Valactrjp 31 Dic 2002

INSTITUTO MEXICANO DEL SEGURO SOCIAL
SEGURIDAD Y SOLIDARIDAD SOCIAL
VALUACIN ACTUARIAL DEL RGIMEN

DE JUBILACIONES Y PENSIONES DE LOS
EMPLEADOS DEL IMSS
AL 31 DE DICIEMBRE DE 2002
DIRECCIN DE PLANEACIN Y FINANZAS

COORDINACIN DE ADMINISTRACIN
DE RIESGOS INSTITUCIONALES
DIVISIN DE SERVICIOS ACTUARIALES
COORDINACIN DE ADMINISTRACIN
DE RIESGOS INSTITUCIONALES
DIVISIN DE SERVICIOS ACTUARIALES
VALUACIN ACTUARIAL DEL RGIMEN

DE JUBILACIONES Y PENSIONES DE
LOS EMPLEADOS DEL IMSS
Julio de 2003
CONTENIDO
INFORME DE LA VALUACION ACTUARIAL DEL RJP DE LOS EMPLEADOS
DEL IMSS AL 31 DE DICIEMBRE DE 2002
I.
Introduccin
II.
Mtodo de valuacin
1. Prestaciones
2. Poblacin considerada
3. Informacin utilizada
4. Modelo
III.
Resultados globales
IV.
Primas y reservas
VALUACION ACTUARIAL DEL RJP DE LOS EMPLEADOS

DE DICIEMBRE DE 2002
I.
Bases demogrficas
II.
Bases financieras
III.
Bases biomtricas
IV.
Formulario
V.
Resultados de las proyecciones

demogrficas y financieras
DEL IMSS AL 31
a) Resultados globales, pensiones en curso de pago y

generacin actual y futura opcin I.
b) Resultados globales, pensiones en curso de pago y
generacin actual y futura opcin II.
INFORME DE LA VALUACION ACTUARIAL

DEL REGIMEN DE JUBILACIONES Y
PENSIONES DE LOS EMPLEADOS DEL IMSS
INFORME
METODO DE VALUACION
I. INTRODUCCIN
El Instituto Mexicano del Seguro Social (I.M.S.S.) y el Sindicato Nacional de los
Trabajadores del Seguro Social (S.N.T.S.S.) establecieron de comn acuerdo, el 7 de
Octubre de 1966 de manera especfica para los trabajadores del Seguro Social, un
Rgimen de Jubilaciones y Pensiones (R.J.P.), el cual reemplazaba las prestaciones que
otorgaba la Ley del Seguro Social, sin embargo a partir del Contrato Colectivo de Trabajo
1
(C.C.T.) de 1989 -1991 proporciona una proteccin complementaria.
Por ello, el RJP es un estatuto que crea para los trabajadores del Instituto un doble
esquema de proteccin: como asegurado y como trabajador, esta situacin establece que
el rgimen est constituido por los derechos que otorga la Ley del Seguro Social en los
Seguros de Riesgos de Trabajo e Invalidez, Vejez, Cesanta en edad avanzada y Muerte,
ms un complemento. Lo cual ha originado la necesidad de realizar anualmente la
Valuacin Actuarial correspondiente con el fin de determinar la situacin financiera en el
ao base de proyeccin, as como la probable tendencia en el futuro y poder cumplir con
las obligaciones laborales generadas por los trabajadores actuales y futuros.
Cabe mencionar que la Ley del Seguro Social vigente a partir del 1 de julio de 1997 trajo
consigo cambios que apoyan las finanzas del Instituto, uno de ellos es el pago de las
pensiones que se encuentran en curso de pago, que se financian con recursos del
Gobierno Federal, que por ley tienen derecho los trabajadores IMSS y la parte
complementaria de las pensiones que corresponden a los Seguros de Riesgos de Trabajo
e Invalidez, Vejez, Cesanta en Edad Avanzada y Muerte, debe ser financiado con
recursos del R.J.P.
Por otra parte el reglamento del R.J.P. establece el conjunto de normas que delimitan las
condiciones para el otorgamiento de las pensiones, el monto de las mismas y las
correspondientes aportaciones financieras indispensables para su financiamiento. La
dinmica impuesta por los factores econmicos y sociales ha determinado diversas
modificaciones al R.J.P. entre ellas se observa la cotizacin del trabajador la cual hasta el
C.C.T. 1979-1981 era del 1% para aquellos que perciban un salario base mayor a $
90.00 diarios y los restantes quedaban exentos. A partir del C.C.T. 1981-1983 y hasta el
C.C.T. 1987-1989 el trabajador cotizaba el 1.25% de su salario base, durante el C.C.T.
1989-1991 y hasta el 15 de octubre de 1990 la cotizacin fue del 2.75% del salario la cual
se forma con el 1.25% del R.J.P. ms el 1.5% por concepto del seguro de I.V.C.M.. A
partir del 16 de octubre de 1990 la cotizacin es del 3% sobre el salario.
El presente informe resume los resultados de la Valuacin Actuarial al 31 de diciembre de
2002 del Rgimen de Jubilaciones y Pensiones, y de la Prima de Antigedad para los
1
Que entr en vigor el 16 de Marzo de 1988, con base en la clusula dcima transitoria, inciso cuarto del
Contrato Colectivo de Trabajo de 1987 1989.
REGIMEN DE JUBILACIONES Y PENSIONES
INFORME
METODO DE VALUACION
trabajadores del Instituto, valuando por separado; las pensiones vigentes a la fecha de
valuacin y las que se van derivando de la generacin actual y futura de los trabajadores.
El Mtodo de valuacin consiste, esencialmente en la obtencin del volumen de salarios
de los trabajadores y los gastos generados por pago de pensiones para cada ao de
proyeccin, as como la prima de gasto anual, mismos que se obtienen a partir de la
estimacin del nmero de trabajadores y de pensionados, as como de salarios e importes
de los diferentes tipos de pensin, los cuales son producto de proyecciones que estn en
funcin de hiptesis demogrficas y financieras.
Los resultados de la Valuacin Actuarial reflejan el costo global del R.J.P., sin descontar la
aportacin del Gobierno Federal por las pensiones en curso de pago ni el monto de la
cuenta individual en el ramo de Cesanta en Edad Avanzada y Vejez, que debe recuperar
el Instituto por las pensiones que se generan.
Adems, con base en una determinada tasa constante de inters anual se obtuvieron los
valores presentes al 31 de diciembre de 2002, en cada una de estas series de
proyecciones financieras anuales. Con dichos valores actuales se calcula la prima media y
sus correspondientes reservas tcnicas, lo anterior servir a las autoridades competentes
del Instituto para elegir los niveles de prima necesaria en la gestin financiera del Rgimen
de Jubilaciones y Pensiones.
De esta forma se obtiene una prima promedio para los aos 2003 y 2004 del 30.41% del
volumen de salarios, considerando una reserva inicial de 6,221 millones de pesos, la cual
se estima ser suficiente para cubrir en esos aos tanto los gastos por pensiones en curso
de pago como los que se generen por las nuevas pensiones. Asimismo, se estima una
prima promedio para el pago de prima de antigedad del 2.44% del volumen de salarios
para el mismo periodo, obteniendo una prima promedio total de 32.84% del volumen de
salarios.
INFORME
METODO DE VALUACION
II. MTODO DE VALUACIN

1. Prestaciones Valuadas
PRESTACION
TIEMPO DE
ESPERA
Jubilacin por
aos de servicio
28 aos hombres
27 aos mujeres
Tabla A del Art. 4

R. J. P.
Vitalicia
Pensin por edad

avanzada
10 aos de servicio
y 60 aos de edad
Tabla A del Art. 4

R. J. P.
Vitalicia
Pensin por
Vejez
10 aos de servicio
y 65 aos de edad
Tabla A del Art. 4

R. J. P.
Vitalicia
Pensin por
Riesgo de
Trabajo
Ninguno
Tabla C del Art. 4

R. J. P.
Vitalicia o
mientras dure
la inhabilitacin
Tabla B del Art. 4

R. J. P.
Vitalicia o
mientras dure
la inhabilitacin
90% de la que le hubiere

correspondido al trabajador de la
tabla respectiva del R. J. P. ; en
caso de que existan huerfanos el
porcentaje se disminuir.
Vitalicia o si
contrae nupcias,
podra optar por
recibir 3 anualidades
de la pensin o
continuar con el
disfrute de la misma.
20 % de la pensin que le
correspondiera al trabajador
(activo, jubilado o pensionado)
conforme a las tablas B o C del
Art. 4 del R. J. P. 30% si es
hurfano de padre y madre.
Hasta los 16 aos

o hasta los 25 si
estudia en Planteles
del Sistema Educativo
Nacional o hasta que
desaparezca la
incapacidad.
Pensin por
Invalidez
150 semanas
Ninguno por R. T.
Pensin por
Viudez
150 semanas por
enfermedad general
Ninguno por R. T.
Pensin por
Orfandad
150 semanas por
enfermedad general
Pensin a los
Ascendientes
siempre que no
exista esposa o
concubina o hijos
Aguinaldo
a los pensionados
Ninguno por R. T.
150 semanas por
enfermedad general
Que este vigente

la pensin
CUANTIA
20 % de la pensin que le hubiere

correspondido o que disfrutaba
de acuerdo a las tablas B o C
del Art. 4 del R.J.P.
15 dias del monto de

la jubilacin o pensin
que se encuentre
percibiendo
DURACION
Vitalicia
Vitalicia
INFORME
METODO DE VALUACION
2. POBLACIN CONSIDERADA
La poblacin considerada para la presente Valuacin la componen los trabajadores del
I.M.S.S. y los pensionados en curso de pago vigentes al 31 de diciembre de 2002.
La poblacin de trabajadores se integra por tipo de cotratacin de la siguiente manera:
TOTAL DE ASEGURADOS
375,390
Rgimen Ordinario
Confianza
Base
Temporal
Becados
Sustitutos
Residentes
356,214
37,548
276,002
2,876
3,051
31,287
5,450
IMSS Solidaridad
Confianza
Base
Temporal
Sustitutos
18,689
2,772
8,145
3,055
4,717
Nomina Confidencial
Confianza
487
487
Cabe destacar que a partir de este ao se considera a los trabajadores temporales con
tipo de contratacin 03, dado que estn generando un derecho y por tanto es importante
evaluar sus prestaciones.
La poblacin de pensionados dada su homogeneidad, se agrupa de la siguiente manera:
TOTAL DE PENSIONADOS
109,393
Jubilacin y Cesanta
Invalidez
Viudez
Orfandad
Ascendencia
68,625
23,974
9,720
5,346
1,728
INFORME
METODO DE VALUACION
3. INFORMACIN UTILIZADA
La informacin que utiliza el modelo para obtener las proyecciones fue proporcionada por
la Coordinacin de Personal y Desarrollo y la Coordinacin General de Informtica, con
lectura al 31 de diciembre de 2002 y contiene lo siguiente:
a)
b)
c)
d)
e)
f)
g)
h)
i)
Trabajadores de base, confianza, becados, sustitutos y mdicos residentes.

Salario base quincenal promedio.
Salario lquido quincenal promedio.
Pensionados por invalidez.
Pensionados por jubilacin y vejez.
Pensionados por viudez.
Pensionados por orfandad.
Pensionados por ascendencia.
Cuanta promedio mensual de los pensionados en cada tipo.
Cabe mencionar que la informacin de los incisos a), b), c), d) y e), fue proporcionada por
edad y antigedad al ao base de Valuacin y dado que para efectos de realizar las
proyecciones demogrficas y financieras es necesario contar con dicha informacin por
edad, se realiz un ajuste para los incisos f), g) y h).
En la Divisin de Servicios Actuariales se depur la matriz de trabajadores, ajustndose
para sustituir la antigedad de cada trabajador desde su ingreso, por la antigedad
efectiva. Asimismo, se calcul el salario base y el salario lquido, considerando todos los
conceptos contenidos en el articulo 5 del RJP. Para el caso de pensionados, se estim la
cuanta promedio mensual por tipo de pensin.
INFORME
METODO DE VALUACION
4. MODELO
El modelo utilizado para obtener los datos bsicos para la Valuacin Actuarial de este
rgimen, est diseado para introducir diversos parmetros relacionados con los aspectos
legales considerados en el Contrato Colectivo de Trabajo para los trabajadores del
I.M.S.S. mismos que son susceptibles de ser modificados. Esta situacin permite un mejor
anlisis y una rpida actualizacin en caso de que se requiera evaluar un cambio en
alguna de las prestaciones manifestadas en el CCT y que impacte en los recursos
financieros del Instituto.
Los resultados que proporciona el modelo para cada uno de los aos de proyeccin son:
volumen anual de salarios de cotizacin y costos anuales por pago de pensiones
incluyendo las prestaciones vinculadas en estos pagos, as como la prima de gasto anual
por tipo de pensin, la prima total por pago de pensiones y el costo total por pago de la
prima de antigedad. Adems, proporciona una serie de resultados que estn ligados
como los anteriores, y que en su conjunto permiten un anlisis global para validar la
confiabilidad de stos.
III. RESULTADOS GLOBALES

A continuacin, se muestran los cuadros que contienen los resultados relativos a nmero
de pensionados, volumen de pensiones, cuantas bsicas y completas y las prima de gasto
por pensiones, que corresponden en forma conjunta tanto a las pensiones en curso de
pago a la fecha de valuacin, como a las pensiones derivadas de la generacin actual y
futura de asegurados. As mismo, tambin se incluye la proyeccin de los trabajadores
IMSS.
INFORME
RESULTADOS GLOBALES OPCION 1
TOTAL DE TRABAJADORES ACTIVOS Y PENSIONADOS VIGENTES

AO
TOTAL
DE
TRABAJ.
TOTAL DE PENSIONADOS
INVALIDEZ
VEJEZ
VIUDEZ
ORFANDAD
ASCENDENCIA
SUMA
DE
PENSIONADOS
2002
2003
2004
375,390
376,779
378,135
23,974
24,394
24,841
68,625
73,091
78,675
9,720
11,310
12,999
5,346
5,298
5,787
1,728
1,638
1,553
109,393
115,731
123,854
2005
2010
2015
2020
2025
2030
2035
2040
2045
2050
2055
385,576
421,591
449,097
468,901
484,838
497,550
507,621
515,556
521,784
526,656
530,458
25,310
27,771
29,860
31,355
32,075
32,741
33,638
34,339
34,487
34,223
34,074
84,887
138,335
187,521
240,256
257,554
262,866
275,434
309,326
334,080
351,291
347,499
14,789
25,739
41,037
60,942
85,154
111,563
137,681
161,801
182,320
198,370
210,527
6,474
10,690
15,118
18,671
21,044
21,505
20,997
21,504
23,073
24,895
25,920
1,473
1,123
849
635
480
372
305
272
266
271
277
132,933
203,659
274,384
351,859
396,306
429,047
468,054
527,242
574,225
609,049
618,296
2060
2065
2070
2075
2080
2085
2090
2095
2100
2102
533,419
535,722
537,511
538,899
539,976
540,811
541,458
541,959
542,347
542,476
34,594
35,621
36,423
36,717
36,597
36,565
36,928
37,463
37,732
37,732
342,058
352,017
369,881
383,413
385,094
376,131
370,398
377,604
387,423
390,652
220,102
228,406
236,292
243,268
248,878
253,069
256,335
259,311
262,070
263,007
25,740
25,258
25,603
26,560
27,472
27,550
26,928
26,504
26,787
27,036
277
274
274
278
283
285
282
279
280
281
622,770
641,575
668,474
690,236
698,325
693,600
690,872
701,162
714,292
718,708
VOLUMEN DE SALARIOS Y PENSIONES

(Cifras en miles de pesos a 2002)
AO
VOLUMEN
DE
SALARIOS
VOLUMEN DE PENSIONES
INVALIDEZ
VEJEZ
VIUDEZ
ORFANDAD
ASCENDENCIA
TOTAL DE
VOLUMEN DE
PENSIONES
2002
2003
2004
42,608,555
43,439,964
44,823,313
2,162,374
2,213,437
2,338,506
12,099,907
12,583,343
13,855,668
575,877
674,865
900,645
89,850
84,762
109,814
23,274
22,249
21,526
14,951,282
15,578,657
17,226,160
2005
2010
2015
2020
2025
2030
2035
2040
2045
2050
2055
46,206,651
51,773,212
58,368,261
64,717,189
74,704,384
85,979,843
96,101,285
102,472,588
110,102,988
119,261,452
131,859,375
2,462,239
3,156,513
3,922,082
4,745,555
5,439,716
6,212,647
7,184,644
8,211,473
9,139,449
9,915,373
10,579,097
15,280,844
27,082,659
40,744,386
57,218,442
66,977,209
73,603,399
82,600,751
100,070,765
117,061,472
133,715,384
142,020,961
1,148,208
2,848,628
5,682,462
10,026,109
15,949,447
23,392,156
32,016,764
41,122,837
50,403,619
59,368,623
67,609,017
138,996
308,492
506,138
699,344
860,912
952,543
1,004,962
1,109,599
1,295,432
1,516,954
1,697,439
20,741
17,024
13,998
11,633
9,704
8,392
7,724
7,684
8,290
9,206
10,052
19,051,028
33,413,315
50,869,066
72,701,083
89,236,988
104,169,137
122,814,846
150,522,358
177,908,261
204,525,540
221,916,566
2060
2065
2070
2075
2080
2085
2090
2095
2100
2102
146,885,541
157,023,290
166,951,737
179,460,666
194,597,887
212,933,119
232,446,852
250,485,798
267,247,122
275,071,600
11,636,310
12,886,268
14,306,768
15,721,523
16,839,273
17,960,185
19,544,233
21,626,726
23,617,351
24,425,150
151,210,819
165,643,687
188,156,040
212,385,208
230,693,276
241,706,301
255,979,744
282,909,399
313,919,180
327,310,481
76,868,689
85,680,407
95,828,219
107,327,535
118,262,297
129,023,468
141,161,183
155,395,613
169,725,430
176,020,910
1,827,816
1,915,536
2,095,381
2,369,163
2,646,536
2,848,997
2,999,537
3,202,113
3,497,707
3,650,710
10,885
11,562
12,556
13,904
15,215
16,354
17,474
18,849
20,468
21,250
241,554,519
266,137,459
300,398,964
337,817,333
368,456,597
391,555,306
419,702,171
463,152,701
510,780,137
531,428,501
INFORME
PRIMA DE GASTO EN % DEL VOLUMEN ANUAL DE SALARIOS

AO
INVALIDEZ
VEJEZ
VIUDEZ
ORFANDAD
ASCENDENCIA
TOTAL
2002
2003
2004
5.07
5.10
5.22
28.40
28.97
30.91
1.35
1.55
2.01
0.21
0.20
0.24
0.05
0.05
0.05
35.09
35.86
38.43
2005
2010
2015
2020
2025
2030
2035
2040
2045
2050
2055
5.33
6.10
6.72
7.33
7.28
7.23
7.48
8.01
8.30
8.31
8.02
33.07
52.31
69.81
88.41
89.66
85.61
85.95
97.66
106.32
112.12
107.71
2.48
5.50
9.74
15.49
21.35
27.21
33.32
40.13
45.78
49.78
51.27
0.30
0.60
0.87
1.08
1.15
1.11
1.05
1.08
1.18
1.27
1.29
0.04
0.03
0.02
0.02
0.01
0.01
0.01
0.01
0.01
0.01
0.01
41.23
64.54
87.15
112.34
119.45
121.16
127.80
146.89
161.58
171.49
168.30
2060
2065
2070
2075
2080
2085
2090
2095
2100
2102
7.92
8.21
8.57
8.76
8.65
8.43
8.41
8.63
8.84
8.88
102.94
105.49
112.70
118.35
118.55
113.51
110.12
112.94
117.46
118.99
52.33
54.57
57.40
59.81
60.77
60.59
60.73
62.04
63.51
63.99
1.24
1.22
1.26
1.32
1.36
1.34
1.29
1.28
1.31
1.33
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
164.45
169.49
179.93
188.24
189.34
183.89
180.56
184.90
191.13
193.20

( Indices de variacin con respecto al ao base )
AO
TOTAL
DE
TRABAJ.
TOTAL
DE
PENSIONADOS
TOTAL
INVALIDEZ
VEJEZ
VIUDEZ
ORFANDAD
ASCENDENCIA
2002
2003
2004
100
100
101
100
102
104
100
107
115
100
116
134
100
99
108
100
95
90
100
106
113
2005
2010
2015
2020
2025
2030
2035
2040
2045
2050
2055
103
112
120
125
129
133
135
137
139
140
141
106
116
125
131
134
137
140
143
144
143
142
124
202
273
350
375
383
401
451
487
512
506
152
265
422
627
876
1,148
1,416
1,665
1,876
2,041
2,166
121
200
283
349
394
402
393
402
432
466
485
85
65
49
37
28
22
18
16
15
16
16
122
186
251
322
362
392
428
482
525
557
565
2060
2065
2070
2075
2080
2085
2090
2095
2100
2102
142
143
143
144
144
144
144
144
144
145
144
149
152
153
153
153
154
156
157
157
498
513
539
559
561
548
540
550
565
569
2,264
2,350
2,431
2,503
2,560
2,604
2,637
2,668
2,696
2,706
481
472
479
497
514
515
504
496
501
506
16
16
16
16
16
16
16
16
16
16
569
586
611
631
638
634
632
641
653
657
INFORME

AO
VOLUMEN
DE
SALARIOS
V O L U M E N
D E
P E N S I O N E S
INVALIDEZ
VEJEZ
VIUDEZ
ORFANDAD
ASCENDENCIA
TOTAL
2002
2003
2004
100
102
105
100
102
108
100
104
115
100
117
156
100
94
122
100
96
92
100
104
115
2005
2010
2015
2020
2025
2030
2035
2040
2045
2050
2055
108
122
137
152
175
202
226
240
258
280
309
114
146
181
219
252
287
332
380
423
459
489
126
224
337
473
554
608
683
827
967
1,105
1,174
199
495
987
1,741
2,770
4,062
5,560
7,141
8,753
10,309
11,740
155
343
563
778
958
1,060
1,118
1,235
1,442
1,688
1,889
89
73
60
50
42
36
33
33
36
40
43
127
223
340
486
597
697
821
1,007
1,190
1,368
1,484
2060
2065
2070
2075
2080
2085
2090
2095
2100
2102
345
369
392
421
457
500
546
588
627
646
538
596
662
727
779
831
904
1,000
1,092
1,130
1,250
1,369
1,555
1,755
1,907
1,998
2,116
2,338
2,594
2,705
13,348
14,878
16,640
18,637
20,536
22,405
24,512
26,984
29,473
30,566
2,034
2,132
2,332
2,637
2,945
3,171
3,338
3,564
3,893
4,063
47
50
54
60
65
70
75
81
88
91
1,616
1,780
2,009
2,259
2,464
2,619
2,807
3,098
3,416
3,554

AO
INVALIDEZ
VEJEZ
VIUDEZ
ORFANDAD
ASCENDENCIA
SUMA
2002
2003
2004
100
100
103
100
102
109
100
115
149
100
93
116
100
94
88
100
102
110
2005
2010
2015
2020
2025
2030
2035
2040
2045
2050
2055
105
120
132
144
143
142
147
158
164
164
158
116
184
246
311
316
301
303
344
374
395
379
184
407
720
1146
1580
2013
2465
2969
3387
3683
3794
143
283
411
512
547
525
496
513
558
603
610
82
60
44
33
24
18
15
14
14
14
14
117
184
248
320
340
345
364
419
460
489
480
2060
2065
2070
2075
2080
2085
2090
2095
2100
2102
156
162
169
173
171
166
166
170
174
175
363
371
397
417
417
400
388
398
414
419
3872
4037
4247
4425
4497
4483
4493
4590
4699
4735
590
579
595
626
645
634
612
606
621
629
14
13
14
14
14
14
14
14
14
14
469
483
513
536
540
524
515
527
545
551
INFORME

AO
TOTAL
DE
TRABAJ.
TOTAL
INVALIDEZ
VEJEZ
DE
PENSIONADOS
VIUDEZ
ORFANDAD
ASCENDENCIA
SUMA
DE
PENSIONADOS
2002
2003
2004
375,390
376,779
378,135
23,974
24,394
24,841
68,625
73,091
78,675
9,720
11,310
12,999
5,346
5,298
5,787
1,728
1,638
1,553
109,393
115,731
123,854
2005
2010
2015
2020
2025
2030
2035
2040
2045
2050
2055
381,652
398,150
409,912
416,263
420,065
422,380
423,776
424,624
425,134
425,432
425,644
25,310
27,759
29,771
31,087
31,472
31,576
31,660
31,550
30,978
30,042
29,234
84,887
138,335
187,519
240,209
257,296
261,768
265,712
285,449
299,571
308,891
299,849
14,789
25,732
40,987
60,800
84,846
110,963
136,459
159,062
176,956
189,265
196,658
6,474
10,680
15,049
18,479
20,673
20,912
20,024
19,707
20,327
21,392
21,947
1,473
1,122
842
621
459
345
273
235
223
223
226
132,933
203,629
274,168
351,197
394,746
425,563
454,128
496,003
528,054
549,813
547,914
2060
2065
2070
2075
2080
2085
2090
2095
2100
2102
425,772
425,772
425,772
425,772
425,772
425,772
425,772
425,772
425,772
425,772
29,068
29,446
29,796
29,818
29,507
29,270
29,376
29,692
29,860
29,847
290,417
291,942
302,017
311,377
311,409
302,491
295,657
298,847
305,740
308,445
200,810
203,455
205,797
207,774
209,132
209,749
210,011
210,423
211,041
211,260
21,569
20,885
20,820
21,358
22,012
22,037
21,484
21,014
21,101
21,267
225
220
219
221
224
225
223
220
220
221
542,088
545,949
558,648
570,547
572,284
563,772
556,752
560,196
567,962
571,041

