00 1.0059 0.011070 0.011470 0.011270 0.040730 0.001909 0.007640 0.617880 0.798090 59 51 2061 0.063092 2061 0.25 2.00 1.0060 0.012060 0.012400 0.012230 0.041910 0.002104 0.007320 0.551790 0.794330 60 52 2062 0.032717 2062 0.25 2.00 1.0061 0.013100 0.013420 0.013260 0.043210 0.002314 0.007050 0.495890 0.789770 61 53 2063 0.002382 2063 0.25 2.00 1.0062 0.014290 0.014510 0.014400 0.044600 0.002546 0.006820 0.440830 0.786100 62 54 2064 0.000000 2064 0.25 2.00 1.00

HipótesisBiométricas

Fallecimiento Edad Correlativa Tasa de Inc.. al salario

Hipótesis Biométricas

FinancierasHijos Probabilidad Tasa Inc.

Edad Hombres Mujeres Jubilados Inválidos Invalidez Rotación Promedio de Casado Hombres Mujeres Año Poblacional Año MínimoCon Carrera Magisterial

Sin Carrera Magisterial

HipótesisBiométricas

Fallecimiento Edad Correlativa Tasa de Inc.. al salario

63 0.015550 0.015710 0.015630 0.046060 0.002793 0.006490 0.400110 0.780550 63 55 2065 0.000000 2065 0.25 2.00 1.0064 0.016990 0.017000 0.016995 0.047590 0.003067 0.006260 0.372540 0.774110 64 55 2066 0.000000 2066 0.25 2.00 1.0065 0.018460 0.018400 0.018430 0.049240 0.003361 0.006050 0.344440 0.767670 65 56 2067 0.000000 2067 0.25 2.00 1.0066 0.020230 0.019920 0.020075 0.050980 0.003682 0.000000 0.319520 0.760240 66 57 2068 0.000000 2068 0.25 2.00 1.0067 0.021940 0.021570 0.021755 0.052820 0.004029 0.000000 0.297460 0.753800 67 58 2069 0.000000 2069 0.25 2.00 1.0068 0.023860 0.023350 0.023605 0.054820 0.004413 0.000000 0.274950 0.746460 68 59 2070 0.000000 2070 0.25 2.00 1.0069 0.025950 0.025290 0.025620 0.057000 0.004824 0.000000 0.256220 0.738140 69 60 2071 0.000000 2071 0.25 2.00 1.0070 0.028240 0.027400 0.027820 0.059270 0.005276 0.000000 0.235520 0.729820 70 60 2072 0.000000 2072 0.25 2.00 1.0071 0.030650 0.029680 0.030165 0.061710 0.005760 0.000000 0.216640 0.720600 71 61 2073 0.000000 2073 0.25 2.00 1.0072 0.033320 0.032160 0.032740 0.064380 0.006286 0.000000 0.197750 0.711390 72 62 2074 0.000000 2074 0.25 2.00 1.0073 0.036170 0.034860 0.035515 0.067340 0.006859 0.000000 0.179620 0.702170 73 63 2075 0.000000 2075 0.25 2.00 1.0074 0.039240 0.037780 0.038510 0.070470 0.007475 0.000000 0.160890 0.692060 74 64 2076 0.000000 2076 0.25 2.00 1.0075 0.042580 0.040950 0.041765 0.073960 0.008143 0.000000 0.146390 0.681960 75 65 2077 0.000000 2077 0.25 2.00 1.0076 0.046080 0.044390 0.045235 0.077710 0.008869 0.000000 0.132570 0.670860 76 65 2078 0.000000 2078 0.25 2.00 1.0077 0.049930 0.048130 0.049030 0.081910 0.009647 0.000000 0.123120 0.657980 77 66 2079 0.000000 2079 0.25 2.00 1.0078 0.053870 0.052190 0.053030 0.086470 0.010494 0.000000 0.116630 0.645090 78 67 2080 0.000000 2080 0.25 2.00 1.0079 0.058260 0.056590 0.057425 0.091760 0.011409 0.000000 0.110360 0.632210 79 68 2081 0.000000 2081 0.25 2.00 1.0080 0.063000 0.061390 0.062195 0.098400 0.012398 0.000000 0.104090 0.617450 80 69 2082 0.000000 2082 0.25 2.00 1.0081 0.067930 0.066580 0.067255 0.103960 0.013461 0.000000 0.097440 0.601790 81 70 2083 0.000000 2083 0.25 2.00 1.0082 0.073290 0.072240 0.072765 0.111220 0.014613 0.000000 0.090340 0.582370 82 70 2084 0.000000 2084 0.25 2.00 1.0083 0.078840 0.078380 0.078610 0.119740 0.015854 0.000000 0.082640 0.557500 83 71 2085 0.000000 2085 0.25 2.00 1.0084 0.084840 0.085050 0.084945 0.129530 0.017190 0.000000 0.075230 0.537280 84 72 2086 0.000000 2086 0.25 2.00 1.0085 0.091290 0.092300 0.091795 0.140930 0.018632 0.000000 0.066320 0.517860 85 73 2087 0.000000 2087 0.25 2.00 1.0086 0.098160 0.100180 0.099170 0.154400 0.020183 0.000000 0.059820 0.498540 86 75 2088 0.000000 2088 0.25 2.00 1.0087 0.105350 0.108750 0.107050 0.170900 0.021856 0.000000 0.053100 0.481000 87 74 2089 0.000000 2089 0.25 2.00 1.0088 0.112570 0.118060 0.115315 0.191330 0.023650 0.000000 0.046000 0.463560 88 75 2090 0.000000 2090 0.25 2.00 1.0089 0.120590 0.128190 0.124390 0.216170 0.025585 0.000000 0.040190 0.447900 89 76 2091 0.000000 2091 0.25 2.00 1.0090 0.129420 0.139200 0.134310 0.249730 0.027669 0.000000 0.034520 0.433130 90 77 2092 0.000000 2092 0.25 2.00 1.0091 0.137850 0.151170 0.144510 0.309700 0.029904 0.000000 0.028330 0.421140 91 78 2093 0.000000 2093 0.25 2.00 1.0092 0.146900 0.164180 0.155540 0.357440 0.032313 0.000000 0.022960 0.409150 92 78 2094 0.000000 2094 0.25 2.00 1.0093 0.178340 0.178340 0.178340 0.451880 0.032313 0.000000 0.017450 0.397160 93 79 2095 0.000000 2095 0.25 2.00 1.0094 0.193730 0.193730 0.193730 0.625000 0.032308 0.000000 0.011480 0.385170 94 80 2096 0.000000 2096 0.25 2.00 1.0095 0.210480 0.210480 0.210480 1.000000 0.032308 0.000000 0.007550 0.371400 95 81 2097 0.000000 2097 0.25 2.00 1.0096 0.228700 0.228700 0.228700 1.000000 0.032308 0.000000 0.004380 0.359410 96 82 2098 0.000000 2098 0.25 2.00 1.0097 0.248520 0.248520 0.248520 1.000000 0.032308 0.000000 0.001590 0.347420 97 83 2099 0.000000 2099 0.25 2.00 1.0098 0.270090 0.270090 0.270090 1.000000 0.032308 0.000000 0.000000 0.335430 98 83 2100 0.000000 2100 0.25 2.00 1.0099 0.293560 0.293560 0.293560 1.000000 0.032308 0.000000 0.000000 0.323440 99 84 2101 0.000000 2101 0.25 2.00 1.00100 1.000000 1.000000 1.000000 1.000000 0.526017 0.000000 0.000000 0.334930 100 85 2102 0.000000 2102 0.25 2.00 1.00

Factor de incapacidad por riesgos de trabajo 0.0009075Factor de fallecimiento por riesgos de trabajo 0.0002910

Nota: Los factores anteriores son los aplicados por el IMSS al 75% debido a que el riesgo de los burócratas y de los maestros teóricamente es menor que el de los afiliados al IMSS que en su mayoría son obreros

Hombres Mujeres Total

Número de empleados : 26,987 21,451 48,438

Edad mínima : 17.00 17.00 17.00Edad máxima : 90.00 89.00 90.00Edad promedio actual : 43.56 44.66 44.05Edad de ingreso promedio : 31.62 31.07 31.38Antigüedad promedio : 11.94 13.59 12.67

Salario mínimo : 2,200.00 2,193.00 2,193.00Salario máximo : 77,065.28 105,127.60 105,127.60Nómina mensual promedio : 6,895.79 7,292.24 7,071.36Nómina mensual : 186,096,775.07 156,425,937.22 342,522,712.29Nómina anual : 2,233,161,300.84 1,877,111,246.64 4,110,272,547.48

Trabajadores con derecho a pensión : 3,195 2,777 5,972


Número de Pensionados : 4,602 6,826 11,428

Edad mínima : 22.00 20.00 20.00Edad máxima : 90.00 90.00 90.00Edad promedio actual : 67.98 67.19 67.51

Pensión mínima : 561.90 403.92 403.92Pensión máxima : 106,188.22 89,034.71 106,188.22Pensión Mensual promedio : 7,620.97 6,202.30 6,773.59Pensión Mensual : 35,071,692.36 42,336,920.04 77,408,612.40Pensión Anual : 420,860,308.32 508,043,040.48 928,903,348.80

Población Total :Proporción de Activos : 85.43% 75.86% 80.91%Proporción de Pensionados : 14.57% 24.14% 19.09%

Activos / Pensionados : 5.86 3.14 4.24Pensionados / Activos : 0.17 0.32 0.24Pensión promedio / Nómina promedio : 110.52% 85.05% 95.79%Pensión anual / Nómina anual : 18.85% 27.07% 22.60%

