cuenta pÚblica trimestre enero-marzo 2019 pasivos ...€¦ · edad hombres mujeres jubilados...

CUENTA PÚBLICA TRIMESTRE ENERO-MARZO 2019 PASIVOS CONTINGENTES DIRECCIÓN DE PENSIONES DEL ESTADO DE DURANGO

El presente informe muestra los pasivos contingentes que son obligaciones que tienen su origen en hechos específicos e independientes del pasado que en el futuro pueden ocurrir o no y, de acuerdo con lo que acontezca, desaparecen o se convierten en pasivos reales, en el caso de la Dirección de Pensiones es el pasivo contingente derivados de las pensiones y jubilaciones.

Anexamos archivo en disco con el resultado de la Valuación Actuarial del Sistema de Pensiones y Prestaciones Contingentes de la Dirección de Pensiones del Estado de Durango. Realizado por:

Act. Fco. Miguel Aguirre Farías Cédula Prof. 768033. Actuario Certificado en Pasivos Contingentes No. 15. CNSARNJ/DGNC/RA/041/2001/R-2012

Bajo protesta de decir verdad declaramos que los Estados Financieros y sus notas, son - razonablemente correctos y son responsabilidad del emisor.

ez L.A. 11"

Dire mi/ ctora Administrativa

a)

Concepto Activos Pensionados

Número de Afiliados 20,849 5,077

Nómina promedio 9,783.25 11,041.67

Nómina anual 2,447,652,717.00 672,702,994.80

Personal con derecho adquirido a pensión 3,048 -

Proporción de la nómina promedio de pensionados 112.86%

Proporción de la nómina anual de pensionados 27.48%

68.66%

19.58%

11.76%

b) Monto de la Reserva: $ 581,806,033.69

c)

Concepto Escenario 3.00% Escenario 4.00%

Pensiones en curso de pago 15,600,734,837.59 13,946,839,176.65

Generación Actual

Servicios Pasados 23,889,338,860.86 19,715,130,342.82

Servicios Futuros 12,416,110,685.52 9,276,119,805.16

Servicios Totales 36,305,449,546.38 28,991,250,147.99

Nuevas Generaciones 22,599,542,229.27 11,749,504,944.52

Total 74,505,726,613.24 54,687,594,269.16

d)

Personal Escenario 3.00% Escenario 4.00%

Generación Actual 28,447,560,995.53 26,035,088,277.92


Total 122,711,992,783.17 87,972,623,077.67

I. RESUMEN EJECUTIVO DE RESULTADOS

Población Afiliada

Valor Presente de las Obligaciones

Valor Presente de Sueldos Futuros

68.7%

19.6%

11.8%

80.4%

Activos

Pensionados

Personal con derecho adquirido apensión

20.9%

32.1%

16.7%

30.3%

48.7%

Pensiones en curso de pago

Servicios Pasados

Servicios Futuros

Nuevas Generaciones

e)


Activos

i) Generación Actual 8,191,185,158.89 7,436,606,986.98

ii) Nuevas Generaciones 32,049,906,807.80 21,058,761,831.91

FONPAR

i) Generación Actual 948,104,541.47 813,944,964.96

ii) Nuevas Generaciones 2,369,209,933.60 1,399,392,864.66

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 43,558,406,441.75 30,708,706,648.52

f)


Generación Actual (42,185,088,649.93) (34,105,731,339.00)


Total (30,365,514,137.80) (23,397,081,586.94)

g)


Generación Actual 16.90% 18.67%

Nuevas Generaciones 141.82% 179.23%

Total 59.24% 57.22%

83.10%

-

40.76%

h)

EscenarioAño de

Descapitalización

Escenario 3.00% 2018

Escenario 4.00% 2018

Período de Suficiencia

Déficit / Superávit Actuarial

Valor Presente de Aportaciones Futuras

Situación Financiera - Activos vs Pasivos

0%

20%

40%

60%

80%

100%

Generación Actual Nuevas Generaciones Total

16.90%

141.82%

59.24%

Pasivo

Activo

i)


Generación Actual (Activos y Pensionados) 177.08% 159.56%

Nuevas Generaciones 21.46% 16.71%

Total 57.54% 58.99%

j)

Escenario Financiero Prima Período

69.00% 2018-2060

35.19% 2061-2118

67.00% 2018-2060

34.48% 2061-2118

k)

Escenario Financiero Prima Período

45.00% 2018

2019-2024

72.00% 2025-2060

34.62% 2061-2118

45.00% 2018

2019-2024

71.00% 2025-2060

33.51% 2061-2118

l) Flujo esperado de Egresos, Aportaciones y Costos Fiscales

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

de Prima Media General

Representa el porcentaje de incremento anual durante el período señalado

Escenario 3.00%

Escenario 4.00%


de Primas Óptimas de Liquidez

Escenario 4.00%


Escenario 3.00%

VALUACIONES ACTUARIALES DEL NORTEWi

consultoría actuarialWi

Año Egresos AportacionesAportaciones

Extraordinarias

2018 1,098.88 463.68 44.732019 1,187.51 581.27 606.242020 1,295.13 688.61 606.522021 1,402.93 790.56 612.372022 1,520.05 882.01 638.042023 1,642.35 937.05 705.302024 1,758.94 956.59 802.352025 1,874.06 974.77 899.282026 1,963.95 989.32 974.632027 2,052.34 1,007.53 1,044.812028 2,133.41 1,021.68 1,111.732029 2,206.42 1,035.84 1,170.592030 2,278.08 1,050.21 1,227.872031 2,349.67 1,067.16 1,282.512036 2,598.12 1,140.70 1,457.422041 2,640.65 1,214.05 1,426.602046 2,563.15 1,309.71 1,253.442051 2,474.55 1,403.89 1,070.662056 2,361.73 1,481.35 880.392061 2,195.13 1,575.47 619.662066 2,143.51 1,679.31 464.212071 2,194.01 1,757.49 436.522076 2,247.47 1,831.15 416.332081 2,287.07 1,916.41 370.652086 2,325.43 2,011.59 313.842091 2,370.55 2,114.48 256.072096 2,430.84 2,223.52 207.322101 2,508.55 2,338.84 169.712106 2,612.75 2,461.88 150.872111 2,749.39 2,590.97 158.422116 2,908.86 2,723.52 185.342118 2,975.72 2,777.76 197.96

Año

2018201920202021202220232024202520262027202820292030203120322033203420352036203720382039

Tasa de rendimiento del 3.00%(Millones de pesos de 2017)

Dirección de Pensiones del Estado de Durango

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

80.00

90.00

2018

20

23

20

28

2033

20

38

20

43

2048

20

53

20

58

2063

20

68

20

73

2078

20

83

20

88

2093

20

98

21

03

2108

21

13

21

18

Porc

enta

je d

e la n

óm

ina

Período Analizado

Aportaciones Aportaciones Extraordinarias Egresos

VALUACIONES ACTUARIALES DEL NORTEWi

consultoría actuarialWi

Año Egresos AportacionesAportaciones

Extraordinarias

2018 1,098.88 463.68 41.882019 1,187.51 581.27 606.242020 1,295.13 688.61 606.522021 1,402.93 790.56 612.372022 1,520.05 882.01 638.042023 1,642.35 937.05 705.302024 1,758.94 956.59 802.352025 1,874.06 974.77 899.282026 1,963.95 989.32 974.632027 2,052.34 1,007.53 1,044.812028 2,133.41 1,021.68 1,111.732029 2,206.42 1,035.84 1,170.592030 2,278.08 1,050.21 1,227.872031 2,349.67 1,067.16 1,282.512036 2,598.12 1,140.70 1,457.422041 2,640.65 1,214.05 1,426.602046 2,563.15 1,309.71 1,253.442051 2,474.55 1,403.89 1,070.662056 2,361.73 1,481.35 880.392061 2,195.13 1,575.47 619.662066 2,143.51 1,679.31 464.212071 2,194.01 1,757.49 436.522076 2,247.47 1,831.15 416.332081 2,287.07 1,916.41 370.652086 2,325.43 2,011.59 313.842091 2,370.55 2,114.48 256.072096 2,430.84 2,223.52 207.322101 2,508.55 2,338.84 169.712106 2,612.75 2,461.88 150.872111 2,749.39 2,590.97 158.422116 2,908.86 2,723.52 185.342118 2,975.72 2,777.76 197.96

Año

2018201920202021202220232024202520262027202820292030203120322033203420352036203720382039

Tasa de rendimiento del 4.00%(Millones de pesos de 2017)