(Cifras en miles de pesos a 2002)
AO
VOLUMEN
DE
SALARIOS
VOLUMEN
INVALIDEZ
VEJEZ
DE
PENSIONES
VIUDEZ
ORFANDAD
ASCENDENCIA
TOTAL DE
VOLUMEN DE
PENSIONES
2002
2003
2004
42,608,555
43,489,207
44,545,957
2,162,374
2,215,946
2,324,036
12,099,907
12,597,608
13,769,933
575,877
675,630
895,072
89,850
84,858
109,135
23,274
22,275
21,393
14,951,282
15,596,317
17,119,569
2005
2010
2015
2020
2025
2030
2035
2040
2045
2050
2055
45,651,375
48,322,144
51,312,791
53,256,021
57,753,238
62,584,213
66,683,941
68,232,704
70,137,607
72,821,002
78,405,464
2,440,506
3,057,618
3,697,187
4,318,703
4,750,756
5,157,363
5,607,804
6,058,113
6,398,992
6,600,646
6,758,399
15,145,968
26,240,028
38,478,725
52,366,219
59,296,177
62,832,912
66,232,664
74,291,798
81,757,308
88,940,290
90,954,819
1,138,073
2,759,674
5,363,462
9,166,221
14,100,225
19,955,256
26,283,971
32,505,023
38,186,531
42,970,750
47,012,174
137,769
298,796
477,046
636,950
755,287
801,108
801,604
823,612
893,773
989,756
1,070,103
20,558
16,482
13,138
10,450
8,259
6,699
5,754
5,359
5,446
5,775
6,126
18,882,874
32,372,599
48,029,557
66,498,544
78,910,704
88,753,338
98,931,796
113,683,904
127,242,050
139,507,217
145,801,622
2060
2065
2070
2075
2080
2085
2090
2095
2100
2102
83,808,973
88,223,294
91,524,987
94,627,908
99,352,744
106,874,228
113,455,393
117,796,014
121,617,208
123,478,901
7,020,116
7,520,411
8,078,060
8,529,580
8,819,935
9,194,579
9,655,840
10,235,280
10,815,045
11,044,660
91,982,096
96,952,264
105,969,098
115,037,414
121,010,003
124,176,150
126,922,278
133,757,955
143,304,351
147,631,115
50,350,245
53,947,042
57,701,877
61,299,640
64,574,984
68,403,230
71,867,834
75,377,347
79,152,237
80,866,783
1,099,791
1,119,894
1,177,418
1,272,473
1,376,646
1,457,016
1,487,018
1,517,442
1,594,716
1,641,368
6,346
6,583
6,932
7,380
7,831
8,279
8,580
8,876
9,309
9,537
150,458,594
159,546,194
172,933,385
186,146,487
195,789,399
203,239,254
209,941,549
220,896,899
234,875,658
241,193,464
INFORME

AO
INVALIDEZ
VEJEZ
VIUDEZ
ORFANDAD
ASCENDENCIA
SUMA
2002
2003
2004
5.07
5.10
5.22
28.40
28.97
30.91
1.35
1.55
2.01
0.21
0.20
0.24
0.05
0.05
0.05
35.09
35.86
38.43
2005
2010
2015
2020
2025
2030
2035
2040
2045
2050
2055
5.35
6.33
7.21
8.11
8.23
8.24
8.41
8.88
9.12
9.06
8.62
33.18
54.30
74.99
98.33
102.67
100.40
99.32
108.88
116.57
122.14
116.01
2.49
5.71
10.45
17.21
24.41
31.89
39.42
47.64
54.45
59.01
59.96
0.30
0.62
0.93
1.20
1.31
1.28
1.20
1.21
1.27
1.36
1.36
0.05
0.03
0.03
0.02
0.01
0.01
0.01
0.01
0.01
0.01
0.01
41.36
66.99
93.60
124.87
136.63
141.81
148.36
166.61
181.42
191.58
185.96
2060
2065
2070
2075
2080
2085
2090
2095
2100
2102
8.38
8.52
8.83
9.01
8.88
8.60
8.51
8.69
8.89
8.94
109.75
109.89
115.78
121.57
121.80
116.19
111.87
113.55
117.83
119.56
60.08
61.15
63.04
64.78
65.00
64.00
63.34
63.99
65.08
65.49
1.31
1.27
1.29
1.34
1.39
1.36
1.31
1.29
1.31
1.33
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
179.53
180.84
188.95
196.71
197.06
190.17
185.04
187.52
193.13
195.33

TOTAL
DE
TRABAJ.
INVALIDEZ
VEJEZ
VIUDEZ
ORFANDAD
ASCENDENCIA
2002
2003
2004
100
100
101
100
102
104
100
107
115
100
116
134
100
99
108
100
95
90
100
106
113
2005
2010
2015
2020
2025
2030
2035
2040
2045
2050
2055
102
106
109
111
112
113
113
113
113
113
113
106
116
124
130
131
132
132
132
129
125
122
124
202
273
350
375
381
387
416
437
450
437
152
265
422
626
873
1,142
1,404
1,636
1,821
1,947
2,023
121
200
282
346
387
391
375
369
380
400
411
85
65
49
36
27
20
16
14
13
13
13
122
186
251
321
361
389
415
453
483
503
501
2060
2065
2070
2075
2080
2085
2090
2095
2100
2102
113
113
113
113
113
113
113
113
113
113
121
123
124
124
123
122
123
124
125
124
423
425
440
454
454
441
431
435
446
449
2,066
2,093
2,117
2,138
2,152
2,158
2,161
2,165
2,171
2,173
403
391
389
400
412
412
402
393
395
398
13
13
13
13
13
13
13
13
13
13
496
499
511
522
523
515
509
512
519
522
AO
TOTAL
DE
PENSIONADOS
TOTAL
INFORME

VOLUMEN
DE
SALARIOS
INVALIDEZ
VEJEZ
VIUDEZ
ORFANDAD
ASCENDENCIA
TOTAL
2002
2003
2004
100
102
105
100
102
107
100
104
114
100
104
115
100
94
121
100
96
92
100
104
115
2005
2010
2015
2020
2025
2030
2035
2040
2045
2050
2055
107
113
120
125
136
147
157
160
165
171
184
113
141
171
200
220
239
259
280
296
305
313
125
217
318
433
490
519
547
614
676
735
752
126
217
321
445
528
594
662
760
851
933
975
153
333
531
709
841
892
892
917
995
1,102
1,191
88
71
56
45
35
29
25
23
23
25
26
126
217
321
445
528
594
662
760
851
933
975
2060
2065
2070
2075
2080
2085
2090
2095
2100
2102
197
207
215
222
233
251
266
276
285
290
325
348
374
394
408
425
447
473
500
511
760
801
876
951
1,000
1,026
1,049
1,105
1,184
1,220
1,006
1,067
1,157
1,245
1,310
1,359
1,404
1,477
1,571
1,613
1,224
1,246
1,310
1,416
1,532
1,622
1,655
1,689
1,775
1,827
27
28
30
32
34
36
37
38
40
41
1,006
1,067
1,157
1,245
1,310
1,359
1,404
1,477
1,571
1,613
AO
V O L U M E N
D E
P E N S I O N E S

AO
INVALIDEZ
VEJEZ
VIUDEZ
ORFANDAD
ASCENDENCIA
SUMA
2002
2003
2004
100
100
103
100
102
109
100
115
149
100
93
116
100
94
88
100
102
110
2005
2010
2015
2020
2025
2030
2035
2040
2045
2050
2055
105
125
142
160
162
162
166
175
180
179
170
117
191
264
346
362
354
350
383
410
430
409
184
423
773
1273
1806
2359
2916
3525
4028
4366
4436
143
293
441
567
620
607
570
572
604
645
647
82
62
47
36
26
20
16
14
14
15
14
118
191
267
356
389
404
423
475
517
546
530
2060
2065
2070
2075
2080
2085
2090
2095
2100
2102
165
168
174
178
175
170
168
171
175
176
386
387
408
428
429
409
394
400
415
421
4445
4524
4665
4793
4809
4736
4687
4735
4815
4846
622
602
610
638
657
647
622
611
622
630
14
14
14
14
14
14
14
14
14
14
512
515
538
561
562
542
527
534
550
557
INFORME
METODO DE VALUACION
IV. PRIMAS Y RESERVAS

Con los resultados de la proyeccin de salarios y del costo por pensiones se procedi a
calcular la prima de financiamiento tanto para el pago de pensiones como para la Prima de
Antigedad, bajo las condiciones de un sistema de prima media general.
Se consideran dos diferentes reservas iniciales, una de valor cero y otra de $ 6,221
millones de pesos, que corresponde al Monto total de los prstamos hipotecarios, que
aparecen en los estados financieros auditados al 31 de diciembre de 2002.
ANALISIS BAJO EL SISTEMA DE PRIMA MEDIA GENERAL
PRIMAS Y RESERVAS OPCION 1
PRIMAS DE GASTO DEL VOLUMEN ANUAL DE PENSIONES Y FINIQUITOS Y RESERVA TECNICA

4.00%
AO
PRIMA DE GASTO
VAP
VAPF
EN %
EN %
PRIMA
MEDIA
PROPU.
REMANENTE
en miles
RESERVA ACUMULADA
APORTAINTERES
TOTAL
CIONES
en miles
en miles
en miles
RELACIONES EN %
APO/VAS
APO/VAP
TOT/VAS
TOT / VAP
2002
35.090
38.826
128.47
6,221,000
0.0000
0.0000
0.1460
0.4161
2003
2004
2005
35.862
38.431
41.230
38.243
41.225
44.268
128.47
128.47
128.47
39,193,089
39,104,679
38,905,581
40,218,105
41,736,669
43,203,095
1,025,016
2,631,989
4,297,513
46,439,105
88,175,774
131,378,869
0.9258
0.9311
0.9350
2.5816
2.4229
2.2678
1.0690
1.9672
2.8433
2.9809
5.1187
6.8962
2006
2007
2008
2009
2010
44.286
48.044
52.747
58.414
64.538
47.714
52.001
57.342
63.639
70.008
128.47
128.47
128.47
128.47
128.47
38,384,502
37,470,836
35,505,605
32,910,447
30,266,005
44,399,820
45,244,053
45,049,664
44,205,098
43,276,490
6,015,318
7,773,216
9,544,059
11,294,651
13,010,485
175,778,688
221,022,741
266,072,405
310,277,504
353,553,994
0.9341
0.9233
0.9024
0.8708
0.8359
2.1092
1.9217
1.7109
1.4907
1.2952
3.6980
4.5104
5.3300
6.1119
6.8289
8.3503
9.3880
10.1048
10.4632
10.5812
2011
2012
2013
2014
2015
70.331
75.215
79.258
83.033
87.152
75.521
79.877
83.530
87.273
91.665
128.47
128.47
128.47
128.47
128.47
28,072,737
26,489,135
25,030,584
23,550,886
21,480,486
42,770,847
42,866,717
43,093,949
43,308,706
42,929,652
14,698,110
16,377,582
18,063,366
19,757,820
21,449,166
396,324,840
439,191,557
482,285,506
525,594,212
568,523,864
0.8067
0.7863
0.7737
0.7575
0.7355
1.1469
1.0454
0.9761
0.9123
0.8439
7.4748
8.0562
8.6583
9.1935
9.7403
10.6279
10.7109
10.9242
11.0721
11.1762
2020
2025
2030
2035
2040
112.337
119.453
121.155
127.797
146.890
117.075
122.341
124.235
132.259
152.055
128.47
128.47
128.47
128.47
128.47
7,372,468
4,576,470
3,638,010
-3,644,743
-24,171,117
36,616,219
41,255,430
49,179,395
52,121,000
40,751,147
29,243,751
36,678,960
45,541,385
55,765,743
64,922,264
764,059,894
955,963,634
1,185,912,851
1,448,069,073
1,675,774,809
0.5658
0.5522
0.5720
0.5424
0.3977
0.5037
0.4623
0.4721
0.4244
0.2707
11.8061
12.7966
13.7929
15.0682
16.3534
10.5096
10.7126
11.3845
11.7907
11.1331
2045
2050
2055
2060
2065
161.584
171.493
168.298
164.451
169.489
166.744
175.858
171.936
168.249
174.379
128.47
128.47
128.47
128.47
128.47
-42,144,386
-56,519,747
-57,318,492
-58,434,133
-72,093,206
29,767,716
20,073,680
23,452,195
27,395,290
18,541,945
71,912,101
76,593,427
80,770,687
85,829,423
90,635,151
1,848,435,835
1,962,892,155
2,071,097,618
2,202,061,466
2,320,113,903
0.2704
0.1683
0.1779
0.1865
0.1181
0.1673
0.0981
0.1057
0.1134
0.0697
16.7882
16.4587
15.7069
14.9917
14.7756
10.3898
9.5973
9.3328
9.1162
8.7177
2070
2075
2080
2085
2090
179.932
188.240
189.343
183.887
180.558
184.930
193.173
193.504
187.751
184.798
128.47
128.47
128.47
128.47
128.47
-94,265,615
-116,121,771
-126,560,623
-126,236,539
-130,940,914
-2,008,851
-26,632,218
-44,191,837
-53,391,356
-69,895,621
92,256,764
89,489,554
82,368,786
72,845,183
61,045,293
2,351,080,918
2,268,098,235
2,077,687,681
1,830,237,632
1,521,065,240
(0.0120)
(0.1484)
(0.2271)
(0.2507)
(0.3007)
(0.0067)
(0.0788)
(0.1199)
(0.1364)
(0.1665)
14.0824
12.6384
10.6768
8.5954
6.5437
7.8265
6.7140
5.6389
4.6743
3.6242
2095
2100
2102
184.902
191.127
193.196
189.760
196.017
198.049
128.47
128.47
128.47
-153,529,966
-180,526,708
-191,401,586
-109,719,065
-163,281,166
-187,924,012
43,810,900
17,245,541
3,477,574
1,061,565,756
357,235,704
-6,222,214
(0.4380)
(0.6110)
(0.6832)
(0.2369)
(0.3197)
(0.3536)
4.2380
1.3367
(0.0226)
2.2920
0.6994
(0.0117)
(*) APO: Aportacin a reservas

VAS: Volumen anual de salarios.
VAP: Volumen anual de pensiones
VAPF: Volumen anual de pensiones y finiquitos.
Nota: Los finiquitos incluyen al gasto por prima de antigedad e indemnizaciones.
TOT: Reserva total
VALOR ACTUAL DE LOS SALARIOS Y VOLUMEN DE PENSIONES Y FINIQUITOS

DE LA PROYECCION FINANCIERA AL 31-12-02 DEL R.J.P.
- cifras en miles de pesos de 20024.00%
AO
VALOR ACTUAL DEL VAS

DEL AO
ACUMULADO
VALOR ACTUAL DEL VAPF

DEL AO
ACUMULADO
(*)
RELACIONES
(6)/(4)
(7)/(5)
EN %
(8)/(5)
VAS
VAP
VAPF
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
2002
42,608,555
14,951,282
16,543,252
0.000
0.000
0.000
2003
2004
2005
43,439,964
44,823,313
46,206,651
15,578,657
17,226,160
19,051,028
16,612,807
18,478,359
20,454,586
41,769,196
41,441,672
41,077,545
41,769,196
83,210,869
124,288,414
15,973,853
17,084,281
18,184,053
15,973,853
33,058,134
51,242,187
9,752,853
26,837,134
45,021,187
38.243
41.225
44.268
38.243
39.728
41.228
23.349
32.252
36.223
2006
2007
2008
2009
2010
47,533,155
49,003,394
49,920,201
50,765,831
51,773,212
21,050,584
23,543,236
26,331,241
29,654,226
33,413,315
22,679,781
25,482,215
28,625,238
32,306,749
36,245,340
40,631,540
40,277,218
39,452,660
38,577,859
37,830,179
164,919,954
205,197,172
244,649,832
283,227,691
321,057,869
19,386,772
20,944,523
22,622,941
24,550,474
26,484,115
70,628,959
91,573,482
114,196,423
138,746,897
165,231,012
64,407,959
85,352,482
107,975,423
132,525,897
159,010,012
47.714
52.001
57.342
63.639
70.008
42.826
44.627
46.677
48.988
51.465
39.054
41.595
44.135
46.791
49.527
2011
2012
2013
2014
2015
53,021,804
54,515,988
55,702,023
57,170,388
58,368,261
37,290,977
41,004,198
44,148,306
47,470,351
50,869,066
40,042,633
43,545,764
46,527,977
49,894,034
53,503,302
37,252,416
36,829,048
36,182,972
35,708,456
35,054,465
358,310,285
395,139,333
431,322,306
467,030,762
502,085,226
28,133,423
29,417,958
30,223,687
31,163,667
32,132,696
193,364,435
222,782,393
253,006,080
284,169,747
316,302,443
187,143,435
216,561,393
246,785,080
277,948,747
310,081,443
75.521
79.877
83.530
87.273
91.665
53.966
56.381
58.658
60.846
62.998
52.229
54.806
57.216
59.514
61.759
2020
2025
2030
2035
2040
64,717,189
74,704,384
85,979,843
96,101,285
102,472,588
72,701,083
89,236,988
104,169,137
122,814,846
150,522,358
75,767,580
91,393,799
106,817,471
127,102,908
155,814,285
31,946,225
30,309,536
28,672,341
26,340,802
23,085,581
667,320,749
821,645,545
968,348,629
1,105,403,845
1,226,989,089
37,401,008
37,080,871
35,621,220
34,838,166
35,102,688
493,548,016
681,313,594
862,310,520
1,036,976,590
1,212,176,466
487,327,016
675,092,594
856,089,520
1,030,755,590
1,205,955,466
117.075
122.341
124.235
132.259
152.055
73.960
82.921
89.050
93.810
98.793
73.027
82.163
88.407
93.247
98.286
2045
2050
2055
2060
2065
110,102,988
119,261,452
131,859,375
146,885,541
157,023,290
177,908,261
204,525,540
221,916,566
241,554,519
266,137,459
183,590,079
209,731,019
226,713,902
247,133,164
273,815,870
20,387,572
18,150,969
16,494,685
15,102,379
13,269,779
1,334,319,241
1,429,260,868
1,514,836,073
1,592,948,361
1,663,143,231
33,995,045
31,919,963
28,360,323
25,409,572
23,139,727
1,384,631,447
1,549,284,152
1,698,111,688
1,830,495,294
1,950,424,216
1,378,410,447
1,543,063,152
1,691,890,688
1,824,274,294
1,944,203,216
166.744
175.858
171.936
168.249
174.379
103.771
108.398
112.099
114.912
117.273
103.304
107.962
111.688
114.522
116.899
2070
2075
2080
2085
2090
166,951,737
179,460,666
194,597,887
212,933,119
232,446,852
300,398,964
337,817,333
368,456,597
391,555,306
419,702,171
308,743,029
346,668,996
376,554,139
399,784,725
429,557,752
11,596,418
10,245,555
9,131,406
8,212,513
7,368,682
1,724,467,860
1,778,361,037
1,826,038,927
1,868,799,616
1,907,313,349
21,445,199
19,791,615
17,669,610
15,419,100
13,617,196
2,061,333,321
2,163,729,207
2,256,351,287
2,337,666,959
2,409,080,860
2,055,112,321
2,157,508,207
2,250,130,287
2,331,445,959
2,402,859,860
184.930
193.173
193.504
187.751
184.798
119.534
121.670
123.565
125.089
126.308
119.174
121.320
123.225
124.756
125.981
2095
2100
2102
250,485,798
267,247,122
275,071,600
463,152,701
510,780,137
531,428,501
475,320,845
523,850,310
544,777,038
6,526,533
5,723,290
5,446,429
1,941,602,534
1,971,747,017
1,982,778,646
12,384,723
11,218,633
10,786,607
2,473,290,713
2,531,636,944
2,553,431,617
2,467,069,713
2,525,415,944
2,547,210,617
189.760
196.017
198.049
127.384
128.396
128.780
127.064
128.080
128.467

* Incluyendo la reserva contable al 31.12.02

que alcanza a
6,221,000
miles de pesos
PRIMA DE ANTIGEDAD Y RESERVA TECNICA

4.00%
AO
PRIMA
DE
GASTO
PRIMA
MEDIA
PROPU.
REMANENTE
en miles
RESERVA ACUMULADA
APORTAINTERES
TOTAL
CIONES
en miles
en miles
en miles
RELACIONES EN %
APO/VAS
TOT/VAS
2002
3.736
0.000
0.0000
0.0000
2003
2004
2005
2.381
2.794
3.038
4.244
4.244
4.244
809,274
649,929
557,273
825,301
695,812
629,154
16,027
45,883
71,881
825,301
1,521,113
2,150,267
0.0190
0.0155
0.0136
0.0190
0.0339
0.0465
2006
2007
2008
2009
2010
3.427
3.957
4.595
5.225
5.470
4.244
4.244
4.244
4.244
4.244
387,926
140,535
-175,577
-498,217
-634,970
481,619
248,593
-63,835
-395,418
-550,696
93,693
108,059
111,742
102,799
84,274
2,631,886
2,880,479
2,816,644
2,421,226
1,870,530
0.0101
0.0051
(0.0013)
(0.0078)
(0.0106)
0.0554
0.0588
0.0564
0.0477
0.0361
2011
2012
2013
2014
2015
5.190
4.662
4.272
4.239
4.513
4.244
4.244
4.244
4.244
4.244
-501,616
-228,120
-15,892
2,406
-157,313
-436,729
-175,285
34,134
54,160
-106,556
64,887
52,834
50,026
51,754
50,757
1,433,801
1,258,516
1,292,649
1,346,809
1,240,253
(0.0082)
(0.0032)
0.0006
0.0009
(0.0018)
0.0270
0.0231
0.0232
0.0236
0.0212
2020
2025
2030
2035
2040
4.738
2.887
3.080
4.462
5.164
4.244
4.244
4.244
4.244
4.244
-320,150
1,013,353
1,000,318
-209,896
-943,387
-365,234
1,045,905
1,247,482
227,190
-590,481
-45,084
32,552
247,164
437,086
352,906
-1,333,835
1,357,989
6,931,320
11,258,254
8,699,241
(0.0056)
0.0140
0.0145
0.0024
(0.0058)
(0.0206)
0.0182
0.0806
0.1171
0.0849
2045
2050
2055
2060
2065
5.160
4.365
3.638
3.798
4.890
4.244
4.244
4.244
4.244
4.244
-1,009,473
-144,485
798,265
654,609
-1,014,951
-762,516
-11,819
1,059,188
1,147,849
-442,138
246,957
132,666
260,922
493,241
572,813
5,911,206
3,376,354
7,187,031
13,154,767
14,380,681
(0.0069)
(0.0001)
0.0080
0.0078
(0.0028)
0.0537
0.0283
0.0545
0.0896
0.0916
2070
2075
2080
2085
2090
4.998
4.932
4.161
3.865
4.240
4.244
4.244
4.244
4.244
4.244
-1,259,280
-1,236,048
160,439
806,638
8,563
-835,407
-1,002,313
310,626
1,113,465
509,121
423,873
233,735
150,187
306,827
500,558
10,384,878
5,453,016
3,985,857
8,384,768
13,018,837
(0.0050)
(0.0056)
0.0016
0.0052
0.0022
0.0622
0.0304
0.0205
0.0394
0.0560
2095
2100
2102
4.858
4.891
4.853
4.244
4.244
4.244
-1,538,498
-1,729,241
-1,675,564
-1,110,204
-1,569,783
-1,643,026
428,293
159,458
32,538
10,358,840
3,272,816
0
(0.0044)
(0.0059)
(0.0060)
0.0414
0.0122
0.0000
TOT: Reserva total
IPA Importe por pago de Prima de Antiguedad
VALOR ACTUAL DE LOS SALARIOS Y PRIMA DE ANTIGEDAD DE LA PROYECCION

FINANCIERA AL 31-12-02 DEL R.J.P.
- cifras en miles de pesos de 2002 4.00%
AO
VAS
IPA

DEL AO
ACUMULADO
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
2002
42,608,555
1,591,970
42,608,555
42,608,555
1,591,970
1,591,970
1,591,970
3.736
3.736
3.736
2003
2004
2005
43,439,964
44,823,313
46,206,651
1,034,150
1,252,199
1,403,558
41,769,196
41,441,672
41,077,545
84,377,752
125,819,424
166,896,969
994,375
1,157,728
1,247,758
2,586,344
3,744,072
4,991,831
2,586,344
3,744,072
4,991,831
2.381
2.794
3.038
3.065
2.976
2.991
3.065
2.976
2.991
2006
2007
2008
2009
2010
47,533,155
49,003,394
49,920,201
50,765,831
51,773,212
1,629,197
1,938,980
2,293,997
2,652,522
2,832,025
40,631,540
40,277,218
39,452,660
38,577,859
37,830,179
207,528,509
247,805,727
287,258,387
325,836,246
363,666,425
1,392,644
1,593,700
1,812,979
2,015,699
2,069,333
6,384,475
7,978,175
9,791,154
11,806,853
13,876,186
6,384,475
7,978,175
9,791,154
11,806,853
13,876,186
3.427
3.957
4.595
5.225
5.470
3.076
3.220
3.408
3.624
3.816
3.076
3.220
3.408
3.624
3.816
2011
2012
2013
2014
2015
53,021,804
54,515,988
55,702,023
57,170,388
58,368,261
2,751,656
2,541,567
2,379,670
2,423,683
2,634,236
37,252,416
36,829,048
36,182,972
35,708,456
35,054,465
400,918,841
437,747,889
473,930,861
509,639,317
544,693,782
1,933,277
1,716,992
1,545,789
1,513,826
1,582,054
15,809,463
17,526,455
19,072,243
20,586,069
22,168,122
15,809,463
17,526,455
19,072,243
20,586,069
22,168,122
5.190
4.662
4.272
4.239
4.513
3.943
4.004
4.024
4.039
4.070
3.943
4.004
4.024
4.039
4.070
2020
2025
2030
2035
2040
64,717,189
74,704,384
85,979,843
96,101,285
102,472,588
3,066,496
2,156,812
2,648,333
4,288,062
5,291,927
31,946,225
30,309,536
28,672,341
26,340,802
23,085,581
709,929,304
864,254,100
1,010,957,184
1,148,012,400
1,269,597,644
1,513,709
875,075
883,160
1,175,333
1,192,194
30,556,110
35,919,151
40,418,382
45,475,129
51,738,880
30,556,110
35,919,151
40,418,382
45,475,129
51,738,880
4.738
2.887
3.080
4.462
5.164
4.304
4.156
3.998
3.961
4.075
4.304
4.156
3.998
3.961
4.075
2045
2050
2055
2060
2065
110,102,988
119,261,452
131,859,375
146,885,541
157,023,290
5,681,817
5,205,479
4,797,336
5,578,645
7,678,411
20,387,572
18,150,969
16,494,685
15,102,379
13,269,779
1,376,927,797
1,471,869,423
1,557,444,629
1,635,556,916
1,705,751,786
1,052,092
792,247
600,113
573,581
648,890
57,141,998
61,740,380
64,994,156
67,864,255
70,977,638
57,141,998
61,740,380
64,994,156
67,864,255
70,977,638
5.160
4.365
3.638
3.798
4.890
4.150
4.195
4.173
4.149
4.161
4.150
4.195
4.173
4.149
4.161
2070
2075
2080
2085
2090
166,951,737
179,460,666
194,597,887
212,933,119
232,446,852
8,344,065
8,851,663
8,097,541
8,229,419
9,855,581
11,596,418
10,245,555
9,131,406
8,212,513
7,368,682
1,767,076,415
1,820,969,592
1,868,647,483
1,911,408,172
1,949,921,905
579,576
505,349
379,973
317,396
312,427
74,064,383
76,753,452
78,898,586
80,579,478
82,126,270
74,064,383
76,753,452
78,898,586
80,579,478
82,126,270
4.998
4.932
4.161
3.865
4.240
4.191
4.215
4.222
4.216
4.212
4.191
4.215
4.222
4.216
4.212
2095
2100
2102
250,485,798
267,247,122
275,071,600
12,168,145
13,070,174
13,348,537
6,526,533
5,723,290
5,446,429
1,984,211,089
2,014,355,572
2,025,387,202
317,047
279,907
264,302
83,721,396
85,196,546
85,733,415
83,721,396
85,196,546
85,733,415
4.858
4.891
4.853
4.219
4.229
4.233
4.219
4.229
4.233
VAS:
Volmen anual de salarios.
IPA:
Importe por pago de Prima de Antiguedad
VALOR ACTUAL DEL IPA