Jubilado y Pensionado


Personal Burócrata

Promedios y Datos Generales

Activos




Salario mínimo : 2,195.64 2,195.62 2,195.62Salario máximo : 111,546.34 83,511.62 111,546.34Nómina mensual promedio : 14,959.54 13,126.18 13,825.85Nómina mensual : 275,973,596.65 392,367,897.55 668,341,494.20Nómina anual : 3,311,683,159.80 4,708,414,770.60 8,020,097,930.40





Pensión mínima : 280.96 161.62 161.62Pensión máxima : 94,532.64 87,675.01 94,532.64Pensión Mensual promedio : 20,593.96 17,786.85 18,860.16Pensión Mensual : 142,798,541.95 199,230,480.39 342,029,022.34Pensión Anual : 1,713,582,503.40 2,390,765,764.68 4,104,348,268.08





Personal del Magisterio


Activos




Salario mínimo : 2,195.64 2,193.00 2,193.00Salario máximo : 111,546.34 105,127.60 111,546.34Nómina mensual promedio : 10,169.92 10,688.78 10,445.19Nómina mensual : 462,070,371.72 548,793,834.77 1,010,864,206.49Nómina anual : 5,544,844,460.64 6,585,526,017.24 12,130,370,477.88





Pensión mínima : 280.96 161.62 161.62Pensión máxima : 106,188.22 89,034.71 106,188.22Pensión Mensual promedio : 15,418.71 13,400.31 14,187.93Pensión Mensual : 177,870,234.31 241,567,400.43 419,437,634.74Pensión Anual : 2,134,442,811.72 2,898,808,805.16 5,033,251,616.88





Personal Total


Activos

Antigüedad, Vejez o Cesantía

Invalidez y VidaRiegos de

TrabajoBeneficiarios Total

Número de pensionados : 22,469 6,437 657 - 29,563

Edad mínima 47.00 18.00 21.00 - 18.00 Edad máxima : 90.00 90.00 90.00 - 90.00 Edad promedio : 66.96 65.49 64.30 - 66.58 Edad de pensión promedio : 56.75 50.22 48.09 - 55.13

Esperanza de vida promedio : 24.22 29.86 31.70 - 25.61

Pensión mínima : 299.53 161.62 251.10 - 161.62 Pensión máxima : 106,188.22 79,878.18 46,496.40 - 106,188.22 Pensión promedio : 16,476.77 7,003.50 6,300.77 - 14,187.93 Pensión mensual : 370,216,521.59 45,081,506.44 4,139,606.71 - 419,437,634.74 Pensión anual : 4,442,598,259.08 540,978,077.28 49,675,280.52 - 5,033,251,616.88

Porcentaje de la población : 76.00% 21.77% 2.22% - 100.00%


Personal Total

Distribución de pensionados por tipo de pensión

76.00%

21.77%

2.22% -

Antigüedad, Vejez o Cesantía Invalidez y Vida Riegos de Trabajo Beneficiarios

Edad 0-4 5-9 10-14 15-19 20-24 25-29 30-34 35 o más Total15-19 35 3520-24 1,797 73 1,87025-29 5,838 2,568 101 8,50730-34 4,263 6,665 2,035 139 13,10235-39 2,763 4,711 4,862 3,565 169 16,07040-44 1,989 3,306 2,990 5,060 2,394 284 16,02345-49 1,163 1,966 1,979 2,792 3,466 2,356 179 13,90150-54 635 1,074 1,085 1,704 2,328 3,113 2,144 119 12,20255-59 366 593 646 952 1,270 1,532 1,444 669 7,47260-64 187 277 294 483 560 698 660 911 4,07065-69 88 142 144 226 241 280 324 653 2,09870-74 32 69 59 92 100 124 143 286 90575-79 18 28 19 38 44 42 31 126 34680-84 5 18 8 9 24 12 18 37 13185-89 1 1 4 4 3 9 7 11 4090-94 2 1 1 2 6

95 o másTotal 19,180 21,493 14,226 15,065 10,599 8,450 4,951 2,814 96,778

Edad 0-4 5-9 10-14 15-19 20-24 25-29 30-34 35 o más Total15-19 174,578 174,57820-24 10,181,214 464,692 10,645,90625-29 40,999,375 20,691,060 714,761 62,405,19630-34 29,184,936 62,116,690 20,045,513 1,219,130 112,566,26935-39 19,293,215 42,632,858 54,654,715 38,837,465 1,842,196 157,260,44940-44 13,686,652 28,042,251 30,733,902 59,060,162 27,929,731 3,150,475 162,603,17445-49 7,631,065 15,449,332 18,989,707 32,363,974 45,887,019 31,235,944 2,327,001 153,884,04250-54 4,183,035 8,450,668 9,767,182 18,869,423 30,961,020 44,365,860 35,767,886 1,534,811 153,899,88555-59 2,479,773 4,345,015 5,545,201 10,074,673 16,166,160 21,491,427 22,327,612 11,129,832 93,559,69360-64 1,215,261 2,164,237 2,355,048 4,946,467 6,348,453 8,669,213 10,554,461 18,738,648 54,991,78965-69 559,337 1,072,885 1,037,608 2,116,439 2,599,261 3,141,390 4,967,964 13,765,114 29,259,99770-74 175,975 440,873 493,761 831,941 1,038,484 1,370,704 1,877,155 6,326,893 12,555,78675-79 104,320 130,712 217,796 350,085 416,513 441,112 376,471 2,844,028 4,881,03780-84 23,121 83,021 73,029 63,988 231,099 77,461 170,554 1,052,162 1,774,43485-89 8,774 5,276 21,857 31,868 22,628 55,586 37,026 187,700 370,71590-94 10,656 7,935 4,544 8,122 31,257

95 o másTotal 129,900,630 186,100,226 144,650,080 168,773,550 133,442,564 113,999,171 78,410,672 55,587,312 1,010,864,206

Edad 0-4 5-9 10-14 15-19 20-24 25-29 30-34 35 o más Total15-19 4,988 4,98820-24 5,666 6,366 5,69325-29 7,023 8,057 7,077 7,33630-34 6,846 9,320 9,850 8,771 8,59235-39 6,983 9,050 11,241 10,894 10,901 9,78640-44 6,881 8,482 10,279 11,672 11,667 11,093 10,14845-49 6,562 7,858 9,596 11,592 13,239 13,258 13,000 11,07050-54 6,587 7,868 9,002 11,074 13,299 14,252 16,683 12,898 12,61355-59 6,775 7,327 8,584 10,583 12,729 14,028 15,462 16,637 12,52160-64 6,499 7,813 8,010 10,241 11,337 12,420 15,992 20,569 13,51165-69 6,356 7,556 7,206 9,365 10,785 11,219 15,333 21,080 13,94770-74 5,499 6,389 8,369 9,043 10,385 11,054 13,127 22,122 13,87475-79 5,796 4,668 11,463 9,213 9,466 10,503 12,144 22,572 14,10780-84 4,624 4,612 9,129 7,110 9,629 6,455 9,475 28,437 13,54585-89 8,774 5,276 5,464 7,967 7,543 6,176 5,289 17,064 9,26890-94 5,328 7,935 4,544 4,061 5,210

95 o másTotal 6,773 8,659 10,168 11,203 12,590 13,491 15,837 19,754 10,445

Nómina Mensual de Activos por Edad y Antigüedad

Antigüedad

Nómina Mensual Promedio de Activos por Edad y Antigüedad

Antigüedad

Antigüedad


Número de Trabajadores Activos por Edad y Antigüedad

Personal Total

GR Edad

Instituto de Pensiones del Estado de VeracruzGráfica de distribución de trabajadores activos por edad

2,500 2,000 1,500 1,000 500 0 500 1,000 1,500 2,000 2,500

15

20

25

30

35

40

45

50

55

60

65

70

75

80

85

90

Edad

Número de trabajadores

Hombres Mujeres

GR Antigüedad

Instituto de Pensiones del Estado de VeracruzGráfica de distribución de trabajadores activos por antigüedad

4,000 3,000 2,000 1,000 0 1,000 2,000 3,000 4,000

0

5

10

15

20

25

30

35

40

45

50

Ant

igüe

dad

Número de trabajadores

Hombres Mujeres

GR Sueldos

Instituto de Pensiones del Estado de VeracruzGráfica de distribución de sueldos promedio por antigüedad

30,000 20,000 10,000 0 10,000 20,000 30,000

0

5

10

15

20

25

30

35

40

45

50

Ant

igüe

dad

Sueldo Promedio

Hombres Mujeres

Año Activos PensionadosActivos /

PensionadosPensionados /

Activos

2017 96,778 31,428 3.08 32.47%2018 97,509 33,484 2.91 34.34%2019 98,255 35,775 2.75 36.41%2020 98,965 38,130 2.60 38.53%2021 99,676 40,483 2.46 40.61%2022 100,383 42,765 2.35 42.60%2023 101,081 45,009 2.25 44.53%2024 101,788 47,207 2.16 46.38%2025 102,502 49,398 2.08 48.19%2026 103,222 51,387 2.01 49.78%2027 103,943 53,208 1.95 51.19%2028 104,670 54,471 1.92 52.04%2029 105,401 55,751 1.89 52.89%2030 106,134 56,825 1.87 53.54%2035 109,835 60,221 1.82 54.83%2040 113,422 61,722 1.84 54.42%2045 116,414 60,381 1.93 51.87%2050 118,568 57,822 2.05 48.77%2055 119,809 54,511 2.20 45.50%2060 120,113 51,664 2.32 43.01%2065 120,113 50,821 2.36 42.31%2070 120,113 51,486 2.33 42.86%2075 120,113 52,745 2.28 43.91%2080 120,113 54,038 2.22 44.99%2085 120,113 54,714 2.20 45.55%2090 120,113 54,493 2.20 45.37%2095 120,113 53,694 2.24 44.70%2100 120,113 52,703 2.28 43.88%2105 120,113 51,932 2.31 43.24%2110 120,113 51,599 2.33 42.96%2115 120,113 51,681 2.32 43.03%2117 120,113 51,792 2.32 43.12%