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

80.00

90.00

20

18

20

23

2028

20

33

20

38

2043

20

48

20

53

2058

2063

20

68

2073

2078

20

83

2088

2093

20

98

21

03

2108

21

13

21

18

Porc

enta

je d

e la n

óm

ina

Período Analizado

Aportaciones Aportaciones Extraordinarias Egresos

•

•

•

•

•

•

•

•

•

•

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 2018 2.000000 2018 0.25 2.00 1.0016 0.000590 0.000490 0.000540 0.016820 0.000005 0.072170 0.002420 0.014760 16 16 2019 2.000000 2019 0.25 2.00 1.0017 0.000720 0.000520 0.000620 0.017070 0.000011 0.068110 0.003780 0.031310 17 17 2020 1.500000 2020 0.25 2.00 1.0018 0.000800 0.000560 0.000680 0.017350 0.000011 0.064210 0.005140 0.061730 18 18 2021 1.500000 2021 0.25 2.00 1.0019 0.000870 0.000600 0.000735 0.017620 0.000016 0.060400 0.015110 0.102260 19 19 2022 1.000000 2022 0.25 2.00 1.0020 0.000940 0.000640 0.000790 0.017900 0.000016 0.056850 0.028250 0.205520 20 19 2023 1.000000 2023 0.25 2.00 1.0021 0.001010 0.000680 0.000845 0.018190 0.000021 0.053570 0.049700 0.283800 21 20 2024 0.750000 2024 0.25 2.00 1.0022 0.001090 0.000730 0.000910 0.018490 0.000021 0.050360 0.074330 0.362180 22 21 2025 0.750000 2025 0.25 2.00 1.0023 0.001150 0.000780 0.000965 0.018790 0.000026 0.046990 0.114130 0.431250 23 22 2026 0.500000 2026 0.25 2.00 1.0024 0.001220 0.000840 0.001030 0.019100 0.000032 0.044750 0.172830 0.492090 24 23 2027 0.500000 2027 0.25 2.00 1.0025 0.001290 0.000900 0.001095 0.019430 0.000037 0.042150 0.229400 0.556600 25 23 2028 0.250000 2028 0.25 2.00 1.0026 0.001360 0.000960 0.001160 0.019760 0.000042 0.039720 0.314080 0.624780 26 24 2029 0.250000 2029 0.25 2.00 1.0027 0.001440 0.001040 0.001240 0.020100 0.000047 0.037470 0.402380 0.679180 27 25 2030 0.000000 2030 0.25 2.00 1.0028 0.001450 0.001110 0.001280 0.020450 0.000058 0.035390 0.516660 0.715150 28 26 2031 0.000000 2031 0.25 2.00 1.0029 0.001530 0.001200 0.001365 0.020820 0.000063 0.033410 0.634650 0.736360 29 27 2032 0.000000 2032 0.25 2.00 1.0030 0.001600 0.001280 0.001440 0.021190 0.000074 0.031490 0.748940 0.753800 30 28 2033 0.000000 2033 0.25 2.00 1.0031 0.001610 0.001380 0.001495 0.021560 0.000084 0.029760 0.902280 0.764900 31 28 2034 0.000000 2034 0.25 2.00 1.0032 0.001690 0.001480 0.001585 0.021970 0.000095 0.028130 1.061050 0.773520 32 29 2035 0.000000 2035 0.25 2.00 1.0033 0.001760 0.001600 0.001680 0.022380 0.000110 0.026650 1.220050 0.784220 33 30 2036 0.000000 2036 0.25 2.00 1.0034 0.001840 0.001720 0.001780 0.022790 0.000121 0.025280 1.386760 0.797100 34 31 2037 0.000000 2037 0.25 2.00 1.0035 0.001920 0.001850 0.001885 0.023230 0.000142 0.023880 1.523410 0.805420 35 32 2038 0.000000 2038 0.25 2.00 1.0036 0.002000 0.001990 0.001995 0.023680 0.000158 0.022580 1.680670 0.811870 36 32 2039 0.000000 2039 0.25 2.00 1.0037 0.002130 0.002140 0.002135 0.024070 0.000179 0.021460 1.788540 0.815530 37 33 2040 0.000000 2040 0.25 2.00 1.0038 0.002220 0.002310 0.002265 0.024630 0.000200 0.020330 1.899880 0.819200 38 34 2041 0.000000 2041 0.25 2.00 1.0039 0.002380 0.002490 0.002435 0.025140 0.000226 0.019300 1.971710 0.821970 39 35 2042 0.000000 2042 0.25 2.00 1.0040 0.002460 0.002670 0.002565 0.025650 0.000258 0.018340 2.061370 0.823860 40 36 2043 0.000000 2043 0.25 2.00 1.0041 0.002620 0.002880 0.002750 0.026170 0.000289 0.017400 2.046490 0.824750 41 37 2044 0.000000 2044 0.25 2.00 1.0042 0.002840 0.003110 0.002975 0.026740 0.000326 0.016520 2.006460 0.826630 42 37 2045 0.000000 2045 0.25 2.00 1.0043 0.003010 0.003350 0.003180 0.027330 0.000363 0.015750 1.959930 0.826630 43 38 2046 0.000000 2046 0.25 2.00 1.0044 0.003240 0.003610 0.003425 0.027910 0.000405 0.014960 1.904860 0.826630 44 39 2047 0.000000 2047 0.25 2.00 1.0045 0.003480 0.003900 0.003690 0.028540 0.000452 0.014190 1.847760 0.827520 45 40 2048 0.000000 2048 0.25 2.00 1.0046 0.003790 0.004200 0.003995 0.029180 0.000505 0.013570 1.782800 0.826630 46 41 2049 0.000000 2049 0.25 2.00 1.0047 0.004050 0.004540 0.004295 0.029850 0.000563 0.012890 1.708090 0.826630 47 42 2050 0.000000 2050 0.25 2.00 1.0048 0.004380 0.004890 0.004635 0.030540 0.000626 0.012290 1.642300 0.826630 48 42 2051 0.000000 2051 0.25 2.00 1.0049 0.004790 0.005280 0.005035 0.031290 0.000700 0.011770 1.558530 0.825740 49 43 2052 0.000000 2052 0.25 2.00 1.0050 0.005140 0.005700 0.005420 0.032030 0.000773 0.011160 1.478240 0.824750 50 44 2053 0.000000 2053 0.25 2.00 1.0051 0.005570 0.006160 0.005865 0.032830 0.000863 0.010740 1.353830 0.822960 51 45 2054 0.000000 2054 0.25 2.00 1.0052 0.006090 0.006650 0.006370 0.033660 0.000952 0.010210 1.243620 0.820190 52 46 2055 0.000000 2055 0.25 2.00 1.0053 0.006630 0.007190 0.006910 0.034520 0.001052 0.009780 1.141350 0.817420 53 46 2056 0.000000 2056 0.25 2.00 1.0054 0.007190 0.007770 0.007480 0.035440 0.001168 0.009340 1.023280 0.814640 54 47 2057 0.000000 2057 0.25 2.00 1.0055 0.007840 0.008390 0.008115 0.036380 0.001289 0.008910 0.913080 0.811870 55 48 2058 0.000000 2058 0.25 2.00 1.0056 0.008520 0.009070 0.008795 0.037370 0.001426 0.008600 0.806800 0.809090 56 49 2059 0.000000 2059 0.25 2.00 1.0057 0.009310 0.009800 0.009555 0.038450 0.001573 0.008300 0.748480 0.805420 57 50 2060 0.000000 2060 0.25 2.00 1.0058 0.010130 0.010600 0.010365 0.039540 0.001736 0.007950 0.676950 0.801760 58 51 2061 0.000000 2061 0.25 2.00 1.0059 0.011070 0.011470 0.011270 0.040730 0.001909 0.007640 0.617880 0.798090 59 51 2062 0.000000 2062 0.25 2.00 1.0060 0.012060 0.012400 0.012230 0.041910 0.002104 0.007320 0.551790 0.794330 60 52 2063 0.000000 2063 0.25 2.00 1.0061 0.013100 0.013420 0.013260 0.043210 0.002314 0.007050 0.495890 0.789770 61 53 2064 0.000000 2064 0.25 2.00 1.0062 0.014290 0.014510 0.014400 0.044600 0.002546 0.006820 0.440830 0.786100 62 54 2065 0.000000 2065 0.25 2.00 1.0063 0.015550 0.015710 0.015630 0.046060 0.002793 0.006490 0.400110 0.780550 63 55 2066 0.000000 2066 0.25 2.00 1.0064 0.016990 0.017000 0.016995 0.047590 0.003067 0.006260 0.372540 0.774110 64 55 2067 0.000000 2067 0.25 2.00 1.0065 0.018460 0.018400 0.018430 0.049240 0.003361 0.006050 0.344440 0.767670 65 56 2068 0.000000 2068 0.25 2.00 1.0066 0.020230 0.019920 0.020075 0.050980 0.003682 0.000000 0.319520 0.760240 66 57 2069 0.000000 2069 0.25 2.00 1.0067 0.021940 0.021570 0.021755 0.052820 0.004029 0.000000 0.297460 0.753800 67 58 2070 0.000000 2070 0.25 2.00 1.00

Hipótesis

BiométricasFallecimiento Edad Correlativa Tasa de inc. al salario

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

Hipótesis

BiométricasFallecimiento Edad Correlativa Tasa de inc. al salario

68 0.023860 0.023350 0.023605 0.054820 0.004413 0.000000 0.274950 0.746460 68 59 2071 0.000000 2071 0.25 2.00 1.0069 0.025950 0.025290 0.025620 0.057000 0.004824 0.000000 0.256220 0.738140 69 60 2072 0.000000 2072 0.25 2.00 1.0070 0.028240 0.027400 0.027820 0.059270 0.005276 0.000000 0.235520 0.729820 70 60 2073 0.000000 2073 0.25 2.00 1.0071 0.030650 0.029680 0.030165 0.061710 0.005760 0.000000 0.216640 0.720600 71 61 2074 0.000000 2074 0.25 2.00 1.0072 0.033320 0.032160 0.032740 0.064380 0.006286 0.000000 0.197750 0.711390 72 62 2075 0.000000 2075 0.25 2.00 1.0073 0.036170 0.034860 0.035515 0.067340 0.006859 0.000000 0.179620 0.702170 73 63 2076 0.000000 2076 0.25 2.00 1.0074 0.039240 0.037780 0.038510 0.070470 0.007475 0.000000 0.160890 0.692060 74 64 2077 0.000000 2077 0.25 2.00 1.0075 0.042580 0.040950 0.041765 0.073960 0.008143 0.000000 0.146390 0.681960 75 65 2078 0.000000 2078 0.25 2.00 1.0076 0.046080 0.044390 0.045235 0.077710 0.008869 0.000000 0.132570 0.670860 76 65 2079 0.000000 2079 0.25 2.00 1.0077 0.049930 0.048130 0.049030 0.081910 0.009647 0.000000 0.123120 0.657980 77 66 2080 0.000000 2080 0.25 2.00 1.0078 0.053870 0.052190 0.053030 0.086470 0.010494 0.000000 0.116630 0.645090 78 67 2081 0.000000 2081 0.25 2.00 1.0079 0.058260 0.056590 0.057425 0.091760 0.011409 0.000000 0.110360 0.632210 79 68 2082 0.000000 2082 0.25 2.00 1.0080 0.063000 0.061390 0.062195 0.098400 0.012398 0.000000 0.104090 0.617450 80 69 2083 0.000000 2083 0.25 2.00 1.0081 0.067930 0.066580 0.067255 0.103960 0.013461 0.000000 0.097440 0.601790 81 70 2084 0.000000 2084 0.25 2.00 1.0082 0.073290 0.072240 0.072765 0.111220 0.014613 0.000000 0.090340 0.582370 82 70 2085 0.000000 2085 0.25 2.00 1.0083 0.078840 0.078380 0.078610 0.119740 0.015854 0.000000 0.082640 0.557500 83 71 2086 0.000000 2086 0.25 2.00 1.0084 0.084840 0.085050 0.084945 0.129530 0.017190 0.000000 0.075230 0.537280 84 72 2087 0.000000 2087 0.25 2.00 1.0085 0.091290 0.092300 0.091795 0.140930 0.018632 0.000000 0.066320 0.517860 85 73 2088 0.000000 2088 0.25 2.00 1.0086 0.098160 0.100180 0.099170 0.154400 0.020183 0.000000 0.059820 0.498540 86 75 2089 0.000000 2089 0.25 2.00 1.0087 0.105350 0.108750 0.107050 0.170900 0.021856 0.000000 0.053100 0.481000 87 74 2090 0.000000 2090 0.25 2.00 1.0088 0.112570 0.118060 0.115315 0.191330 0.023650 0.000000 0.046000 0.463560 88 75 2091 0.000000 2091 0.25 2.00 1.0089 0.120590 0.128190 0.124390 0.216170 0.025585 0.000000 0.040190 0.447900 89 76 2092 0.000000 2092 0.25 2.00 1.0090 0.129420 0.139200 0.134310 0.249730 0.027669 0.000000 0.034520 0.433130 90 77 2093 0.000000 2093 0.25 2.00 1.0091 0.137850 0.151170 0.144510 0.309700 0.029904 0.000000 0.028330 0.421140 91 78 2094 0.000000 2094 0.25 2.00 1.0092 0.146900 0.164180 0.155540 0.357440 0.032313 0.000000 0.022960 0.409150 92 78 2095 0.000000 2095 0.25 2.00 1.0093 0.178340 0.178340 0.178340 0.451880 0.032313 0.000000 0.017450 0.397160 93 79 2096 0.000000 2096 0.25 2.00 1.0094 0.193730 0.193730 0.193730 0.625000 0.032308 0.000000 0.011480 0.385170 94 80 2097 0.000000 2097 0.25 2.00 1.0095 0.210480 0.210480 0.210480 1.000000 0.032308 0.000000 0.007550 0.371400 95 81 2098 0.000000 2098 0.25 2.00 1.0096 0.228700 0.228700 0.228700 1.000000 0.032308 0.000000 0.004380 0.359410 96 82 2099 0.000000 2099 0.25 2.00 1.0097 0.248520 0.248520 0.248520 1.000000 0.032308 0.000000 0.001590 0.347420 97 83 2100 0.000000 2100 0.25 2.00 1.0098 0.270090 0.270090 0.270090 1.000000 0.032308 0.000000 0.000000 0.335430 98 83 2101 0.000000 2101 0.25 2.00 1.0099 0.293560 0.293560 0.293560 1.000000 0.032308 0.000000 0.000000 0.323440 99 84 2102 0.000000 2102 0.25 2.00 1.00100 1.000000 1.000000 1.000000 1.000000 0.526017 0.000000 0.000000 0.334930 100 85 2103 0.000000 2103 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 : 5,520 4,574 10,094