DEL AO
ACUMULADO
(*)
RELACIONES
(5)/(3)
(6)/(4)
EN %
(7)/(4)
PRIMAS DE GASTO DEL VOLUMEN ANUAL DE PENSIONES Y FINIQUITOS Y RESERVA TECNICA

3.00%
AO
PRIMA DE GASTO
VAP
VAPF
EN %
EN %
PRIMA
MEDIA
PROPU.
REMANENTE
en miles
RESERVA ACUMULADA
APORTAINTERES
TOTAL
CIONES
en miles
en miles
en miles
RELACIONES EN %
APO/VAS
APO/VAP
TOT/VAS TOT / VAP
2002
35.090
38.826
142.572
6,221,000
0.0000
0.0000
0.1460
0.4161
2003
2004
2005
35.862
38.431
41.363
38.240
41.242
44.438
142.572
142.572
142.572
45,373,175
45,138,509
44,799,866
46,235,373
47,384,275
48,462,118
862,198
2,245,766
3,662,252
52,456,373
99,840,648
148,302,766
1.0631
1.0637
1.0616
2.9645
2.7678
2.5665
1.2062
2.2413
3.2486
3.3634
5.8320
7.8538
2006
2007
2008
2009
2010
44.718
48.832
53.972
60.180
66.993
48.214
52.935
58.786
65.711
72.854
142.572
142.572
142.572
142.572
142.572
43,973,910
42,369,548
39,925,689
36,863,887
33,689,458
49,077,727
48,921,810
47,909,218
46,239,105
44,404,584
5,103,817
6,552,262
7,983,529
9,375,218
10,715,126
197,380,493
246,302,303
294,211,521
340,450,626
384,855,209
1.0531
1.0350
1.0054
0.9641
0.9189
2.3550
2.1195
1.8628
1.6020
1.3717
4.2354
5.2108
6.1742
7.0985
7.9644
9.4712
10.6708
11.4396
11.7954
11.8883
2011
2012
2013
2014
2015
73.550
79.216
84.036
88.612
93.602
79.178
84.351
88.768
93.383
98.735
142.572
142.572
142.572
142.572
142.572
30,997,430
28,816,120
27,061,724
24,989,105
22,494,126
43,004,612
42,080,963
41,562,874
40,706,281
39,395,343
12,007,182
13,264,842
14,501,150
15,717,176
16,901,217
427,859,822
469,940,784
511,503,658
552,209,940
591,605,283
0.8795
0.8502
0.8264
0.8013
0.7677
1.1958
1.0733
0.9833
0.9043
0.8202
8.7504
9.4949
10.1698
10.8699
11.5294
11.8971
11.9860
12.1017
12.2668
12.3175
2020
2025
2030
2035
2040
124.866
136.634
141.814
148.359
166.612
130.624
140.369
146.046
154.790
174.368
142.572
142.572
142.572
142.572
142.572
6,363,391
1,272,710
-2,173,805
-8,146,908
-21,694,771
28,266,128
27,142,866
27,762,944
25,876,600
15,383,507
21,902,737
25,870,156
29,936,749
34,023,508
37,078,278
755,199,175
888,849,751
1,026,733,462
1,164,036,902
1,262,093,325
0.5308
0.4700
0.4436
0.3880
0.2255
0.4251
0.3440
0.3128
0.2616
0.1353
14.1805
15.3905
16.4056
17.4560
18.4969
11.3566
11.2640
11.5684
11.7661
11.1018
2045
2050
2055
2060
2065
181.418
191.576
185.958
179.526
180.844
189.519
198.724
192.077
186.182
189.547
142.572
142.572
142.572
142.572
142.572
-32,926,940
-40,889,986
-38,814,340
-36,548,705
-41,442,464
5,759,010
-2,053,514
-196,183
2,237,163
-2,551,788
38,685,950
38,836,472
38,618,158
38,785,868
38,890,677
1,311,632,474
1,312,789,456
1,306,339,498
1,313,238,750
1,314,372,210
0.0821
(0.0282)
(0.0025)
0.0267
(0.0289)
0.0453
(0.0147)
(0.0013)
0.0149
(0.0160)
18.7008
18.0276
16.6613
15.6694
14.8982
10.3082
9.4102
8.9597
8.7282
8.2382
2070
2075
2080
2085
2090
188.947
196.714
197.065
190.167
185.043
198.063
206.068
205.215
197.867
193.730
142.572
142.572
142.572
142.572
142.572
-50,788,005
-60,084,792
-62,237,267
-59,095,433
-58,040,961
-13,066,466
-25,162,716
-31,629,553
-33,303,060
-37,382,695
37,721,538
34,922,076
30,607,713
25,792,373
20,658,266
1,269,524,489
1,168,726,885
1,019,516,243
855,772,068
680,032,196
(0.1428)
(0.2659)
(0.3184)
(0.3116)
(0.3295)
(0.0756)
(0.1352)
(0.1615)
(0.1639)
(0.1781)
13.8708
12.3508
10.2616
8.0073
5.9938
7.3411
6.2785
5.2072
4.2107
3.2392
2095
2100
2102
187.525
193.127
195.332
197.855
203.874
206.142
142.572
142.572
142.572
-65,120,342
-74,553,159
-78,495,066
-50,884,600
-69,126,910
-77,395,335
14,235,742
5,426,250
1,099,731
455,959,715
148,749,199
-1,780,134
(0.4320)
(0.5684)
(0.6268)
(0.2304)
(0.2943)
(0.3209)
3.8708
1.2231
(0.0144)
2.0641
0.6333
(0.0074)

Nota: Los finiquitos incluyen al gasto por prima de antigedad e indemnizaciones.
TOT: Reserva total
VALOR ACTUAL DE LOS SALARIOS Y VOLUMEN DE PENSIONES Y FINIQUITOS

DE LA PROYECCION FINANCIERA AL 31-12-02 DEL R.J.P.
- cifras en miles de pesos de 20023.00%
AO

DEL AO
ACUMULADO
VALOR ACTUAL DEL VAPF

DEL AO
ACUMULADO
(*)
RELACIONES
(6)/(4)
(7)/(5)
EN %
(8)/(5)
VAS
VAP
VAPF
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
2002
42,608,555
14,951,282
16,543,252
42,608,555
42,608,555
16,543,252
16,543,252
10,322,252
38.826
38.826
24.226
2003
2004
2005
43,489,207
44,545,957
45,651,375
15,596,317
17,119,569
18,882,874
16,630,466
18,371,767
20,286,433
42,222,531
41,988,837
41,777,475
84,831,086
126,819,923
168,597,398
16,146,084
17,317,153
18,564,960
32,689,336
50,006,489
68,571,449
26,468,336
43,785,489
62,350,449
38.240
41.242
44.438
38.535
39.431
40.672
31.201
34.526
36.982
2006
2007
2008
2009
2010
46,603,030
47,267,479
47,651,873
47,961,220
48,322,144
20,839,990
23,081,890
25,718,772
28,863,093
32,372,599
22,469,187
25,020,870
28,012,769
31,515,616
35,204,623
41,406,189
40,773,342
39,907,693
38,996,861
38,145,947
210,003,586
250,776,929
290,684,622
329,681,483
367,827,430
19,963,581
21,583,222
23,460,253
25,625,079
27,790,855
88,535,030
110,118,252
133,578,505
159,203,585
186,994,440
82,314,030
103,897,252
127,357,505
152,982,585
180,773,440
48.214
52.935
58.786
65.711
72.854
42.159
43.911
45.953
48.290
50.838
39.196
41.430
43.813
46.403
49.146
2011
2012
2013
2014
2015
48,896,104
49,494,278
50,296,150
50,801,814
51,312,791
35,963,302
39,207,534
42,267,074
45,016,619
48,029,557
38,714,959
41,749,101
44,646,745
47,440,302
50,663,793
37,474,792
36,828,391
36,335,009
35,631,370
34,941,514
405,302,222
442,130,613
478,465,622
514,096,992
549,038,506
29,671,792
31,065,252
32,253,758
33,273,673
34,499,578
216,666,232
247,731,484
279,985,242
313,258,916
347,758,493
210,445,232
241,510,484
273,764,242
307,037,916
341,537,493
79.178
84.351
88.768
93.383
98.735
53.458
56.031
58.517
60.934
63.340
51.923
54.624
57.217
59.724
62.206
2020
2025
2030
2035
2040
53,256,021
57,753,238
62,584,213
66,683,941
68,232,704
66,498,544
78,910,704
88,753,338
98,931,796
113,683,904
69,565,040
81,067,516
91,401,671
103,219,859
118,975,831
31,282,300
29,263,089
27,354,104
25,141,596
22,191,060
712,470,299
862,158,617
1,003,070,963
1,133,707,980
1,250,580,619
40,862,130
41,076,241
39,949,546
38,916,596
38,694,052
540,619,511
747,360,315
949,850,409
1,145,846,635
1,340,464,820
534,398,511
741,139,315
943,629,409
1,139,625,635
1,334,243,820
130.624
140.369
146.046
154.790
174.368
75.880
86.685
94.694
101.071
107.187
75.006
85.963
94.074
100.522
106.690
2045
2050
2055
2060
2065
70,137,607
72,821,002
78,405,464
83,808,973
88,223,294
127,242,050
139,507,217
145,801,622
150,458,594
159,546,194
132,923,867
144,712,695
150,598,957
156,037,239
167,224,605
19,676,610
17,622,595
16,367,164
15,091,468
13,703,709
1,354,134,782
1,445,804,373
1,530,159,802
1,608,172,807
1,679,643,631
37,290,852
35,020,299
31,437,576
28,097,600
25,974,968
1,529,977,637
1,710,211,417
1,874,813,664
2,021,731,375
2,155,468,525
1,523,756,637
1,703,990,417
1,868,592,664
2,015,510,375
2,149,247,525
189.519
198.724
192.077
186.182
189.547
112.986
118.288
122.524
125.716
128.329
112.526
117.858
122.117
125.329
127.959
2070
2075
2080
2085
2090
91,524,987
94,627,908
99,352,744
106,874,228
113,455,393
172,933,385
186,146,487
195,789,399
203,239,254
209,941,549
181,277,450
194,998,150
203,886,941
211,468,673
219,797,131
12,263,329
10,937,091
9,905,499
9,191,435
8,416,846
1,743,939,492
1,801,123,067
1,852,581,886
1,900,031,140
1,943,670,511
24,289,160
22,537,881
20,327,590
18,186,804
16,305,955
2,280,696,112
2,396,731,100
2,503,042,042
2,598,327,805
2,683,355,205
2,274,475,112
2,390,510,100
2,496,821,042
2,592,106,805
2,677,134,205
198.063
206.068
205.215
197.867
193.730
130.778
133.069
135.111
136.752
138.056
130.422
132.723
134.775
136.424
137.736
2095
2100
2102
117,796,014
121,617,208
123,478,901
220,896,899
234,875,658
241,193,464
233,065,044
247,945,832
254,542,001
7,538,218
6,713,469
6,424,958
1,983,160,220
2,018,262,673
2,031,242,734
14,914,725
13,687,016
13,244,543
2,760,615,134
2,831,321,374
2,858,009,371
2,754,394,134
2,825,100,374
2,851,788,371
197.855
203.874
206.142
139.203
140.285
140.703
138.889
139.977
140.396

* Incluyendo la reserva contable al 31.12.02

que alcanza a
6,221,000
miles de pesos
PRIMA DE ANTIGUEDAD Y RESERVA TECNICA

3.00%
AO
PRIMA
DE
GASTO
PRIMA
MEDIA
PROPU.
REMANENTE
en miles
RESERVA ACUMULADA
APORTAINTERES
TOTAL
CIONES
en miles
en miles
en miles
RELACIONES EN %
APO/VAS
TOT/VAS
2002
3.736
0.000
0.0000
0.0000
2003
2004
2005
2.381
2.794
3.048
4.441
4.441
4.441
896,263
733,861
636,129
909,608
772,075
696,051
13,345
38,215
59,922
909,608
1,681,683
2,377,734
0.0209
0.0173
0.0152
0.0209
0.0378
0.0521
2006
2007
2008
2009
2010
3.460
4.021
4.700
5.380
5.674
4.441
4.441
4.441
4.441
4.441
457,269
198,852
-123,252
-450,210
-595,735
535,410
289,207
-29,017
-361,714
-520,257
78,140
90,355
94,235
88,497
75,479
2,913,144
3,202,351
3,173,335
2,811,621
2,291,364
0.0115
0.0061
(0.0006)
(0.0075)
(0.0108)
0.0625
0.0677
0.0666
0.0586
0.0474
2011
2012
2013
2014
2015
5.422
4.904
4.521
4.515
4.837
4.441
4.441
4.441
4.441
4.441
-479,405
-228,712
-39,983
-37,292
-202,916
-417,802
-175,911
10,352
13,392
-154,295
61,603
52,802
50,334
50,685
48,621
1,873,562
1,697,651
1,708,003
1,721,395
1,567,100
(0.0085)
(0.0036)
0.0002
0.0003
(0.0030)
0.0383
0.0343
0.0340
0.0339
0.0305
2020
2025
2030
2035
2040
5.249
3.255
3.497
4.431
5.255
4.441
4.441
4.441
4.441
4.441
-430,128
685,277
591,153
6,809
-554,967
-462,074
678,522
677,943
180,747
-425,689
-31,946
-6,756
86,790
173,938
129,278
-1,313,465
113,219
3,277,545
5,975,291
4,159,007
(0.0087)
0.0117
0.0108
0.0027
(0.0062)
(0.0247)
0.0020
0.0524
0.0896
0.0610
2045
2050
2055
2060
2065
5.461
4.594
3.769
3.843
4.856
4.441
4.441
4.441
4.441
4.441
-714,928
-111,056
527,161
501,475
-365,287
-650,553
-124,960
560,830
625,650
-201,314
64,375
-13,905
33,668
124,175
163,973
1,850,092
-533,339
1,421,479
4,515,922
5,445,753
(0.0093)
(0.0017)
0.0072
0.0075
(0.0023)
0.0264
(0.0073)
0.0181
0.0539
0.0617
2070
2075
2080
2085
2090
5.067
5.130
4.256
3.932
4.204
4.441
4.441
4.441
4.441
4.441
-572,711
-651,989
184,186
544,562
269,486
-467,806
-633,885
160,536
584,237
392,676
104,905
18,103
-23,650
39,676
123,190
3,313,262
293,134
-719,224
1,636,486
4,365,259
(0.0051)
(0.0067)
0.0016
0.0055
0.0035
0.0362
0.0031
(0.0072)
0.0153
0.0385
2095
2100
2102
4.852
4.986
4.986
4.441
4.441
4.441
-483,637
-662,803
-672,881
-362,089
-614,796
-663,009
121,548
48,006
9,872
3,929,538
1,314,362
0
(0.0031)
(0.0051)
(0.0054)
0.0334
0.0108
0.0000

TOT: Reserva total

IPA Importe por pago de Prima de Antiguedad
VALOR ACTUAL DE LOS SALARIOS Y PRIMA DE ANTIGEDAD DE LA PROYECCION

FINANCIERA AL 31-12-02 DEL R.J.P.
- cifras en miles de pesos de 2002 3.00%
AO
VAS
IPA
(1)
(2)

DEL AO
ACUMULADO
(3)
(4)
VALOR ACTUAL DEL IPA

DEL AO ACUMULADO
(*)
(5)
(6)
(7)
RELACIONES EN %
(5)/(3)
(6)/(4)
(7)/(4)
(8)
(9)
(10)
2002
42,608,555
1,591,970
42,608,555
42,608,555
1,591,970
1,591,970
1,591,970
3.736
3.736
3.736
2003
2004
2005
43,489,207
44,545,957
45,651,375
1,035,294
1,244,632
1,391,460
42,222,531
41,988,837
41,777,475
84,831,086
126,819,923
168,597,398
1,005,140
1,173,185
1,273,383
2,597,110
3,770,295
5,043,679
2,597,110
3,770,295
5,043,679
2.381
2.794
3.048
3.062
2.973
2.992
3.062
2.973
2.992
2006
2007
2008
2009
2010
46,603,030
47,267,479
47,651,873
47,961,220
48,322,144
1,612,588
1,900,516
2,239,693
2,580,391
2,741,946
41,406,189
40,773,342
39,907,693
38,996,861
38,145,947
210,003,586
250,776,929
290,684,622
329,681,483
367,827,430
1,432,763
1,639,402
1,875,708
2,098,094
2,164,518
6,476,442
8,115,844
9,991,552
12,089,646
14,254,164
6,476,442
8,115,844
9,991,552
12,089,646
14,254,164
3.460
4.021
4.700
5.380
5.674
3.084
3.236
3.437
3.667
3.875
3.084
3.236
3.437
3.667
3.875
2011
2012
2013
2014
2015
48,896,104
49,494,278
50,296,150
50,801,814
51,312,791
2,651,109
2,426,983
2,273,868
2,293,637
2,481,955
37,474,792
36,828,391
36,335,009
35,631,370
34,941,514
405,302,222
442,130,613
478,465,622
514,096,992
549,038,506
2,031,854
1,805,903
1,642,691
1,608,711
1,690,091
16,286,018
18,091,921
19,734,612
21,343,323
23,033,414
16,286,018
18,091,921
19,734,612
21,343,323
23,033,414
5.422
4.904
4.521
4.515
4.837
4.018
4.092
4.125
4.152
4.195
4.018
4.092
4.125
4.152
4.195
2020
2025
2030
2035
2040
53,256,021
57,753,238
62,584,213
66,683,941
68,232,704
2,795,476
1,879,812
2,188,503
2,954,934
3,585,498
31,282,300
29,263,089
27,354,104
25,141,596
22,191,060
712,470,299
862,158,617
1,003,070,963
1,133,707,980
1,250,580,619
1,642,047
952,485
956,544
1,114,088
1,166,098
32,103,846
37,935,471
42,839,046
47,832,975
53,910,849
32,103,846
37,935,471
42,839,046
47,832,975
53,910,849
5.249
3.255
3.497
4.431
5.255
4.506
4.400
4.271
4.219
4.311
4.506
4.400
4.271
4.219
4.311
2045
2050
2055
2060
2065
70,137,607
72,821,002
78,405,464
83,808,973
88,223,294
3,830,065
3,345,375
2,955,190
3,220,871
4,283,694
19,676,610
17,622,595
16,367,164
15,091,468
13,703,709
1,354,134,782
1,445,804,373
1,530,159,802
1,608,172,807
1,679,643,631
1,074,498
809,577
616,897
579,982
665,385
59,331,529
64,041,591
67,368,652
70,324,702
73,466,827
59,331,529
64,041,591
67,368,652
70,324,702
73,466,827
5.461
4.594
3.769
3.843
4.856
4.382
4.429
4.403
4.373
4.374
4.382
4.429
4.403
4.373
4.374
2070
2075
2080
2085
2090
91,524,987
94,627,908
99,352,744
106,874,228
113,455,393
4,637,761
4,854,854
4,228,531
4,202,219
4,769,595
12,263,329
10,937,091
9,905,499
9,191,435
8,416,846
1,743,939,492
1,801,123,067
1,852,581,886
1,900,031,140
1,943,670,511
621,408
561,124
421,586
361,401
353,839
76,718,556
79,662,388
82,051,951
83,950,062
85,707,874
76,718,556
79,662,388
82,051,951
83,950,062
85,707,874
5.067
5.130
4.256
3.932
4.204
4.399
4.423
4.429
4.418
4.410
4.399
4.423
4.429
4.418
4.410
2095
2100
2102
117,796,014
121,617,208
123,478,901
5,715,505
6,064,388
6,157,153
7,538,218
6,713,469
6,424,958
1,983,160,220
2,018,262,673
2,031,242,734
365,757
334,764
320,374
87,533,110
89,268,460
89,916,455
87,533,110
89,268,460
89,916,455
4.852
4.986
4.986
4.414
4.423
4.427
4.414
4.423
4.427
VAS:
IPA:
Volmen anual de salarios.

Importe por pago de Prima de Antiguedad
VALUACION ACTUARIALDEL REGIMEN DE

JUBILACIONES Y PENSIONES DE LOS
EMPLEADOS DEL IMSS
BASES DEMOGRFICAS
a) Distribucin del nmero de trabajadores por tipo de
contratacin al 31 de diciembre del 2002.
b) Matriz de trabajadores del I.M.S.S.
c) Matriz por edad y antigedad
pensionados por jubilacin
quinquenal
de
d) Matriz por edad y antigedad

Pensionados por invalidez
quinquenal
de
e) Distribucin de pensionados por edad y sus cuantas

promedio bsicas mensual
f)
Distribucin porcentual de ingresantes.
g) Densidad de cotizacin.
h) Hiptesis
demogrficas
trabajadores.
i)
de
crecimiento
de
Evolucin de las pensiones en curso de pago por tipo

de pensin 1980 - 2002.
VALUACION ACTUARIAL DEL RJP
BASES DEMOGRAFICAS
DISTRIBUCION DEL NUMERO DE TRABAJADORES POR

TIPO DE CONTRATACION AL 31 DE DICIEMBRE DE 2002
CONCEPTO
TIPO DE CONTRATACION
TRABAJADORES
REGIMEN ORDINARIO
01
02
03
07
08
09
CONFIANZA
BASE
TEMPORALES
BECADOS
SUSTITUTO
RESIDENTE
37,548
276,002
2,876
3,051
31,287
5,450
IMSS SOLIDARIDAD
01
02
03
08
CONFIANZA
BASE
TEMPORALES
SUSTITUTOS
2,772
8,145
3,055
4,717
NOMINA CONFIDENCIAL
01
CONFIANZA
TOTAL
487
375,390
BASES DEMOGRAFICAS
TRABAJADORES IMSS POR EDAD Y ANTIGEDAD RECONOCIDA AL 31 DE DICIEMBRE DE 2002

T/X
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
Total
15
0
16
0
0
17
6
0
0
18
86
10
0
0
19
206
59
11
0
0
20
379
184
69
15
1
0
21
527
371
184
74
14
0
0
22
692
467
304
180
52
7
0
1
23
776
647
454
307
109
17
3
0
0
24
796
729
601
465
272
50
18
7
1
0
25
964
851
699
550
319
163
76
52
16
1
0
26
1,115
983
803
669
429
235
164
148
75
10
1
0
96
276
648
1,170
1,703
2,313
2,939
3,691
4,632
BASES DEMOGRAFICAS

T/X
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
Total
27
1,139
1,181
1,025
780
488
359
266
228
187
99
18
1
2
28
972
1,109
1,231
959
611
521
392
404
319
210
129
69
2
0
29
871
1,067
1,128
1,111
750
578
513
462
483
442
343
330
71
3
0
30
765
836
976
1,001
857
658
591
667
635
610
645
735
352
54
0
0
31
704
805
865
871
841
789
616
705
752
862
870
1,144
683
276
35
0
0
32
655
694
723
726
758
761
733
736
841
939
1,018
1,376
1,150
505
210
41
0
0
33
495
652
644
663
657
659
666
823
799
920
1,041
1,491
1,465
944
531
158
25
0
0
34
360
483
542
580
617
567
707
772
916
996
1,043
1,537
1,566
1,287
866
396
89
10
0
2
35
361
424
424
542
540
505
599
719
868
1,022
1,050
1,496
1,622
1,436
1,135
633
224
45
7
1
1
36
330
351
378
449
459
440
523
669
736
964
1,008
1,492
1,505
1,408
1,389
843
399
108
40
15
1
2
37
250
310
338
413
362
370
463
583
712
958
1,043
1,431
1,511
1,395
1,336
993
572
269
164
127
47
4
2
5,773
6,928
8,152
9,382
10,818
11,866
12,633
13,336
13,654
13,509
13,653
BASES DEMOGRAFICAS

T/X
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
Total
38
193
278
277
353
354
391
428
560
742
881
905
1,349
1,516
1,311
1,254
1,119
782
501
427
383
275
84
9
2
39
183
202
248
276
288
326
360
519
618
728
918
1,326
1,417
1,281
1,371
1,147
881
770
811
781
611
304
63
10
0
40
130
177
188
235
271
306
310
365
522
771
838
1,154
1,239
1,251
1,317
1,121
919
891
1,071
1,158
1,029
597
224
45
1
0
41
98
149
182
207
251
232
299
357
468
615
750
1,148
1,172
1,078
1,225
1,169
919
890
1,184
1,464
1,429
981
454
166
8
1
1
42
82
112
142
165
190
231
235
322
381
513
671
1,014
1,099
1,008
1,097
1,027
960
990
1,120
1,547
1,670
1,295
841
335
66
10
3
0
43
61
104
119
144
186
165
194
258
365
403
529
826
1,071
978
1,015
948
922
1,017
1,169
1,472
1,712
1,576
1,098
656
185
108
29
0
0
44
47
85
97
127
117
141
166
216
275
355
401
656
796
892
922
855
869
946
1,203
1,529
1,681
1,555
1,225
877
390
246
134
30
3
0
45
26
59
65
110
106
119
136
201
243
287
396
569
570
700
830
735
664
780
1,091
1,436
1,568
1,510
1,352
1,073
669
512
312
71
13
1
0
46
39
38
53
66
98
106
120
144
165
237
355
397
516
525
685
660
560
671
994
1,333
1,608
1,490
1,250
1,092
792
690
548
188
26
3
0
0
47
23
26
31
59
53
67
116
126
136
197
268
327
445
441
466
516
529
611
803
1,238
1,575
1,466
1,262
1,069
904
789
745
352
54
7
0
0
0
48
17
23
25
39
58
62
72
94
128
143
185
343
296
348
352
331
429
518
753
1,088
1,422
1,416
1,198
1,075
792
826
873
429
76
11
2
0
0
0
14,374
15,439
16,130
16,897
17,126
17,310
16,836
16,204
15,449
14,701
13,424
BASES DEMOGRAFICAS