Personal Total


Proyección Demográfica de Activos y Pensionados

-

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

2017 2027 2037 2047 2057 2067 2077 2087 2097 2107 2117

Período Analizado

Porc

enta

je

Pensionados / Activos

JEA Burocracia

Año Antigüedad Vejez Total Porcentaje Personas Porcentaje

2017 3,379 2,593 5,972 12.33 5,972 12.332018 297 118 415 0.86 6,387 13.192019 490 224 714 1.47 7,101 14.662020 462 473 935 1.93 8,036 16.592021 628 579 1,207 2.49 9,243 19.082022 649 517 1,166 2.41 10,409 21.492023 596 567 1,163 2.40 11,572 23.892024 562 771 1,333 2.75 12,905 26.642025 555 793 1,348 2.78 14,253 29.432026 488 812 1,300 2.68 15,553 32.112027 491 826 1,317 2.72 16,870 34.832028 518 866 1,384 2.86 18,254 37.692029 878 1,024 1,902 3.93 20,156 41.612030 643 1,305 1,948 4.02 22,104 45.632031 714 952 1,666 3.44 23,770 49.072032 713 869 1,582 3.27 25,352 52.342033 560 854 1,414 2.92 26,766 55.262034 608 879 1,487 3.07 28,253 58.332035 604 841 1,445 2.98 29,698 61.312036 678 771 1,449 2.99 31,147 64.302037 722 752 1,474 3.04 32,621 67.352038 816 777 1,593 3.29 34,214 70.632039 290 620 910 1.88 35,124 72.512040 327 539 866 1.79 35,990 74.302041 382 487 869 1.79 36,859 76.102042 434 405 839 1.73 37,698 77.832043 589 309 898 1.85 38,596 79.682044 621 223 844 1.74 39,440 81.422045 789 102 891 1.84 40,331 83.262046 820 38 858 1.77 41,189 85.032047 817 0 817 1.69 42,006 86.722048 825 0 825 1.70 42,831 88.422049 785 0 785 1.62 43,616 90.052050 743 0 743 1.53 44,359 91.582051 692 0 692 1.43 45,051 93.012052 622 0 622 1.28 45,673 94.292053 542 0 542 1.12 46,215 95.412054 462 0 462 0.95 46,677 96.362055 363 0 363 0.75 47,040 97.112056 260 0 260 0.54 47,300 97.652057 279 0 279 0.58 47,579 98.232058 210 0 210 0.43 47,789 98.662059 199 0 199 0.41 47,988 99.072060 177 0 177 0.37 48,165 99.442061 160 0 160 0.33 48,325 99.772062 82 0 82 0.17 48,407 99.942063 20 0 20 0.04 48,427 99.982064 7 0 7 0.01 48,434 99.992065 4 0 4 0.01 48,438 100.00

Personas Acumulado


Jubilaciones Esperadas Aritméticas

Personal Burócrata

JEA Magisterio


2017 3,038 1,352 4,390 9.08 4,390 9.082018 544 64 608 1.26 4,998 10.342019 786 51 837 1.73 5,835 12.072020 888 311 1,199 2.48 7,034 14.552021 979 385 1,364 2.82 8,398 17.372022 914 367 1,281 2.65 9,679 20.022023 960 369 1,329 2.75 11,008 22.772024 865 382 1,247 2.58 12,255 25.352025 1,119 386 1,505 3.11 13,760 28.472026 994 397 1,391 2.88 15,151 31.342027 1,166 399 1,565 3.24 16,716 34.582028 1,027 360 1,387 2.87 18,103 37.452029 1,654 392 2,046 4.23 20,149 41.682030 1,069 419 1,488 3.08 21,637 44.762031 1,614 371 1,985 4.11 23,622 48.872032 1,572 376 1,948 4.03 25,570 52.902033 1,263 413 1,676 3.47 27,246 56.362034 1,405 380 1,785 3.69 29,031 60.062035 1,547 454 2,001 4.14 31,032 64.202036 1,144 384 1,528 3.16 32,560 67.362037 1,217 384 1,601 3.31 34,161 70.672038 1,526 368 1,894 3.92 36,055 74.592039 339 339 678 1.40 36,733 75.992040 243 263 506 1.05 37,239 77.042041 349 205 554 1.15 37,793 78.182042 450 157 607 1.26 38,400 79.442043 569 157 726 1.50 39,126 80.942044 721 104 825 1.71 39,951 82.652045 925 39 964 1.99 40,915 84.642046 1,162 12 1,174 2.43 42,089 87.072047 1,192 0 1,192 2.47 43,281 89.532048 1,130 0 1,130 2.34 44,411 91.872049 1,090 0 1,090 2.25 45,501 94.132050 830 0 830 1.72 46,331 95.842051 723 0 723 1.50 47,054 97.342052 450 0 450 0.93 47,504 98.272053 177 0 177 0.37 47,681 98.642054 133 0 133 0.28 47,814 98.912055 107 0 107 0.22 47,921 99.132056 125 0 125 0.26 48,046 99.392057 118 0 118 0.24 48,164 99.642058 111 0 111 0.23 48,275 99.872059 50 0 50 0.10 48,325 99.972060 12 0 12 0.02 48,337 99.992061 3 0 3 0.01 48,340 100.00

Personas Acumulado




JEA Total


2017 6,417 3,945 10,362 10.71 10,362 10.712018 841 182 1,023 1.06 11,385 11.762019 1,276 275 1,551 1.60 12,936 13.372020 1,350 784 2,134 2.21 15,070 15.572021 1,607 964 2,571 2.66 17,641 18.232022 1,563 884 2,447 2.53 20,088 20.762023 1,556 936 2,492 2.57 22,580 23.332024 1,427 1,153 2,580 2.67 25,160 26.002025 1,674 1,179 2,853 2.95 28,013 28.952026 1,482 1,209 2,691 2.78 30,704 31.732027 1,657 1,225 2,882 2.98 33,586 34.702028 1,545 1,226 2,771 2.86 36,357 37.572029 2,532 1,416 3,948 4.08 40,305 41.652030 1,712 1,724 3,436 3.55 43,741 45.202031 2,328 1,323 3,651 3.77 47,392 48.972032 2,285 1,245 3,530 3.65 50,922 52.622033 1,823 1,267 3,090 3.19 54,012 55.812034 2,013 1,259 3,272 3.38 57,284 59.192035 2,151 1,295 3,446 3.56 60,730 62.752036 1,822 1,155 2,977 3.08 63,707 65.832037 1,939 1,136 3,075 3.18 66,782 69.012038 2,342 1,145 3,487 3.60 70,269 72.612039 629 959 1,588 1.64 71,857 74.252040 570 802 1,372 1.42 73,229 75.672041 731 692 1,423 1.47 74,652 77.142042 884 562 1,446 1.49 76,098 78.632043 1,158 466 1,624 1.68 77,722 80.312044 1,342 327 1,669 1.72 79,391 82.032045 1,714 141 1,855 1.92 81,246 83.952046 1,982 50 2,032 2.10 83,278 86.052047 2,009 0 2,009 2.08 85,287 88.132048 1,955 0 1,955 2.02 87,242 90.152049 1,875 0 1,875 1.94 89,117 92.082050 1,573 0 1,573 1.63 90,690 93.712051 1,415 0 1,415 1.46 92,105 95.172052 1,072 0 1,072 1.11 93,177 96.282053 719 0 719 0.74 93,896 97.022054 595 0 595 0.61 94,491 97.642055 470 0 470 0.49 94,961 98.122056 385 0 385 0.40 95,346 98.522057 397 0 397 0.41 95,743 98.932058 321 0 321 0.33 96,064 99.262059 249 0 249 0.26 96,313 99.522060 189 0 189 0.20 96,502 99.712061 163 0 163 0.17 96,665 99.882062 82 0 82 0.08 96,747 99.972063 20 0 20 0.02 96,767 99.992064 7 0 7 0.01 96,774 100.002065 4 0 4 0.00 96,778 100.00

Personas Acumulado



Personal Total

Cuadro 1a

Pensionado Nuevas TotalGen.

Servicios Servicios Servicios Servicios Servicios ServiciosPasados Futuros Totales Totales Totales Totales

Antigüedad, Vejez y Cesantía a).- Titular 17,906,761,199.40 9,307,609,678.32 27,214,370,877.72 10,976,992,312.45 18,633,293,101.32 56,824,656,291.49 b).- Beneficiario 1,713,765,115.25 911,053,245.43 2,624,818,360.67 1,191,565,853.32 2,034,616,651.27 5,851,000,865.26

Invalidez por causas ajenas al trabajo a).- Titular 140,458,800.12 165,189,866.88 305,648,667.00 467,432,368.89 827,907,819.68 1,600,988,855.57 b).- Beneficiario 43,800,220.15 52,113,293.24 95,913,513.39 68,826,382.38 259,319,883.43 424,059,779.21

Viudez, Orfandad y Ascendenciapor causas ajenas al trabajo 636,659,244.00 790,329,164.81 1,426,988,408.81 1,389,026,433.43 3,854,574,705.61 6,670,589,547.85

Incapacidad por causas del trabajo a).- Titular 101,589,814.07 203,013,517.56 304,603,331.64 71,838,498.08 1,404,259,518.47 1,780,701,348.19 b).- Beneficiario 31,905,375.23 63,166,399.12 95,071,774.34 13,168,063.73 418,822,099.18 527,061,937.26

Viudez, Orfandad y Ascendenciapor causas del trabajo 23,083,507.83 44,553,960.92 67,637,468.75 160,608,747.29 271,804,850.23 500,051,066.28

Pagos unicos 132,987,843.37 133,557,531.38 266,545,374.75 81,306,786.40 609,725,443.62 957,577,604.77