Edad mínima : 18.00 18.00 18.00Edad máxima : 85.00 84.00 85.00Edad promedio actual : 41.52 41.12 41.34Edad de ingreso promedio : 31.94 30.50 31.29Antigüedad promedio : 9.58 10.62 10.05

Salario mínimo : 2,433.00 2,404.00 2,404.00Salario máximo : 113,286.00 91,755.00 113,286.00Nómina mensual promedio : 10,966.65 8,557.46 9,874.95Nómina mensual : 60,535,914.00 39,141,817.75 99,677,731.75Nómina anual : 726,430,968.00 469,701,813.00 1,196,132,781.00

Trabajadores con derecho a pensión : 557 557 1,114


Número de Pensionados : 763 1,076 1,839

Edad mínima : 20.00 18.00 18.00Edad máxima : 90.00 90.00 90.00Edad promedio actual : 67.20 64.68 65.73

Pensión mínima : 1,237.20 687.60 687.60Pensión máxima : 94,423.50 49,861.80 94,423.50Pensión Mensual promedio : 8,045.71 6,416.90 7,092.69Pensión Mensual : 6,138,880.20 6,904,580.70 13,043,460.90Pensión Anual : 73,666,562.40 82,854,968.40 156,521,530.80

Población Total :Proporción de Activos : 87.86% 80.96% 84.59%Proporción de Pensionados : 12.14% 19.04% 15.41%

Activos / Pensionados : 7.23 4.25 5.49Pensionados / Activos : 0.14 0.24 0.18Pensión promedio / Nómina promedio : 73.37% 74.99% 71.83%Pensión anual / Nómina anual : 10.14% 17.64% 13.09%

Jubilado y Pensionado


Personal Burócrata

Promedios y Datos Generales

Activos




Salario mínimo : 2,404.00 2,412.25 2,404.00Salario máximo : 78,583.25 59,634.00 78,583.25Nómina mensual promedio : 9,729.77 9,676.60 9,697.19Nómina mensual : 40,534,230.00 63,759,098.00 104,293,328.00Nómina anual : 486,410,760.00 765,109,176.00 1,251,519,936.00

Trabajadores con derecho a pensión : 780 1,299 2,079


Número de Pensionados : 1,168 2,070 3,238







Personal del Magisterio


Activos




Salario mínimo : 2,404.00 2,404.00 2,404.00Salario máximo : 113,286.00 91,755.00 113,286.00Nómina mensual promedio : 10,434.66 9,218.03 9,783.25Nómina mensual : 101,070,144.00 102,900,915.75 203,971,059.75Nómina anual : 1,212,841,728.00 1,234,810,989.00 2,447,652,717.00

Trabajadores con derecho a pensión : 1,337 1,856 3,193


Número de Pensionados : 1,931 3,146 5,077







Personal Total


Activos

Antigüedad,

Vejez o CesantíaInvalidez y Vida

Riegos de

TrabajoBeneficiarios Total

Número de pensionados : 4,120 864 93 - 5,077

Edad mínima 48.00 18.00 21.00 - 18.00 Edad máxima : 89.00 89.00 89.00 - 89.00 Edad promedio : 63.37 63.75 66.09 - 63.49 Edad de pensión promedio : 57.21 55.44 57.57 - 56.92

Esperanza de vida promedio : 19.51 20.07 18.46 - 19.59

Pensión mínima : 1,116.90 615.30 1,145.10 - 615.30 Pensión máxima : 94,423.50 44,106.90 49,861.80 - 94,423.50 Pensión promedio : 11,874.95 7,356.51 8,362.99 - 11,041.67 Pensión mensual : 48,924,801.30 6,356,023.50 777,758.10 - 56,058,582.90 Pensión anual : 587,097,615.60 76,272,282.00 9,333,097.20 - 672,702,994.80

Porcentaje de la población : 81.15% 17.02% 1.83% - 100.00%


Personal Total

Distribución de pensionados por tipo de pensión

81.15%

17.02%

1.83%-

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 17 1720-24 764 27 79125-29 1,733 490 30 2,25330-34 1,178 914 403 30 2,52535-39 751 617 674 630 49 2,72140-44 523 360 339 1,157 766 85 3,23045-49 390 236 215 587 848 704 76 3,05650-54 278 121 137 440 582 840 338 29 2,76555-59 179 56 81 271 334 360 240 190 1,71160-64 116 21 35 104 122 145 79 171 79365-69 48 12 11 42 62 87 33 156 45170-74 20 2 6 21 14 27 23 122 23575-79 9 3 5 6 13 3 116 15580-84 1 2 2 3 4 84 9685-89 1 1 44 4690-94 4 4

95 o másTotal 6,008 2,856 1,936 3,287 2,785 2,264 797 916 20,849

Edad 0-4 5-9 10-14 15-19 20-24 25-29 30-34 35 o más Total15-19 108,489 108,48920-24 5,883,362 208,107 6,091,46825-29 14,227,681 4,132,561 193,746 18,553,98930-34 10,047,549 8,149,414 3,406,846 219,088 21,822,89635-39 6,788,995 5,522,993 6,208,640 5,858,589 379,889 24,759,10640-44 4,487,041 3,128,918 3,032,203 11,323,579 7,823,715 962,122 30,757,57845-49 3,374,972 1,893,880 1,963,681 5,204,926 9,266,234 9,618,105 892,838 32,214,63450-54 2,709,284 948,195 1,118,822 3,613,745 5,930,819 11,302,793 4,591,210 376,175 30,591,04255-59 2,061,861 617,114 718,988 2,140,763 3,285,233 3,977,235 2,757,738 3,066,817 18,625,74960-64 1,214,616 165,052 258,533 959,695 1,170,696 1,509,727 968,718 2,505,424 8,752,46165-69 606,813 136,976 86,649 326,402 660,715 823,265 315,933 2,226,364 5,183,11670-74 190,623 16,681 44,898 202,606 138,002 234,825 211,997 1,683,246 2,722,87775-79 120,982 19,605 34,519 34,994 166,883 23,086 1,497,516 1,897,58680-84 4,596 14,943 8,183 28,677 45,147 1,108,879 1,210,42585-89 6,350 5,739 635,621 647,71090-94 31,935 31,935

95 o másTotal 51,833,213 24,919,892 17,067,553 29,883,910 28,698,479 28,623,632 9,812,404 13,131,978 203,971,060

Edad 0-4 5-9 10-14 15-19 20-24 25-29 30-34 35 o más Total15-19 6,382 6,38220-24 7,701 7,708 7,70125-29 8,210 8,434 6,458 8,23530-34 8,529 8,916 8,454 7,303 8,64335-39 9,040 8,951 9,212 9,299 7,753 9,09940-44 8,579 8,691 8,945 9,787 10,214 11,319 9,52245-49 8,654 8,025 9,133 8,867 10,927 13,662 11,748 10,54150-54 9,746 7,836 8,167 8,213 10,190 13,456 13,583 12,972 11,06455-59 11,519 11,020 8,876 7,899 9,836 11,048 11,491 16,141 10,88660-64 10,471 7,860 7,387 9,228 9,596 10,412 12,262 14,652 11,03765-69 12,642 11,415 7,877 7,771 10,657 9,463 9,574 14,272 11,49270-74 9,531 8,340 7,483 9,648 9,857 8,697 9,217 13,797 11,58775-79 13,442 6,535 6,904 5,832 12,837 7,695 12,910 12,24280-84 4,596 7,472 4,092 9,559 11,287 13,201 12,60985-89 6,350 5,739 14,446 14,08190-94 7,984 7,984

95 o másTotal 8,627 8,725 8,816 9,092 10,305 12,643 12,312 14,336 9,783

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

500 400 300 200 100 0 100 200 300 400 500

15

20

25

30

35

40

45

50

55

60

65

70

75

80

85

90

Número de trabajadores

Ed

ad

Dirección de Pensiones del Estado de DurangoGráfica de distribución de trabajadores activos por edad

Hombres Mujeres

1,000 800 600 400 200 0 200 400 600 800 1,000

0

5

10

15

20

25

30

35

40

45

50

Número de trabajadores

Antig

üed

ad

Dirección de Pensiones del Estado de DurangoGráfica de distribución de trabajadores activos por antigüedad

Hombres Mujeres

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

0

5

10

15

20

25

30

35

40

45

50

Sueldo Promedio

Antig

üed

ad

Dirección de Pensiones del Estado de DurangoGráfica de distribución de sueldos promedio por antigüedad

Hombres Mujeres

Año Activos PensionadosActivos /

Pensionados

Pensionados /

Activos

2018 20,849 5,626 3.71 26.99%2019 21,266 6,005 3.54 28.24%2020 21,585 6,444 3.35 29.86%2021 21,908 6,865 3.19 31.34%2022 22,126 7,312 3.03 33.05%2023 22,347 7,783 2.87 34.83%2024 22,514 8,227 2.74 36.54%2025 22,683 8,683 2.61 38.28%2026 22,796 9,062 2.52 39.75%2027 22,910 9,431 2.43 41.16%2028 22,968 9,763 2.35 42.51%2029 23,025 10,062 2.29 43.70%2030 23,025 10,347 2.23 44.94%2031 23,025 10,637 2.16 46.20%2036 23,025 11,574 1.99 50.27%2041 23,025 11,547 1.99 50.15%2046 23,025 11,047 2.08 47.98%2051 23,025 10,590 2.17 45.99%2056 23,025 10,094 2.28 43.84%2061 23,025 9,437 2.44 40.99%2066 23,025 9,216 2.50 40.03%2071 23,025 9,316 2.47 40.46%2076 23,025 9,338 2.47 40.56%2081 23,025 9,223 2.50 40.05%2086 23,025 9,040 2.55 39.26%2091 23,025 8,849 2.60 38.43%2096 23,025 8,685 2.65 37.72%2101 23,025 8,563 2.69 37.19%2106 23,025 8,508 2.71 36.95%2111 23,025 8,521 2.70 37.01%2116 23,025 8,563 2.69 37.19%2118 23,025 8,579 2.68 37.26%

202020212022202320242025202620272028202920302031203220332034203520362037203820392040204120422043204420452046

Personal Total


Proyección Demográfica de Activos y Pensionados

-

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

Porc

enta

je

Período Analizado

Pensionados / Activos

Año Personas Porcentaje Personas Porcentaje

2018 969 9.60 969 9.602019 22 0.22 991 9.822020 37 0.37 1,028 10.182021 44 0.44 1,072 10.622022 68 0.67 1,140 11.292023 49 0.49 1,189 11.782024 97 0.96 1,286 12.742025 55 0.54 1,341 13.292026 139 1.38 1,480 14.662027 54 0.53 1,534 15.202028 193 1.91 1,727 17.112029 90 0.89 1,817 18.002030 215 2.13 2,032 20.132031 236 2.34 2,268 22.472032 437 4.33 2,705 26.802033 256 2.54 2,961 29.332034 255 2.53 3,216 31.862035 123 1.22 3,339 33.082036 313 3.10 3,652 36.182037 128 1.27 3,780 37.452038 279 2.76 4,059 40.212039 115 1.14 4,174 41.352040 305 3.02 4,479 44.372041 265 2.63 4,744 47.002042 311 3.08 5,055 50.082043 285 2.82 5,340 52.902044 275 2.72 5,615 55.632045 286 2.83 5,901 58.462046 288 2.85 6,189 61.312047 276 2.73 6,465 64.052048 317 3.14 6,782 67.192049 292 2.89 7,074 70.082050 284 2.81 7,358 72.892051 328 3.25 7,686 76.142052 314 3.11 8,000 79.262053 269 2.66 8,269 81.922054 298 2.95 8,567 84.872055 292 2.89 8,859 87.772056 283 2.80 9,142 90.572057 236 2.34 9,378 92.912058 220 2.18 9,598 95.092059 182 1.80 9,780 96.892060 137 1.36 9,917 98.252061 81 0.80 9,998 99.052062 50 0.50 10,048 99.542063 34 0.34 10,082 99.882064 5 0.05 10,087 99.932065 7 0.07 10,094 100.00