T/X
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
Total
49
20
21
18
21
33
27
41
72
88
92
139
218
221
231
258
297
307
399
614
977
1,288
1,181
1,143
1,002
759
750
750
454
92
16
4
2
0
0
0
50
8
14
13
22
22
19
27
39
73
90
101
146
170
175
193
195
224
345
493
833
1,170
1,118
937
873
788
751
742
437
104
22
9
2
2
0
0
0
51
7
5
13
9
17
24
20
34
47
65
62
110
116
126
155
162
188
225
356
671
956
900
841
760
666
658
725
365
94
28
11
4
5
2
0
0
0
52
8
9
10
6
9
11
21
21
26
34
59
82
96
109
112
108
136
155
255
458
719
797
786
709
555
662
663
369
82
18
16
3
5
2
0
0
0
0
53
6
6
3
10
8
11
6
15
15
22
29
61
55
80
74
101
93
148
190
320
528
596
653
669
525
553
663
394
94
17
7
4
4
2
0
0
0
0
0
54
3
5
5
8
8
6
6
10
18
16
16
29
36
59
52
64
62
112
127
258
404
421
497
522
483
516
631
362
99
17
9
6
4
1
0
1
1
0
0
0
55
1
2
3
4
3
7
4
9
10
6
11
24
30
32
34
64
56
81
126
191
328
325
372
418
405
428
535
339
94
30
13
5
4
2
2
1
0
0
0
0
0
56
1
5
5
6
4
5
3
11
6
13
12
13
15
19
28
34
57
77
91
113
267
263
267
294
298
376
476
272
76
27
12
4
4
6
4
1
1
1
2
0
0
57
1
0
2
0
2
3
2
2
8
10
11
9
12
13
12
24
33
47
74
104
214
219
205
220
234
280
372
259
67
24
19
4
4
3
3
1
0
1
3
1
0
58
2
3
1
2
2
0
2
1
4
7
2
10
9
11
8
17
20
33
52
88
160
141
169
188
197
219
292
247
57
9
7
7
3
1
2
2
2
1
1
0
0
59
1
0
2
2
2
3
4
1
4
7
6
9
6
3
7
4
11
30
40
90
134
128
133
146
143
167
213
194
45
3
9
1
4
4
6
1
1
1
0
0
0
11,535
10,157
8,427
7,111
5,962
4,874
3,999
3,169
2,502
1,979
1,565
BASES DEMOGRAFICAS

T/X
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
60
2
2
1
0
2
0
2
2
0
2
3
4
6
2
6
4
14
18
31
57
108
91
92
96
106
137
186
134
55
17
4
4
5
3
3
0
0
0
0
1
0
61
1
1
1
0
0
1
1
1
2
10
3
1
0
3
6
5
1
2
9
29
54
37
46
46
53
56
115
93
42
7
9
5
1
2
2
3
1
0
1
0
1
62
0
1
0
0
1
1
0
1
0
4
2
1
0
0
1
1
4
5
9
8
26
31
31
24
37
38
69
50
29
3
8
3
5
1
4
1
1
2
0
0
0
63
1
0
3
0
0
1
0
1
0
3
1
2
2
0
1
0
1
2
5
8
17
13
24
24
26
21
46
42
15
3
3
1
1
1
2
1
1
3
1
1
1
64
0
1
1
0
1
2
0
2
0
3
1
2
0
0
0
3
3
1
1
4
12
8
11
14
11
19
21
27
8
1
5
2
2
3
3
3
0
0
1
0
3
65
1
2
0
0
2
0
1
1
0
0
0
0
0
0
0
1
0
0
2
2
12
4
6
6
6
11
15
17
6
6
2
2
3
0
0
1
2
0
1
0
2
66
1
3
0
1
0
1
0
0
1
0
0
0
0
0
1
0
0
0
2
0
4
5
1
3
4
6
5
11
5
0
0
1
2
0
1
1
2
0
2
1
0
67
0
1
0
0
0
1
2
0
0
1
0
0
0
0
1
0
0
0
0
4
2
2
2
1
2
2
3
3
2
1
2
2
0
0
1
0
1
0
1
0
0
68
1
0
0
0
0
0
0
1
2
0
0
1
0
1
0
0
0
0
1
2
3
1
0
1
0
3
2
4
1
1
0
0
1
0
1
1
0
1
0
2
3
69
0
0
0
0
0
0
1
0
1
0
1
0
0
0
0
0
0
0
0
2
2
2
0
0
1
1
2
2
2
0
1
0
0
1
1
0
0
1
1
0
2
70
2
0
0
0
1
0
0
1
0
1
0
0
0
0
0
1
0
0
0
0
0
0
1
0
2
1
2
1
1
0
1
0
2
0
0
0
0
0
0
0
1
Total
1,200
651
402
278
179
114
64
37
34
24
18
BASES DEMOGRAFICAS

T/X
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
71
0
1
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
2
1
0
0
0
0
0
2
0
0
0
1
0
0
72
0
0
1
1
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
2
73
0
0
0
1
0
0
1
0
0
1
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
74
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
75
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
76
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
77
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
78
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
79
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
80
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
Total
13,415
13,553
12,918
12,244
10,245
8,973
8,941
10,399
11,728
13,596
14,934
20,988
20,900
18,050
17,056
13,852
11,033
10,782
13,405
17,889
21,138
18,670
15,306
12,531
9,228
8,964
9,303
5,283
1,383
417
303
217
221
199
207
193
193
196
206
203
228
Total
379,490
Edad_Prom
Ant_Prom
40.47
13.45
BASES DEMOGRAFICAS
PENSIONADOS POR JUBILACION, VEJEZ Y CESANTIA AL 31 DE DICIEMRE DE 2002

POR EDAD Y ANTIGEDAD QUINQUENAL
Hombres y Mujeres
Edad/ant
0-4
5-9
10-14
15-19
20-24
25-29
30-34
35-39
40 y ms
TOTAL
40-44
45-49
50-54
55-59
60-64
65-69
70-74
75-79
80-84
85-89
90-94
95-99
47
4,785
11,223
8,295
5,587
1,007
133
27
1
0
1
0
0
39
2,034
4,998
4,021
3,746
982
94
4
1
0
0
0
0
79
2,643
3,695
2,996
2,650
679
41
4
0
0
0
0
0
37
583
985
974
1,711
310
9
2
1
0
0
0
0
16
203
444
561
1,090
118
3
1
0
0
0
0
0
14
136
355
400
468
70
2
0
0
0
0
0
0
5
28
57
56
136
31
0
0
0
0
0
0
0
1
0
1
0
4
0
0
0
0
0
0
0
0
0
1
0
0
47
4,824
13,336
15,973
13,902
8,951
5,324
3,456
1,903
658
212
39
TOTAL
31,106
15,919
12,787
4,612
2,436
1,445
313
68,625
EDAD P. 60.92
ANT. P. 7.13
CUANTIA PROMEDIO MENSUAL COMPLETA DE PENSIONADOS POR JUBILACION, VEJEZ

Y CESANTIA AL 31/12/2002, POR EDAD Y ANTIGEDAD QUINQUENAL
Edad/ant
0-4
5-9
10-14
15-19
20-24
25-29
30-34
35-39
40 y ms
TOTAL
40-44
45-49
50-54
55-59
60-64
65-69
70-74
75-79
80-84
85-89
90-94
95-99
15,470
16,774
17,115
18,577
16,718
17,465
20,906
19,603
28,964
0
3,662
0
0
15,724
15,945
16,125
17,510
15,738
17,367
18,891
6,613
6,970
0
0
0
0
14,383
13,101
12,716
13,492
13,138
12,395
11,138
11,496
0
0
0
0
0
5,396
4,868
4,668
4,728
4,431
3,983
3,900
3,447
3,447
0
0
0
0
5,239
4,128
4,154
4,298
3,883
3,696
3,447
3,447
0
0
0
0
0
3,949
3,814
4,042
4,297
3,895
3,711
3,466
0
0
0
0
0
0
4,112
4,259
4,313
4,180
3,801
3,869
0
0
0
0
0
0
0
3,447
0
3,447
0
3,447
0
0
0
0
0
0
0
0
0
3,447
0
0
15,470
16,765
16,920
16,873
15,373
13,681
11,577
6,444
4,175
3,933
3,763
3,783
TOTAL
17,408
16,450
13,052
4,575
4,048
4,026
4,015
3,447
3,447
14,693
BASES DEMOGRAFICAS
PENSIONADOS POR INVALIDEZ AL 31 DE DICIEMRE DE 2002

Hombres y Mujeres
Edad/ant
0-4
10-14
15-19
20-24
25-29
30-34
35-39
40 y ms
TOTAL
0
2
13
99
342
695
973
843
575
238
29
5
1
0
1
0
0
0
0
7
42
156
529
904
974
782
447
217
42
3
1
0
0
0
0
0
1
6
98
510
1,276
1,878
1,965
1,664
1,166
692
89
8
1
0
1
0
0
0
0
13
106
355
641
826
914
958
694
378
31
6
0
0
0
0
0
0
0
5
28
91
149
195
239
227
217
106
3
1
0
0
0
0
0
0
0
0
10
25
30
56
62
64
54
17
4
0
0
0
0
0
0
0
1
1
7
15
23
32
26
28
11
4
1
0
0
0
0
0
0
0
0
2
3
6
2
6
3
2
3
0
0
0
0
0
0
0
0
0
0
3
0
1
7
3
4
0
0
0
2
21
147
609
1,845
3,537
4,438
4,331
3,509
2,694
1,757
791
234
45
12
2
3,816
4,104
9,355
4,922
1,261
322
149
27
18
23,974
15-19
20-24
25-29
30-34
35-39
40-44
45-49
50-54
55-59
60-64
65-69
70-74
75-79
80-84
85-89
90-94
95-99
TOTAL
5-9
EDAD P. 56.69
ANT. P. 11.54
CUANTIA PROMEDIO MENSUAL COMPLETA DE INVALIDEZ AL 31 DE DICIEMBRE DE 2002

Edad/ant
0-4
5-9
10-14
15-19
20-24
25-29
30-34
35-39
40 y ms
TOTAL
15-19
20-24
25-29
30-34
35-39
40-44
45-49
50-54
55-59
60-64
65-69
70-74
75-79
80-84
85-89
90-94
95-99
0
3,194
5,121
5,946
7,080
8,568
10,805
12,468
12,675
12,962
11,902
11,668
439
0
17,310
0
0
0
0
3,764
5,286
6,702
6,808
8,486
9,854
10,976
11,548
12,377
12,817
11,704
15,130
0
0
0
0
0
2,499
3,549
4,762
5,269
6,027
7,036
8,169
9,091
9,636
11,064
10,912
8,954
24,439
0
3,662
0
0
0
0
3,355
2,729
3,127
3,375
3,644
3,859
4,014
4,213
4,426
3,922
4,072
0
0
0
0
0
0
0
1,627
2,610
2,758
3,252
3,452
3,497
3,644
3,766
3,732
3,725
3,844
0
0
0
0
0
0
0
0
2,909
3,367
3,368
3,477
3,544
3,675
3,697
3,744
3,447
0
0
0
0
0
0
0
1,895
3,447
4,098
3,456
3,457
3,436
3,510
3,668
3,855
3,447
3,447
0
0
0
0
0
0
0
0
3,447
3,447
3,447
3,447
3,518
3,589
3,447
3,447
0
0
0
0
0
0
0
0
0
0
853
0
3,447
3,466
3,447
3,447
0
0
0
3,194
4,544
5,660
6,530
6,797
7,651
8,060
8,205
7,906
7,143
7,025
4,891
3,963
4,535
3,480
3,555
TOTAL
10,707
9,548
8,041
3,806
3,474
3,543
3,550
3,478
3,022
7,516
BASES DEMOGRAFICAS
DISTRIBUCION DE PENSIONADOS POR EDAD Y SU CUANTIA PROMEDIO COMPLETA MENSUAL
EDAD
INVALIDEZ
JUB.,VEJ., Y CES.
Casos C. Prom. Casos
C. Prom.
Completa
Completa
VIUDEZ
ORFANDAD
ASCENDENCIA
Casos C. Prom. Casos C. Prom. Casos C. Prom.
Completa
Completa
Completa
TOTAL
C. Prom.
Completa
CASOS
0
1
2
3
4
2
14
23
25
43
2,275
1,325
1,238
1,172
1,511
2
14
23
25
43
2,275
1,325
1,238
1,172
1,511
5
6
7
8
9
63
95
123
157
210
1,188
1,344
1,220
1,300
1,332
63
95
123
157
210
1,188
1,344
1,220
1,300
1,332
10
11
12
13
14
246
305
344
409
449
1,292
1,301
1,324
1,319
1,341
246
305
344
409
449
1,292
1,301
1,324
1,319
1,341
15
16
17
18
19
0
0
7
3
4
2
3
4,453
4,003
3,722
4,997
3,414
473
296
340
331
309
1,387
1,339
1,380
1,426
1,479
480
299
344
333
312
1,432
1,366
1,407
1,448
1,498
0
0
20
21
22
23
24
0
1
0
0
1
0
3,662
0
0
2,726
4
27
2
11
2
4,062
3,000
4,446
3,426
4,676
223
242
228
191
135
1,417
1,583
1,622
1,833
1,532
227
270
230
202
138
1,463
1,732
1,647
1,919
1,586
25
26
27
28
29
0
2
2
9
8
0
6,314
5,075
4,201
4,355
3
5
5
8
11
4,279
5,474
4,328
4,952
5,817
70
1,674
73
7
7
17
19
1,781
5,714
4,541
4,554
5,202
30
31
32
33
34
16
16
24
48
43
5,491
5,593
5,614
5,221
6,263
13
15
20
20
27
5,222
5,630
5,369
5,231
4,871
29
31
44
68
70
5,370
5,611
5,502
5,223
5,726
35
36
37
38
39
68
95
114
152
180
9,229
6,061
6,342
6,256
6,110
29
40
41
47
47
5,061
5,133
5,137
5,250
5,105
0
0
0
0
0
0
0
0
0
0
97
135
155
199
227
7,983
5,786
6,023
6,018
5,902
40
41
42
43
44
248
303
360
421
513
6,355
7,062
6,551
6,955
6,897
0
7
40
0
11,609
16,145
60
64
66
76
75
5,135
4,892
5,216
5,121
5,068
0
0
2
1
2
0
0
704
1,485
1,118
308
367
428
505
630
6,118
6,684
6,318
6,733
7,248
45
46
47
48
49
558
628
726
812
813
7,308
7,427
7,538
7,670
8,141
164
405
940
1,452
1,863
16,237
16,912
17,011
16,762
16,659
86
91
105
112
115
5,185
5,191
5,225
5,445
5,634
2
3
5
6
6
1,025
965
996
1,020
1,185
810
1,127
1,776
2,382
2,797
8,875
10,638
12,397
13,091
13,697
BASES DEMOGRAFICAS
DISTRIBUCION DE PENSIONADOS POR EDAD Y SU CUANTIA PROMEDIO COMPLETA MENSUAL

EDAD
INVALIDEZ
JUB.,VEJ., Y CES.
C. Prom.
Casos C. Prom. Casos
Completa
Completa
VIUDEZ
ORFANDAD
ASCENDENCIA
Casos C. Prom. Casos C. Prom. Casos C. Prom.
Completa
Completa
Completa
TOTAL
C. Prom.
Completa
CASOS
50
51
52
53
54
856
868
922
887
905
7,707
8,345
7,955
8,079
8,208
2,104
2,500
2,762
2,951
3,019
16,825
16,577
16,838
17,160
17,111
125
125
143
154
158
5,399
5,156
5,128
5,415
5,271
10
9
14
16
15
989
970
950
1,037
1,075
3,095
3,502
3,841
4,008
4,097
13,791
14,089
14,212
14,635
14,629
55
56
57
58
59
904
946
848
827
806
8,154
8,238
8,108
8,476
8,050
3,206
3,174
3,312
3,153
3,128
17,136
17,222
16,784
16,637
16,583
172
180
193
193
206
5,334
5,274
5,142
5,248
5,231
22
23
30
30
30
1,014
1,039
1,040
1,039
1,073
4,304
4,323
4,383
4,203
4,170
14,696
14,672
14,485
14,397
14,261
60
61
62
63
64
839
678
691
669
632
7,931
8,217
7,918
7,845
7,590
3,169
2,990
2,773
2,578
2,392
16,193
15,579
15,319
14,893
14,611
237
227
275
269
270
5,372
5,272
5,167
4,999
5,199
38
34
41
47
47
1,053
1,086
1,085
1,087
1,052
4,283
3,929
3,780
3,563
3,341
13,841
13,588
13,073
12,640
12,331
65
66
67
68
69
560
589
550
547
448
7,414
7,199
7,019
7,083
6,953
2,125
2,042
1,797
1,596
1,391
14,206
14,006
13,673
13,268
12,884
266
277
295
279
290
5,181
5,154
5,130
5,209
5,050
52
56
63
57
55
1,098
1,103
1,097
1,095
1,086
3,003
2,964
2,705
2,479
2,184
11,913
11,582
11,095
10,716
10,330
70
71
72
73
74
406
341
393
319
298
7,420
7,077
7,601
6,724
5,991
1,283
1,079
1,110
953
899
12,675
12,492
11,266
11,202
9,695
288
251
326
283
264
4,969
4,904
4,835
4,723
4,854
58
55
72
64
52
1,087
1,152
1,148
1,169
1,106
2,035
1,726
1,901
1,619
1,513
10,206
9,957
9,023
8,790
7,825
75
76
77
78
79
244
194
160
104
89
5,334
5,130
4,546
4,071
4,733
858
696
668
618
616
8,159
6,802
6,280
5,419
4,859
250
241
254
225
207
4,786
4,722
4,666
4,589
4,598
55
52
58
54
49
1,112
1,156
1,155
1,175
1,140
1,407
1,183
1,140
1,001
961
6,794
5,856
5,416
4,863
4,602
80
81
82
83
84
82
47
33
36
36
4,142
3,715
3,881
4,196
3,722
555
404
388
296
260
4,467
4,251
3,949
4,046
3,916
212
162
193
150
131
4,494
4,499
4,444
4,151
4,292
53
37
45
30
32
1,139
1,214
1,168
1,256
1,201
902
650
659
512
459
4,248
4,101
3,901
3,924
3,819
85
86
87
88
89
12
11
9
5
8
4,028
3,879
5,879
3,469
5,354
185
132
144
112
85
3,929
3,996
4,036
3,782
3,869
103
84
87
76
71
4,337
4,388
4,217
4,210
4,122
30
24
25
25
21
1,159
1,100
1,254
1,169
1,168
330
251
265
218
185
3,808
3,845
3,896
3,625
3,724
90
91
92
93
94
2
2
4
1
3
3,447
3,447
3,447
3,844
3,447
69
52
44
25
22
3,815
3,700
3,794
3,595
3,872
61
48
55
29
22
4,229
4,093
4,129
4,119
4,196
21
22
21
13
10
1,154
1,278
1,226
1,234
1,225
153
124
124
68
57
3,610
3,418
3,497
3,371
3,510
95
96
97
98
99
0
1
1
0
0
0
3,447
3,662
0
0
14
9
8
4
4
3,985
3,796
3,666
3,467
3,602
18
15
12
9
13
4,243
4,137
4,255
3,851
3,512
9
8
7
6
4
978
1,200
1,245
1,178
976
41
33
28
19
21
3,438
3,311
3,313
2,926
3,046
Total
23,974
56.69
Edad Prom.
7,516
68,625
60.92
14,693
9,720
65.82
4,937
1,728
72.15
1,122
109,393
11,390
Volumen anual de Pensin

en millones de
pesos:
2,162
12,100
576
5,346
14.99
1,401
90
23
14,951
BASES DEMOGRAFICAS
DISTRIBUCION PORCENTUAL DE INGRESANTES

EDAD
ABSOLUTO
RELATIVO
EDAD
ABSOLUTO
2002
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
NOTA :
RELATIVO
2002
0
2
40
112
220
291
372
396
400
459
599
626
552
496
442
418
348
264
223
197
160
131
95
93
71
58
44
34
29
16
0.00000
0.00028
0.00551
0.01543
0.03031
0.04009
0.05125
0.05456
0.05511
0.06324
0.08253
0.08625
0.07605
0.06834
0.06090
0.05759
0.04795
0.03637
0.03072
0.02714
0.02204
0.01805
0.01309
0.01281
0.00978
0.00799
0.00606
0.00468
0.00400
0.00220
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
16
12
9
8
6
4
3
4
2
2
1
1
0
0
1
1
0
0
0
0
0
0
0
0
0
0
Casos
Edad Promedio
0.00220
0.00165
0.00124
0.00110
0.00083
0.00055
0.00041
0.00055
0.00028
0.00028
0.00014
0.00014
0.00000
0.00000
0.00014
0.00014
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
7,258
27.44
Conjuntamente trabajadores de Confianza (01), Base (02), Becados (07), Sustitutos (08)
y Mdicos Residentes (09)
BASES DEMOGRAFICAS
DENSIDADES D(X) DE COTIZACION PARA TRABAJADORES IMSS

(HOMBRES Y MUJERES)
EDAD
X
D(X)
1997
D(X)
1998
D(X)
1999
D(X)
2000
D(X)
2001
D(X)
2002
EDAD
X
D(X)
1997
D(X)
1998
D(X)
1999
D(X)
2000
D(X)
2001
D(X)
2002
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
0.630
0.622
0.648
0.667
0.701
0.725
0.748
0.767
0.784
0.800
0.814
0.827
0.841
0.854
0.867
0.877
0.888
0.897
0.905
0.912
0.919
0.924
0.929
0.933
0.937
0.940
0.680
0.684
0.697
0.726
0.753
0.783
0.806
0.829
0.849
0.867
0.883
0.898
0.912
0.927
0.940
0.952
0.963
0.973
0.980
0.985
0.987
0.989
0.989
0.989
0.989
0.990
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
0.966
0.967
0.968
0.968
0.970
0.970
0.971
0.969
0.964
0.957
0.954
0.949
0.945
0.934
0.923
0.891
0.878
0.850
0.814
0.804
0.778
0.770
0.763
0.740
0.745
0.785
0.996
0.996
0.995
0.994
0.992
0.992
0.991
0.990
0.986
0.982
0.977
0.973
0.966
0.957
0.939
0.920
0.895
0.869
0.843
0.819
0.804
0.790
0.777
0.768
0.776
0.794
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
41
42
43
44
45
46
47
48
49
50
51
52
53
54
0.943
0.946
0.949
0.951
0.953
0.955
0.956
0.958
0.959
0.960
0.961
0.963
0.964
0.965
0.990
0.992
0.993
0.994
0.995
0.996
0.996
0.997
0.997
0.998
0.999
0.999
0.998
0.997
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
81
82
83
84
85
86
87
88
89
90
0.795
0.810
0.842
0.845
0.852
0.887
0.891
0.937
0.941
0.941
0.817
0.836
0.853
0.867
0.883
0.899
0.928
0.946
0.963
0.963
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
Prom.
0.908
0.976
1.000
1.000
1.000
1.000
BASES DEMOGRAFICAS
HIPOTESIS DEMOGRAFICAS DE CRECIMIENTO DE TRABAJADORES
DATOS REALES
AO
TRABAJADORES
TASA
AL 31 DE DIC.
ANUAL
1979
1980
1981
1982
1983
1984
1985
1986
146,251
162,660
184,110
182,018
254,649
255,245
263,088
1.55
11.22
13.19
-1.14
39.90
0.23
3.07
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
278,229
289,003
302,628
344,116
342,474
339,274
339,348
344,658
343,058
339,552
3.87
4.71
13.71
-0.48
-0.93
0.02
1.56
-0.46
-1.02
1997
1998
1999
2000
2001
2002
341,775
358,154
361,417
376,523
371,186
375,390
0.65
4.79
0.91
4.18
-1.42
1.13
Fuente:
Valuacin Actuarial del R.J.P.
Hiptesis de Crecimiento
Demogrfico Proporcionado
por Hewitt Associates, S. C.
OPCION I
AO
TRABAJADORES
OPCION II
TASA
TRABAJADORES
ANUAL
OPCION I
TASA
AO
TRABAJADORES
ANUAL
OPCION II
TASA
TRABAJADORES
ANUAL
TASA
ANUAL
2003
2004
2005
2006
2007
2008
2009
2010
376,779
378,135
385,576
393,012
400,406
407,681
414,774
421,591
0.37
0.36
1.97
1.93
1.88
1.82
1.74
1.64
376,779
378,135
381,652
385,125
388,553
391,895
395,109
398,151
0.37
0.36
0.93
0.91
0.89
0.86
0.82
0.77
2053
2054
2055
2056
2057
2058
2059
2060
529,049
529,771
530,457
531,110
531,731
532,322
532,884
533,418
0.14
0.14
0.13
0.12
0.12
0.11
0.11
0.10
425,563
425,606
425,649
425,692
425,735
425,778
425,778
425,778
0.01
0.01
0.01
0.01
0.01
0.01
0.00
0.00
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
428,039
434,036
439,574
444,613
449,096
453,398
457,524
461,479
465,269
468,899
1.53
1.40
1.28
1.15
1.01
0.96
0.91
0.86
0.82
0.78
400,978
403,584
405,965
408,076
409,912
411,511
412,910
414,149
415,267
416,264
0.71
0.65
0.59
0.52
0.45
0.39
0.34
0.30
0.27
0.24
2061
2062
2063
2064
2065
2066
2067
2068
2069
2070
533,926
534,409
534,868
535,305
535,720
536,115
536,490
536,847
537,186
537,508
0.10
0.09
0.09
0.08
0.08
0.07
0.07
0.07
0.06
0.06
425,778
425,778
425,778
425,778
425,778
425,778
425,778
425,778
425,778
425,778
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
472,375
475,701
478,883
481,926
484,836
487,617
490,274
492,812
495,235
497,549
0.74
0.70
0.67
0.64
0.60
0.57
0.54
0.52
0.49
0.47
417,180
418,014
418,766
419,436
420,065
420,611
421,116
421,579
422,001
422,381
0.22
0.20
0.18
0.16
0.15
0.13
0.12
0.11
0.10
0.09
2071
2072
2073
2074
2075
2076
2077
2078
2079
2080
537,815
538,106
538,383
538,646
538,896
539,134
539,360
539,575
539,779
539,973
0.06
0.05
0.05
0.05
0.05
0.04
0.04
0.04
0.04
0.04
425,778
425,778
425,778
425,778
425,778
425,778
425,778
425,778
425,778
425,778
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
499,757
501,864
503,874
505,791
507,619
509,362
511,024
512,608
514,117
515,555
0.44
0.42
0.40
0.38
0.36
0.34
0.33
0.31
0.29
0.28
422,719
423,015
423,311
423,565
423,777
423,989
424,159
424,329
424,499
424,626
0.08
0.07
0.07
0.06
0.05
0.05
0.04
0.04
0.04
0.03
2081
2082
2083
2084
2085
2086
2087
2088
2089
2090
540,157
540,332
540,499
540,657
540,807
540,950
541,086
541,215
541,338
541,455
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.02
0.02
0.02
425,778
425,778
425,778
425,778
425,778
425,778
425,778
425,778
425,778
425,778
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2041
2042
2043
2044
2045
2046
2047
2048
2049
2050
2051
2052
516,925
518,230
519,473
520,656
521,783
522,856
523,877
524,849
525,774
526,655
527,493
528,290
0.27
0.25
0.24
0.23
0.22
0.21
0.20
0.19
0.18
0.17
0.16
0.15
424,753
424,880
424,965
425,050
425,135
425,220
425,305
425,348
425,391
425,434
425,477
425,520
0.03
0.03
0.02
0.02
0.02
0.02
0.02
0.01
0.01
0.01
0.01
0.01
2091
2092
2093
2094
2095
2096
2097
2098
2099
2100
2101
2102
541,566
541,671
541,771
541,866
541,956
542,042
542,123
542,200
542,274
542,344
542,410
542,473
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.01
0.01
0.01
0.01
0.01
425,778
425,778
425,778
425,778
425,778
425,778
425,778
425,778
425,778
425,778
425,778
425,778
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
BASES DEMOGRAFICAS
EVOLUCION DE LAS PENSIONES EN CURSO DE PAGO POR TIPO DE PENSION