Beneficiarios actuales 0.00 0.00 0.00 0.00 0.00 0.00

SubTotal 20,731,011,119.43 11,670,586,657.66 32,401,597,777.08 14,420,765,445.99 28,314,324,072.80 75,136,687,295.88

Gtos. de administración 543,797,581.53 2,202,439,296.85 2,746,236,878.38

Costo de Servicio Médico 1,887,942,287.39 833,434,956.70 1,427,437,486.19 4,148,814,730.29

Total 34,833,337,646.00 15,254,200,402.69 31,944,200,855.85 82,031,738,904.54

Reserva 6,296,992,160.90 6,296,992,160.90Aportaciones de pensionados 0.00 0.00 0.00 0.00

Valor pte. de Sdos. Fut. 43,503,806,522.46 176,195,143,747.98 219,698,950,270.44

Aportación en porcentaje de la nómina activos 65.60 % 35.06 %Aportación en porcentaje de la nómina de nuevasgeneraciones 18.13 %Aportación en porcentaje de la nómina global 34.47 %

Tasa de Rendimiento del 3.00%

Activo


Personal Burócrata

Valor presente de las obligaciones

Cuadro 1b

Aportación Prima Media Aportación Prima Media Prima OptimaActual General Actual General Liquidez

Aportación activos Nota 100.66 Nota 34.47 NotaAportación pensionados 0.00 0.00 0.00 0.00 0.00

Activo actuarial

Reserva 6,296,992,160.90 6,296,992,160.90 6,296,992,160.90 6,296,992,160.90 6,296,992,160.90

Valor presente de aportaciones futuras de losactivos

a).- De la generación actual 13,535,824,594.78 43,790,545,887.80 13,535,824,594.78 14,996,656,858.43 15,657,770,917.23b).- De las nuevas generaciones 0.00 0.00 56,650,040,346.26 60,738,089,885.22 56,945,361,128.40c).- Intereses por Préstamos 265,030,960.30 0.00 311,972,710.55 0.00 0.00

Valor presente de aportaciones futuras de lospensionados

a).- En curso de pago 0.00 0.00 0.00 0.00 0.00b).- De la generación actual 0.00 0.00 0.00 0.00 0.00c).- De las nuevas generaciones 0.00 0.00 0.00 0.00 0.00

Total activo 20,097,847,715.97 50,087,538,048.70 76,794,829,812.50 82,031,738,904.54 78,900,124,206.53

Pasivo actuarial

Valor pte. de obligaciones

a).- Personal actualmente pensionado 15,254,200,402.69 15,254,200,402.69 15,254,200,402.69 15,254,200,402.69 15,254,200,402.69b).- Personal actualmente activo 34,833,337,646.00 34,833,337,646.00 34,833,337,646.00 34,833,337,646.00 34,833,337,646.00c).- Personal nuevas generaciones 0.00 0.00 31,944,200,855.85 31,944,200,855.85 31,944,200,855.85

Total pasivo 50,087,538,048.70 50,087,538,048.70 82,031,738,904.54 82,031,738,904.54 82,031,738,904.54

(Deficit)/superavit actuarial (29,989,690,332.72) 0.00 (5,236,909,092.05) 0.00 (3,131,614,698.02)

Nota Debido a que se requieren diferentes primas, se determinó el o los montos expresados en la sección deValor Presente de Aportaciones Futuras.



Grupo Cerrado Grupo Abierto

Balance actuarial al 31 de Diciembre de 2016

Personal Burócrata

Gráfica 1a

Instituto de Pensiones del Estado de VeracruzComportamiento de los egresos y aportaciones futuras

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Instituto de Pensiones del Estado de VeracruzComportamiento de las reservas futuras del fondo

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Cuadro 2a



Antigüedad, Vejez y Cesantía a).- Titular 14,837,128,290.69 6,976,766,521.71 21,813,894,812.40 10,020,099,252.09 9,054,762,031.73 40,888,756,096.22 b).- Beneficiario 1,354,047,475.40 649,875,483.83 2,003,922,959.23 1,033,466,761.05 960,001,332.10 3,997,391,052.39

Invalidez por causas ajenas al trabajo a).- Titular 121,457,748.62 133,595,699.45 255,053,448.07 432,647,214.07 452,759,480.07 1,140,460,142.21 b).- Beneficiario 34,481,501.79 38,154,141.74 72,635,643.54 61,294,479.89 128,710,058.84 262,640,182.27

Viudez, Orfandad y Ascendenciapor causas ajenas al trabajo 532,009,813.52 617,554,771.97 1,149,564,585.49 1,253,611,789.92 2,046,327,380.91 4,449,503,756.31

Incapacidad por causas del trabajo a).- Titular 87,114,118.72 168,318,796.23 255,432,914.95 65,182,870.72 834,298,464.78 1,154,914,250.46 b).- Beneficiario 24,483,518.25 46,099,654.30 70,583,172.55 11,275,079.52 213,989,780.97 295,848,033.04


Pagos unicos 112,548,756.63 112,160,532.77 224,709,289.40 72,044,280.32 374,519,496.38 671,273,066.10


SubTotal 17,122,257,842.22 8,777,602,780.17 25,899,860,622.38 13,095,018,077.16 14,216,144,962.19 53,211,023,661.74

Gtos. de administración 501,705,060.02 1,450,722,290.17 1,952,427,350.19

Costo de Servicio Médico 1,511,363,729.90 758,726,175.68 768,276,330.45 3,038,366,236.03

Total 27,912,929,412.31 13,853,744,252.84 16,435,143,582.81 58,201,817,247.96





Activo


Personal Burócrata


Cuadro 2b



Activo actuarial

Reserva 6,296,992,160.90 6,296,992,160.90 6,296,992,160.90 6,296,992,160.90 6,296,992,160.90





Total activo 19,015,278,523.99 41,766,673,665.15 56,421,130,269.04 58,201,817,247.96 57,205,996,180.92

Pasivo actuarial



Total pasivo 41,766,673,665.15 41,766,673,665.15 58,201,817,247.96 58,201,817,247.96 58,201,817,247.96

(Deficit)/superavit actuarial (22,751,395,141.16) 0.00 (1,780,686,978.92) 0.00 (995,821,067.04)






Personal Burócrata

Gráfica 2a


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Cuadro 3a



Antigüedad, Vejez y Cesantía a).- Titular 57,056,440,556.10 31,103,429,790.03 88,159,870,346.13 54,503,956,953.61 55,026,376,805.59 197,690,204,105.33 b).- Beneficiario 4,924,958,768.96 2,646,326,874.51 7,571,285,643.47 5,465,487,263.61 5,525,667,301.19 18,562,440,208.28

Invalidez por causas ajenas al trabajo a).- Titular 344,707,270.43 340,328,233.00 685,035,503.43 2,003,526,089.01 1,839,686,743.13 4,528,248,335.58 b).- Beneficiario 108,220,492.99 107,703,239.09 215,923,732.08 307,380,696.90 581,368,028.88 1,104,672,457.85

Viudez, Orfandad y Ascendenciapor causas ajenas al trabajo 1,600,773,827.53 1,642,300,600.16 3,243,074,427.69 3,389,754,224.80 8,481,574,177.93 15,114,402,830.43



Pagos unicos 173,133,708.73 172,005,497.53 345,139,206.26 144,973,546.37 750,173,882.43 1,240,286,635.06


SubTotal 64,629,953,102.31 36,634,174,745.47 101,264,127,847.78 66,301,295,988.79 75,882,235,816.65 243,447,659,653.22

Gtos. de administración 1,309,841,591.97 4,180,381,928.38 5,490,223,520.35

Costo de Servicio Médico 2,180,562,494.80 1,385,124,651.96 1,205,488,552.41 4,771,175,699.17

Total 104,754,531,934.55 67,686,420,640.75 81,268,106,297.44 253,709,058,872.74





Activo




Cuadro 3b



Activo actuarial

Reserva 5,991,241,371.38 5,991,241,371.38 5,991,241,371.38 5,991,241,371.38 5,991,241,371.38





Total activo 39,400,239,158.56 172,440,952,575.30 146,599,031,955.52 253,709,058,872.74 244,251,744,904.70

Pasivo actuarial



Total pasivo 172,440,952,575.30 172,440,952,575.30 253,709,058,872.74 253,709,058,872.74 253,709,058,872.74








Gráfica 3a



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Cuadro 4a




Invalidez por causas ajenas al trabajo a).- Titular 294,735,785.85 269,833,914.22 564,569,700.07 1,839,651,059.79 951,208,956.23 3,355,429,716.09 b).- Beneficiario 83,815,106.73 76,885,124.67 160,700,231.40 271,286,964.28 272,617,639.57 704,604,835.25




Pagos unicos 146,883,293.40 145,705,143.76 292,588,437.16 127,104,363.54 459,565,399.42 879,258,200.12


SubTotal 52,516,162,876.25 27,166,234,446.00 79,682,397,322.24 60,046,857,796.00 36,042,636,468.78 175,771,891,587.02


Costo de Servicio Médico 1,713,851,453.49 1,256,305,281.89 614,907,962.96 3,585,064,698.34

Total 82,593,323,454.59 61,303,163,077.89 39,312,129,571.89 183,208,616,104.36





Activo




Cuadro 4b



Activo actuarial

Reserva 5,991,241,371.38 5,991,241,371.38 5,991,241,371.38 5,991,241,371.38 5,991,241,371.38





Total activo 36,500,832,954.43 143,896,486,532.48 104,603,169,548.45 183,208,616,104.36 180,490,091,549.80

Pasivo actuarial



Total pasivo 143,896,486,532.48 143,896,486,532.48 183,208,616,104.36 183,208,616,104.36 183,208,616,104.36