Acumulado


Jubilaciones Esperadas Aritméticas

Personal Burócrata


2018 2,079 19.33 2,079 19.332019 32 0.30 2,111 19.632020 89 0.83 2,200 20.462021 52 0.48 2,252 20.942022 147 1.37 2,399 22.312023 78 0.73 2,477 23.032024 223 2.07 2,700 25.102025 90 0.84 2,790 25.942026 282 2.62 3,072 28.562027 131 1.22 3,203 29.782028 377 3.51 3,580 33.292029 172 1.60 3,752 34.892030 394 3.66 4,146 38.552031 125 1.16 4,271 39.712032 353 3.28 4,624 42.992033 55 0.51 4,679 43.512034 301 2.80 4,980 46.302035 48 0.45 5,028 46.752036 319 2.97 5,347 49.722037 36 0.33 5,383 50.052038 336 3.12 5,719 53.182039 33 0.31 5,752 53.482040 371 3.45 6,123 56.932041 367 3.41 6,490 60.342042 374 3.48 6,864 63.822043 338 3.14 7,202 66.962044 304 2.83 7,506 69.792045 241 2.24 7,747 72.032046 247 2.30 7,994 74.332047 227 2.11 8,221 76.442048 260 2.42 8,481 78.862049 206 1.92 8,687 80.772050 218 2.03 8,905 82.802051 228 2.12 9,133 84.922052 199 1.85 9,332 86.772053 187 1.74 9,519 88.512054 211 1.96 9,730 90.472055 201 1.87 9,931 92.342056 207 1.92 10,138 94.262057 151 1.40 10,289 95.672058 154 1.43 10,443 97.102059 122 1.13 10,565 98.232060 112 1.04 10,677 99.272061 54 0.50 10,731 99.782062 10 0.09 10,741 99.872063 9 0.08 10,750 99.952064 5 0.05 10,755 100.00

Acumulado





2018 3,048 14.62 3,048 14.622019 54 0.26 3,102 14.882020 126 0.60 3,228 15.482021 96 0.46 3,324 15.942022 215 1.03 3,539 16.972023 127 0.61 3,666 17.582024 320 1.53 3,986 19.122025 145 0.70 4,131 19.812026 421 2.02 4,552 21.832027 185 0.89 4,737 22.722028 570 2.73 5,307 25.452029 262 1.26 5,569 26.712030 609 2.92 6,178 29.632031 361 1.73 6,539 31.362032 790 3.79 7,329 35.152033 311 1.49 7,640 36.642034 556 2.67 8,196 39.312035 171 0.82 8,367 40.132036 632 3.03 8,999 43.162037 164 0.79 9,163 43.952038 615 2.95 9,778 46.902039 148 0.71 9,926 47.612040 676 3.24 10,602 50.852041 632 3.03 11,234 53.882042 685 3.29 11,919 57.172043 623 2.99 12,542 60.162044 579 2.78 13,121 62.932045 527 2.53 13,648 65.462046 535 2.57 14,183 68.032047 503 2.41 14,686 70.442048 577 2.77 15,263 73.212049 498 2.39 15,761 75.602050 502 2.41 16,263 78.002051 556 2.67 16,819 80.672052 513 2.46 17,332 83.132053 456 2.19 17,788 85.322054 509 2.44 18,297 87.762055 493 2.36 18,790 90.122056 490 2.35 19,280 92.472057 387 1.86 19,667 94.332058 374 1.79 20,041 96.122059 304 1.46 20,345 97.582060 249 1.19 20,594 98.782061 135 0.65 20,729 99.422062 60 0.29 20,789 99.712063 43 0.21 20,832 99.922064 10 0.05 20,842 99.972065 7 0.03 20,849 100.00

Acumulado



Personal Total


2018 199 3.92 199 3.922019 127 2.50 326 6.422020 152 2.99 478 9.412021 149 2.93 627 12.352022 165 3.25 792 15.602023 185 3.64 977 19.242024 159 3.13 1,136 22.372025 171 3.37 1,307 25.742026 140 2.76 1,447 28.502027 136 2.68 1,583 31.172028 139 2.74 1,722 33.912029 129 2.54 1,851 36.452030 130 2.56 1,981 39.012031 154 3.03 2,135 42.042032 177 3.49 2,312 45.532033 179 3.53 2,491 49.052034 163 3.21 2,654 52.262035 156 3.07 2,810 55.342036 151 2.97 2,961 58.312037 145 2.86 3,106 61.172038 134 2.64 3,240 63.802039 119 2.34 3,359 66.152040 109 2.15 3,468 68.292041 99 1.95 3,567 70.242042 96 1.89 3,663 72.132043 94 1.85 3,757 73.992044 95 1.87 3,852 75.862045 99 1.95 3,951 77.812046 102 2.01 4,053 79.812047 103 2.03 4,156 81.842048 103 2.03 4,259 83.872049 103 2.03 4,362 85.902050 101 1.99 4,463 87.892051 112 2.21 4,575 90.092052 103 2.03 4,678 92.122053 102 2.01 4,780 94.132054 79 1.56 4,859 95.692055 66 1.30 4,925 96.992056 51 1.00 4,976 97.992057 39 0.77 5,015 98.762058 29 0.57 5,044 99.332059 16 0.32 5,060 99.652060 10 0.20 5,070 99.842061 4 0.08 5,074 99.922062 2 0.04 5,076 99.962063 1 0.02 5,077 99.982064 1 0.02 5,078 100.00

Acumulado


Jubilaciones Esperadas Actuariales

Personal Burócrata


2018 296 3.83 296 3.832019 229 2.96 525 6.802020 289 3.74 814 10.542021 293 3.79 1,107 14.332022 331 4.28 1,438 18.612023 364 4.71 1,802 23.332024 360 4.66 2,162 27.992025 377 4.88 2,539 32.872026 327 4.23 2,866 37.102027 324 4.19 3,190 41.292028 312 4.04 3,502 45.332029 308 3.99 3,810 49.322030 307 3.97 4,117 53.292031 302 3.91 4,419 57.202032 271 3.51 4,690 60.712033 258 3.34 4,948 64.052034 237 3.07 5,185 67.122035 213 2.76 5,398 69.882036 192 2.49 5,590 72.362037 171 2.21 5,761 74.582038 149 1.93 5,910 76.502039 127 1.64 6,037 78.152040 111 1.44 6,148 79.592041 98 1.27 6,246 80.852042 93 1.20 6,339 82.062043 90 1.17 6,429 83.222044 93 1.20 6,522 84.432045 89 1.15 6,611 85.582046 100 1.29 6,711 86.872047 99 1.28 6,810 88.162048 99 1.28 6,909 89.442049 100 1.29 7,009 90.732050 99 1.28 7,108 92.012051 106 1.37 7,214 93.392052 99 1.28 7,313 94.672053 97 1.26 7,410 95.922054 79 1.02 7,489 96.942055 69 0.89 7,558 97.842056 55 0.71 7,613 98.552057 41 0.53 7,654 99.082058 30 0.39 7,684 99.472059 19 0.25 7,703 99.722060 12 0.16 7,715 99.872061 6 0.08 7,721 99.952062 3 0.04 7,724 99.992063 1 0.01 7,725 100.00

Acumulado





2018 495 3.87 495 3.872019 356 2.78 851 6.652020 441 3.44 1,292 10.092021 442 3.45 1,734 13.542022 496 3.87 2,230 17.422023 549 4.29 2,779 21.712024 519 4.05 3,298 25.762025 548 4.28 3,846 30.042026 467 3.65 4,313 33.692027 460 3.59 4,773 37.282028 451 3.52 5,224 40.802029 437 3.41 5,661 44.222030 437 3.41 6,098 47.632031 456 3.56 6,554 51.192032 448 3.50 7,002 54.692033 437 3.41 7,439 58.102034 400 3.12 7,839 61.232035 369 2.88 8,208 64.112036 343 2.68 8,551 66.792037 316 2.47 8,867 69.262038 283 2.21 9,150 71.472039 246 1.92 9,396 73.392040 220 1.72 9,616 75.112041 197 1.54 9,813 76.652042 189 1.48 10,002 78.122043 184 1.44 10,186 79.562044 188 1.47 10,374 81.032045 188 1.47 10,562 82.502046 202 1.58 10,764 84.072047 202 1.58 10,966 85.652048 202 1.58 11,168 87.232049 203 1.59 11,371 88.822050 200 1.56 11,571 90.382051 218 1.70 11,789 92.082052 202 1.58 11,991 93.662053 199 1.55 12,190 95.212054 158 1.23 12,348 96.452055 135 1.05 12,483 97.502056 106 0.83 12,589 98.332057 80 0.62 12,669 98.952058 59 0.46 12,728 99.412059 35 0.27 12,763 99.692060 22 0.17 12,785 99.862061 10 0.08 12,795 99.942062 5 0.04 12,800 99.982063 2 0.02 12,802 99.992064 1 0.01 12,803 100.00

Acumulado



Personal Total

Cuadro 1a

Pensionado Activo Nuevas Total

Ley 2007 Gen.

Servicios Servicios Servicios Servicios Servicios Servicios Servicios

Pasados Futuros Totales Totales Totales Totales Totales

Antigüedad, Vejez y Cesantía

a).- Titular 5,122,126,241.47 1,522,505,700.66 6,644,631,942.13 2,219,233,678.02 2,747,537,785.12 5,912,096,679.28 17,523,500,084.56

b).- Beneficiario 643,288,299.94 186,081,986.49 829,370,286.42 400,699,678.60 397,561,747.03 843,221,899.28 2,470,853,611.34

Invalidez por causas ajenas al trabajo

a).- Titular 29,673,374.80 17,713,809.11 47,387,183.91 21,470,108.17 75,029,791.92 223,970,477.26 367,857,561.25

b).- Beneficiario 12,733,610.36 7,725,724.93 20,459,335.28 5,910,896.56 31,907,824.57 87,711,665.13 145,989,721.55

Viudez, Orfandad y Ascendencia

por causas ajenas al trabajo 183,044,338.83 116,703,069.98 299,747,408.81 367,941,991.26 469,009,059.76 1,349,165,965.98 2,485,864,425.81

Incapacidad por causas del trabajo

a).- Titular 0.00 0.00 0.00 2,541,555.51 0.00 0.00 2,541,555.51

b).- Beneficiario 0.00 0.00 0.00 582,542.56 0.00 0.00 582,542.56


por causas del trabajo 0.00 0.00 0.00 45,066,063.43 0.00 0.00 45,066,063.43

Pagos unicos 94,374,313.70 50,197,729.08 144,572,042.78 30,684,029.37 289,877,549.81 1,896,045,993.67 2,361,179,615.63

Beneficiarios actuales 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SubTotal 6,085,240,179.09 1,900,928,020.25 7,986,168,199.34 3,094,130,543.50 4,010,923,758.21 10,312,212,680.60 25,403,435,181.65

Gtos. de administración 43,756,610.99 104,382,480.62 474,060,061.20 622,199,152.81

Costo de Servicio Médico 0.00 0.00 0.00 0.00 0.00

Total 8,029,924,810.33 3,094,130,543.50 4,115,306,238.83 10,786,272,741.80 26,025,634,334.46

Reserva 284,320,264.98 284,320,264.98

Aportaciones de pensionados 0.00 0.00 0.00 0.00 0.00

Intereses del FONPAR 162,686,872.41 0.00 294,026,789.65 1,198,931,425.26 1,655,645,087.32