1980 - 2002
AO
INVALIDEZ
Casos
JUBILADOS
Var. (%)
Casos
Var. (%)
8,784
VIUDEZ
Casos
ORFANDAD
Var. (%)
1,864
Casos
Var. (%)
2,503
ASCENDENCIA
Casos
Var. (%)
182
TOTAL
Casos
Var. (%)
1980
2,045
1981
2,532
23.81
9,383
6.82
2,114
13.41
2,962
18.34
222
21.98
17,213
15,378
11.93
1982
2,965
17.10
10,256
9.30
2,386
12.87
3,201
8.07
245
10.36
19,053
10.69
1983
4,317
45.60
10,687
4.20
2,546
6.71
3,565
11.37
268
9.39
21,383
12.23
1984
5,348
23.88
11,728
9.74
2,995
17.64
3,474
-2.55
399
48.88
23,944
11.98
1985
6,414
19.93
12,715
8.42
3,352
11.92
3,810
9.67
441
10.53
26,732
11.64
1986
7,993
24.62
13,810
8.61
3,590
7.10
4,142
8.71
474
7.48
30,009
12.26
1987
9,572
19.75
14,906
7.94
3,827
6.60
4,474
8.02
507
6.96
33,286
10.92
1988
11,983
25.19
16,965
13.81
4,040
5.57
3,946
-11.81
560
10.36
37,493
12.64
1989
14,394
20.12
19,024
12.14
4,253
5.27
3,417
-13.40
612
9.38
41,700
11.22
1990
16,018
11.28
20,980
10.28
4,795
12.74
4,547
33.07
802
31.05
47,142
13.05
1991
17,147
7.05
23,006
9.66
5,134
7.07
4,720
3.80
895
11.60
50,902
7.98
1992
18,693
9.02
27,048
17.57
5,560
8.30
5,701
20.78
978
9.27
57,980
13.91
1993
19,193
2.67
28,662
5.97
5,750
3.42
5,661
-0.70
1,037
6.03
60,303
4.01
1994
20,066
4.55
31,327
9.30
6,146
6.89
5,671
0.18
1,131
9.06
64,341
6.70
1995
20,870
4.01
35,003
11.73
6,798
10.61
5,743
1.27
1,314
16.18
69,728
8.37
1996
21,290
2.01
37,243
6.40
7,210
6.06
5,808
1.13
1,398
6.39
72,949
4.62
1997
21,752
2.17
40,484
8.70
7,726
7.16
5,860
0.90
1,481
5.94
77,303
5.97
1998
22,184
1.99
44,067
8.85
8,161
5.63
5,834
-0.44
1,570
6.01
81,816
5.84
1999
23,303
5.04
48,916
11.00
8,603
5.42
5,873
0.67
1,599
1.85
88,294
7.92
2000
22,957
-1.48
53,519
9.41
9,001
4.63
5,138
-12.51
1,673
4.63
92,288
4.52
2001
23,564
2.64
61,356
14.64
9,195
2.16
6,150
19.70
1,678
0.30
101,943
10.46
2002
23,974
1.74
68,625
11.85
9,720
5.71
5,346
-13.07
1,728
2.98
109,393
7.31
BASES FINANCIERAS
a) Estructura de trabajadores y sus salarios promedio
diarios.
b) Hiptesis financieras.
BASES FINANCIERAS
ESTRUCTURA DE TRABAJADORES Y SUS SALARIOS PROMEDIO DIARIOS ($)

EDAD
TRABAJ.
BASICO
LIQUIDO
EDAD
TRABAJ.
BASICO
LIQUIDO
15
16
17
18
19
0
0
6
96
276
140.47
142.81
145.20
147.62
153.59
136.65
138.56
140.49
142.46
147.29
50
51
52
53
54
10,157
8,427
7,111
5,962
4,874
394.99
398.17
401.68
405.16
403.89
357.82
360.57
363.58
366.67
365.75
20
21
22
23
24
648
1,170
1,703
2,313
2,939
161.91
169.81
175.34
181.58
186.96
154.61
161.62
166.66
172.29
176.88
55
56
57
58
59
3,999
3,169
2,502
1,979
1,565
402.01
397.32
397.54
398.56
399.18
364.27
360.38
360.93
362.10
362.34
25
26
27
28
29
3,691
4,632
5,773
6,928
8,152
192.61
197.23
202.22
208.79
217.22
181.62
185.35
189.53
195.18
202.47
60
61
62
63
64
1,200
651
402
278
179
403.76
404.38
405.25
404.47
403.92
366.17
366.35
367.13
366.42
365.93
30
31
32
33
34
9,382
10,818
11,866
12,633
13,336
227.97
237.83
246.47
253.78
261.16
211.94
220.66
228.37
234.89
241.50
65
66
67
68
69
114
64
37
34
24
404.18
401.43
400.42
403.69
406.50
366.16
363.67
362.76
365.72
368.26
35
36
37
38
39
13,654
13,509
13,653
14,374
15,439
266.72
273.21
279.95
289.65
300.28
246.40
252.09
257.96
266.48
275.81
70
71
72
73
74
18
9
8
7
6
390.94
400.23
388.40
392.88
418.64
354.17
362.58
351.87
355.92
379.26
40
41
42
43
44
16,130
16,897
17,126
17,310
16,836
311.34
321.04
331.60
343.29
355.14
285.50
293.90
303.02
313.13
323.41
75
76
77
78
79
2
1
0
3
1
421.98
435.85
0.00
423.16
435.85
382.29
394.86
0.00
383.36
394.86
45
46
47
48
49
16,204
15,449
14,701
13,424
11,535
366.47
376.75
387.08
392.79
395.21
333.21
342.04
350.94
355.86
358.00
80
420.89
381.31
315.29
288.57
Total
Prom.
375,390
NOTA : Ajuste de salarios bsicos y lquidos por edad y antigedad
BASES FINANCIERAS
HIPOTESIS FINANCIERAS DE CRECIMIENTO REAL DE LOS SALARIOS BASE
AO
DATOS HISTORICOS
OPCION I
SALARIO PROM.
TASA
DIARIO (pesos)
ANUAL
1980
1981
1982
1983
1984
1985
1986
552.07
700.70
1,126.40
2,028.33
2,179.50
3,191.50
1987
24.47
1988
1989
1990
1991
1992
1993
1994
1995
1996
AO
OPCION II
OPCION I
SALARIO PROM.
TASA
SALARIO PROM.
TASA
DIARIO ( $ )
REAL
DIARIO ( $ )
REAL
1.25
2.01
1.54
1.13
1.74
1.04
1.23
319.61
323.65
327.77
331.08
333.58
335.79
338.74
1.37
1.26
1.27
1.01
0.75
0.66
0.88
2053
2054
2055
2056
2057
2058
2059
OPCION II
SALARIO PROM.
TASA
SALARIO PROM.
TASA
DIARIO ( $ )
REAL
DIARIO ( $ )
REAL
675.77
683.22
694.60
703.43
715.54
725.71
739.40
1.45
1.10
1.66
1.27
1.72
1.42
1.89
506.31
513.03
516.48
520.14
525.92
531.22
536.22
0.75
1.33
0.67
0.71
1.11
1.01
0.94
14.22
26.92
60.75
80.07
7.45
46.43
2003
2004
2005
2006
2007
2008
2009
2010
353.12
1.47
342.13
1.00
2060
753.54
1.91
540.57
0.81
29.80
39.53
51.00
69.00
84.53
88.75
97.45
108.84
140.00
21.80
32.66
29.01
35.29
22.51
4.99
9.80
11.69
28.63
2011
2012
2013
2014
2015
2016
2017
2018
2019
358.85
365.00
368.51
374.28
379.32
384.12
391.43
397.19
405.12
1.62
1.72
0.96
1.57
1.35
1.26
1.90
1.47
2.00
346.09
349.04
352.85
354.99
358.23
362.66
365.86
369.43
373.54
1.16
0.85
1.09
0.61
0.91
1.23
0.88
0.98
1.11
2061
2062
2063
2064
2065
2066
2067
2068
2069
766.36
773.79
787.99
797.50
807.76
819.98
833.84
850.63
860.99
1.70
0.97
1.84
1.21
1.29
1.51
1.69
2.01
1.22
546.95
553.43
558.30
564.47
570.76
579.04
585.98
591.72
597.97
1.18
1.18
0.88
1.11
1.11
1.45
1.20
0.98
1.06
1997
157.31
12.36
2020
412.57
1.84
377.62
1.09
2070
871.72
1.25
602.79
0.81
1998
1999
2000
190.85
228.55
270.48
21.32
19.75
18.35
2021
2022
2023
419.07
425.43
431.23
1.57
1.52
1.36
380.89
384.10
386.83
0.87
0.84
0.71
2071
2072
2073
887.17
900.07
918.94
1.77
1.45
2.10
607.62
613.87
620.39
0.80
1.03
1.06
2001
2002
290.55
315.29
7.42
8.52
2024
2025
2026
2027
2028
2029
438.11
444.88
450.93
459.59
466.36
473.49
1.60
1.55
1.36
1.92
1.47
1.53
390.20
394.05
398.04
402.13
405.55
409.69
0.87
0.99
1.01
1.03
0.85
1.02
2074
2075
2076
2077
2078
2079
933.09
946.87
957.74
973.42
989.45
1002.76
1.54
1.48
1.15
1.64
1.65
1.35
626.20
633.63
639.69
646.13
651.61
656.82
0.94
1.19
0.96
1.01
0.85
0.80
2030
481.82
1.76
412.32
0.64
2080
1018.74
1.59
662.74
0.90
2031
2032
2033
489.49
498.73
505.77
1.59
1.89
1.41
417.17
420.86
423.91
1.18
0.88
0.73
2081
2082
2083
1029.37
1045.03
1060.47
1.04
1.52
1.48
672.46
680.47
684.22
1.47
1.19
0.55
2034
2035
2036
2037
2038
516.14
523.68
530.86
538.65
547.82
2.05
1.46
1.37
1.47
1.70
428.05
432.47
437.64
442.05
445.01
0.98
1.03
1.20
1.01
0.67
2084
2085
2086
2087
2088
1072.59
1092.27
1106.07
1121.99
1144.80
1.14
1.83
1.26
1.44
2.03
692.91
699.73
704.95
712.75
719.38
1.27
0.98
0.75
1.11
0.93
Financiero Proporcionado
2039
556.44
1.57
448.77
0.84
2089
1161.59
1.47
728.31
1.24
por Hewitt Associates. S. C.
2040
565.57
1.64
453.07
0.96
2090
1179.20
1.52
734.15
0.80
2041
574.16
1.52
458.70
1.24
2091
1192.88
1.16
742.89
1.19
2042
583.82
1.68
463.30
1.00
2092
1217.84
2.09
749.46
0.88
2043
592.90
1.56
466.30
0.65
2093
1241.92
1.98
753.78
0.58
2044
601.84
1.51
470.11
0.82
2094
1263.60
1.75
760.80
0.93
2045
610.64
1.46
474.67
0.97
2095
1282.66
1.51
768.40
1.00
2046
620.57
1.63
478.52
0.81
2096
1302.56
1.55
774.57
0.80
2047
630.39
1.58
482.63
0.86
2097
1320.09
1.35
779.74
0.67
2048
640.44
1.59
485.77
0.65
2098
1340.99
1.58
787.45
0.99
2049
648.05
1.19
492.61
1.41
2099
1363.27
1.66
794.60
0.91
2050
658.09
1.55
497.01
0.89
2100
1385.55
1.63
804.34
1.23
2051
666.08
1.21
502.57
1.12
2101
1409.11
1.70
811.11
0.84
2052
675.09
1.35
507.66
1.01
2102
1431.59
1.60
820.85
1.20
uacin Actuarial del R.J.P.

Hiptesis de Crecimiento
319.24
325.66
330.69
334.43
340.24
343.79
348.02
AO
prom.
1.54
0.97
BASES BIOMTRICAS
a) Probabilidades de permanecer como trabajador.
b) Probabilidades de fallecer siendo trabajador.
c) Probabilidades de entrar a invalidez por enfermedad.
d) Probabilidades de entrar a jubilacin, pensin por edad avanzada o
vejez.
e) Tasa de rotacin.
f)
Probabilidades de permanecer como invlido.
g) Probabilidades de permanecer como jubilado, pensionado por

edad avanzada o por vejez.
h) Probabilidades de tener esposa o concubina.
i)
Probabilidades de permanecer como pensionado por viudez.
j)
Nmero promedio de hijos por trabajador de edad x.
k) Probabilidades de permanecer en la pensin de orfandad.

l)
Probabilidades de que la viuda tenga la edad (y) dado que el

esposo al fallecer tena la edad (x).
m) Probabilidades de que el hurfano tenga la edad(z) dado que el

progenitor al fallecer tena la edad (x).
BASES BIOMETRICAS
RESUMEN
DERECHO_
DE
BASES
BIOMETRICAS
BASES BIOMETRICAS
HABIENTES
CAMPO DE APLICACION
GRUPO I
PROBABILIDADES
SEXO
SIMBOLO
EDAD
M T
DESDE
ANTIGUEDAD
HASTA
TRABAJADORES
Supervivencia
Supervivencia
Supervivencia
Mortalidad
Rotacion
Invalidez
Jubilacin
PSTx
PSTx
PSTx
PFAx
ROTx
PIAx
PJAx
x
x
x
x
x
x
x
15
42
42
15
15
15
42
42
89
89
89
89
89
89
INVALIDOS
Supervivencia
Mortalidad
PSIx
PFIx
x
x
15
15
99
99
JUBILADOS
Supervivencia
Mortalidad
PSJx
PFJx
x
x
42
42
99
99
Supervivencia
Mortalidad
Nuevas nupcias
PSVy
PFVy
PNVy
15
15
15
99
99
99
Supervivencia
Mortalidad
Abandono de estudios
PSHz
PFHz
PAHz
x
x
x
0
0
0
25
25
25
VIUDAS
HUERFANOS
x
x
x
DESDE
HASTA
0
11
27
0
0
0
0
10
26
50
50
50
50
50
GRUPO II
PROPORCIONES
HOMBRES
Esposas
FxPy
15
99
ASEGURADOS Y
PENSIONADOS
Hijos
FxPh
15
99
15
99
25
GRUPO III
DISTRIBUCIONES
ESPOSOS
Edad de la esposa
FxVy
PADRES
Edad de los hijos
FxHz
x
x
BASES BIOMETRICAS
PROBABILIDADES PAA(X) DE PERMANECER COMO TRABAJADOR DEL IMSS

(HOMBRES Y MUJERES)
EDAD
X
PAA(X)
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
0.961648
0.966147
0.970076
0.973538
0.976588
0.979275
0.981640
0.983721
0.985551
0.987616
0.989098
0.990383
0.991491
0.992442
0.993274
0.993986
0.994591
0.995102
0.995528
0.995882
0.996170
0.996394
0.996563
0.996680
0.996755
0.996784
0.996770
EDAD
X
PAA(X)
PARA
T<10
PAA(X)
PARA
T>=10
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
0.978641
0.976170
0.973423
0.970366
0.966964
0.963176
0.958956
0.954251
0.949004
0.943147
0.936605
0.929292
0.921110
0.911946
0.901673
0.890145
0.877197
0.862647
0.846297
0.827946
0.807426
0.784666
0.759846
0.733749
0.708655
0.730078
0.635260
0.664773
0.726090
0.765221
0.737819
0.658155
0.609922
0.605218
0.599970
0.594114
0.587572
0.580259
0.572076
0.562912
0.552639
0.541111
0.528163
0.513613
0.497263
0.478913
0.458393
0.435632
0.410812
0.384715
0.359621
0.730078
EDAD
X
PAA(X)
PARA
T<10
PAA(X)
PARA
10<=T<27
PAA(X)
PARA
T=27
PAA(X)
PARA
T>=28
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
0.996711
0.996611
0.996476
0.996298
0.996076
0.995808
0.995496
0.995127
0.994708
0.994231
0.993692
0.993085
0.992418
0.991659
0.990799
0.989835
0.988767
0.987581
0.986266
0.984806
0.983185
0.981385
0.979385
0.996711
0.996611
0.996476
0.996298
0.996076
0.995808
0.995496
0.995127
0.994708
0.994231
0.993692
0.993085
0.992418
0.991659
0.990799
0.989835
0.988767
0.987581
0.608559
0.633419
0.693606
0.745975
0.775812
0.787309
0.780137
0.760064
0.733150
0.703076
0.678552
0.662712
0.657157
0.663763
0.682136
0.710717
0.743807
0.773235
0.791188
0.794496
0.786481
0.773115
0.760411
0.751800
0.748032
0.746245
0.742108
0.731275
0.722238
0.722138
0.709682
0.697033
0.674333
0.653082
0.632517
0.615626
0.602218
0.592460
0.587532
0.588270
0.594192
0.603089
0.611939
0.617557
0.618400
0.614747
0.608141
0.600142
0.592881
0.587969
0.586291
NOTA : T representa la antigedad como trabajador del IMSS.

PAA(X) = 1 - (QAA(X) + I(X) + J(X) + ROT(X))
con QAA(X), I(X), J(X), ROT(X) de los cuadros anexos
BASES BIOMETRICAS
PROBABILIDADES QAA(X) DE FALLECER SIENDO TRABAJADOR

IMSS 1996 - 1998 (HOMBRES Y MUJERES)
EDAD
X
QAA(X)
EDAD
X
QAA(X)
EDAD
X
QAA(X)
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
0.000145
0.000160
0.000175
0.000189
0.000204
0.000219
0.000234
0.000249
0.000265
0.000281
0.000298
0.000316
0.000334
0.000354
0.000374
0.000395
0.000417
0.000440
0.000464
0.000490
0.000517
0.000546
0.000576
0.000609
0.000643
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
0.000679
0.000718
0.000759
0.000803
0.000850
0.000900
0.000954
0.001012
0.001074
0.001141
0.001213
0.001290
0.001374
0.001465
0.001564
0.001671
0.001788
0.001915
0.002055
0.002207
0.002375
0.002559
0.002763
0.002988
0.003238
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
0.003419
0.003729
0.004075
0.004465
0.004903
0.005399
0.005961
0.006602
0.007334
0.008175
0.009144
0.010267
0.011572
0.013096
0.014882
0.016981
0.019455
0.022369
0.025795
0.029787
0.034357
0.039401
0.044540
0.048775
0.049584
0.052329
BASES BIOMETRICAS
PROBABILIDADES I(X) DE ENTRAR A INVALIDEZ POR ENFERMEDADES

EN GENERAL (IMSS 1996 - 1998)
HOMBRES Y MUJERES
EDAD
X
I(X)
EDAD
X
I(X)
EDAD
X
I(X)
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
0.000100
0.000066
0.000076
0.000088
0.000102
0.000117
0.000134
0.000153
0.000174
0.000198
0.000225
0.000255
0.000288
0.000326
0.000368
0.000414
0.000466
0.000524
0.000589
0.000661
0.000742
0.000831
0.000931
0.001042
0.001165
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
0.001303
0.001456
0.001626
0.001816
0.002027
0.002261
0.002522
0.002812
0.003134
0.003493
0.003892
0.004335
0.004828
0.005375
0.005984
0.006661
0.007414
0.008250
0.009179
0.010212
0.011359
0.012635
0.014052
0.015627
0.017377
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
0.017941
0.020101
0.022502
0.025169
0.028132
0.031425
0.035083
0.039147
0.043662
0.048678
0.054250
0.060441
0.067318
0.074958
0.083446
0.092874
0.103348
0.114984
0.127909
0.142267
0.158216
0.175933
0.195614
0.217476
0.241761
0.217593
BASES BIOMETRICAS
PROBABILIDADES J(X) DE ENTRAR A JUBILACION,

PENSION POR EDAD AVANZADA O VEJEZ
(HOMBRES Y MUJERES)
EDAD
X
J(X)
PARA
T<10
J(X)
PARA
10<=T<27
J(X)
PARA
T=27
J(X)
PARA
T>=28
EDAD
X
J(X)
PARA
T<10
J(X)
PARA
T>=10
42
0.000000
0.000000
0.209402
0.274473
65
0.000000
0.343381
43
0.000000
0.000000
0.216474
0.274473
66
0.000000
0.311397
44
0.000000
0.000000
0.236412
0.286794
67
0.000000
0.247333
45
0.000000
0.000000
0.263149
0.299265
68
0.000000
0.205145
46
0.000000
0.000000
0.293000
0.321743
69
0.000000
0.229145
47
0.000000
0.000000
0.317256
0.342726
70
0.000000
0.305021
48
0.000000
0.000000
0.332785
0.362979
71
0.000000
0.349034
49
0.000000
0.000000
0.337970
0.379501
72
0.000000
0.349034
50
0.000000
0.000000
0.330944
0.392490
73
0.000000
0.349034
51
0.000000
0.000000
0.312095
0.401771
74
0.000000
0.349034
52
0.000000
0.000000
0.282974
0.406160
75
0.000000
0.349034
53
0.000000
0.000000
0.249278
0.404815
76
0.000000
0.349034
54
0.000000
0.000000
0.219183
0.398225
77
0.000000
0.349034
55
0.000000
0.000000
0.200470
0.388569
78
0.000000
0.349034
56
0.000000
0.000000
0.196303
0.378860
79
0.000000
0.349034
57
0.000000
0.000000
0.203354
0.372278
80
0.000000
0.349034
58
0.000000
0.000000
0.215652
0.370366
81
0.000000
0.349034
59
0.000000
0.000000
0.227170
0.372835
82
0.000000
0.349034
60
0.000000
0.377707
0.234466
0.378125
83
0.000000
0.349034
61
0.000000
0.351387
0.236774
0.384664
84
0.000000
0.349034
62
0.000000
0.289579
0.236941
0.390305
85
0.000000
0.349034
63
0.000000
0.235410
0.239277
0.393416
86
0.000000
0.349034
64
0.000000
0.203573
0.248111
0.393095
87
0.000000
0.349034
88
0.000000
0.349034
89
0.000000
0.349034
NOTA : T representa la antigedad como trabajador del IMSS.