Gráfica 4a



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Cuadro 5a




Invalidez por causas ajenas al trabajo a).- Titular 485,166,070.55 505,518,099.88 990,684,170.43 2,470,958,457.91 2,667,594,562.81 6,129,237,191.15 b).- Beneficiario 152,020,713.14 159,816,532.33 311,837,245.47 376,207,079.28 840,687,912.30 1,528,732,237.06


Incapacidad por causas del trabajo a).- Titular 377,632,298.91 615,174,807.55 992,807,106.46 189,218,149.80 3,901,134,947.99 5,083,160,204.25 b).- Beneficiario 117,671,387.43 188,356,740.30 306,028,127.73 29,911,352.44 1,141,377,205.48 1,477,316,685.65

Viudez, Orfandad y Ascendenciapor causas del trabajo 82,993,488.36 129,282,840.90 212,276,329.26 512,703,021.34 729,763,191.91 1,454,742,542.51

Pagos unicos 306,121,552.10 305,563,028.91 611,684,581.01 226,280,332.77 1,359,899,326.06 2,197,864,239.84


SubTotal 85,360,964,221.73 48,304,761,403.13 133,665,725,624.86 80,722,061,434.78 104,196,559,889.46 318,584,346,949.10



Total 139,587,869,580.55 82,940,621,043.45 113,212,307,153.29 335,740,797,777.29





Activo


Personal Total


Cuadro 5b



Activo actuarial

Reserva 12,288,233,532.28 12,288,233,532.28 12,288,233,532.28 12,288,233,532.28 12,288,233,532.28





Total activo 59,503,373,734.20 222,528,490,624.00 223,393,861,768.01 335,740,797,777.29 322,775,070,862.89

Pasivo actuarial



Total pasivo 222,528,490,624.00 222,528,490,624.00 335,740,797,777.29 335,740,797,777.29 335,740,797,777.29


Nota Debido a que se requieren diferentes primas, se determinó el o los montos expresados en la sección de ValorPresente de Aportaciones Futuras.





Personal Total

Gráfica 5a


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Gráfica 5b


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Cuadro 6a




Invalidez por causas ajenas al trabajo a).- Titular 416,193,534.47 403,429,613.66 819,623,148.14 2,272,298,273.86 1,403,968,436.30 4,495,889,858.30 b).- Beneficiario 118,296,608.53 115,039,266.41 233,335,874.93 332,581,444.17 401,327,698.41 967,245,017.51



Viudez, Orfandad y Ascendenciapor causas del trabajo 67,475,755.95 100,224,249.99 167,700,005.94 464,290,293.95 393,943,447.92 1,025,933,747.81

Pagos unicos 259,432,050.03 257,865,676.53 517,297,726.56 199,148,643.86 834,084,895.79 1,550,531,266.21


SubTotal 69,638,420,718.46 35,943,837,226.17 105,582,257,944.63 73,141,875,873.16 50,258,781,430.98 228,982,915,248.76



Total 110,506,252,866.90 75,156,907,330.73 55,747,273,154.69 241,410,433,352.32





Activo


Personal Total


Cuadro 6b



Activo actuarial

Reserva 12,288,233,532.28 12,288,233,532.28 12,288,233,532.28 12,288,233,532.28 12,288,233,532.28





Total activo 55,519,907,826.37 185,663,160,197.63 161,024,299,817.49 241,410,433,352.32 237,684,114,503.19

Pasivo actuarial



Total pasivo 185,663,160,197.63 185,663,160,197.63 241,410,433,352.32 241,410,433,352.32 241,410,433,352.32







Personal Total

Gráfica 6a


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2017 2019 2021 2023 2025 2027 2029 2031 2033 2035 2037


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Gráfica 8a


Personal Burócrata

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2017 2027 2037 2047 2057 2067 2077 2087 2097 2107 2117

Período AnalizadoPrima Óptima de Liquidez al 3.0%

Por

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Egresos Aportación 36.00% (2017-2055), 29.11% (2056-2117)

Gráfica 8b


Personal Burócrata

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Gráfica 9a


Personal Burócrata

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2017 2027 2037 2047 2057 2067 2077 2087 2097 2107 2117

Período AnalizadoPrima Óptima de Liquidez Escalonada al 3.0%

Por

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Egresos Aportación 30.00% (2017), Δ2.00% (2018-2019), 36.00% (2020-2055), 29.51% (2056-2117)

Gráfica 9b


Personal Burócrata

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Gráfica 10a


Personal Burócrata

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Gráfica 10b


Personal Burócrata

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Gráfica 11a


Personal Burócrata

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2017 2027 2037 2047 2057 2067 2077 2087 2097 2107 2117


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Gráfica 11b


Personal Burócrata

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Gráfica 12a


Personal Burócrata

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Gráfica 12b


Personal Burócrata

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Gráfica 13a



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Egresos Aportación

Gráfica 13b



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Gráfica 14a



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Gráfica 14b



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Gráfica 15a



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Gráfica 15b



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Gráfica 16a



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Egresos Aportación

Gráfica 16b



(4.00 )

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Gráfica 17a



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Gráfica 17b



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Gráfica 18a



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Gráfica 18b



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Gráfica 19a


Personal Total

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Egresos Aportación

Gráfica 19b


Personal Total

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Gráfica 20a


Personal Total

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Gráfica 20b


Personal Total

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Gráfica 21a


Personal Total

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Gráfica 21b


Personal Total

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Gráfica 22a


Personal Total

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Egresos Aportación

Gráfica 22b


Personal Total

(2.00 )

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2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027


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Gráfica 23a


Personal Total

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Gráfica 23b


Personal Total

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Gráfica 24a


Personal Total

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Gráfica 24b


Personal Total

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Cuadro 7a

Año Egresos Activos PensionadosIntereses por

PréstamosPatrón Extraordinarias Saldos

2017 1,246.82 498.76 0.00 14.55 749.49 0.00 6,502.122018 1,335.71 507.61 0.00 14.30 807.11 0.00 6,690.402019 1,431.13 516.43 0.00 14.05 860.72 0.00 6,850.592020 1,526.16 524.98 0.00 13.81 874.97 0.00 6,942.032021 1,617.93 533.62 0.00 13.57 889.36 0.00 6,966.212022 1,709.88 542.29 0.00 13.34 903.82 0.00 6,921.032023 1,794.68 551.15 0.00 13.11 918.58 0.00 6,812.182024 1,876.22 560.28 0.00 12.88 933.80 0.00 6,641.782025 1,953.99 569.58 0.00 12.65 949.29 0.00 6,412.272026 2,016.35 578.98 0.00 12.44 964.96 0.00 6,137.822027 2,073.55 588.88 0.00 12.22 981.47 0.00 5,823.662028 2,128.30 598.98 0.00 12.01 998.30 0.00 5,471.632029 2,189.74 608.96 0.00 11.80 1,014.93 0.00 5,073.472030 2,244.73 618.69 0.00 11.60 1,031.15 0.00 4,633.712035 2,451.89 670.71 0.00 10.62 1,117.85 0.00 1,959.162040 2,571.67 726.49 0.00 9.74 1,210.82 624.63 0.002045 2,559.12 786.64 0.00 8.92 1,311.06 452.50 0.002050 2,489.40 847.23 0.00 8.17 1,412.04 221.95 0.002055 2,427.05 904.65 0.00 7.49 1,507.76 7.15 0.002060 2,428.02 956.52 0.00 6.86 1,594.20 0.00 443.022065 2,526.76 1,006.03 0.00 6.29 1,676.71 0.00 1,355.832070 2,695.66 1,056.45 0.00 5.76 1,760.75 0.00 2,355.262075 2,892.85 1,109.23 0.00 5.28 1,848.72 0.00 3,236.222080 3,088.07 1,165.15 0.00 4.84 1,941.92 0.00 3,973.792085 3,262.54 1,224.40 0.00 4.43 2,040.67 0.00 4,665.822090 3,411.41 1,287.03 0.00 4.06 2,145.05 0.00 5,488.262095 3,544.56 1,353.05 0.00 3.72 2,255.08 0.00 6,624.102100 3,682.65 1,422.37 0.00 3.41 2,370.62 0.00 8,191.742105 3,841.84 1,495.05 0.00 3.12 2,491.75 0.00 10,225.152110 4,025.54 1,571.27 0.00 2.86 2,618.78 0.00 12,718.842115 4,231.07 1,651.30 0.00 2.62 2,752.17 0.00 15,674.512117 4,318.14 1,684.45 0.00 2.53 2,807.41 0.00 16,991.65


Flujo de Egresos, Ingresos y Saldos

Cuotas Aportaciones

Personal Burócrata

Tasa de Rendimiento del 3.00%Millones de Pesos de 2016

Gráfica 25a


Personal Burócrata

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Período AnalizadoAportación Actual y Aportación Extraordinaria al 3.0%

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Aportación Aportación Extraordinaria Egresos