Valor pte. de Sdos. Fut. 4,375,661,099.12 10,438,248,061.89 47,406,006,120.06 62,219,915,281.08

Aportación en porcentaje de la nómina activos 173.30 % 70.71 % 36.61 %

Aportación en porcentaje de la nómina de

nuevas generaciones 20.22 %

Aportación en porcentaje de la nómina global 38.71 %

Tasa de Rendimiento del 3.00%

Ley 1982

Activo


Personal Burócrata

Valor presente de las obligaciones

Cuadro 1b

Aportación Prima Media Aportación Prima Media Prima Optima

Actual General Actual General Liquidez

Aportación activos Nota 97.87 Nota 38.71 Nota

Aportación pensionados 0.00 0.00 0.00 0.00 0.00

Activo actuarial

Reserva 284,320,264.98 284,320,264.98 284,320,264.98 284,320,264.98 284,320,264.98

Valor presente de aportaciones futuras de los

activos

a).- De la generación actual 4,276,467,910.36 14,498,327,665.61 4,276,467,910.36 5,734,545,133.53 5,777,424,572.80

b).- De las nuevas generaciones 0.00 0.00 16,118,042,080.82 18,351,123,848.62 17,426,578,258.93

c).- FONPAR 456,713,662.06 456,713,662.06 1,655,645,087.32 1,655,645,087.32 1,655,645,087.32


pensionados

a).- En curso de pago 0.00 0.00 0.00 0.00 0.00

b).- De la generación actual 0.00 0.00 0.00 0.00 0.00

c).- De las nuevas generaciones 0.00 0.00 0.00 0.00 0.00

Total activo 5,017,501,837.40 15,239,361,592.66 22,334,475,343.48 26,025,634,334.46 25,143,968,184.03

Pasivo actuarial

Valor pte. de obligaciones

a).- Personal actualmente pensionado 3,094,130,543.50 3,094,130,543.50 3,094,130,543.50 3,094,130,543.50 3,094,130,543.50

b).- Personal actualmente activo 12,145,231,049.16 12,145,231,049.16 12,145,231,049.16 12,145,231,049.16 12,145,231,049.16

c).- Personal nuevas generaciones 0.00 0.00 10,786,272,741.80 10,786,272,741.80 10,786,272,741.80

Total pasivo 15,239,361,592.66 15,239,361,592.66 26,025,634,334.46 26,025,634,334.46 26,025,634,334.46

(Deficit)/superavit actuarial (10,221,859,755.26) 0.00 (3,691,158,990.98) 0.00 (881,666,150.43)

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

Valor Presente de Aportaciones Futuras.



Grupo Cerrado Grupo Abierto

Balance actuarial al 31 de Diciembre de 2017

Personal Burócrata

Gráfica 1a

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Período AnalizadoPrima Media General al 3.0%

Dirección de Pensiones del Estado de DurangoComportamiento de los egresos y aportaciones futuras

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Egresos Aportación 38.71%

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Dirección de Pensiones del Estado de DurangoComportamiento de las reservas futuras del fondo

Personal Burócrata

Reserva

Cuadro 2a


Ley 2007 Gen.




a).- Titular 4,270,589,511.86 1,180,379,873.33 5,450,969,385.19 2,010,215,472.15 1,919,665,304.53 2,913,845,869.04 12,294,696,030.91

b).- Beneficiario 508,557,819.92 136,329,619.90 644,887,439.82 343,765,881.62 268,847,064.17 405,274,010.78 1,662,774,396.39


a).- Titular 25,612,941.70 14,694,075.08 40,307,016.78 19,392,788.86 57,697,460.26 121,387,654.50 238,784,920.41

b).- Beneficiario 10,001,228.25 5,809,570.25 15,810,798.50 5,082,774.21 22,399,466.57 43,596,060.50 86,889,099.78


por causas ajenas al trabajo 153,612,303.55 94,396,712.62 248,009,016.18 330,732,884.67 351,691,408.08 717,573,082.96 1,648,006,391.89


a).- Titular 0.00 0.00 0.00 2,288,808.90 0.00 0.00 2,288,808.90

b).- Beneficiario 0.00 0.00 0.00 507,406.32 0.00 0.00 507,406.32



Pagos unicos 79,904,102.44 43,073,312.28 122,977,414.72 26,658,198.81 253,047,916.24 1,236,190,858.02 1,638,874,387.79


SubTotal 5,048,277,907.73 1,474,683,163.46 6,522,961,071.19 2,779,507,970.62 2,873,348,619.85 5,437,867,535.80 17,613,685,197.46



Total 6,563,896,061.04 2,779,507,970.62 2,967,199,702.33 5,750,143,332.30 18,060,747,066.29

Reserva 284,320,264.98 284,320,264.98


Intereses del FONPAR 144,695,654.30 0.00 241,574,634.82 716,594,157.18 1,102,864,446.31


Aportación en porcentaje de la nómina activos 149.87 % 67.90 % 29.04


nuevas generaciones 31.62 % 16.12 %



Ley 1982

Activo


Personal Burócrata


Cuadro 2b





Activo actuarial

Reserva 284,320,264.98 284,320,264.98 284,320,264.98 284,320,264.98 284,320,264.98


activos



c).- FONPAR 386,270,289.12 386,270,289.12 1,102,864,446.31 1,102,864,446.31 1,102,864,446.31


pensionados

a).- En curso de pago 0.00 0.00 0.00 0.00 0.00



Total activo 4,530,067,396.31 12,310,603,733.99 15,864,038,634.56 18,060,747,066.29 17,824,276,854.36

Pasivo actuarial





Total pasivo 12,310,603,733.99 12,310,603,733.99 18,060,747,066.29 18,060,747,066.29 18,060,747,066.29








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Personal Burócrata

Reserva

Cuadro 3a


Ley 2007 Gen.




a).- Titular 14,424,668,027.58 4,075,805,026.82 18,500,473,054.39 9,840,102,676.82 1,604,655,669.19 6,903,117,561.22 36,848,348,961.63

b).- Beneficiario 1,567,799,698.03 446,870,972.01 2,014,670,670.04 1,490,844,867.90 203,213,203.24 904,303,116.34 4,613,031,857.52


a).- Titular 86,279,446.74 40,042,188.83 126,321,635.58 0.00 40,704,829.40 280,245,462.56 447,271,927.54

b).- Beneficiario 36,682,026.43 17,397,998.32 54,080,024.75 0.00 17,597,539.35 111,369,539.48 183,047,103.59


por causas ajenas al trabajo 527,064,537.86 267,172,714.92 794,237,252.79 969,040,514.73 284,651,076.98 1,821,249,899.87 3,869,178,744.37


a).- Titular 0.00 0.00 0.00 0.00 0.00 0.00 0.00

b).- Beneficiario 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Pagos unicos 217,225,289.68 79,021,979.70 296,247,269.38 102,729,050.67 87,029,753.78 1,324,399,651.31 1,810,405,725.14


SubTotal 16,859,719,026.32 4,926,310,880.60 21,786,029,906.92 12,506,604,294.09 2,237,852,071.95 11,344,685,230.79 47,875,171,503.76



Total 21,881,147,320.47 12,506,604,294.09 2,279,071,176.75 11,813,269,487.47 48,480,092,278.78

Reserva 297,485,768.71 297,485,768.71









Ley 1982

Activo




Cuadro 3b





Activo actuarial

Reserva 297,485,768.71 297,485,768.71 297,485,768.71 297,485,768.71 297,485,768.71


activos



c).- FONPAR 491,390,879.40 491,390,879.40 1,661,669,387.75 1,661,669,387.75 1,661,669,387.75


pensionados

a).- En curso de pago 0.00 0.00 0.00 0.00 0.00



Total activo 4,703,593,896.64 36,666,822,791.31 21,805,737,131.96 48,480,092,278.78 47,403,971,100.59

Pasivo actuarial





Total pasivo 36,666,822,791.31 36,666,822,791.31 48,480,092,278.78 48,480,092,278.78 48,480,092,278.78

(Deficit)/superavit actuarial (31,963,228,894.67) 0.00 (26,674,355,146.83) 0.00 (1,076,121,178.19)








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Reserva

Cuadro 4a


Ley 2007 Gen.




a).- Titular 11,992,437,288.03 3,182,062,227.42 15,174,499,515.45 8,844,121,323.72 1,078,368,057.92 3,263,739,790.88 28,360,728,687.97

b).- Beneficiario 1,237,831,510.56 330,824,621.62 1,568,656,132.18 1,263,489,286.11 131,794,623.66 415,505,322.12 3,379,445,364.07


a).- Titular 75,043,440.75 33,353,117.63 108,396,558.39 0.00 30,573,748.08 148,710,068.33 287,680,374.80

b).- Beneficiario 29,054,811.74 13,124,309.42 42,179,121.16 0.00 11,994,279.60 53,972,987.25 108,146,388.01


por causas ajenas al trabajo 444,932,348.72 216,687,096.01 661,619,444.73 877,840,958.78 209,326,714.58 953,366,753.34 2,702,153,871.43


a).- Titular 0.00 0.00 0.00 0.00 0.00 0.00 0.00

b).- Beneficiario 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Pagos unicos 179,956,193.46 64,679,524.10 244,635,717.56 87,515,312.01 72,545,660.86 856,967,138.80 1,261,663,829.23


SubTotal 13,959,255,593.26 3,840,730,896.21 17,799,986,489.47 11,167,331,206.03 1,534,603,084.70 5,692,262,060.73 36,194,182,840.92



Total 17,889,148,509.24 11,167,331,206.03 1,571,005,875.37 5,999,361,612.22 36,626,847,202.87

Reserva 297,485,768.71 297,485,768.71


Intereses del FONPAR 334,521,504.88 0.00 93,153,170.96 682,798,707.48 1,110,473,383.32







Ley 1982

Activo




Cuadro 4b





Activo actuarial

Reserva 297,485,768.71 297,485,768.71 297,485,768.71 297,485,768.71 297,485,768.71


activos



c).- FONPAR 427,674,675.84 427,674,675.84 1,110,473,383.32 1,110,473,383.32 1,110,473,383.32


pensionados

a).- En curso de pago 0.00 0.00 0.00 0.00 0.00



Total activo 4,302,290,589.33 30,627,485,590.65 15,426,474,047.66 36,626,847,202.87 36,340,763,917.20

Pasivo actuarial





Total pasivo 30,627,485,590.65 30,627,485,590.65 36,626,847,202.87 36,626,847,202.87 36,626,847,202.87









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Reserva

Cuadro 5a


Ley 2007 Gen.




a).- Titular 19,546,794,269.05 5,598,310,727.48 25,145,104,996.53 12,059,336,354.85 4,352,193,454.32 12,815,214,240.51 54,371,849,046.20

b).- Beneficiario 2,211,087,997.96 632,952,958.50 2,844,040,956.46 1,891,544,546.50 600,774,950.28 1,747,525,015.63 7,083,885,468.86


a).- Titular 115,952,821.54 57,755,997.95 173,708,819.49 21,470,108.17 115,734,621.32 504,215,939.82 815,129,488.80

b).- Beneficiario 49,415,636.79 25,123,723.25 74,539,360.04 5,910,896.56 49,505,363.92 199,081,204.61 329,036,825.14


por causas ajenas al trabajo 710,108,876.69 383,875,784.90 1,093,984,661.59 1,336,982,506.00 753,660,136.74 3,170,415,865.85 6,355,043,170.18


a).- Titular 0.00 0.00 0.00 2,541,555.51 0.00 0.00 2,541,555.51

b).- Beneficiario 0.00 0.00 0.00 582,542.56 0.00 0.00 582,542.56



Pagos unicos 311,599,603.38 129,219,708.78 440,819,312.16 133,413,080.04 376,907,303.59 3,220,445,644.99 4,171,585,340.77