Estimacin de J(X) con experiencias del IMSS de 1967 - 1970,
para 60 <= X <= 90.
BASES BIOMETRICAS
TASAS ROT(X) DE ROTACION

(HOMBRES Y MUJERES)
EDAD
X
ROT(X)
EDAD
X
ROT(X)
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
0.038107
0.033627
0.029673
0.026185
0.023106
0.020389
0.017992
0.015877
0.014010
0.011904
0.010378
0.009047
0.007887
0.006878
0.005985
0.005205
0.004526
0.003934
0.003419
0.002966
0.002572
0.002229
0.001930
0.001670
0.001437
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
0.001234
0.001056
0.000904
0.000771
0.000648
0.000540
0.000448
0.000368
0.000296
0.000239
0.000188
0.000144
0.000106
0.000074
0.000034
0.000009
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
BASES BIOMETRICAS
PROBABILIDADES PI(X) DE PERMANECER COMO INVALIDOS

IMSS 1996 - 1998. (HOMBRES Y MUJERES)
EDAD
X
PI(X)
EDAD
X
PI(X)
EDAD
X
PI(X)
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
0.998271
0.997131
0.996577
0.996240
0.996022
0.996022
0.995743
0.995628
0.995524
0.995429
0.995348
0.995266
0.995180
0.995083
0.994969
0.994854
0.994718
0.994559
0.994377
0.994172
0.993951
0.993717
0.993491
0.993265
0.993043
0.992800
0.992561
0.992314
0.992071
0.991825
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
0.991573
0.991312
0.991046
0.990770
0.990488
0.990197
0.989894
0.989577
0.989248
0.988904
0.988546
0.988172
0.987774
0.987357
0.986915
0.986442
0.985942
0.985409
0.984836
0.984222
0.983561
0.982850
0.982081
0.981245
0.980340
0.979349
0.978267
0.977080
0.975775
0.974339
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
0.972742
0.970976
0.967855
0.966798
0.964325
0.961538
0.958377
0.954793
0.950705
0.946028
0.940630
0.934392
0.927128
0.918645
0.908686
0.896918
0.882956
0.866315
0.846384
0.822506
0.793810
0.759404
0.718314
0.669678
0.612888
0.548030
0.476083
0.399462
0.321739
0.000000
BASES BIOMETRICAS
PROBABILIDADES PJ(X) DE PERMANECER COMO JUBILADO,

PENSIONADO POR EDAD AVANZADA O POR VEJEZ
(HOMBRES Y MUJERES) 1996 - 1998
EDAD
X
PJ(X)
EDAD
X
PJ(X)
EDAD
X
PJ(X)
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
0.999517
0.998612
0.997708
0.996804
0.995902
0.995000
0.994099
0.993200
0.992300
0.991402
0.990505
0.989608
0.988711
0.987817
0.986922
0.986028
0.985136
0.984244
0.983353
0.982463
0.981573
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
0.980684
0.979797
0.978105
0.974088
0.970088
0.966104
0.962136
0.958184
0.954249
0.950330
0.946428
0.942541
0.938670
0.934815
0.930976
0.927152
0.923345
0.919552
0.916027
0.905681
0.895452
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
0.885338
0.875339
0.865453
0.855677
0.846013
0.836458
0.827011
0.817671
0.808435
0.799305
0.780066
0.753957
0.728723
0.704332
0.680758
0.657973
0.635951
0.547072
0.381874
0.266560
0.000000
BASES BIOMETRICAS
PROBABILIDADES V(Y) DE TENER ESPOSA O CONCUBINA

IMSS 1996 - 1998
EDAD
Y
PV(Y)
EDAD
Y
PV(Y)
EDAD
Y
PV(Y)
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
0.019426
0.030853
0.049136
0.077703
0.127982
0.237331
0.362297
0.434610
0.490916
0.538400
0.580025
0.617324
0.651205
0.682248
0.710845
0.737277
0.761749
0.784415
0.805397
0.824789
0.842669
0.859101
0.874141
0.887833
0.900222
0.911342
0.921231
0.929918
0.937436
0.943813
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
0.949079
0.953262
0.956389
0.958490
0.959593
0.959725
0.958915
0.957192
0.954584
0.951121
0.946832
0.941746
0.935893
0.929302
0.922003
0.914024
0.905396
0.896146
0.886304
0.875898
0.864956
0.853505
0.841572
0.829183
0.816365
0.803140
0.789535
0.775571
0.761271
0.746656
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
0.731746
0.716559
0.701115
0.685428
0.669514
0.653386
0.637056
0.620534
0.603828
0.586943
0.569884
0.552651
0.535242
0.517649
0.499863
0.481869
0.463642
0.445155
0.426364
0.407217
0.387640
0.367534
0.346763
0.325132
0.302354
0.277980
0.251248
0.220690
0.182733
0.119100
BASES BIOMETRICAS
PROBABILIDADES PV(Y) DE PERMANECER COMO PENSIONADA POR VIUDEZ

IMSS 1996 - 1998
EDAD
Y
PV(Y)
EDAD
Y
PV(Y)
EDAD
Y
PV(Y)
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
0.895724
0.901477
0.907268
0.913095
0.918960
0.924863
0.930803
0.936782
0.942799
0.948855
0.954950
0.961083
0.967257
0.973470
0.979722
0.986015
0.992349
0.994522
0.994301
0.994051
0.993781
0.993497
0.993220
0.992945
0.992675
0.992378
0.992086
0.991787
0.991490
0.991190
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
0.990883
0.990565
0.990242
0.989905
0.989562
0.989208
0.988838
0.988454
0.988053
0.987635
0.987199
0.986745
0.986261
0.985754
0.985217
0.984642
0.984034
0.983387
0.982690
0.981945
0.981143
0.980280
0.979347
0.978333
0.977237
0.976036
0.974726
0.973290
0.971711
0.969975
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
0.968044
0.965913
0.962148
0.960875
0.957897
0.954545
0.950749
0.946450
0.941556
0.935967
0.929530
0.922112
0.913496
0.903471
0.891749
0.877964
0.861697
0.842435
0.819548
0.792382
0.760100
0.721905
0.677006
0.624845
0.565245
0.498842
0.457741
0.000000
0.000000
0.000000
BASES BIOMETRICAS
NUMERO PROMEDIO DE HIJOS H(X) POR EDAD DEL TRABAJADOR
EDAD
X
H(X)
EDAD
X
H(X)
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
0.000
0.001
0.002
0.005
0.010
0.018
0.032
0.053
0.084
0.126
0.182
0.253
0.340
0.442
0.557
0.684
0.818
0.957
1.096
1.231
1.359
1.477
1.581
1.670
1.742
1.797
1.835
1.855
1.860
1.850
1.827
1.792
1.747
1.693
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
1.633
1.567
1.498
1.425
1.352
1.277
1.203
1.130
1.059
0.989
0.922
0.858
0.797
0.738
0.682
0.630
0.581
0.534
0.491
0.450
0.412
0.377
0.344
0.265
0.144
0.078
0.042
0.023
0.012
0.007
0.004
0.002
0.001
0.000
BASES BIOMETRICAS
PROBABILIDADES PO(Z) DE PERMANECER EN LA PENSION DE ORFANDAD;

QO(Z) DE FALLECER SIENDO PENSIONADO POR ORFANDAD, Y
POE(Z) DE SALIR DE LA PENSION DE ORFANDAD POR NO ESTUDIAR
EN PLANTELES DEL SISTEMA EDUCATIVO NACIONAL (IMSS 1996-1998)
EDAD
Z
PO(Z)
QO(Z)
POE(Z)
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
0.995513
0.995441
0.995848
0.996219
0.996556
0.996862
0.997143
0.997398
0.997630
0.997841
0.998034
0.998209
0.998368
0.998514
0.998646
0.998356
0.998224
0.998082
0.997929
0.997764
0.997585
0.997394
0.997185
0.996960
0.996718
0.996456
0.003476
0.003166
0.002883
0.002626
0.002392
0.002179
0.001984
0.001807
0.001646
0.001499
0.001365
0.001244
0.001133
0.001032
0.000940
0.001142
0.001233
0.001332
0.001438
0.001553
0.001677
0.001810
0.001955
0.002111
0.002279
0.002461
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.805164
0.701970
0.613443
0.544183
0.504814
0.485576
0.519628
0.572288
0.617391
0.752498
BASES BIOMETRICAS
PROBABILIDADES KV(X,Y) DE QUE LA VIUDA TENGA LA EDAD Y (TRIANUAL)

DADO QUE EL ESPOSO AL FALLECER TENIA LA EDAD X (QUINQUENAL)
( IMSS 1970 - 1974 )
X\Y
17
22
27
32
37
42
47
52
57
62
67
72
77
82
87
92
97
X\Y
17
22
27
32
37
42
47
52
57
62
67
72
77
82
87
92
97
X\Y
17
22
27
32
37
42
47
52
57
62
67
72
77
82
87
92
97
16
19
22
25
28
31
34
37
40
0.3125
0.0638
0.0116
0.0012
0.0013
0.0004
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.5000
0.2846
0.0650
0.0149
0.0033
0.0021
0.0019
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.1250
0.4157
0.2340
0.0661
0.0197
0.0053
0.0019
0.0017
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0625
0.1891
0.3519
0.1559
0.0368
0.0110
0.0069
0.0054
0.0040
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0468
0.2271
0.2632
0.0888
0.0340
0.0142
0.0083
0.0072
0.0034
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0802
0.2715
0.1866
0.0672
0.0247
0.0149
0.0080
0.0050
0.0064
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0302
0.1471
0.2764
0.1309
0.0545
0.0292
0.0186
0.0091
0.0062
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0588
0.2370
0.2156
0.0918
0.0388
0.0251
0.0143
0.0126
0.0082
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0213
0.0959
0.2678
0.1659
0.0815
0.0499
0.0318
0.0203
0.0102
0.0000
0.0000
0.0000
0.0000
0.0000
43
46
49
52
55
58
61
64
67
0.0000
0.0000
0.0000
0.0000
0.0293
0.1819
0.2414
0.1272
0.0566
0.0315
0.0272
0.0109
0.0128
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0249
0.0502
0.2185
0.1928
0.0983
0.0560
0.0324
0.0250
0.0209
0.0172
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0223
0.1191
0.2150
0.1416
0.0803
0.0434
0.0353
0.0234
0.0172
0.0292
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0113
0.0381
0.1786
0.1936
0.1187
0.0684
0.0506
0.0326
0.0304
0.0294
0.0462
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0211
0.0755
0.1936
0.1336
0.0940
0.0564
0.0530
0.0304
0.0405
0.0615
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0311
0.1155
0.1932
0.1223
0.0740
0.0585
0.0627
0.0516
0.0693
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0592
0.1672
0.1539
0.1172
0.0788
0.0688
0.0742
0.1000
0.0665
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0288
0.1026
0.1709
0.1560
0.0985
0.0820
0.0809
0.0769
0.1333
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0403
0.1434
0.1589
0.1342
0.0972
0.0876
0.0615
0.0667
70
73
76
79
82
85
88
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0130
0.0728
0.1768
0.1766
0.1407
0.1056
0.1000
0.0667
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0258
0.0788
0.1520
0.1417
0.1056
0.1000
0.0667
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0237
0.0997
0.1194
0.1101
0.0769
0.2667
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0122
0.0406
0.1002
0.0989
0.0769
0.2667
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0058
0.0129
0.0547
0.0764
0.0462
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0055
0.0253
0.0629
0.0615
0.0667
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0121
0.0471
0.1231
0.0000
BASES BIOMETRICAS
PROBABILIDADES KO(X,Z) DE QUE EL HUERFANO TENGA LA EDAD Z DADO

QUE EL PROGENITOR AL FALLECER TENIA LA EDAD X (QUINQUENAL)
X\Z
17
0.5000
0.2500
0.2500
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
22
0.2640
0.2688
0.1888
0.1264
0.0896
0.0288
0.0224
0.0112
0.0000
27
0.1303
0.1534
0.1561
0.1432
0.1056
0.1015
0.0705
0.0573
0.0480
32
0.0673
0.0915
0.0994
0.0916
0.0875
0.0931
0.0895
0.0847
0.0731
37
0.0366
0.0551
0.0600
0.0626
0.0668
0.0717
0.0730
0.0764
0.0770
42
0.0235
0.0412
0.0483
0.0426
0.0527
0.0583
0.0607
0.0655
0.0686
47
0.0122
0.0267
0.0302
0.0327
0.0429
0.0448
0.0518
0.0592
0.0637
52
0.0086
0.0163
0.0185
0.0249
0.0343
0.0386
0.0446
0.0502
0.0588
57
0.0072
0.0136
0.0192
0.0258
0.0263
0.0325
0.0373
0.0458
0.0476
62
0.0091
0.0105
0.0140
0.0248
0.0210
0.0307
0.0297
0.0440
0.0482
67
0.0057
0.0127
0.0171
0.0165
0.0273
0.0260
0.0337
0.0387
0.0444
72
0.0000
0.0000
0.0275
0.0275
0.0275
0.0302
0.0343
0.0563
0.0385
77
0.0000
0.0000
0.0000
0.0000
0.0000
0.0485
0.0485
0.0336
0.0485
82
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
87
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
92
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
97
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
10
11
12
13
14
15
16
17
17
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
22
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
27
0.0230
0.0111
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
32
0.0623
0.0485
0.0389
0.0267
0.0170
0.0134
0.0155
0.0000
0.0000
37
0.0750
0.0664
0.0664
0.0629
0.0539
0.0461
0.0322
0.0131
0.0027
42
0.0722
0.0761
0.0717
0.0749
0.0688
0.0639
0.0604
0.0261
0.0113
47
0.0684
0.0731
0.0761
0.0803
0.0820
0.0783
0.0787
0.0407
0.0202
52
0.0674
0.0763
0.0812
0.0804
0.0890
0.0898
0.0921
0.0444
0.0294
57
0.0576
0.0599
0.0680
0.0842
0.0885
0.0959
0.1003
0.0591
0.0402
62
0.0601
0.0601
0.0695
0.0776
0.0884
0.0982
0.1094
0.0632
0.0335
67
0.0483
0.0541
0.0610
0.0927
0.0984
0.0914
0.1244
0.0686
0.0260
72
0.0536
0.0604
0.0701
0.0865
0.0920
0.1016
0.1085
0.0536
0.0330
77
0.0485
0.0448
0.0485
0.0634
0.1231
0.0852
0.1082
0.0970
0.0598
82
0.0543
0.0853
0.0775
0.1163
0.0853
0.1163
0.0620
0.0698
0.0618
87
0.0000
0.0000
0.0000
0.0000
0.2727
0.2727
0.2728
0.0303
0.0303
92
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
97
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
X\Z
X\Z
18
19
20
21
22
23
24
17
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
22
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
27
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
32
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
37
0.0015
0.0005
0.0001
0.0000
0.0000
0.0000
0.0000
42
0.0055
0.0038
0.0023
0.0007
0.0006
0.0003
0.0000
47
0.0153
0.0086
0.0061
0.0043
0.0026
0.0011
0.0000
52
0.0203
0.0121
0.0091
0.0069
0.0035
0.0023
0.0010
57
0.0307
0.0159
0.0158
0.0120
0.0074
0.0064
0.0028
62
0.0241
0.0227
0.0178
0.0178
0.0108
0.0094
0.0054
67
0.0254
0.0229
0.0190
0.0127
0.0089
0.0076
0.0065
72
0.0179
0.0192
0.0206
0.0151
0.0110
0.0082
0.0069
77
0.0635
0.0187
0.0112
0.0149
0.0187
0.0112
0.0042
82
0.0853
0.0775
0.0310
0.0310
0.0310
0.0078
0.0078
87
0.0303
0.0303
0.0303
0.0303
0.0000
0.0000
0.0000
92
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
97
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
FORMULARIO
Simbologa de Proyeccin
Formulario
- Activos
- Invalidez
- Jubilacin y Vejez
- Viudez
- Orfandad
FORMULARIO
NOTACION
I SIMBOLOS
ADC
Ajuste por densidad de cotizacin.
NPI
Nuevos pensionados en invalidez.
A(p)
% correspondiente por quinquenio en el

goce de la pensin, en cada mes, a los
anteriores a 1987.
PEI
Probabilidad de entrar a la pensin de

invalidez.
AGI
Aguinaldo anual legal.
PSI
Probabilidad de sobrevivencia estando

invalido.
TVI
Trabajadores vigentes al final del ao.
PVI
Pensionados vigentes en invalidez.
AFAA
Asignaciones y ayudas asistenciales

en % de la pensin base.
IDPNI
Importe diario de nuevas pensiones en

invalidez.
PPI
Porcentaje de la pensin de invalidez.
CBS
Cuanta bsica en % del salario bsico.
IDP
Importe Diario de las pensiones.
CBMPNI
Cuanta bsica promedio anual de las

nuevas pensiones en invalidez.
CMPC
Cuanta promedio anual de la pensin

incluyendo fondo de ahorro, el aguinaldo
anual y mensual (25%).
IDPCNI
Importe de las pensiones completas de

los nuevos invalidos.
CBMP
Cuanta Bsica promedio anual de la

pensin.
CPIV
Cuanta promedio de invalidos vigentes.
DCT
HDEM
Densidad de cotizacin.
Hiptesis demogrfica en %.
VOL PENI
CMPCIV
Volumen de pensiones en invalidez.

Cuanta promedio anual de la pensin
incluyendo fondo de ahorro, el aguinaldo
anual y mensual (25%).
HFI
Hiptesis financiera en %.
NPV
Nuevos pensionados en vejez.
ING
Ingresantes.
PSV
Probabilidad de sobrevivencia en vejez.
NUE
Nuevas, nuevos.
NPJ
Nuevos pensionados en vejez.
PEN
Pensiones, pensionados.
PEJ
Probabilidad de entrar a la pensin de vejez.
PPA
Proporcin de la pensin que se otorga a

un ascendiente.
PSJ
Probabilidad de sobrevivencia en
jubilacin.
PPH

un hurfano.
PVJ
Pensiones vigentes en jubilacin.
PPV

una viuda.
IDPNV
RRE
Revaluacin de la pensin en valor relativo
PPV
SAL
Salario, Salarios.
SLD
Importe diario de las nuevas pensiones en

vejez.
Porcentaje de la pensin de vejez.
IDPCNV
Importe diario de las pensiones completas

de los nuevos pensionados en vejez.
Salario Liquido diario.
IDPNJ
Importe diario de las nuevas pensiones en

jubilacin.
SBA
Salario bsico anual.
IDPCNJ
Importe diario de las pensiones completas

de los nuevos pensionados en jubilacin.
SOB
Sobrevivientes.
ITDPCNJV
Importe total diario de la pensin completa

de los nuevos pensionados en jubilacin
y vejez.
FORMULARIO
NOTACION
I SIMBOLOS
DESC
% de descuentos por edad
Factor de distribucin de ingresantes
F(x)
VAR
Variacin anual del ndice de ingresantes
VOL
Volmen
PST
Probabilidad de sobrevivencia de un
trabajador
Importe total diario de las pensiones

bsicas de los nuevos pensionados en
vejez y jubilacin
CPIV
Cuanta promedio de invalidos vigente

revaluada
ITDPNJV
Volumen de salarios
VOLSAL
CPMVJ
Cuanta promedio mensual de pensiones

vigentes en jubilacin revaluadas
CBMPCNVIU
CPMVJV

vigentes en jubilacin y vejez
CPVVIU
CPMPCVJV

completas vigentes en jubilacin y
vejez
CMCPVVIU
VOL PEN JV Volumen de pensiones en jubilacin y
Cuanta bsica promedio anual completa

de las nuevas pensiones en viudez
Cuanta promedio vigente de viudez
Cuanta mensual completa de pensiones
vigentes de viudez
VOL PEN VIU
Volumen de pensiones en viudez
NPORF
Nuevos pensionados en orfandad
vejez
FANI
Fallecidos en activo y nuevos invlidos
PFA
Probabilidad de fallecer en activo
H(x)
Nmero promedio de hijos por trabajador

de edad x
Fallecidos de pensionados nuevos en

vejez y jubilacin
KO(x,y)
Probabilidad de que el hurfano tenga la

edad z dado que el progenitor al fallecer
tena la edad x
FPVI
Fallecidos de los pensionados en curso

de pago en invalidez
PVORF
Pensiones vigentes en orfandad
FPVJ
Fallecidos de los pensionados en curso

de pago en jubilacin
PSORF
Probabilidad de sobrevivencia en
orfandad
NPVIU
Nuevos pensionados en viudez
CBMPNORF
V(x)
Probabilidad de tener esposa o

concubina
CBMPCNORF
FPNVJ
KV(x,y)
Probabilidad de que la viuda tenga la

edad y dado que el esposo al fallecer
tena la edad x
PVVIU
Pensiones vigentes en viudez
PSVIU
NPVIU
CBMPNVIU

nuevas pensiones en orfandad
Cuanta bsica promedio anual completa
de las nuevas pensiones en orfandad
Cuanta promedio vigente de orfandad
CPVORF
CMPVORF
Cuanta mensual de pensiones vigentes

en orfandad
Probabilidad de sobrevivencia en viudez
CMCPVORF
Cuanta mensual completa de pensiones

vigentes en orfandad
Nuevos pensionados en viudez
VOLPENORF
Volumen de pensiones en orfandad

nuevas pensiones en viudez
FORMULARIO
NOTACION
I SIMBOLOS
Distribucin por edades, de la proporcin
de viudas por trabajador o pensionado
fallecido
Ao, al 31 de diciembre del ao n
Fx Pv Vy
Durante el transcurso del ao
Fx Ph Hz
Aos de antigedad.
P (h)
Probabilidad de tener hijos
Aos de antigedad en la pensin
R (x)
Probabilidad de rotacin
Indicacin de ascendencia
Edad del ascendiente
Indicacin de orfandad
Edad de la esposa o viuda
Indicacin de invalidez
Edad del hijo o hurfano
Indicacin de jubilacin o cesanta

(en su caso)
Edad del trabajador, del pensionado

por invalidez o jubilacin (cesanta)
Indicacin de viudez
Distribucin por edades, del nmero

promedio de hurfanos sobrevivientes
por caso de asegurado o pensionado
fallecido
FORMULARIO
ACTIVOS
PROYECCION DEMOGRAFICA
80
80
36
36
ING x = (1+ n +1 HDEM ) nTVI xt nTVI xt * PST x * F ( X )

t =0
t =0
x =15
x =15
ING x
0
TVI
=
+ nTVI x01 * PST x 1 * (1 DCT x 1 )
n +1
x
2
ING x
1
TVI
=
+ nTVI 1x 1 * PST x 1 * 1 DCT x11 + nTVI x01 * PST x 1 *
n +1
x
2
* DCT x 1
TVI xt ++11 = n TVI xt * PST x * DCT xt + nTVI xt +1 * PST x * 1 DCT xt +1
n +1
PROYECCION FINANCIERA
n +1
n +1
SBD x = n SBD x * (1+ n+1HFI)
SLD x = n+1SBD x * (1 DESC x )

80
VOL SAL =
n +1
x =15
36
t= 0
n+1TVI * n +1 SBD x * 365.25
SLD x
DESC x = 1 n
n SBD x
FORMULARIO
INVALIDEZ
PROYECCION DEMOGRAFICA
n+1
NPIt
1
x+
2
T V Ix * P E I x
( nuevos invlidos con y sin derecho; t=0,....,36; x=15,....,80 )

t
t
n + 1NPI x + 1 = n + 1 NPI
1 * 0 .5
X+
2
PSI
x+
1
2
(nuevos invlidos con derecho al final del ao; t=3,....,36; x=15,....,80)

n +1
PVIpx ++ 11 = n PVIPx * PSI x

36
0
n + 1 PVI x + 1 =
t= 3
t
n + 1 NPI
x +1
PROYECCION FINANCIERA
t
t
t
n+1IDPNIx+1 =n+1SLDx+1 * PPI *n+1NPIx+1
36
n+1IDPNItx+1
t=3
n+1CBMPNIx+1 = 36
* 30.4375
t
n+1NPIx+1
t=3
7.5 + 19
t
t
n+1IDPCNIx+1 =n+1IDPNIx+1 * 1+ 0.25 +
365.25
FORMULARIO
15 + 38
IDPCNI xp+1 = n +1 IDPNI xt +1 * 1 + 0.25 +
365.25
36
t
IDPCNI
n
+
1
x
+
1
t =3
* 30.4375
CBMPNI
=
n +1
x +1
36
t
NPI
+
1
+
1
n
x
t =3
n + 1 CPIV x +1 = n CMPIV x * (1+ n +1 HFI )( mensual )

n +1
w 88
1
19
p
1
0
25
+
+
+
+
PVI
*
.
n +1
x +1
24
180
p =1
85
(
)
1
p
+ AFAA x +1 +
n + 1 PVI x + 1 * 1 +
p = ( w 88 ) +1
12
12
n +1 CPIV x +1 *
36
t
n + 1 NPI x +1
t =3

36
t
+
n +1 IDPCNI x + 1 * 30.4375
t =3
CMPIV
=
n +1
x +1
85
p
n + 1 PVI x + 1
p=0
85
99
p
VOLPENI
CMPCIV
*
PVI
=
n +1
x +1
x +1 * 12
n +1

p=0
x +1=15
FORMULARIO
JUBILACION Y VEJEZ
DEMOGRAFICA
x = 60,80, t = 10,26 (Nuevos pen. en vej.)
t
t
n+1NPV 1 =nTVIx * PEVx
x+
2
t
t
n +1NPVx +1=n +1NPV 1 *0.5 PSVx
x+
2
t
t
n +1NPJ 1 = nTVIx
x+
2
(Nuevos pen. en vej. al final de n + 1)
x = 42,80, t = 27,36 (Nuevos pen. en jub.)
* PEJx
(Nuevos pen. en jub al final de n + 1.)
t
t
n + 1NPJx + 1 = n + 1NPJ 1 * 0.5 PSJx
x+
2
p +1
p
n +1PVJx +1 = n PVJx
26
0
n + 1PVJ x + 1 =
t = 10
pen vig. en jub. y vej. con edad x + 1 y ant. en la
pension p para el a on + 1
* PSJx
36
t
n + 1NPV x + 1 +
t = 27
t
n + 1NPJ x + 1
FINANCIERA
t
n + 1IDPNV x + 1 = n + 1 SLD x + 1
t = 10,26,
importe diario de las nuevas
pensiones en vejez
* PPV t * n + 1 NPV xt + 1
x = 60,80
(7.5 + 19)
* 1 + 0.25 +
182
(importe diario de las pensiones completas de los nuevos pensionados en vejez)

t
t
n+1IDPCNVx+1 = n+1IDPNVx+1
t
t
n + 1IDPNJx + 1 = n + 1SLD x + 1 *n + 1 NPJx + 1
t = 27,36,
t = 10,26,
importe diario de las nuevas

x = 60,80
pensiones en jubilacion
x = 42,80
n + 1
ID P C N J xt + 1 =
n + 1
IT D P C N J V x
n + 1
+ 1
FORMULARIO
ID P N J xt + 1 [1 + 0 .2 5 + ( 7 .5 + 1 9 ) / 1 8 2 ]
26
n + 1
t =10
ID P C N V xt+ 1 +
36
n + 1
t = 27
ID P C N J xt + 1
( im p o r te to ta l d ia r io d e la s p e n sio n e s c o m p le ta s d e lo s n u e v o s p e n s io n a d o s e n v e je z
y ju b ila c io n e n la e d a d x + 1)
n + 1
IT D P N J V x
+ 1
26
n + 1
t =10
ID P N V xt+ 1 +
36
n + 1
t = 27
ID P N J xt + 1
( im p o r te s to ta le s d ia r io s d e lo s p e n s io n a d o s n u e v o s e n v e je z y ju b ila c io n )
n + 1
C P M V Jx
+ 1
= n C P M V J V x [1 +
nC P M V J x

+ 1C P M V J V x + 1 =
n + 1
H F IN
(1 +
+ 1
]
60
n + 1
H F IN )
p=1
60
n + 1
p= 0
n + 1
P V J xp+ 1 + IT D P N J V x
3 0

+ 1
P V J xp+ 1
w 88
1
19
+
C
P
M
V
J
x
+
1
+
n + 1 P V J xp+ 1 1 + 0 .2 5 +
n+1
2 4 1 8 0
p =1
60
p
n + 1 P V J x + 1 ( 2 + A ( )) + IT D P C N J V x + 1 3 0 .4 3 7 5
p = ( w
88 )+1
+ 1C P M P C V J V x + 1 =
60
n + 1 P V J xp+ 1
p= 0
V O L P E N JV =
n + 1
n
x = 60
99
+ 1
C P M P C V JV x
+ 1
60
n
p=0
+ 1
P V J xp+ 1