Cuadro 8a



2017 1,246.82 498.76 0.00 14.55 749.49 0.00 6,565.172018 1,335.71 507.61 0.00 14.30 807.11 0.00 6,820.962019 1,431.13 516.43 0.00 14.05 860.72 0.00 7,053.082020 1,526.16 524.98 0.00 13.81 874.97 0.00 7,220.572021 1,617.93 533.62 0.00 13.57 889.36 0.00 7,324.422022 1,709.88 542.29 0.00 13.34 903.82 0.00 7,362.002023 1,794.68 551.15 0.00 13.11 918.58 0.00 7,338.472024 1,876.22 560.28 0.00 12.88 933.80 0.00 7,255.432025 1,953.99 569.58 0.00 12.65 949.29 0.00 7,114.812026 2,016.35 578.98 0.00 12.44 964.96 0.00 6,930.312027 2,073.55 588.88 0.00 12.22 981.47 0.00 6,706.822028 2,128.30 598.98 0.00 12.01 998.30 0.00 6,445.812029 2,189.74 608.96 0.00 11.80 1,014.93 0.00 6,138.612030 2,244.73 618.69 0.00 11.60 1,031.15 0.00 5,789.322035 2,451.89 670.71 0.00 10.62 1,117.85 0.00 3,546.502040 2,571.67 726.49 0.00 9.74 1,210.82 0.00 733.032045 2,559.12 786.64 0.00 8.92 1,311.06 452.50 0.002050 2,489.40 847.23 0.00 8.17 1,412.04 221.95 0.002055 2,427.05 904.65 0.00 7.49 1,507.76 7.15 0.002060 2,428.02 956.52 0.00 6.86 1,594.20 0.00 451.472065 2,526.76 1,006.03 0.00 6.29 1,676.71 0.00 1,412.182070 2,695.66 1,056.45 0.00 5.76 1,760.75 0.00 2,522.162075 2,892.85 1,109.23 0.00 5.28 1,848.72 0.00 3,588.362080 3,088.07 1,165.15 0.00 4.84 1,941.92 0.00 4,594.442085 3,262.54 1,224.40 0.00 4.43 2,040.67 0.00 5,650.712090 3,411.41 1,287.03 0.00 4.06 2,145.05 0.00 6,955.802095 3,544.56 1,353.05 0.00 3.72 2,255.08 0.00 8,730.132100 3,682.65 1,422.37 0.00 3.41 2,370.62 0.00 11,146.022105 3,841.84 1,495.05 0.00 3.12 2,491.75 0.00 14,307.132110 4,025.54 1,571.27 0.00 2.86 2,618.78 0.00 18,293.252115 4,231.07 1,651.30 0.00 2.62 2,752.17 0.00 23,209.662117 4,318.14 1,684.45 0.00 2.53 2,807.41 0.00 25,469.68

Cuotas Aportaciones

Personal Burócrata




Gráfica 26a


Personal Burócrata

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Aportación 16.00% Aportación Extraordinaria Egresos

Cuadro 9a



2017 4,927.49 985.94 0.00 13.85 1,479.29 0.00 3,686.112018 5,102.84 1,005.72 0.00 13.61 1,595.49 0.00 1,271.632019 5,311.73 1,023.42 0.00 13.37 1,705.69 1,278.69 0.002020 5,543.37 1,037.72 0.00 13.14 1,729.53 2,762.99 0.002021 5,777.19 1,049.37 0.00 12.91 1,748.95 2,965.96 0.002022 6,003.38 1,059.94 0.00 12.69 1,766.56 3,164.19 0.002023 6,207.10 1,071.02 0.00 12.47 1,785.04 3,338.56 0.002024 6,393.25 1,083.48 0.00 12.25 1,805.80 3,491.71 0.002025 6,585.08 1,096.70 0.00 12.04 1,827.83 3,648.51 0.002026 6,748.85 1,109.13 0.00 11.83 1,848.55 3,779.33 0.002027 6,908.61 1,123.85 0.00 11.63 1,873.09 3,900.04 0.002028 7,051.00 1,138.72 0.00 11.43 1,897.86 4,003.00 0.002029 7,202.41 1,154.41 0.00 11.23 1,924.02 4,112.75 0.002030 7,324.63 1,169.67 0.00 11.03 1,949.45 4,194.48 0.002035 7,881.61 1,256.64 0.00 10.11 2,094.40 4,520.46 0.002040 8,120.35 1,351.47 0.00 9.26 2,252.44 4,507.18 0.002045 7,780.18 1,490.47 0.00 8.49 2,484.11 3,797.11 0.002050 7,350.51 1,647.29 0.00 7.78 2,745.48 2,949.98 0.002055 6,823.08 1,815.25 0.00 7.13 3,025.41 1,975.29 0.002060 6,483.21 1,976.71 0.00 6.53 3,294.51 1,205.46 0.002065 6,704.62 2,101.45 0.00 5.98 3,502.42 1,094.78 0.002070 7,316.04 2,198.41 0.00 5.48 3,664.02 1,448.13 0.002075 8,096.83 2,287.45 0.00 5.02 3,812.42 1,991.93 0.002080 8,924.62 2,377.34 0.00 4.60 3,962.24 2,580.43 0.002085 9,599.33 2,479.46 0.00 4.22 4,132.43 2,983.22 0.002090 10,018.75 2,602.31 0.00 3.86 4,337.18 3,075.40 0.002095 10,259.56 2,741.95 0.00 3.54 4,569.92 2,944.15 0.002100 10,421.06 2,894.07 0.00 3.24 4,823.46 2,700.28 0.002105 10,653.01 3,054.54 0.00 2.97 5,090.90 2,504.60 0.002110 11,065.34 3,217.69 0.00 2.72 5,362.81 2,482.11 0.002115 11,672.76 3,381.87 0.00 2.50 5,636.45 2,651.95 0.002117 11,959.08 3,448.27 0.00 2.41 5,747.12 2,761.27 0.00



Cuotas Aportaciones



Gráfica 27a



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Cuadro 10a



2017 4,927.49 985.94 0.00 13.85 1,479.29 0.00 3,733.992018 5,102.84 1,005.72 0.00 13.61 1,595.49 0.00 1,346.052019 5,311.73 1,023.42 0.00 13.37 1,705.69 1,196.54 0.002020 5,543.37 1,037.72 0.00 13.14 1,729.53 2,762.99 0.002021 5,777.19 1,049.37 0.00 12.91 1,748.95 2,965.96 0.002022 6,003.38 1,059.94 0.00 12.69 1,766.56 3,164.19 0.002023 6,207.10 1,071.02 0.00 12.47 1,785.04 3,338.56 0.002024 6,393.25 1,083.48 0.00 12.25 1,805.80 3,491.71 0.002025 6,585.08 1,096.70 0.00 12.04 1,827.83 3,648.51 0.002026 6,748.85 1,109.13 0.00 11.83 1,848.55 3,779.33 0.002027 6,908.61 1,123.85 0.00 11.63 1,873.09 3,900.04 0.002028 7,051.00 1,138.72 0.00 11.43 1,897.86 4,003.00 0.002029 7,202.41 1,154.41 0.00 11.23 1,924.02 4,112.75 0.002030 7,324.63 1,169.67 0.00 11.03 1,949.45 4,194.48 0.002035 7,881.61 1,256.64 0.00 10.11 2,094.40 4,520.46 0.002040 8,120.35 1,351.47 0.00 9.26 2,252.44 4,507.18 0.002045 7,780.18 1,490.47 0.00 8.49 2,484.11 3,797.11 0.002050 7,350.51 1,647.29 0.00 7.78 2,745.48 2,949.98 0.002055 6,823.08 1,815.25 0.00 7.13 3,025.41 1,975.29 0.002060 6,483.21 1,976.71 0.00 6.53 3,294.51 1,205.46 0.002065 6,704.62 2,101.45 0.00 5.98 3,502.42 1,094.78 0.002070 7,316.04 2,198.41 0.00 5.48 3,664.02 1,448.13 0.002075 8,096.83 2,287.45 0.00 5.02 3,812.42 1,991.93 0.002080 8,924.62 2,377.34 0.00 4.60 3,962.24 2,580.43 0.002085 9,599.33 2,479.46 0.00 4.22 4,132.43 2,983.22 0.002090 10,018.75 2,602.31 0.00 3.86 4,337.18 3,075.40 0.002095 10,259.56 2,741.95 0.00 3.54 4,569.92 2,944.15 0.002100 10,421.06 2,894.07 0.00 3.24 4,823.46 2,700.28 0.002105 10,653.01 3,054.54 0.00 2.97 5,090.90 2,504.60 0.002110 11,065.34 3,217.69 0.00 2.72 5,362.81 2,482.11 0.002115 11,672.76 3,381.87 0.00 2.50 5,636.45 2,651.95 0.002117 11,959.08 3,448.27 0.00 2.41 5,747.12 2,761.27 0.00

Cuotas Aportaciones





Gráfica 28a



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Cuadro 11a



2017 6,174.32 1,484.71 0.00 28.40 2,228.78 0.00 10,188.232018 6,438.55 1,513.33 0.00 27.91 2,402.60 0.00 7,962.032019 6,742.87 1,539.85 0.00 27.43 2,566.41 0.00 5,552.862020 7,069.53 1,562.70 0.00 26.95 2,604.49 0.00 2,801.242021 7,395.12 1,582.99 0.00 26.48 2,638.31 304.39 0.002022 7,713.27 1,602.23 0.00 26.03 2,670.38 3,414.63 0.002023 8,001.77 1,622.18 0.00 25.57 2,703.63 3,650.40 0.002024 8,269.47 1,643.76 0.00 25.13 2,739.60 3,860.98 0.002025 8,539.08 1,666.27 0.00 24.70 2,777.12 4,070.98 0.002026 8,765.20 1,688.11 0.00 24.27 2,813.51 4,239.31 0.002027 8,982.16 1,712.73 0.00 23.85 2,854.56 4,391.02 0.002028 9,179.30 1,737.70 0.00 23.43 2,896.17 4,522.01 0.002029 9,392.15 1,763.37 0.00 23.03 2,938.95 4,666.81 0.002030 9,569.36 1,788.36 0.00 22.63 2,980.60 4,777.77 0.002035 10,333.50 1,927.35 0.00 20.73 3,212.25 5,173.17 0.002040 10,692.03 2,077.96 0.00 19.00 3,463.26 5,131.81 0.002045 10,339.30 2,277.11 0.00 17.41 3,795.18 4,249.61 0.002050 9,839.91 2,494.51 0.00 15.95 4,157.52 3,171.93 0.002055 9,250.12 2,719.90 0.00 14.61 4,533.17 1,982.44 0.002060 8,911.23 2,933.23 0.00 13.39 4,888.71 1,075.90 0.002065 9,231.39 3,107.48 0.00 12.27 5,179.13 932.52 0.002070 10,011.70 3,254.86 0.00 11.24 5,424.77 1,320.82 0.002075 10,989.68 3,396.69 0.00 10.30 5,661.14 1,921.56 0.002080 12,012.69 3,542.50 0.00 9.44 5,904.17 2,556.58 0.002085 12,861.87 3,703.86 0.00 8.65 6,173.10 2,976.26 0.002090 13,430.16 3,889.34 0.00 7.93 6,482.23 3,050.67 0.002095 13,804.12 4,095.00 0.00 7.26 6,825.00 2,876.86 0.002100 14,103.71 4,316.45 0.00 6.65 7,194.08 2,586.53 0.002105 14,494.85 4,549.59 0.00 6.10 7,582.65 2,356.52 0.002110 15,090.88 4,788.95 0.00 5.59 7,981.59 2,314.75 0.002115 15,903.83 5,033.17 0.00 5.12 8,388.61 2,476.93 0.002117 16,277.22 5,132.72 0.00 4.94 8,554.54 2,585.02 0.00