SubTotal 22,944,959,205.41 6,827,238,900.85 29,772,198,106.26 15,600,734,837.59 6,248,775,830.17 21,656,897,911.39 73,278,606,685.41

Gtos. de administración 138,874,024.54 145,601,585.42 942,644,317.88 1,227,119,927.83


Total 29,911,072,130.80 15,600,734,837.59 6,394,377,415.58 22,599,542,229.27 74,505,726,613.24

Reserva 581,806,033.69 581,806,033.69









Ley 1982

Activo



Personal Total

Cuadro 5b





Activo actuarial

Reserva 581,806,033.69 581,806,033.69 581,806,033.69 581,806,033.69 581,806,033.69


activos



c).- FONPAR 948,104,541.47 948,104,541.47 3,317,314,475.07 3,317,314,475.07 3,317,314,475.07


pensionados

a).- En curso de pago 0.00 0.00 0.00 0.00 0.00



Total activo 9,721,095,734.04 51,906,184,383.97 44,140,212,475.44 74,505,726,613.24 73,057,718,987.00

Pasivo actuarial





Total pasivo 51,906,184,383.97 51,906,184,383.97 74,505,726,613.24 74,505,726,613.24 74,505,726,613.24

(Deficit)/superavit actuarial (42,185,088,649.93) 0.00 (30,365,514,137.80) 0.00 (1,448,007,626.24)







Personal Total

Gráfica 5a

0.00

10.00

20.00

30.00

40.00

50.00

60.00

70.00

80.00

90.00

20

18

20

28

20

38

20

48

20

58

20

68

20

78

20

88

20

98

21

08

21

18

21

28

21

38

21

48

21

58

21

68

21

78

21

88

Porc

enta

je d

e la n

óm

ina



Personal Total


Gráfica 5b

(6.00 )

(4.00 )

(2.00 )

0.00

2.00

4.00

6.00

20

18

20

28

20

38

20

48

20

58

20

68

20

78

20

88

20

98

21

08

21

18

21

28

21

38

21

48

21

58

21

68

21

78

21

88

Veces la n

óm

ina



Personal Total

Reserva

Cuadro 6a


Ley 2007 Gen.




a).- Titular 16,263,026,799.89 4,362,442,100.75 20,625,468,900.64 10,854,336,795.87 2,998,033,362.45 6,177,585,659.92 40,655,424,718.88

b).- Beneficiario 1,746,389,330.48 467,154,241.52 2,213,543,572.00 1,607,255,167.73 400,641,687.83 820,779,332.90 5,042,219,760.46


a).- Titular 100,656,382.45 48,047,192.71 148,703,575.16 19,392,788.86 88,271,208.35 270,097,722.83 526,465,295.20

b).- Beneficiario 39,056,039.99 18,933,879.67 57,989,919.66 5,082,774.21 34,393,746.17 97,569,047.75 195,035,487.79


por causas ajenas al trabajo 598,544,652.27 311,083,808.64 909,628,460.91 1,208,573,843.45 561,018,122.66 1,670,939,836.30 4,350,160,263.31


a).- Titular 0.00 0.00 0.00 2,288,808.90 0.00 0.00 2,288,808.90

b).- Beneficiario 0.00 0.00 0.00 507,406.32 0.00 0.00 507,406.32



Pagos unicos 259,860,295.90 107,752,836.38 367,613,132.28 114,173,510.83 325,593,577.10 2,093,157,996.82 2,900,538,217.03


SubTotal 19,007,533,500.98 5,315,414,059.67 24,322,947,560.66 13,946,839,176.65 4,407,951,704.55 11,130,129,596.52 53,807,868,038.38



Total 24,453,044,570.29 13,946,839,176.65 4,538,205,577.70 11,749,504,944.52 54,687,594,269.16

Reserva 581,806,033.69 581,806,033.69









Ley 1982

Activo


Personal Total


Cuadro 6b





Activo actuarial

Reserva 581,806,033.69 581,806,033.69 581,806,033.69 581,806,033.69 581,806,033.69


activos



c).- FONPAR 813,944,964.96 813,944,964.96 2,213,337,829.63 2,213,337,829.63 2,213,337,829.63


pensionados

a).- En curso de pago 0.00 0.00 0.00 0.00 0.00



Total activo 8,832,357,985.64 42,938,089,324.64 31,290,512,682.21 54,687,594,269.16 54,103,414,466.38

Pasivo actuarial





Total pasivo 42,938,089,324.64 42,938,089,324.64 54,687,594,269.16 54,687,594,269.16 54,687,594,269.16








Personal Total

Gráfica 6a

0.00

10.00

20.00

30.00

40.00

50.00

60.00

70.00

80.00

90.00

20

18

20

28

20

38

20

48

20

58

20

68

20

78

20

88

20

98

21

08

21

18

21

28

21

38

21

48

21

58

21

68

21

78

21

88

Porc

enta

je d

e la n

óm

ina



Personal Total


Gráfica 6b

(6.00 )

(5.00 )

(4.00 )

(3.00 )

(2.00 )

(1.00 )

0.00

1.00

2.00

3.00

4.00

5.00

20

18

20

28

20

38

20

48

20

58

20

68

20

78

20

88

20

98

21

08

21

18

21

28

21

38

21

48

21

58

21

68

21

78

21

88

Veces la n

óm

ina



Personal Total

Reserva

Gráfica 7a

0.00

10.00

20.00

30.00

40.00

50.00

60.00

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

Po

rcenta

je d

e la n

óm

ina

Período AnalizadoAportación Actual al 3.0%


Personal Burócrata

Egresos Aportación

Gráfica 7b

(0.40 )

(0.30 )

(0.20 )

(0.10 )

0.00

0.10

0.20

0.30

0.40

0.50

2018 2020 2022 2024 2026 2028 2030 2032 2034 2036 2038

Ve

ces la n

óm

ina



Personal Burócrata

Reserva

Gráfica 8a

0.00

10.00

20.00

30.00

40.00

50.00

60.00

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

Porc

enta

je d

e la n

óm

ina

Período AnalizadoPrima Óptima de Liquidez al 3.0%


Personal Burócrata

Egresos Aportación 39.00% (2018-2075), 32.02% (2076-2118)

Gráfica 8b

0.00

0.20

0.40

0.60

0.80

1.00

1.20

1.40

1.60

1.80

2.00

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

Veces la n

óm

ina



Personal Burócrata

Reserva

Gráfica 9a

0.00

10.00

20.00

30.00

40.00

50.00

60.00

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

Porc

enta

je d

e la n

óm

ina

Período AnalizadoPrima Óptima de Liquidez Escalonada al 3.0%


Personal Burócrata

Egresos -2024), 41.00% (2025-2076), 32.12% (2077-2118)

Gráfica 9b

0.00

0.20

0.40

0.60

0.80

1.00

1.20

1.40

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

Veces la n

óm

ina



Personal Burócrata

Reserva

Gráfica 10a

0.00

10.00

20.00

30.00

40.00

50.00

60.00

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

Po

rcenta

je d

e la n

óm

ina



Personal Burócrata

Egresos Aportación

Gráfica 10b

(0.30 )

(0.20 )

(0.10 )

0.00

0.10

0.20

0.30

0.40

0.50

2018 2020 2022 2024 2026 2028 2030 2032 2034 2036 2038

Ve

ces la n

óm

ina



Personal Burócrata

Reserva

Gráfica 11a

0.00

10.00

20.00

30.00

40.00

50.00

60.00

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

Po

rcenta

je d

e la n

óm

ina



Personal Burócrata


Gráfica 11b

0.00

0.20

0.40

0.60

0.80

1.00

1.20

1.40

1.60

1.80

2.00

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

Ve

ces la n

óm

ina



Personal Burócrata

Reserva

Gráfica 12a

0.00

10.00

20.00

30.00

40.00

50.00

60.00

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

Po

rcenta

je d

e la n

óm

ina



Personal Burócrata

Egresos -2024), 40.00% (2025-2076), 31.55% (2077-2118)

Gráfica 12b

0.00

0.20

0.40

0.60

0.80

1.00

1.20

1.40

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

Ve

ces la n

óm

ina



Personal Burócrata

Reserva

Gráfica 13a

0.00

20.00

40.00

60.00

80.00

100.00

120.00

140.00

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

Po

rcenta

je d

e la n

óm

ina




Egresos Aportación

Gráfica 13b

(8.00 )

(7.00 )

(6.00 )

(5.00 )

(4.00 )

(3.00 )

(2.00 )

(1.00 )

0.00

2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

Ve

ces la n

óm

ina




Reserva

Gráfica 14a

0.00

20.00

40.00

60.00

80.00

100.00

120.00

140.00

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

Po

rcenta

je d

e la n

óm

ina





Gráfica 14b

0.00

0.50

1.00

1.50

2.00

2.50

3.00

3.50

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

Ve

ces la n

óm

ina




Reserva

Gráfica 15a

0.00

20.00

40.00

60.00

80.00

100.00

120.00

140.00

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

Po

rcenta

je d

e la n

óm

ina




Egresos -2026), 112.00% (2027-2055), 36.79% (2056-2118)

Gráfica 15b

0.00

0.50

1.00

1.50

2.00

2.50

3.00

3.50

4.00

4.50

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

Ve

ces la n

óm

ina




Reserva

Gráfica 16a

0.00

20.00

40.00

60.00

80.00

100.00

120.00

140.00

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

Po

rcenta

je d

e la n

óm

ina




Egresos Aportación

Gráfica 16b

(8.00 )

(7.00 )

(6.00 )

(5.00 )

(4.00 )

(3.00 )

(2.00 )

(1.00 )

0.00

2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

Ve

ces la n

óm

ina




Reserva

Gráfica 17a

0.00

20.00

40.00

60.00

80.00

100.00

120.00

140.00

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

Po

rcenta

je d

e la n

óm

ina





Gráfica 17b

0.00

0.50

1.00

1.50

2.00

2.50

3.00

3.50

4.00

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

Ve

ces la n

óm

ina




Reserva

Gráfica 18a

0.00

20.00

40.00

60.00

80.00

100.00

120.00

140.00

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

Po

rcenta

je d

e la n

óm

ina




Egresos -2026), 111.00% (2027-2055), 34.41% (2056-2118)

Gráfica 18b

0.00

0.50

1.00

1.50

2.00

2.50

3.00

3.50

4.00

4.50

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

Ve

ces la n

óm

ina




Reserva

Gráfica 19a

0.00

10.00

20.00

30.00

40.00

50.00

60.00

70.00

80.00

90.00

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

Porc

enta

je d

e la n

óm

ina



Personal Total

Egresos Aportación

Gráfica 19b

(3.50 )

(3.00 )

(2.50 )

(2.00 )

(1.50 )

(1.00 )

(0.50 )

0.00

2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

Veces la n

óm

ina



Personal Total

Reserva

Gráfica 20a

0.00

10.00

20.00

30.00

40.00

50.00

60.00

70.00

80.00

90.00

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

Porc

enta

je d

e la n

óm

ina



Personal Total


Gráfica 20b

0.00

0.50

1.00

1.50

2.00

2.50

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

Veces la n

óm

ina



Personal Total

Reserva

Gráfica 21a

0.00

10.00

20.00

30.00

40.00

50.00

60.00

70.00

80.00

90.00

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

Porc

enta

je d

e la n

óm

ina



Personal Total

Egresos -2024), 72.00% (2025-2060), 34.62% (2061-2118)

Gráfica 21b

0.00

0.50

1.00

1.50

2.00

2.50

3.00

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

Veces la n

óm

ina



Personal Total

Reserva

Gráfica 22a

0.00

10.00

20.00

30.00

40.00

50.00

60.00

70.00

80.00

90.00

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

Porc

enta

je d

e la n

óm

ina



Personal Total

Egresos Aportación

Gráfica 22b

(3.50 )