}1 2
DONDE
1
A( p) = 2
3
SI
SI
SI
5 p 9
10 p 14
p 15
FORMULARIO
VIUDEZ
DEMOGRAFICA
n +1
t
x
FANI
= n TVI
( fallecidos
n +1
PFA
n +1
t
x +1 / 2
NPI
en activo y nuevos invalidos

t
x
FPNVJ
t
x
( fallecidos
n +1
NPV
t
x +1 / 2
de pensionado
n + 1
NPV
n + 1
NPI
t
x +1
NPJ
t
x +1 / 2
)
t
x +1
]+ [
n +1
s nuevos en vejez y jubilacion
n + 1
FPVI
t
x +1
85
= n PVI xp [1 PSI x ]
p=0
s en curso de pago en invalidez

( fallecidos de los pensionado
n +1
NPJ
60
= n PVJ xp [1 PSJ x ]
p=0
s en curso de pago
( fallecidos de los pensionado
n +1
FPVJ
en jubilacion
n +1
NPVIU
n +1
n + 1
FPVJ
PV VIU
)
36
= n + 1 FANI
t=9
] V ( x ) KV ( x , y )
y + 1 / 2
y + 1
= n PV VIU
t
x
PSVIU
36
n +1
t = 10
n +1
t
x +1 / 2
FPNVJ
NPVIU
y + 1 / 2
n +1
PSVIU
0 .5
FPVI
y + 1 / 2
FINANCIERA
n +1
CBMPNVIU y
+ 1 / 2
36
= n + 1 SLD x n +1 FANI xt PPI t +
t = 3
36
+ n + 1 FPNVJ xt PPV t ] 30.4375 +
t =10
n + 1 FPVI x + n + 1 CPMVJ x n + 1 FPVJ x }
V ( x ) KV ( x , y )0.9 /
n +1
NPVIU y
n + 1
CPIV x
PSVIU y
+ 1 / 2 0 .5
+ 1 / 2
n +1
FORMULARIO
CBMPCNVIUy + 1 / 2 = n +1 CBPNVIUy + 1 / 2[1 + 0.25 + (1 / 24)]
n+1
CPV VIUy + 1 = nCMPV VIUy (1 + n + 1 HFIN )
n+1
CMPV VIUy + 1 = [ n +1 CBMPNVIUy + 1 / 2 n +1 NPVIUy + 1 / 20.5 PSVIUy + 1 / 2 +
n+1
CPV VIUy + 1 nPV VIUy PSVIUy ] / n + 1 PV VIUy + 1
n+1
CMCPV VIUy + 1 = [n +1 CBMPCNVIUy + 1 / 2 n +1 NPVIUy + 1 / 20.5 PSVIUy + 1 / 2 +
n+1
CPV VIUy + 1 (1 + 0.25 + + (1 / 24) ) nPV VIUy PSVIUy ] / n + 1 PV VIUy + 1
VOL PEN VIU = n +1 CBMPNVIUy + 1 / 2 (1 + 0.25 + (1 / 48))n +1 NPVIUy + 1 / 2

y
0 .5 PSVIUy + 1 / 2 ]6 + [ n + 1CPV VIUy + 1 (1 + 0.25 + (1 / 24)) n PV VIUyPSVIUy ]12
n+1
y +1
FORMULARIO
ORFANDAD
DEMOGRFICA
FANI xt = n TVI xt PFA x + n + 1 NPI xt + 1/ 2 n + 1 NPI xt + 1
( fallecidos en activo y nuevos invalidos )
n +1
n +1
FPNVJ xt =
n +1
] [
NPV xt+ 1/ 2 n + 1 NPV xt+ 1 +
n +1
NPJ xt + 1/ 2 n + 1 NPJ xt + 1
( fallecidos de pensionados nuevos en vejez y jubilacion )

85
FPVI x = n PVI xp [1 PSI x ]

p=0
( fallecidos de los pensionados en curso de pago

n +1
en invalidez )
60
FPVJ x = n PVJ xp [1 PSJ x ]

p=0
( fallecidos de los pensionados en curso de pago en

jubilacion )
n +1
n +1
36
36
NPORF y + 1 / 2 = [ n + 1 FANI xt + n + 1 FPNVJ xt + 1/ 2 +

t=9
t=9
n +1
FPVI x +
+ n + 1 FPVJ x ] H ( x ) KO ( x , y )
n +1
PVO RF y + 1 = n PVO RF y * PSORF y + n + 1 NPO RF y + 1 / 2 * 0 .5 PSORF y + 1 / 2
FINANCIERA
36
36
t
t
t
t
n
+
1
n
+
1
SLDx
FANI
PPI
+
n+1 FPNVJ x PPV

x
n +1 CBMPNORFy + 1 / 2 =
t =10

t =3
30.4375 + n + 1CPIVx n + 1 FPVIx + n + 1CPMVJx n+1 FPVJx
H ( x ) KO( x , y )0.2 / [ n+1 NPORFy + 1 / 20.5 PSORFy + 1 / 2
n+1
FORMULARIO
CBMPCNORFy + 1 / 2 = n+1 CBMPNORFy + 1 / 2[1 + 0.25 + (1 / 24)]
n+1
CPV ORFy + 1 = nCMPV ORFy[1 + n + 1 HFIN ]
n+1
CMPV ORFy + 1 = [n+1 CBMPNORFy + 1 / 2 n+1 NPORFy + 1 / 2
0.5 PSORFy + 1 / 2 + n + 1 CPV ORFy + 1 n PV ORFy PSORFy ] / n + 1 PV ORFy + 1

n+1
0.5
CMCPV ORFy + 1 = [n+1 CBMPCNORFy + 1 / 2 n+1 NPORFy + 1 / 2
PSORFy + 1 / 2 + n + 1 CPV ORFy + 1(1 + 0.25 + (1 / 24))
PV ORFy PSORFy ] / n + 1 PV ORFy + 1
VOL PEN ORF = n+1 CBMPNORFy + 1 / 2[1 + 0.25 + (1 / 48)]

y
n+1 NPORFy + 1 / 20.5 PSORFy + 1 / 2 ]6 +
n+1
+ n+1 CPV ORFy + 1[1 + 0.25 + (1 / 24)] nPV ORFyPSORFy ]12

y+1
RESULTADOS DE LAS PROYECCIONES

DEMOGRAFICAS Y FINANCIERAS
OPCION I
RESULTADOS GLOBALES
RESULTADOS OPCION I
C.1
PENSIONADOS
AO
TOTAL DE
TRABAJ.
INVALIDEZ
VEJEZ
VIUDEZ
ORFANDAD
ASCENDIENTES
TOTAL DE
PENSIONADOS
2002
375,390
23,974
68,625
9,720
5,346
1,728
109,393
2003
2004
2005
376,779
378,135
385,576
24,394
24,841
25,310
73,091
78,675
84,887
11,310
12,999
14,789
5,298
5,787
6,474
1,638
1,553
1,473
115,731
123,854
132,933
2006
2007
2008
2009
2010
393,012
400,406
407,681
414,774
421,591
25,796
26,293
26,795
27,292
27,771
92,275
101,284
112,225
125,014
138,335
16,691
18,717
20,887
23,223
25,739
7,243
8,062
8,902
9,782
10,690
1,396
1,323
1,254
1,187
1,123
143,401
155,679
170,063
186,498
203,659
2011
2012
2013
2014
2015
428,039
434,037
439,575
444,614
449,097
28,226
28,657
29,070
29,471
29,860
150,471
160,669
169,449
178,066
187,521
28,446
31,335
34,397
37,630
41,037
11,625
12,554
13,450
14,307
15,118
1,063
1,005
951
898
849
219,831
234,221
247,317
260,373
274,384
2020
2025
2030
2035
2040
468,901
484,838
497,550
507,621
515,556
31,355
32,075
32,741
33,638
34,339
240,256
257,554
262,866
275,434
309,326
60,942
85,154
111,563
137,681
161,801
18,671
21,044
21,505
20,997
21,504
635
480
372
305
272
351,859
396,306
429,047
468,054
527,242
2045
2050
2055
2060
2065
521,784
526,656
530,458
533,419
535,722
34,487
34,223
34,074
34,594
35,621
334,080
351,291
347,499
342,058
352,017
182,320
198,370
210,527
220,102
228,406
23,073
24,895
25,920
25,740
25,258
266
271
277
277
274
574,225
609,049
618,296
622,770
641,575
2070
2075
2080
2085
2090
537,511
538,899
539,976
540,811
541,458
36,423
36,717
36,597
36,565
36,928
369,881
383,413
385,094
376,131
370,398
236,292
243,268
248,878
253,069
256,335
25,603
26,560
27,472
27,550
26,928
274
278
283
285
282
668,474
690,236
698,325
693,600
690,872
2095
2100
2102
541,959
542,347
542,476
37,463
37,732
37,732
377,604
387,423
390,652
259,311
262,070
263,007
26,504
26,787
27,036
279
280
281
701,162
714,292
718,708
RESULTADOS GLOBALES
RESULTADOS OPCION I
C.2
VOLUMEN ANUAL DE SALARIOS Y PENSIONES

(CIFRAS EN MILES DE PESOS DE 2002)
AO
VOLUMEN DE
SALARIOS
PENSIONES
INVALIDEZ
VEJEZ
VIUDEZ
VOLUMEN DE
PENSIONES
ORFANDAD
ASCENDIENTES
PRIMA
DE GASTO
GLOBAL
2002
42,608,555
2,162,374
12,099,907
575,877
89,850
23,274
14,951,282
35.09
2003
2004
2005
43,439,964
44,823,313
46,206,651
2,213,437
2,338,506
2,462,239
12,583,343
13,855,668
15,280,844
674,865
900,645
1,148,208
84,762
109,814
138,996
22,249
21,526
20,741
15,578,657
17,226,160
19,051,028
35.86
38.43
41.23
2006
2007
2008
2009
2010
47,533,155
49,003,394
49,920,201
50,765,831
51,773,212
2,583,893
2,728,819
2,861,658
3,004,257
3,156,513
16,859,289
18,865,973
21,158,266
23,932,778
27,082,659
1,417,727
1,726,149
2,056,763
2,428,305
2,848,628
169,767
203,070
236,123
271,189
308,492
19,908
19,226
18,431
17,697
17,024
21,050,584
23,543,236
26,331,241
29,654,226
33,413,315
44.29
48.04
52.75
58.41
64.54
2011
2012
2013
2014
2015
53,021,804
54,515,988
55,702,023
57,170,388
58,368,261
3,314,701
3,476,259
3,611,800
3,769,897
3,922,082
30,289,730
33,272,825
35,696,258
38,198,551
40,744,386
3,321,918
3,849,691
4,397,269
5,019,284
5,682,462
348,225
389,601
427,836
468,043
506,138
16,402
15,821
15,144
14,576
13,998
37,290,977
41,004,198
44,148,306
47,470,351
50,869,066
70.33
75.21
79.26
83.03
87.15
2020
2025
2030
2035
2040
64,717,189
74,704,384
85,979,843
96,101,285
102,472,588
4,745,555
5,439,716
6,212,647
7,184,644
8,211,473
57,218,442
66,977,209
73,603,399
82,600,751
100,070,765
10,026,109
15,949,447
23,392,156
32,016,764
41,122,837
699,344
860,912
952,543
1,004,962
1,109,599
11,633
9,704
8,392
7,724
7,684
72,701,083
89,236,988
104,169,137
122,814,846
150,522,358
112.34
119.45
121.16
127.80
146.89
2045
2050
2055
2060
2065
110,102,988
119,261,452
131,859,375
146,885,541
157,023,290
9,139,449
9,915,373
10,579,097
11,636,310
12,886,268
117,061,472
133,715,384
142,020,961
151,210,819
165,643,687
50,403,619
59,368,623
67,609,017
76,868,689
85,680,407
1,295,432
1,516,954
1,697,439
1,827,816
1,915,536
8,290
9,206
10,052
10,885
11,562
177,908,261
204,525,540
221,916,566
241,554,519
266,137,459
161.58
171.49
168.30
164.45
169.49
2070
2075
2080
2085
2090
166,951,737
179,460,666
194,597,887
212,933,119
232,446,852
14,306,768
15,721,523
16,839,273
17,960,185
19,544,233
188,156,040
212,385,208
230,693,276
241,706,301
255,979,744
95,828,219
107,327,535
118,262,297
129,023,468
141,161,183
2,095,381
2,369,163
2,646,536
2,848,997
2,999,537
12,556
13,904
15,215
16,354
17,474
300,398,964
337,817,333
368,456,597
391,555,306
419,702,171
179.93
188.24
189.34
183.89
180.56
2095
2100
2102
250,485,798
267,247,122
275,071,600
21,626,726
23,617,351
24,425,150
282,909,399
313,919,180
327,310,481
155,395,613
169,725,430
176,020,910
3,202,113
3,497,707
3,650,710
18,849
20,468
21,250
463,152,701
510,780,137
531,428,501
184.90
191.13
193.20
RESULTADOS GLOBALES
RESULTADOS OPCION I
C.3
NUMERO DE PENSIONADOS POR CADA MIL TRABAJADORES
AO
INVALIDEZ
VEJEZ
VIUDEZ
ORFANDAD
ASCENDIENTES
TOTAL
2002
64
183
26
14
291
2003
2004
2005
65
66
66
194
208
220
30
34
38
14
15
17
4
4
4
307
328
345
2006
2007
2008
2009
2010
66
66
66
66
66
235
253
275
301
328
42
47
51
56
61
18
20
22
24
25
4
3
3
3
3
365
389
417
450
483
2011
2012
2013
2014
2015
66
66
66
66
66
352
370
385
400
418
66
72
78
85
91
27
29
31
32
34
2
2
2
2
2
514
540
563
586
611
2020
2025
2030
2035
2040
67
66
66
66
67
512
531
528
543
600
130
176
224
271
314
40
43
43
41
42
1
1
1
1
1
750
817
862
922
1,023
2045
2050
2055
2060
2065
66
65
64
65
66
640
667
655
641
657
349
377
397
413
426
44
47
49
48
47
1
1
1
1
1
1,101
1,156
1,166
1,168
1,198
2070
2075
2080
2085
2090
68
68
68
68
68
688
711
713
695
684
440
451
461
468
473
48
49
51
51
50
1
1
1
1
1
1,244
1,281
1,293
1,283
1,276
2095
2100
2102
69
70
70
697
714
720
478
483
485
49
49
50
1
1
1
1,294
1,317
1,325
RESULTADOS GLOBALES
RESULTADOS OPCION I
C.4
CUANTIA PROMEDIO MENSUAL DE LAS PENSIONES VIGENTES EN EL AO

PENSION BASICA Y COMPLETA
CIFRAS EN PESOS DE 2002
AO
INVALIDEZ
BASICA
VIUDEZ
VEJEZ
COMPLETA
BASICA
COMPLETA
BASICA
ORFANDAD
COMPLETA
BASICA
ASCENDENCIA
COMPLETA
BASICA
COMPLETA
2002
5,355
7,586
10,397
14,728
4,671
6,033
1,339
1,730
1,073
1,386
2003
2004
2005
5,514
5,724
5,917
7,812
8,109
8,383
10,612
10,925
11,188
15,033
15,478
15,849
5,189
5,690
6,131
6,702
7,350
7,919
1,461
1,597
1,711
1,888
2,063
2,211
1,085
1,105
1,121
1,402
1,428
1,448
2006
2007
2008
2009
2010
6,094
6,314
6,495
6,691
6,902
8,633
8,945
9,202
9,479
9,778
11,403
11,688
11,892
12,110
12,339
16,154
16,558
16,847
17,156
17,481
6,520
6,930
7,279
7,631
7,993
8,421
8,951
9,402
9,856
10,324
1,804
1,895
1,965
2,032
2,100
2,330
2,447
2,538
2,625
2,713
1,133
1,152
1,163
1,177
1,194
1,463
1,488
1,502
1,520
1,542
2011
2012
2013
2014
2015
7,123
7,351
7,523
7,741
7,945
10,091
10,413
10,658
10,967
11,256
12,567
12,785
12,892
13,069
13,250
17,803
18,111
18,264
18,514
18,771
8,359
8,726
9,018
9,352
9,659
10,797
11,271
11,648
12,080
12,476
2,167
2,233
2,278
2,334
2,381
2,799
2,885
2,943
3,014
3,076
1,212
1,233
1,244
1,263
1,279
1,566
1,592
1,607
1,631
1,652
2020
2025
2030
2035
2040
9,117
10,199
11,427
12,886
14,407
12,916
14,448
16,188
18,255
20,409
14,519
15,653
17,155
18,780
20,276
20,568
22,175
24,302
26,605
28,724
11,280
12,696
14,102
15,553
16,941
14,570
16,400
18,215
20,089
21,882
2,648
2,868
3,089
3,339
3,622
3,420
3,705
3,990
4,313
4,678
1,388
1,487
1,604
1,751
1,920
1,792
1,921
2,071
2,262
2,480
2045
2050
2055
2060
2065
15,940
17,396
18,650
20,240
21,786
22,582
24,644
26,421
28,674
30,863
14,335
18,546
21,967
25,306
28,023
20,308
26,273
31,119
35,850
39,700
18,380
19,865
21,294
23,143
24,851
23,741
25,659
27,505
29,894
32,100
3,944
4,277
4,578
4,951
5,296
5,095
5,524
5,913
6,395
6,841
2,104
2,281
2,430
2,627
2,825
2,717
2,946
3,139
3,394
3,649
2070
2075
2080
2085
2090
23,628
25,723
27,619
29,505
31,830
33,473
36,441
39,126
41,799
45,093
30,686
33,508
36,114
38,713
41,753
43,472
47,470
51,161
54,843
59,150
26,862
29,214
31,455
33,739
36,435
34,697
37,734
40,629
43,579
47,062
5,731
6,251
6,740
7,216
7,767
7,403
8,075
8,706
9,321
10,032
3,071
3,351
3,599
3,839
4,135
3,967
4,328
4,648
4,959
5,341
2095
2100
2102
34,724
37,619
38,891
49,192
53,293
55,095
45,402
49,063
50,708
64,319
69,506
71,837
39,647
42,843
44,272
51,211
55,339
57,184
8,441
9,139
9,453
10,903
11,804
12,210
4,513
4,898
5,066
5,829
6,326
6,544
CURSO DE PAGO
RESULTADOS OPCION I
C.1
PENSIONADOS EN CURSO DE PAGO
PENSIONADOS
AO
TOTAL DE
TRABAJ.
INVALIDEZ
VEJEZ
VIUDEZ
ORFANDAD
ASCENDENCIA
SUMA
2002
375,390
23,974
68,625
9,720
5,346
1,728
109,393
2003
2004
2005
376,779
378,135
385,576
23,644
23,306
22,959
66,912
65,153
63,349
11,010
12,312
13,613
4,849
4,804
4,884
1,629
1,535
1,446
108,044
107,110
106,251
2006
2007
2008
2009
2010
393,012
400,406
407,681
414,774
421,591
22,602
22,237
21,860
21,474
21,077
61,501
59,610
57,679
55,709
53,703
14,912
16,203
17,482
18,744
19,985
4,978
5,053
5,074
5,055
4,984
1,362
1,280
1,202
1,127
1,054
105,355
104,383
103,298
102,110
100,804
2011
2012
2013
2014
2015
428,039
434,037
439,575
444,614
449,097
20,669
20,250
19,818
19,374
18,917
51,664
49,596
47,502
45,385
43,252
21,203
22,390
23,543
24,656
25,723
4,880
4,740
4,564
4,367
4,147
984
917
852
790
730
99,401
97,892
96,279
94,572
92,769
2020
2025
2030
2035
2040
468,901
484,838
497,550
507,621
515,556
16,438
13,663
10,723
7,830
5,184
32,518
22,332
13,694
7,237
3,098
30,182
32,625
32,418
29,550
24,675
2,829
1,579
675
215
53
469
273
143
65
25
82,434
70,472
57,652
44,897
33,034
2045
2050
2055
2060
2065
521,784
526,656
530,458
533,419
535,722
2,989
1,424
527
147
30
989
191
7
0
0
18,838
13,190
8,527
5,117
2,850
12
2
0
0
0
8
2
0
0
0
22,835
14,809
9,061
5,263
2,880
2070
2075
2080
2085
2090
537,511
538,899
539,976
540,811
541,458
4
0
0
0
0
0
0
0
0
0
1,457
671
271
93
27
0
0
0
0
0
0
0
0
0
0
1,461
671
271
93
27
2095
2100
2102
541,959
542,347
542,476
0
0
0
0
0
0
7
2
1
0
0
0
0
0
0
7
2
1
CURSO DE PAGO
RESULTADOS OPCION I
C.2
VOLUMEN ANUAL DE PENSIONES COMPLETAS

(CIFRAS EN MILES DE PESOS)
AO
VOLUMEN DE
SALARIOS
INVALIDEZ
VEJEZ
VIUDEZ
ORFANDAD
ASCENDENCIA
VOLUMEN
DE
PENSIONES
PRIMA
DE
GASTO
2002
42,608,555
2,162,374
12,099,907
575,877
89,850
23,274
14,951,282
35.09
2003
2004
2005
43,439,964
44,823,313
46,206,651
2,160,448
2,173,519
2,175,411
12,013,089
11,999,812
11,914,403
657,873
842,094
1,032,144
79,256
91,660
105,241
22,172
21,291
20,341
14,932,839
15,128,377
15,247,540
34.38
33.75
33.00
2006
2007
2008
2009
2010
47,533,155
49,003,394
49,920,201
50,765,831
51,773,212
2,167,178
2,170,599
2,157,610
2,147,171
2,140,048
11,763,642
11,665,725
11,469,347
11,276,466
11,090,494
1,225,877
1,434,933
1,641,520
1,857,126
2,083,335
117,537
128,871
137,036
143,377
147,732
19,341
18,484
17,513
16,594
15,722
15,293,576
15,418,613
15,423,025
15,440,734
15,477,331
32.17
31.46
30.90
30.42
29.89
2011
2012
2013
2014
2015
53,021,804
54,515,988
55,702,023
57,170,388
58,368,261
2,134,471
2,128,913
2,105,498
2,092,642
2,073,034
10,901,352
10,700,846
10,400,677
10,143,145
9,843,700
2,319,609
2,564,693
2,795,063
3,045,261
3,291,871
150,471
151,637
149,766
147,491
143,366
14,890
14,086
13,193
12,392
11,581
15,520,792
15,560,175
15,464,197
15,440,931
15,363,552
29.27
28.54
27.76
27.01
26.32
2020
2025
2030
2035
2040
64,717,189
74,704,384
85,979,843
96,101,285
102,472,588
1,970,783
1,775,871
1,511,766
1,194,970
842,160
8,220,900
6,191,399
4,164,679
2,413,383
1,122,358
4,589,430
5,685,244
6,369,782
6,460,998
5,879,694
109,735
66,434
29,793
9,167
1,886
7,973
4,938
2,745
1,338
547
14,898,820
13,723,887
12,078,765
10,079,856
7,846,644
23.02
18.37
14.05
10.49
7.66
2045
2050
2055
2060
2065
110,102,988
119,261,452
131,859,375
146,885,541
157,023,290
509,478
250,252
93,435
26,851
5,528
387,133
80,084
3,034
0
0
4,826,006
3,585,498
2,424,600
1,538,240
892,308
324
66
0
0
0
178
42
0
0
0
5,723,119
3,915,942
2,521,069
1,565,091
897,836
5.20
3.28
1.91
1.07
0.57
2070
2075
2080
2085
2090
166,951,737
179,460,666
194,597,887
212,933,119
232,446,852
655
0
0
0
0
0
0
0
0
0
474,234
224,547
89,620
28,942
7,635
0
0
0
0
0
0
0
0
0
0
474,888
224,547
89,620
28,942
7,635
0.28
0.13
0.05
0.01
0.00
2095
2100
2102
250,485,798
267,247,122
275,071,600
0
0
0
0
0
0
1,828
391
195
0
0
0
0
0
0
1,828
391
195
0.00
0.00
0.00
CURSO DE PAGO
RESULTADOS OPCION I
C.3
CUANTIA PROMEDIO MENSUAL DE LAS PENSIONES VIGENTES AL FINAL DEL AO

PENSION BASICO Y COMPLETA
CIFRAS EN MILES DE PESOS DE 2002
AO
INVALIDEZ
BASICA
VEJEZ
COMPLETA
BASICA
VIUDEZ
COMPLETA
BASICA
ORFANDAD
COMPLETA
BASICA
ASCENDENCIA
COMPLETA
BASICA
COMPLETA
2002
5,355
7,516
10,397
14,693
4,671
4,937
1,339
1,401
1,073
1,122
2003
2004
2005
5,424
5,536
5,624
7,614
7,772
7,896
10,585
10,857
11,086
14,961
15,348
15,673
5,131
5,574
5,955
5,677
6,359
6,943
1,450
1,582
1,699
1,611
1,841
2,039
1,085
1,105
1,120
1,136
1,157
1,173
2006
2007
2008
2009
2010
5,691
5,793
5,857
5,933
6,025
7,990
8,134
8,225
8,332
8,461
11,273
11,533
11,717
11,926
12,166
15,940
16,308
16,571
16,868
17,210
6,282
6,626
6,908
7,191
7,481
7,446
7,953
8,376
8,790
9,207
1,797
1,892
1,966
2,036
2,103
2,201
2,350
2,468
2,574
2,675
1,130
1,148
1,158
1,170
1,185
1,185
1,204
1,215
1,228
1,244
2011
2012
2013
2014
2015
6,127
6,237
6,302
6,407
6,499
8,606
8,761
8,854
9,001
9,132
12,429
12,708
12,895
13,161
13,401
17,584
17,980
18,246
18,624
18,966
7,777
8,076
8,313
8,595
8,858
9,625
10,044
10,380
10,771
11,134
2,169
2,235
2,279
2,334
2,380
2,770
2,864
2,927
3,004
3,067
1,201
1,220
1,229
1,245
1,259
1,262
1,281
1,291
1,308
1,322
2020
2025
2030
2035
2040
7,105
7,696
8,339
9,019
9,591
9,991
10,831
11,748
12,718
13,537
14,881
16,314
17,893
19,619
21,311
21,068
23,103
25,344
27,791
30,190
10,317
11,664
13,022
14,383
15,586
13,107
14,908
16,701
18,485
20,057
2,634
2,811
2,891
2,779
2,340
3,402
3,631
3,734
3,589
3,022
1,350
1,434
1,530
1,642
1,754
1,418
1,505
1,605
1,721
1,838
2045
2050
2055
2060
2065
10,057
10,361
10,441
10,779
10,820
14,205
14,646
14,772
15,261
15,327
23,018
24,658
25,957
0
0
32,609
34,933
36,773
0
0
16,681
17,644
18,413
19,439
20,226
21,485
22,738
23,740
25,074
26,098
1,828
1,758
0
0
0
2,361
2,271
0
0
0
1,879
2,011
0
0
0
1,967
2,105
0
0
0
2070
2075
2080
2085
2090
9,520
0
0
0
0
13,486
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21,013
21,604
21,351
19,984
17,926
27,120
27,887
27,566
25,809
23,154
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2095
2100
2102
0
0
0
0
0
0
0
0
0
0
0
0
16,751
16,703
16,632
21,637
21,574
21,483
0
0
0
0
0
0
0
0
0
0
0
0
CURSO DE PAGO
RESULTADOS OPCION I
C.4