Cuotas Aportaciones

Personal Total


Gráfica 29a


Personal Total

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Cuadro 12a



2017 6,174.32 1,484.71 0.00 28.40 2,228.78 0.00 10,299.162018 6,438.55 1,513.33 0.00 27.91 2,402.60 0.00 8,167.022019 6,742.87 1,539.85 0.00 27.43 2,566.41 0.00 5,832.842020 7,069.53 1,562.70 0.00 26.95 2,604.49 0.00 3,133.822021 7,395.12 1,582.99 0.00 26.48 2,638.31 0.00 49.502022 7,713.27 1,602.23 0.00 26.03 2,670.38 3,364.14 0.002023 8,001.77 1,622.18 0.00 25.57 2,703.63 3,650.40 0.002024 8,269.47 1,643.76 0.00 25.13 2,739.60 3,860.98 0.002025 8,539.08 1,666.27 0.00 24.70 2,777.12 4,070.98 0.002026 8,765.20 1,688.11 0.00 24.27 2,813.51 4,239.31 0.002027 8,982.16 1,712.73 0.00 23.85 2,854.56 4,391.02 0.002028 9,179.30 1,737.70 0.00 23.43 2,896.17 4,522.01 0.002029 9,392.15 1,763.37 0.00 23.03 2,938.95 4,666.81 0.002030 9,569.36 1,788.36 0.00 22.63 2,980.60 4,777.77 0.002035 10,333.50 1,927.35 0.00 20.73 3,212.25 5,173.17 0.002040 10,692.03 2,077.96 0.00 19.00 3,463.26 5,131.81 0.002045 10,339.30 2,277.11 0.00 17.41 3,795.18 4,249.61 0.002050 9,839.91 2,494.51 0.00 15.95 4,157.52 3,171.93 0.002055 9,250.12 2,719.90 0.00 14.61 4,533.17 1,982.44 0.002060 8,911.23 2,933.23 0.00 13.39 4,888.71 1,075.90 0.002065 9,231.39 3,107.48 0.00 12.27 5,179.13 932.52 0.002070 10,011.70 3,254.86 0.00 11.24 5,424.77 1,320.82 0.002075 10,989.68 3,396.69 0.00 10.30 5,661.14 1,921.56 0.002080 12,012.69 3,542.50 0.00 9.44 5,904.17 2,556.58 0.002085 12,861.87 3,703.86 0.00 8.65 6,173.10 2,976.26 0.002090 13,430.16 3,889.34 0.00 7.93 6,482.23 3,050.67 0.002095 13,804.12 4,095.00 0.00 7.26 6,825.00 2,876.86 0.002100 14,103.71 4,316.45 0.00 6.65 7,194.08 2,586.53 0.002105 14,494.85 4,549.59 0.00 6.10 7,582.65 2,356.52 0.002110 15,090.88 4,788.95 0.00 5.59 7,981.59 2,314.75 0.002115 15,903.83 5,033.17 0.00 5.12 8,388.61 2,476.93 0.002117 16,277.22 5,132.72 0.00 4.94 8,554.54 2,585.02 0.00

Cuotas Aportaciones

Personal Total




Gráfica 30a


Personal Total

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Cuadro 13a



2017 6,174.32 1,484.71 0.00 28.40 2,228.78 1,059.86 0.002018 6,438.55 1,513.33 0.00 27.91 2,402.60 2,494.71 0.002019 6,742.87 1,539.85 0.00 27.43 2,566.41 2,609.18 0.002020 7,069.53 1,562.70 0.00 26.95 2,604.49 2,875.39 0.002021 7,395.12 1,582.99 0.00 26.48 2,638.31 3,147.34 0.002022 7,713.27 1,602.23 0.00 26.03 2,670.38 3,414.63 0.002023 8,001.77 1,622.18 0.00 25.57 2,703.63 3,650.40 0.002024 8,269.47 1,643.76 0.00 25.13 2,739.60 3,860.98 0.002025 8,539.08 1,666.27 0.00 24.70 2,777.12 4,070.98 0.002026 8,765.20 1,688.11 0.00 24.27 2,813.51 4,239.31 0.002027 8,982.16 1,712.73 0.00 23.85 2,854.56 4,391.02 0.002028 9,179.30 1,737.70 0.00 23.43 2,896.17 4,522.01 0.002029 9,392.15 1,763.37 0.00 23.03 2,938.95 4,666.81 0.002030 9,569.36 1,788.36 0.00 22.63 2,980.60 4,777.77 0.002035 10,333.50 1,927.35 0.00 20.73 3,212.25 5,173.17 0.002040 10,692.03 2,077.96 0.00 19.00 3,463.26 5,131.81 0.002045 10,339.30 2,277.11 0.00 17.41 3,795.18 4,249.61 0.002050 9,839.91 2,494.51 0.00 15.95 4,157.52 3,171.93 0.002055 9,250.12 2,719.90 0.00 14.61 4,533.17 1,982.44 0.002060 8,911.23 2,933.23 0.00 13.39 4,888.71 1,075.90 0.002065 9,231.39 3,107.48 0.00 12.27 5,179.13 932.52 0.002070 10,011.70 3,254.86 0.00 11.24 5,424.77 1,320.82 0.002075 10,989.68 3,396.69 0.00 10.30 5,661.14 1,921.56 0.002080 12,012.69 3,542.50 0.00 9.44 5,904.17 2,556.58 0.002085 12,861.87 3,703.86 0.00 8.65 6,173.10 2,976.26 0.002090 13,430.16 3,889.34 0.00 7.93 6,482.23 3,050.67 0.002095 13,804.12 4,095.00 0.00 7.26 6,825.00 2,876.86 0.002100 14,103.71 4,316.45 0.00 6.65 7,194.08 2,586.53 0.002105 14,494.85 4,549.59 0.00 6.10 7,582.65 2,356.52 0.002110 15,090.88 4,788.95 0.00 5.59 7,981.59 2,314.75 0.002115 15,903.83 5,033.17 0.00 5.12 8,388.61 2,476.93 0.002117 16,277.22 5,132.72 0.00 4.94 8,554.54 2,585.02 0.00

Cuotas Aportaciones

Personal Total




Gráfica 31a


Personal Total

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Cuadro 14a



2017 6,174.32 1,484.71 0.00 28.40 2,228.78 1,053.22 0.002018 6,438.55 1,513.33 0.00 27.91 2,402.60 2,494.71 0.002019 6,742.87 1,539.85 0.00 27.43 2,566.41 2,609.18 0.002020 7,069.53 1,562.70 0.00 26.95 2,604.49 2,875.39 0.002021 7,395.12 1,582.99 0.00 26.48 2,638.31 3,147.34 0.002022 7,713.27 1,602.23 0.00 26.03 2,670.38 3,414.63 0.002023 8,001.77 1,622.18 0.00 25.57 2,703.63 3,650.40 0.002024 8,269.47 1,643.76 0.00 25.13 2,739.60 3,860.98 0.002025 8,539.08 1,666.27 0.00 24.70 2,777.12 4,070.98 0.002026 8,765.20 1,688.11 0.00 24.27 2,813.51 4,239.31 0.002027 8,982.16 1,712.73 0.00 23.85 2,854.56 4,391.02 0.002028 9,179.30 1,737.70 0.00 23.43 2,896.17 4,522.01 0.002029 9,392.15 1,763.37 0.00 23.03 2,938.95 4,666.81 0.002030 9,569.36 1,788.36 0.00 22.63 2,980.60 4,777.77 0.002035 10,333.50 1,927.35 0.00 20.73 3,212.25 5,173.17 0.002040 10,692.03 2,077.96 0.00 19.00 3,463.26 5,131.81 0.002045 10,339.30 2,277.11 0.00 17.41 3,795.18 4,249.61 0.002050 9,839.91 2,494.51 0.00 15.95 4,157.52 3,171.93 0.002055 9,250.12 2,719.90 0.00 14.61 4,533.17 1,982.44 0.002060 8,911.23 2,933.23 0.00 13.39 4,888.71 1,075.90 0.002065 9,231.39 3,107.48 0.00 12.27 5,179.13 932.52 0.002070 10,011.70 3,254.86 0.00 11.24 5,424.77 1,320.82 0.002075 10,989.68 3,396.69 0.00 10.30 5,661.14 1,921.56 0.002080 12,012.69 3,542.50 0.00 9.44 5,904.17 2,556.58 0.002085 12,861.87 3,703.86 0.00 8.65 6,173.10 2,976.26 0.002090 13,430.16 3,889.34 0.00 7.93 6,482.23 3,050.67 0.002095 13,804.12 4,095.00 0.00 7.26 6,825.00 2,876.86 0.002100 14,103.71 4,316.45 0.00 6.65 7,194.08 2,586.53 0.002105 14,494.85 4,549.59 0.00 6.10 7,582.65 2,356.52 0.002110 15,090.88 4,788.95 0.00 5.59 7,981.59 2,314.75 0.002115 15,903.83 5,033.17 0.00 5.12 8,388.61 2,476.93 0.002117 16,277.22 5,132.72 0.00 4.94 8,554.54 2,585.02 0.00