(3.00 )

(2.50 )

(2.00 )

(1.50 )

(1.00 )

(0.50 )

0.00

2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

Veces la n

óm

ina



Personal Total

Reserva

Gráfica 23a

0.00

10.00

20.00

30.00

40.00

50.00

60.00

70.00

80.00

90.00

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

Porc

enta

je d

e la n

óm

ina



Personal Total


Gráfica 23b

0.00

0.50

1.00

1.50

2.00

2.50

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

Veces la n

óm

ina



Personal Total

Reserva

Gráfica 24a

0.00

10.00

20.00

30.00

40.00

50.00

60.00

70.00

80.00

90.00

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

Porc

enta

je d

e la n

óm

ina



Personal Total

Egresos -2024), 71.00% (2025-2060), 33.51% (2061-2118)

Gráfica 24b

0.00

0.50

1.00

1.50

2.00

2.50

3.00

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

Veces la n

óm

ina



Personal Total

Reserva

Cuadro 7a

Cuotas Aportaciones

Año Egresos Activos FONPAR Patrón Extraordinarias Saldos

2018 266.44 96.35 3.87 125.26 0.00 251.29

2019 292.04 116.60 7.41 161.35 0.00 252.04

2020 322.62 134.74 10.59 193.73 0.00 276.29

2021 352.00 151.92 13.88 224.19 0.00 323.13

2022 382.77 167.38 16.75 251.67 0.00 386.64

2023 416.46 172.33 19.24 273.44 0.00 447.52

2024 444.89 176.84 21.56 278.59 0.00 493.53

2025 475.23 181.38 23.60 283.93 0.00 522.21

2030 590.68 200.36 31.74 306.11 0.00 470.18

2035 716.78 216.74 43.37 324.72 0.00 12.35

2040 803.59 233.14 44.48 344.05 181.92 0.00

2045 857.47 249.75 51.84 364.76 191.11 0.00

2050 928.16 265.77 61.23 384.37 216.79 0.00

2055 1,003.33 281.35 63.09 403.43 255.46 0.00

2060 1,016.08 297.44 62.90 425.05 230.69 0.00

2065 1,011.94 313.38 70.38 447.69 180.49 0.00

2070 1,015.46 329.08 75.22 470.11 141.05 0.00

2075 1,017.68 345.47 77.85 493.53 100.83 0.00

2080 1,019.92 363.05 80.59 518.64 57.64 0.00

2085 1,032.77 381.71 84.86 545.30 20.89 0.00

2090 1,063.44 401.21 89.98 573.16 0.00 0.93

2095 1,109.01 421.57 94.63 602.24 0.00 36.98

2100 1,161.51 443.02 98.91 632.89 0.00 106.40

2105 1,218.42 465.67 103.86 665.24 0.00 205.21

2110 1,279.85 489.46 109.31 699.23 0.00 332.13

2115 1,344.61 514.46 114.90 734.94 0.00 487.58

2118 1,384.91 530.06 118.35 757.23 0.00 596.70


Aportaciones

Flujo de Egresos, Ingresos y Saldos

Personal Burócrata


Millones de Pesos de 2017

Gráfica 25a

0.00

10.00

20.00

30.00

40.00

50.00

60.00

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

Porc

enta

je d

e la n

óm

ina

Período AnalizadoAportación Actual y Aportación Extraordinaria al 3.0%


Personal Burócrata

Aportación Aportación Extraordinaria Egresos

Cuadro 8a

Cuotas Aportaciones


2018 266.44 96.35 3.87 125.26 0.00 253.93

2019 292.04 116.60 7.41 161.35 0.00 257.27

2020 322.62 134.74 10.59 193.73 0.00 284.33

2021 352.00 151.92 13.88 224.19 0.00 334.44

2022 382.77 167.38 16.75 251.67 0.00 401.89

2023 416.46 172.33 19.24 273.44 0.00 467.49

2024 444.89 176.84 21.56 278.59 0.00 518.93

2025 475.23 181.38 23.60 283.93 0.00 553.63

2030 590.68 200.36 31.74 306.11 0.00 536.38

2035 716.78 216.74 43.37 324.72 0.00 108.24

2040 803.59 233.14 44.48 344.05 181.92 0.00

2045 857.47 249.75 51.84 364.76 191.11 0.00

2050 928.16 265.77 61.23 384.37 216.79 0.00

2055 1,003.33 281.35 63.09 403.43 255.46 0.00

2060 1,016.08 297.44 62.90 425.05 230.69 0.00

2065 1,011.94 313.38 70.38 447.69 180.49 0.00

2070 1,015.46 329.08 75.22 470.11 141.05 0.00

2075 1,017.68 345.47 77.85 493.53 100.83 0.00

2080 1,019.92 363.05 80.59 518.64 57.64 0.00

2085 1,032.77 381.71 84.86 545.30 20.89 0.00

2090 1,063.44 401.21 89.98 573.16 0.00 0.93

2095 1,109.01 421.57 94.63 602.24 0.00 37.78

2100 1,161.51 443.02 98.91 632.89 0.00 111.01

2105 1,218.42 465.67 103.86 665.24 0.00 218.92

2110 1,279.85 489.46 109.31 699.23 0.00 362.92

2115 1,344.61 514.46 114.90 734.94 0.00 546.65

2118 1,384.91 530.06 118.35 757.23 0.00 679.74



Aportaciones



Personal Burócrata

Gráfica 26a

0.00

10.00

20.00

30.00

40.00

50.00

60.00

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

Porc

enta

je d

e la n

óm

ina

Período AnalizadoAportación Actual y Aportaciión Extraordinariaal 4.0%


Personal Burócrata


Cuadro 9a

Cuotas Aporatciones


2018 832.44 101.70 4.28 132.21 292.34 0.00

2019 895.47 120.50 8.84 166.57 599.55 0.00

2020 972.51 137.76 13.65 198.14 622.96 0.00

2021 1,050.93 154.02 18.83 227.74 650.35 0.00

2022 1,137.28 168.37 23.86 253.99 691.07 0.00

2023 1,225.89 171.12 27.63 273.29 753.86 0.00

2024 1,314.06 173.31 31.80 274.50 834.45 0.00

2025 1,398.83 175.61 34.36 275.90 912.96 0.00

2030 1,687.40 187.31 40.09 284.61 1,175.39 0.00

2035 1,847.40 202.40 39.20 300.27 1,305.53 0.00

2040 1,843.78 219.56 35.95 321.03 1,267.24 0.00

2045 1,722.20 237.86 40.08 345.00 1,099.24 0.00

2050 1,560.63 256.06 47.30 368.88 888.39 0.00

2055 1,388.05 274.20 51.34 392.71 669.80 0.00

2060 1,208.89 292.90 57.37 418.52 440.11 0.00

2065 1,129.79 309.40 77.61 441.99 300.79 0.00

2070 1,165.60 322.42 85.85 460.60 296.73 0.00

2075 1,220.90 335.79 83.30 479.70 322.11 0.00

2080 1,259.63 351.45 82.70 502.08 323.40 0.00

2085 1,284.84 368.92 84.03 527.03 304.86 0.00

2090 1,297.07 388.01 86.65 554.30 268.10 0.00

2095 1,308.46 408.51 90.71 583.59 225.65 0.00

2100 1,329.79 430.26 95.50 614.65 189.39 0.00

2105 1,370.86 453.10 101.48 647.29 168.99 0.00

2110 1,439.92 476.69 109.19 680.99 173.05 0.00

2115 1,531.27 500.82 116.14 715.46 198.86 0.00

2118 1,590.81 515.72 119.64 736.75 218.70 0.00


Aportaciones





Gráfica 27a

0.00

20.00

40.00

60.00

80.00

100.00

120.00

140.00

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

Porc

enta

je d

e la n

óm

ina





Cuadro 10a

Cuotas Aportaciones


2018 832.44 101.70 4.28 132.21 290.88 0.00

2019 895.47 120.50 8.84 166.57 599.55 0.00

2020 972.51 137.76 13.65 198.14 622.96 0.00

2021 1,050.93 154.02 18.83 227.74 650.35 0.00

2022 1,137.28 168.37 23.86 253.99 691.07 0.00

2023 1,225.89 171.12 27.63 273.29 753.86 0.00

2024 1,314.06 173.31 31.80 274.50 834.45 0.00

2025 1,398.83 175.61 34.36 275.90 912.96 0.00

2030 1,687.40 187.31 40.09 284.61 1,175.39 0.00

2035 1,847.40 202.40 39.20 300.27 1,305.53 0.00

2040 1,843.78 219.56 35.95 321.03 1,267.24 0.00

2045 1,722.20 237.86 40.08 345.00 1,099.24 0.00

2050 1,560.63 256.06 47.30 368.88 888.39 0.00

2055 1,388.05 274.20 51.34 392.71 669.80 0.00

2060 1,208.89 292.90 57.37 418.52 440.11 0.00

2065 1,129.79 309.40 77.61 441.99 300.79 0.00

2070 1,165.60 322.42 85.85 460.60 296.73 0.00

2075 1,220.90 335.79 83.30 479.70 322.11 0.00

2080 1,259.63 351.45 82.70 502.08 323.40 0.00

2085 1,284.84 368.92 84.03 527.03 304.86 0.00

2090 1,297.07 388.01 86.65 554.30 268.10 0.00

2095 1,308.46 408.51 90.71 583.59 225.65 0.00

2100 1,329.79 430.26 95.50 614.65 189.39 0.00

2105 1,370.86 453.10 101.48 647.29 168.99 0.00

2110 1,439.92 476.69 109.19 680.99 173.05 0.00

2115 1,531.27 500.82 116.14 715.46 198.86 0.00

2118 1,590.81 515.72 119.64 736.75 218.70 0.00


Aportaciones





Gráfica 28a

0.00

20.00

40.00

60.00

80.00

100.00

120.00

140.00

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

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Cuadro 11a

Cuotas Aportaciones

Año Egresos Activos FONPAR Patrón Extraordinarias

2018 1,098.88 198.05 8.15 257.47 44.73

2019 1,187.51 237.10 16.25 327.92 606.24

2020 1,295.13 272.50 24.24 391.88 606.52

2021 1,402.93 305.94 32.70 451.92 612.37

2022 1,520.05 335.75 40.61 505.66 638.04

2023 1,642.35 343.45 46.87 546.73 705.30

2024 1,758.94 350.15 53.35 553.09 802.35

2025 1,874.06 356.99 57.95 559.83 899.28

2030 2,278.08 387.67 71.82 590.72 1,227.87

2035 2,564.18 419.14 82.57 624.99 1,437.48

2040 2,647.37 452.70 80.43 665.08 1,449.16

2045 2,579.66 487.61 91.93 709.77 1,290.35

2050 2,488.79 521.83 108.53 753.26 1,105.18

2055 2,391.38 555.55 114.44 796.13 925.26

2060 2,224.97 590.34 120.27 843.57 670.80

2065 2,141.73 622.78 148.00 889.68 481.28

2070 2,181.06 651.50 161.07 930.71 437.78

2075 2,238.58 681.26 161.15 973.23 422.94

2080 2,279.55 714.50 163.28 1,020.72 381.05

2085 2,317.61 750.64 168.89 1,072.34 325.75

2090 2,360.51 789.23 176.63 1,127.47 267.19

2095 2,417.47 830.08 185.33 1,185.83 216.22

2100 2,491.31 873.28 194.41 1,247.54 176.08

2105 2,589.29 918.77 205.34 1,312.53 152.64

2110 2,719.76 966.15 218.50 1,380.22 154.89

2115 2,875.89 1,015.28 231.03 1,450.39 179.18

2118 2,975.72 1,045.78 238.00 1,493.98 197.96


Aportaciones


Personal Total



Gráfica 29a

0.00

10.00

20.00

30.00

40.00

50.00

60.00

70.00

80.00

90.00

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

Porc

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Personal Total


Cuadro 12a

Cuotas Aportaciones


2018 1,098.88 198.05 8.15 257.47 41.88

2019 1,187.51 237.10 16.25 327.92 606.24

2020 1,295.13 272.50 24.24 391.88 606.52

2021 1,402.93 305.94 32.70 451.92 612.37

2022 1,520.05 335.75 40.61 505.66 638.04

2023 1,642.35 343.45 46.87 546.73 705.30

2024 1,758.94 350.15 53.35 553.09 802.35

2025 1,874.06 356.99 57.95 559.83 899.28

2030 2,278.08 387.67 71.82 590.72 1,227.87

2035 2,564.18 419.14 82.57 624.99 1,437.48

2040 2,647.37 452.70 80.43 665.08 1,449.16

2045 2,579.66 487.61 91.93 709.77 1,290.35

2050 2,488.79 521.83 108.53 753.26 1,105.18

2055 2,391.38 555.55 114.44 796.13 925.26

2060 2,224.97 590.34 120.27 843.57 670.80

2065 2,141.73 622.78 148.00 889.68 481.28

2070 2,181.06 651.50 161.07 930.71 437.78

2075 2,238.58 681.26 161.15 973.23 422.94

2080 2,279.55 714.50 163.28 1,020.72 381.05

2085 2,317.61 750.64 168.89 1,072.34 325.75

2090 2,360.51 789.23 176.63 1,127.47 267.19

2095 2,417.47 830.08 185.33 1,185.83 216.22

2100 2,491.31 873.28 194.41 1,247.54 176.08

2105 2,589.29 918.77 205.34 1,312.53 152.64

2110 2,719.76 966.15 218.50 1,380.22 154.89

2115 2,875.89 1,015.28 231.03 1,450.39 179.18

2118 2,975.72 1,045.78 238.00 1,493.98 197.96


Aportaciones


Personal Total



Gráfica 30a

0.00

10.00

20.00

30.00

40.00

50.00

60.00

70.00

80.00

90.00

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

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Personal Total


Cuadro 13a

Cuotas Aportaciones


2018 1,098.88 198.05 8.15 257.47 541.05

2019 1,187.51 237.10 16.25 327.92 606.24

2020 1,295.13 272.50 24.24 391.88 606.52

2021 1,402.93 305.94 32.70 451.92 612.37

2022 1,520.05 335.75 40.61 505.66 638.04

2023 1,642.35 343.45 46.87 546.73 705.30

2024 1,758.94 350.15 53.35 553.09 802.35

2025 1,874.06 356.99 57.95 559.83 899.28

2030 2,278.08 387.67 71.82 590.72 1,227.87

2035 2,564.18 419.14 82.57 624.99 1,437.48

2040 2,647.37 452.70 80.43 665.08 1,449.16

2045 2,579.66 487.61 91.93 709.77 1,290.35

2050 2,488.79 521.83 108.53 753.26 1,105.18

2055 2,391.38 555.55 114.44 796.13 925.26

2060 2,224.97 590.34 120.27 843.57 670.80

2065 2,141.73 622.78 148.00 889.68 481.28

2070 2,181.06 651.50 161.07 930.71 437.78

2075 2,238.58 681.26 161.15 973.23 422.94

2080 2,279.55 714.50 163.28 1,020.72 381.05

2085 2,317.61 750.64 168.89 1,072.34 325.75

2090 2,360.51 789.23 176.63 1,127.47 267.19

2095 2,417.47 830.08 185.33 1,185.83 216.22

2100 2,491.31 873.28 194.41 1,247.54 176.08

2105 2,589.29 918.77 205.34 1,312.53 152.64

2110 2,719.76 966.15 218.50 1,380.22 154.89

2115 2,875.89 1,015.28 231.03 1,450.39 179.18

2118 2,975.72 1,045.78 238.00 1,493.98 197.96


Aportaciones


Personal Total



Gráfica 31a

0.00

10.00

20.00

30.00

40.00

50.00

60.00

70.00

80.00

90.00

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

Porc

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Personal Total


Cuadro 14a

Cuotas Aportaciones


2018 1,098.88 198.05 8.15 257.47 540.59

2019 1,187.51 237.10 16.25 327.92 606.24

2020 1,295.13 272.50 24.24 391.88 606.52

2021 1,402.93 305.94 32.70 451.92 612.37

2022 1,520.05 335.75 40.61 505.66 638.04

2023 1,642.35 343.45 46.87 546.73 705.30

2024 1,758.94 350.15 53.35 553.09 802.35

2025 1,874.06 356.99 57.95 559.83 899.28

2030 2,278.08 387.67 71.82 590.72 1,227.87

2035 2,564.18 419.14 82.57 624.99 1,437.48

2040 2,647.37 452.70 80.43 665.08 1,449.16

2045 2,579.66 487.61 91.93 709.77 1,290.35

2050 2,488.79 521.83 108.53 753.26 1,105.18

2055 2,391.38 555.55 114.44 796.13 925.26

2060 2,224.97 590.34 120.27 843.57 670.80

2065 2,141.73 622.78 148.00 889.68 481.28

2070 2,181.06 651.50 161.07 930.71 437.78

2075 2,238.58 681.26 161.15 973.23 422.94

2080 2,279.55 714.50 163.28 1,020.72 381.05

2085 2,317.61 750.64 168.89 1,072.34 325.75

2090 2,360.51 789.23 176.63 1,127.47 267.19

2095 2,417.47 830.08 185.33 1,185.83 216.22

2100 2,491.31 873.28 194.41 1,247.54 176.08

2105 2,589.29 918.77 205.34 1,312.53 152.64

2110 2,719.76 966.15 218.50 1,380.22 154.89

2115 2,875.89 1,015.28 231.03 1,450.39 179.18

2118 2,975.72 1,045.78 238.00 1,493.98 197.96


Aportaciones


Personal Total



Gráfica 32a

0.00

10.00

20.00

30.00

40.00

50.00

60.00

70.00

80.00

90.00

2018 2028 2038 2048 2058 2068 2078 2088 2098 2108 2118

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Personal Total


Pensiones y

jubilacionesSalud Riesgos de trabajo Invalidez y vida

Otras prestaciones

socialesTotal

Tipo de Sistema

Prestación laboral o Fondo general para trabajadores del estado o municipio Prestación Laboral Prestación Laboral Prestación Laboral Prestación Laboral Prestación Laboral

Beneficio definido, Contribución definida o Mixto Beneficio Definido Beneficio Definido Beneficio Definido Beneficio Definido Beneficio Definido

Población afiliada

Activos 20,849 20,849 20,849 20,849 20,849

Edad máxima 90 90 90 90 90

Edad mínima 18 18 18 18 18

Edad promedio 43 43 43 43 43

Pensionados y Jubilados 4,120 93 864 0 5,077

Edad máxima 89 89 89 0 89

Edad mínima 48 21 18 0 18

Edad promedio 63 66 64 0 63

Beneficiarios

Promedio de años de servicio (trabajadores activos) 14.23 14.23 14.23 14.23 14.23

Aportación individual al plan de pensión como % del salario *

2018 - 8.00%

2019 - 9.00%

2020 - 10.00%

2021 - 11.00%

2022 - 12.00%

2018 - 8.00%

2019 - 9.00%

2020 - 10.00%

2021 - 11.00%

2022 - 12.00%

2018 - 8.00%

2019 - 9.00%

2020 - 10.00%

2021 - 11.00%

2022 - 12.00%

2018 - 8.00%

2019 - 9.00%

2020 - 10.00%

2021 - 11.00%

2022 - 12.00%

2018 - 8.00%

2019 - 9.00%

2020 - 10.00%

2021 - 11.00%

2022 - 12.00%

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

2018 - 10.40%

2019 - 12.40%

2020 - 14.40%

2021 - 16.40%

2022 - 18.40%

2023 - 20.00%

2018 - 10.40%

2019 - 12.40%

2020 - 14.40%

2021 - 16.40%

2022 - 18.40%

2023 - 20.00%

2018 - 10.40%

2019 - 12.40%

2020 - 14.40%

2021 - 16.40%

2022 - 18.40%

2023 - 20.00%

2018 - 10.40%

2019 - 12.40%

2020 - 14.40%

2021 - 16.40%

2022 - 18.40%

2023 - 20.00%

2018 - 10.40%

2019 - 12.40%

2020 - 14.40%

2021 - 16.40%

2022 - 18.40%

2023 - 20.00%

Crecimiento esperado de los pensionados y jubilados (como %) 12.01% - 9.87% NA 11.42%

Crecimiento esperado de los activos (como %) 2.00% 2.00% 2.00% 2.00% 2.00%

Edad de Jubilación o Pensión 57.21 57.57 55.44 0.00 56.92

Esperanza de vida 19.51 18.46 20.07 0.00 19.59

Ingresos del Fondo

Ingresos Anuales al Fondo de Pensiones 463,675,274.32 463,675,274.32 463,675,274.32 463,675,274.32 463,675,274.32

Nómina anual

Activos 2,447,652,717.00 2,447,652,717.00 2,447,652,717.00 2,447,652,717.00 2,447,652,717.00

Pensionados y Jubilados 587,097,615.60 9,333,097.20 76,272,282.00 0.00 672,702,994.80

Beneficiarios de Pensionados y Jubilados 0.00 0.00 0.00 0.00 0.00

Monto mensual por pensión

Máximo 94,423.50 49,861.80 44,106.90 0.00 94,423.50

Mínimo 1,116.90 1,145.10 615.30 0.00 615.30

Promedio 11,874.95 8,362.99 7,356.51 0.00 11,041.67

Monto de la reserva 525,614,199.99 1,704,604.53 40,637,464.47 13,849,764.70 581,806,033.69


Pensiones y Jubilaciones en curso de pago 13,950,880,901.35 152,077,345.47 1,364,363,510.73 133,413,080.04 15,600,734,837.59

Generación actual 32,942,114,357.58 0.00 2,261,132,963.10 1,102,202,225.70 36,305,449,546.38

Generaciones futuras 14,562,739,256.13 0.00 3,873,713,010.28 4,163,089,962.86 22,599,542,229.27

Valor presente de las contribuciones asociadas a los sueldos futuros de

cotización 3.00%

Generación actual 3,714,499,956.89 12,046,389.66 287,183,755.73 97,875,876.23 4,111,605,978.50


Valor presente de aportaciones futuras

Generación actual 4,542,101,326.27 14,730,360.23 351,169,129.87 119,682,905.47 5,027,683,721.85


Otros Ingresos 0.00 0.00 0.00 0.00 0.00

Déficit/superávit actuarial

Generación actual (38,110,779,775.78) (123,595,991.05) (2,946,506,123.77) (1,004,206,759.33) (42,185,088,649.93)


Periodo de suficiencia

Año de descapitalización 2018 2018 2018 2018 2018

Tasa de rendimiento 3.00% 3.00% 3.00% 3.00% 3.00%

Estudio actuarial

Año de elaboración del estudio actuarial 2018 2018 2018 2018 2018

Empresa que elaboró el estudio actuarial

Valuaciones

Actuariales del Norte,

S. C.

Valuaciones


S. C.

Valuaciones


S. C.

Valuaciones


S. C.

Valuaciones


S. C.


Informe sobre Estudios Actuariales - LDF

cuenta pÚblica trimestre enero-marzo 2019 pasivos ...€¦ · edad hombres mujeres jubilados...

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