Cuotas Aportaciones

Personal Total


Gráfica 32a


Personal Total

0.00

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Cuadro 15a



2017 6,174.32 1,484.71 0.00 28.40 2,228.78 0.00 1,983.822018 6,438.55 1,513.33 0.00 27.91 2,402.60 481.35 0.002019 6,742.87 1,539.85 0.00 27.43 2,566.41 2,609.18 0.002020 7,069.53 1,562.70 0.00 26.95 2,604.49 2,875.39 0.002021 7,395.12 1,582.99 0.00 26.48 2,638.31 3,147.34 0.002022 7,713.27 1,602.23 0.00 26.03 2,670.38 3,414.63 0.002023 8,001.77 1,622.18 0.00 25.57 2,703.63 3,650.40 0.002024 8,269.47 1,643.76 0.00 25.13 2,739.60 3,860.98 0.002025 8,539.08 1,666.27 0.00 24.70 2,777.12 4,070.98 0.002026 8,765.20 1,688.11 0.00 24.27 2,813.51 4,239.31 0.002027 8,982.16 1,712.73 0.00 23.85 2,854.56 4,391.02 0.002028 9,179.30 1,737.70 0.00 23.43 2,896.17 4,522.01 0.002029 9,392.15 1,763.37 0.00 23.03 2,938.95 4,666.81 0.002030 9,569.36 1,788.36 0.00 22.63 2,980.60 4,777.77 0.002035 10,333.50 1,927.35 0.00 20.73 3,212.25 5,173.17 0.002040 10,692.03 2,077.96 0.00 19.00 3,463.26 5,131.81 0.002045 10,339.30 2,277.11 0.00 17.41 3,795.18 4,249.61 0.002050 9,839.91 2,494.51 0.00 15.95 4,157.52 3,171.93 0.002055 9,250.12 2,719.90 0.00 14.61 4,533.17 1,982.44 0.002060 8,911.23 2,933.23 0.00 13.39 4,888.71 1,075.90 0.002065 9,231.39 3,107.48 0.00 12.27 5,179.13 932.52 0.002070 10,011.70 3,254.86 0.00 11.24 5,424.77 1,320.82 0.002075 10,989.68 3,396.69 0.00 10.30 5,661.14 1,921.56 0.002080 12,012.69 3,542.50 0.00 9.44 5,904.17 2,556.58 0.002085 12,861.87 3,703.86 0.00 8.65 6,173.10 2,976.26 0.002090 13,430.16 3,889.34 0.00 7.93 6,482.23 3,050.67 0.002095 13,804.12 4,095.00 0.00 7.26 6,825.00 2,876.86 0.002100 14,103.71 4,316.45 0.00 6.65 7,194.08 2,586.53 0.002105 14,494.85 4,549.59 0.00 6.10 7,582.65 2,356.52 0.002110 15,090.88 4,788.95 0.00 5.59 7,981.59 2,314.75 0.002115 15,903.83 5,033.17 0.00 5.12 8,388.61 2,476.93 0.002117 16,277.22 5,132.72 0.00 4.94 8,554.54 2,585.02 0.00



Cuotas Aportaciones

Personal Total


Gráfica 33a


Personal Total

0.00

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Cuadro 16a



2017 6,174.32 1,484.71 0.00 28.40 2,228.78 0.00 2,015.092018 6,438.55 1,513.33 0.00 27.91 2,402.60 439.71 0.002019 6,742.87 1,539.85 0.00 27.43 2,566.41 2,609.18 0.002020 7,069.53 1,562.70 0.00 26.95 2,604.49 2,875.39 0.002021 7,395.12 1,582.99 0.00 26.48 2,638.31 3,147.34 0.002022 7,713.27 1,602.23 0.00 26.03 2,670.38 3,414.63 0.002023 8,001.77 1,622.18 0.00 25.57 2,703.63 3,650.40 0.002024 8,269.47 1,643.76 0.00 25.13 2,739.60 3,860.98 0.002025 8,539.08 1,666.27 0.00 24.70 2,777.12 4,070.98 0.002026 8,765.20 1,688.11 0.00 24.27 2,813.51 4,239.31 0.002027 8,982.16 1,712.73 0.00 23.85 2,854.56 4,391.02 0.002028 9,179.30 1,737.70 0.00 23.43 2,896.17 4,522.01 0.002029 9,392.15 1,763.37 0.00 23.03 2,938.95 4,666.81 0.002030 9,569.36 1,788.36 0.00 22.63 2,980.60 4,777.77 0.002035 10,333.50 1,927.35 0.00 20.73 3,212.25 5,173.17 0.002040 10,692.03 2,077.96 0.00 19.00 3,463.26 5,131.81 0.002045 10,339.30 2,277.11 0.00 17.41 3,795.18 4,249.61 0.002050 9,839.91 2,494.51 0.00 15.95 4,157.52 3,171.93 0.002055 9,250.12 2,719.90 0.00 14.61 4,533.17 1,982.44 0.002060 8,911.23 2,933.23 0.00 13.39 4,888.71 1,075.90 0.002065 9,231.39 3,107.48 0.00 12.27 5,179.13 932.52 0.002070 10,011.70 3,254.86 0.00 11.24 5,424.77 1,320.82 0.002075 10,989.68 3,396.69 0.00 10.30 5,661.14 1,921.56 0.002080 12,012.69 3,542.50 0.00 9.44 5,904.17 2,556.58 0.002085 12,861.87 3,703.86 0.00 8.65 6,173.10 2,976.26 0.002090 13,430.16 3,889.34 0.00 7.93 6,482.23 3,050.67 0.002095 13,804.12 4,095.00 0.00 7.26 6,825.00 2,876.86 0.002100 14,103.71 4,316.45 0.00 6.65 7,194.08 2,586.53 0.002105 14,494.85 4,549.59 0.00 6.10 7,582.65 2,356.52 0.002110 15,090.88 4,788.95 0.00 5.59 7,981.59 2,314.75 0.002115 15,903.83 5,033.17 0.00 5.12 8,388.61 2,476.93 0.002117 16,277.22 5,132.72 0.00 4.94 8,554.54 2,585.02 0.00

Cuotas Aportaciones

Personal Total




Gráfica 34a


Personal Total

0.00

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Anexo 1

Pensiones y jubilaciones

Salud Riesgos de trabajo Invalidez y vidaOtras prestaciones

socialesTotal

Tipo de SistemaPrestación laboral o Fondo general para trabajadores del estado o municipio Prestación Laboral Prestación Laboral Prestación Laboral Prestación Laboral Prestación Laboral Prestación LaboralBeneficio definido, Contribución definida o Mixto Beneficio Definido Beneficio Definido Beneficio Definido Beneficio Definido Beneficio Definido Beneficio Definido

Población afiliadaActivos 96,778

Edad máxima 90.00Edad mínima 17.00Edad promedio 43.11

Pensionados y Jubilados 22,469 657 6,437 29,563Edad máxima 90.00 90.00 90.00 90.00Edad mínima 47.00 21.00 18.00 18.00Edad promedio 66.96 64.30 65.49 66.58

Beneficiarios 0Promedio de años de servicio (trabajadores activos) 13.87

Aportación individual al plan de pensión como % del salario2014 - 11.00%2015 - 11.50%2016 - 12.00%

Aportación del ente público al plan de pensión como % del salario

2014 - 15.00%2015 - 16.00%2016 - 17.00%2017 - 18.00%2018 - 19.00%2019 - 20.00%

Crecimiento esperado de los pensionados y jubilados (como %) 7.16%Crecimiento esperado de los activos (como %) 0.76%Edad de Jubilación o Pensión 55.13Esperanza de vida 25.61

Ingresos del FondoIngresos Anuales al Fondo de Pensiones 3,741,887,609.77

Nómina anualActivos 12,130,370,477.88Pensionados y Jubilados 5,033,251,616.88Beneficiarios de Pensionados y Jubilados 0.00

Monto mensual por pensiónMáximo 106,188.22 46,496.40 79,878.18 106,188.22Mínimo 299.53 251.10 161.62 161.62Promedio 16,476.77 6,300.77 7,003.50 14,187.93

Monto de la reserva 12,288,233,532.28

Valor presente de las obligacionesPensiones y Jubilaciones en curso de pago 72,138,002,382.99 2,218,559,608.66 731,832,523.59 7,625,946,195.43 226,280,332.77 82,940,621,043.45Generación actual 125,570,345,228.00 4,068,504,782.19 1,511,111,563.45 5,972,584,252.40 2,465,323,754.51 139,587,869,580.55Generaciones futuras 81,219,953,859.37 2,632,926,038.61 5,772,275,345.38 15,844,431,358.66 7,742,720,551.28 113,212,307,153.29

Valor presente de las contribuciones asociadas a los sueldos futuros de cotización 3.00%Generación actual 17,639,703,833.30Generaciones futuras 61,430,315,994.47

Valor presente de aportaciones futurasGeneración actual 29,575,436,368.62Generaciones futuras 102,460,172,039.35Otros Ingresos 0.00

Déficit/superávit actuarialGeneración actual (163,025,116,889.80)Generaciones futuras 50,678,180,880.53

Periodo de suficienciaAño de descapitalización 2021Tasa de rendimiento 3.00%

Estudio actuarialAño de elaboración del estudio actuaria 2017

Empresa que elaboró el estudio actuarialValuaciones

Actuariales del Norte, S. C.


Informe sobre Estudios Actuariales - LDF

Documents

VALUACIONES ACTUARIALES DEL NORTEWi - … · VALUACIONES ACTUARIALES DEL NORTEWi consultoría actuarialWi a) Concepto Activos Pensionados Número de Afiliados 96,778 …