EN PORCIENTO DEL SALARIO PROMEDIO BASICO
AO
INVALIDEZ
BASICA
VEJEZ
COMPLETA
BASICA
VIUDEZ
COMPLETA
BASICA
ORFANDAD
COMPLETA
BASICA
ASCENDENCIA
COMPLETA
BASICA
COMPLETA
2002
56.61
79.47
109.92
155.34
49.38
52.20
14.16
14.81
11.34
11.87
2003
2004
2005
56.01
55.55
55.52
78.62
77.98
77.94
109.30
108.94
109.43
154.49
154.00
154.71
52.98
55.93
58.78
58.62
63.80
68.54
14.97
15.87
16.77
16.64
18.47
20.12
11.20
11.08
11.05
11.73
11.61
11.58
2006
2007
2008
2009
2010
55.61
55.88
56.38
57.05
57.71
78.08
78.45
79.16
80.12
81.05
110.16
111.23
112.77
114.67
116.54
155.76
157.29
159.49
162.19
164.86
61.38
63.90
66.49
69.14
71.66
72.76
76.71
80.62
84.52
88.19
17.56
18.25
18.93
19.57
20.15
21.51
22.67
23.75
24.75
25.62
11.05
11.07
11.15
11.25
11.35
11.58
11.62
11.69
11.81
11.91
2011
2012
2013
2014
2015
58.25
58.58
58.75
58.88
59.08
81.81
82.28
82.53
82.73
83.01
118.16
119.35
120.21
120.95
121.81
167.16
168.87
170.09
171.17
172.39
73.93
75.86
77.49
78.99
80.51
91.50
94.34
96.77
98.99
101.21
20.62
20.99
21.24
21.45
21.63
26.34
26.89
27.29
27.61
27.88
11.42
11.45
11.45
11.44
11.44
11.99
12.03
12.03
12.02
12.02
2020
2025
2030
2035
2040
60.82
59.33
57.33
56.41
57.05
85.53
83.51
80.76
79.55
80.52
127.38
125.78
123.01
122.71
126.77
180.35
178.12
174.23
173.83
179.59
88.31
89.93
89.52
89.96
92.71
112.20
114.94
114.81
115.62
119.31
22.55
21.68
19.88
17.38
13.92
29.12
28.00
25.67
22.45
17.98
11.56
11.06
10.52
10.27
10.44
12.14
11.60
11.03
10.76
10.93
2045
2050
2055
2060
2065
56.36
54.22
49.88
46.47
43.70
79.60
76.65
70.57
65.79
61.90
128.99
129.05
124.00
0.00
0.00
182.73
182.82
175.67
0.00
0.00
93.48
92.34
87.96
83.80
81.69
120.39
119.00
113.41
108.09
105.41
10.24
9.20
0.00
0.00
0.00
13.23
11.88
0.00
0.00
0.00
10.53
10.52
0.00
0.00
0.00
11.02
11.02
0.00
0.00
0.00
2070
2075
2080
2085
2090
36.27
0.00
0.00
0.00
0.00
51.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.07
76.79
70.27
60.25
49.52
103.34
99.13
90.73
77.81
63.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2095
2100
2102
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42.91
40.13
38.84
55.43
51.83
50.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
GENERACION ACTUAL Y FUTURA
RESULTADOS OPCION I
C.1
TOTAL DE TRABAJADORES ACTIVOS Y PENSIONADOS
PENSIONADOS
AO
TOTAL DE
TRABAJ.
INVALIDEZ
VEJEZ
VIUDEZ
ORFANDAD
ASCENDIENTES
TOTAL DE
PENSIONADOS
2002
375,390
2003
2004
2005
376,779
378,135
385,576
750
1,535
2,351
6,179
13,522
21,538
300
687
1,176
449
983
1,590
9
17
26
7,687
16,745
26,681
2006
2007
2008
2009
2010
393,012
400,406
407,681
414,774
421,591
3,193
4,056
4,934
5,818
6,694
30,774
41,674
54,547
69,305
84,632
1,778
2,514
3,405
4,479
5,755
2,265
3,009
3,828
4,727
5,705
35
43
51
60
69
38,046
51,295
66,765
84,388
102,855
2011
2012
2013
2014
2015
428,039
434,037
439,575
444,614
449,097
7,556
8,407
9,252
10,098
10,943
98,807
111,073
121,948
132,681
144,269
7,244
8,945
10,855
12,975
15,314
6,745
7,815
8,886
9,939
10,971
78
88
98
108
119
120,431
136,328
151,039
165,801
181,616
2020
2025
2030
2035
2040
468,901
484,838
497,550
507,621
515,556
14,917
18,412
22,018
25,807
29,155
207,739
235,221
249,172
268,197
306,228
30,760
52,529
79,145
108,131
137,126
15,842
19,465
20,830
20,782
21,452
167
206
230
240
247
269,425
325,833
371,395
423,157
494,207
2045
2050
2055
2060
2065
521,784
526,656
530,458
533,419
535,722
31,499
32,799
33,547
34,447
35,591
333,090
351,100
347,492
342,058
352,017
163,482
185,180
202,000
214,985
225,556
23,061
24,892
25,919
25,740
25,258
258
269
277
277
274
551,390
594,240
609,235
617,506
638,694
2070
2075
2080
2085
2090
537,511
538,899
539,976
540,811
541,458
36,419
36,717
36,597
36,565
36,928
369,881
383,413
385,094
376,131
370,398
234,835
242,597
248,607
252,976
256,307
25,603
26,560
27,472
27,550
26,928
274
278
283
285
282
667,013
689,564
698,054
693,507
690,844
2095
2100
2102
541,959
542,347
542,476
37,463
37,732
37,732
377,604
387,423
390,652
259,304
262,069
263,006
26,504
26,787
27,036
279
280
281
701,155
714,291
718,708
RESULTADOS OPCION I
C.2

AO
VOLUMEN DE
SALARIOS
PENSIONES
INVALIDEZ
VEJEZ
VIUDEZ
VOLUMEN DE
PENSIONES
PRIMA DE
GASTO
ORFANDAD ASCENDIENTES
2002
42,608,555
0.00
2003
2004
2005
43,439,964
44,823,313
46,206,651
52,989
164,987
286,828
570,254
1,855,856
3,366,441
16,991
58,551
116,064
5,507
18,154
33,755
77
235
400
645,818
2,097,783
3,803,488
1.49
4.68
8.23
2006
2007
2008
2009
2010
47,533,155
49,003,394
49,920,201
50,765,831
51,773,212
416,715
558,220
704,048
857,087
1,016,464
5,095,647
7,200,248
9,688,919
12,656,313
15,992,164
191,850
291,216
415,244
571,179
765,293
52,229
74,198
99,087
127,812
160,761
567
742
917
1,103
1,302
5,757,008
8,124,623
10,908,215
14,213,493
17,935,984
12.11
16.58
21.85
28.00
34.64
2011
2012
2013
2014
2015
53,021,804
54,515,988
55,702,023
57,170,388
58,368,261
1,180,230
1,347,346
1,506,302
1,677,255
1,849,048
19,388,378
22,571,979
25,295,580
28,055,406
30,900,686
1,002,309
1,284,998
1,602,206
1,974,023
2,390,591
197,754
237,964
278,069
320,552
362,772
1,513
1,735
1,951
2,184
2,417
21,770,184
25,444,023
28,684,110
32,029,420
35,505,514
41.06
46.67
51.50
56.02
60.83
2020
2025
2030
2035
2040
64,717,189
74,704,384
85,979,843
96,101,285
102,472,588
2,774,772
3,663,844
4,700,882
5,989,674
7,369,313
48,997,542
60,785,810
69,438,720
80,187,368
98,948,407
5,436,680
10,264,203
17,022,374
25,555,766
35,243,143
589,609
794,478
922,750
995,795
1,107,713
3,660
4,766
5,648
6,386
7,137
57,802,263
75,513,101
92,090,372
112,734,989
142,675,714
89.32
101.08
107.11
117.31
139.23
2045
2050
2055
2060
2065
110,102,988
119,261,452
131,859,375
146,885,541
157,023,290
8,629,971
9,665,121
10,485,662
11,609,459
12,880,740
116,674,338
133,635,300
142,017,927
151,210,819
165,643,687
45,577,613
55,783,125
65,184,418
75,330,449
84,788,099
1,295,109
1,516,888
1,697,429
1,827,815
1,915,535
8,112
9,164
10,046
10,885
11,562
172,185,142
200,609,598
219,395,482
239,989,427
265,239,624
156.39
168.21
166.39
163.39
168.92
2070
2075
2080
2085
2090
166,951,737
179,460,666
194,597,887
212,933,119
232,446,852
14,306,113
15,721,479
16,839,268
17,960,185
19,544,233
188,156,040
212,385,208
230,693,276
241,706,301
255,979,744
95,353,985
107,102,988
118,172,677
128,994,526
141,153,548
2,095,381
2,369,163
2,646,536
2,848,997
2,999,537
12,556
13,904
15,215
16,354
17,474
299,924,076
337,592,742
368,366,972
391,526,364
419,694,536
179.65
188.12
189.30
183.87
180.56
2095
2100
2102
250,485,798
267,247,122
275,071,600
21,626,726
23,617,351
24,425,150
282,909,399
313,919,180
327,310,481
155,393,785
169,725,039
176,020,714
3,202,113
3,497,707
3,650,710
18,849
20,468
21,250
463,150,873
510,779,746
531,428,305
184.90
191.13
193.20
RESULTADOS OPCION I
C.3
AO
INVALIDEZ
VEJEZ
VIUDEZ
ORFANDAD
ASCENDIENTES
2002
2003
2004
2005
2
4
6
2006
2007
2008
2009
2010
TOTAL
16
36
56
1
2
3
1
3
4
0
0
0
20
44
69
8
10
12
14
16
78
104
134
167
201
5
6
8
11
14
6
8
9
11
14
0
0
0
0
0
97
128
164
203
244
2011
2012
2013
2014
2015
18
19
21
23
24
231
256
277
298
321
17
21
25
29
34
16
18
20
22
24
0
0
0
0
0
281
314
344
373
404
2020
2025
2030
2035
2040
32
38
44
51
57
443
485
501
528
594
66
108
159
213
266
34
40
42
41
42
0
0
0
0
0
575
672
746
834
959
2045
2050
2055
2060
2065
60
62
63
65
66
638
667
655
641
657
313
352
381
403
421
44
47
49
48
47
0
1
1
1
1
1057
1128
1149
1158
1192
2070
2075
2080
2085
2090
68
68
68
68
68
688
711
713
695
684
437
450
460
468
473
48
49
51
51
50
1
1
1
1
1
1241
1280
1293
1282
1276
2095
2100
2102
69
70
70
697
714
720
478
483
485
49
49
50
1
1
1
1294
1317
1325
RESULTADOS OPCION I
C.4
NUEVOS TRABAJADORES INGRESANTES POR AO
AO
INGRESANTES
EN % DEL TOTAL
DE TRABAJAADORES
EDAD PROMEDIO
DE INGRESO
2002
5,358
1.43
27.81
2003
2004
2005
9,503
10,736
17,625
2.52
2.84
4.57
27.29
27.29
27.29
2006
2007
2008
2009
2010
19,059
20,926
23,052
25,060
25,683
4.85
5.23
5.65
6.04
6.09
27.29
27.29
27.29
27.29
27.29
2011
2012
2013
2014
2015
24,497
22,456
20,904
20,559
21,167
5.72
5.17
4.76
4.62
4.71
27.29
27.29
27.29
27.29
27.29
2020
2025
2030
2035
2040
21,437
14,886
15,750
21,442
23,639
4.57
3.07
3.17
4.22
4.59
27.29
27.29
27.29
27.29
27.29
2045
2050
2055
2060
2065
23,326
19,872
17,244
18,235
22,892
4.47
3.77
3.25
3.42
4.27
27.29
27.29
27.29
27.29
27.29
2070
2075
2080
2085
2090
22,942
22,421
19,200
18,257
20,131
4.27
4.16
3.56
3.38
3.72
27.29
27.29
27.29
27.29
27.29
2095
2100
2102
22,686
22,573
22,334
4.19
4.16
4.12
27.29
27.29
27.29
RESULTADOS OPCION I
C.5
TOTAL DE NUEVOS PENSIONADOS EN EL AO, POR TIPO DE PENSION

AO
INVALIDEZ
VEJEZ
VIUDEZ
ORFANDAD
ASCENDIENTES
TOTAL
2002
2003
2004
2005
750
792
832
6,179
7,416
8,183
300
391
496
449
549
659
9
9
9
7,687
9,157
10,179
2006
2007
2008
2009
2010
866
896
921
937
941
9,510
11,304
13,433
15,508
16,302
616
756
921
1,114
1,331
779
912
1,067
1,240
1,426
9
9
10
10
11
11,781
13,877
16,352
18,809
20,011
2011
2012
2013
2014
2015
938
938
944
957
969
15,403
13,757
12,628
12,753
13,889
1,561
1,793
2,027
2,265
2,518
1,610
1,776
1,926
2,064
2,202
12
12
13
14
14
19,523
18,277
17,538
18,054
19,592
2020
2025
2030
2035
2040
934
965
1,099
1,242
1,220
14,919
9,210
10,637
16,607
18,980
4,046
5,665
7,179
8,423
9,553
2,905
3,194
3,150
3,095
3,400
16
16
15
14
16
22,820
19,049
22,080
29,381
33,168
2045
2050
2055
2060
2065
1,169
1,097
1,139
1,243
1,302
18,960
15,836
13,513
14,619
19,232
10,301
10,820
11,189
11,490
11,822
3,691
3,951
3,938
3,790
3,786
17
18
17
16
16
34,139
31,723
29,797
31,158
36,158
2070
2075
2080
2085
2090
1,261
1,200
1,163
1,209
1,282
19,290
18,867
15,808
14,969
16,821
12,167
12,391
12,539
12,611
12,676
3,962
4,148
4,217
4,102
3,969
17
18
18
17
16
36,697
36,623
33,744
32,908
34,763
2095
2100
2102
1,295
1,254
1,233
19,292
19,169
18,948
12,795
12,888
12,911
3,996
4,119
4,171
17
18
18
37,395
37,448
37,281
RESULTADOS OPCION I
C.6

AO
INVALIDEZ
BASICA
2002
VIUDEZ
VEJEZ
COMPLETA
BASICA
COMPLETA
BASICA
ORFANDAD
COMPLETA
BASICA
ASCENDENCIA
COMPLETA
BASICA
COMPLETA
2003
2004
2005
8,343
8,580
8,778
11,820
12,154
12,436
10,900
11,191
11,412
15,441
15,855
16,168
7,317
7,777
8,175
9,451
10,045
10,559
1,582
1,671
1,750
2,044
2,159
2,260
1,133
1,170
1,200
1,463
1,511
1,550
2006
2007
2008
2009
2010
8,945
9,167
9,322
9,487
9,665
12,672
12,987
13,206
13,440
13,692
11,581
11,819
11,977
12,156
12,358
16,406
16,743
16,967
17,221
17,507
8,516
8,889
9,182
9,473
9,770
11,000
11,482
11,860
12,237
12,620
1,819
1,898
1,963
2,029
2,097
2,350
2,452
2,535
2,621
2,709
1,227
1,261
1,283
1,305
1,328
1,585
1,629
1,657
1,685
1,715
2011
2012
2013
2014
2015
9,848
10,033
10,138
10,302
10,445
13,952
14,213
14,362
14,594
14,798
12,573
12,795
12,917
13,114
13,284
17,812
18,126
18,299
18,578
18,819
10,065
10,352
10,546
10,791
11,004
13,001
13,372
13,622
13,938
14,214
2,166
2,232
2,278
2,333
2,382
2,798
2,883
2,942
3,014
3,076
1,350
1,370
1,377
1,392
1,404
1,743
1,769
1,779
1,798
1,813
2020
2025
2030
2035
2040
11,335
12,056
12,931
14,059
15,263
16,057
17,079
18,318
19,917
21,622
14,447
15,560
16,809
18,218
19,693
20,466
22,044
23,813
25,808
27,899
12,225
13,337
14,544
15,872
17,185
15,790
17,227
18,786
20,502
22,198
2,650
2,873
3,095
3,345
3,625
3,423
3,711
3,998
4,320
4,682
1,493
1,558
1,649
1,780
1,937
1,929
2,012
2,130
2,300
2,502
2045
2050
2055
2060
2065
16,498
17,701
18,779
20,281
21,795
23,372
25,077
26,604
28,731
30,876
21,294
22,996
24,610
26,669
28,566
30,166
32,578
34,863
37,781
40,469
18,576
20,023
21,416
23,232
24,910
23,994
25,863
27,662
30,007
32,175
3,945
4,277
4,578
4,951
5,296
5,096
5,524
5,913
6,395
6,841
2,110
2,283
2,431
2,627
2,825
2,726
2,948
3,140
3,394
3,649
2070
2075
2080
2085
2090
23,630
25,723
27,619
29,505
31,830
33,475
36,441
39,127
41,799
45,093
30,844
33,538
36,116
38,713
41,753
43,696
47,513
51,164
54,843
59,150
26,899
29,235
31,466
33,744
36,437
34,744
37,761
40,643
43,586
47,065
5,731
6,251
6,740
7,216
7,767
7,403
8,075
8,706
9,321
10,032
3,071
3,351
3,599
3,839
4,135
3,967
4,328
4,648
4,959
5,341
2095
2100
2102
34,724
37,619
38,891
49,192
53,293
55,095
45,402
49,063
50,708
64,319
69,506
71,837
39,648
42,843
44,272
51,211
55,339
57,184
8,441
9,139
9,453
10,903
11,804
12,210
4,513
4,898
5,066
5,829
6,326
6,544
RESULTADOS OPCION I
C.7

AO
INVALIDEZ
BASICA
VEJEZ
COMPLETA
BASICA
VIUDEZ
COMPLETA
BASICA
ORFANDAD
COMPLETA
BASICA
ASCENDENCIA
COMPLETA
BASICA
COMPLETA
2002
2003
2004
2005
86.15
86.08
86.65
122.05
121.95
122.75
112.54
112.29
112.65
159.44
159.08
159.59
75.55
78.03
80.69
97.59
100.79
104.23
16.34
16.77
17.27
21.10
21.66
22.31
11.70
11.74
11.84
15.11
15.16
15.30
2006
2007
2008
2009
2010
87.41
88.41
89.72
91.22
92.58
123.83
125.25
127.11
129.22
131.16
113.16
113.98
115.28
116.88
118.38
160.31
161.48
163.31
165.58
167.71
83.22
85.73
88.37
91.09
93.59
107.49
110.74
114.15
117.66
120.89
17.78
18.31
18.89
19.51
20.09
22.96
23.65
24.40
25.20
25.95
11.99
12.16
12.35
12.54
12.72
15.48
15.71
15.95
16.20
16.43
2011
2012
2013
2014
2015
93.63
94.23
94.50
94.68
94.95
132.64
133.49
133.88
134.13
134.51
119.53
120.17
120.41
120.52
120.75
169.34
170.24
170.59
170.74
171.06
95.69
97.23
98.31
99.18
100.03
123.59
125.59
126.99
128.10
129.20
20.59
20.97
21.23
21.45
21.65
26.60
27.08
27.43
27.70
27.96
12.83
12.87
12.84
12.79
12.76
16.57
16.62
16.58
16.52
16.48
2020
2025
2030
2035
2040
97.03
92.95
88.89
87.94
90.79
137.46
131.67
125.93
124.58
128.62
123.67
119.97
115.56
113.95
117.14
175.20
169.95
163.70
161.42
165.95
104.65
102.83
99.98
99.28
102.23
135.17
132.82
129.15
128.23
132.04
22.69
22.15
21.28
20.92
21.56
29.31
28.61
27.49
27.02
27.85
12.78
12.01
11.34
11.14
11.52
16.51
15.51
14.64
14.38
14.88
2045
2050
2055
2060
2065
92.45
92.64
89.71
87.43
88.03
130.97
131.24
127.09
123.86
124.70
119.32
120.35
117.56
114.97
115.37
169.04
170.49
166.55
162.87
163.45
104.09
104.79
102.31
100.15
100.61
134.46
135.35
132.15
129.36
129.95
22.11
22.38
21.87
21.34
21.39
28.56
28.91
28.25
27.57
27.63
11.83
11.95
11.61
11.33
11.41
15.27
15.43
15.00
14.63
14.74
2070
2075
2080
2085
2090
90.04
91.43
90.90
88.96
87.93
127.56
129.53
128.78
126.02
124.57
117.53
119.22
118.87
116.72
115.34
166.50
168.89
168.40
165.35
163.40
102.50
103.92
103.56
101.74
100.66
132.39
134.23
133.77
131.41
130.02
21.84
22.22
22.18
21.76
21.46
28.21
28.70
28.66
28.10
27.71
11.70
11.91
11.84
11.57
11.42
15.12
15.38
15.30
14.95
14.76
2095
2100
2102
88.95
90.38
90.81
126.02
128.04
128.65
116.31
117.88
118.41
164.77
166.99
167.74
101.57
102.93
103.38
131.19
132.96
133.53
21.62
21.96
22.07
27.93
28.36
28.51
11.56
11.77
11.83
14.93
15.20
15.28
RESULTADOS OPCION I
C.8
CUANTIA PROMEDIO MENSUAL DE LAS PENSIONES NUEVAS EN EL AO

AO
INVALIDEZ
BASICA
2002
VEJEZ
COMPLETA
BASICA
ORFANDAD
VIUDEZ
COMPLETA
BASICA
COMPLETA
BASICA
ASCENDENCIA
COMPLETA
BASICA
COMPLETA
2003
2004
2005
8,343
8,652
8,906
11,820
12,257
12,617
10,900
11,254
11,487
15,441
15,943
16,273
7,317
8,012
8,552
9,451
10,348
11,047
1,582
1,722
1,836
2,044
2,224
2,371
1,133
1,187
1,232
1,463
1,533
1,591
2006
2007
2008
2009
2010
9,135
9,415
9,596
9,768
9,930
12,942
13,338
13,594
13,838
14,067
11,663
11,910
12,078
12,258
12,449
16,522
16,872
17,110
17,366
17,636
8,984
9,412
9,722
10,015
10,299
11,604
12,158
12,558
12,936
13,302
1,931
2,028
2,101
2,171
2,238
2,494
2,619
2,714
2,804
2,891
1,280
1,332
1,351
1,373
1,396
1,653
1,720
1,745
1,774
1,804
2011
2012
2013
2014
2015
10,064
10,190
10,251
10,399
10,546
14,258
14,436
14,523
14,732
14,939
12,639
12,819
12,889
13,033
13,197
17,905
18,160
18,260
18,463
18,696
10,564
10,813
10,964
11,172
11,355
13,646
13,967
14,162
14,430
14,667
2,300
2,356
2,390
2,435
2,474
2,971
3,043
3,087
3,145
3,196
1,413
1,422
1,422
1,439
1,465
1,825
1,837
1,837
1,859
1,892
2020
2025
2030
2035
2040
11,164
11,605
12,896
14,678
16,047
15,815
16,440
18,270
20,794
22,734
14,419
15,296
16,473
18,115
19,722
20,427
21,669
23,337
25,662
27,940
12,499
13,552
14,730
16,035
17,334
16,145
17,505
19,026
20,711
22,389
2,718
2,918
3,139
3,402
3,706
3,510
3,769
4,055
4,394
4,787
1,611
1,711
1,912
2,130
2,297
2,080
2,210
2,470
2,751
2,966
2045
2050
2055
2060
2065
17,152
17,867
18,875
20,937
23,075
24,299
25,312
26,740
29,660
32,689
21,360
23,005
24,379
26,331
28,469
30,260
32,590
34,537
37,302
40,331
18,703
20,148
21,555
23,398
25,102
24,158
26,024
27,842
30,222
32,423
4,023
4,352
4,645
5,020
5,384
5,197
5,621
6,000
6,484
6,954
2,466
2,641
2,836
3,126
3,396
3,185
3,412
3,664
4,037
4,387
2070
2075
2080
2085
2090
24,946
26,734
28,087
30,104
33,150
35,341
37,874
39,791
42,647
46,962
30,812
33,561
35,974
38,347
41,400
43,650
47,545
50,963
54,324
58,649
27,101
29,436
31,670
33,965
36,684
35,005
38,021
40,907
43,871
47,383
5,833
6,357
6,841
7,314
7,876
7,535
8,211
8,837
9,448
10,173
3,632
3,916
4,186
4,518
4,933
4,691
5,059
5,406
5,836
6,372
2095
2100
2102
36,593
39,428
40,553
51,840
55,856
57,451
45,262
48,999
50,667
64,121
69,415
71,779
39,918
43,116
44,544
51,561
55,691
57,536
8,578
9,290
9,607
11,080
11,999
12,410
5,386
5,772
5,948
6,957
7,455
7,683
RESULTADOS OPCION I
C.9

AO
INVALIDEZ
BASICA
VEJEZ
COMPLETA
BASICA
VIUDEZ
COMPLETA
BASICA
ORFANDAD
COMPLETA
BASICA
ASCENDENCIA
COMPLETA
BASICA
COMPLETA
2002
2003
2004
2005
86.15
86.81
87.91
122.05
122.98
124.54
112.54
112.91
113.38
159.44
159.96
160.63
75.55
80.39
84.42
97.59
103.83
109.04
16.34
17.28
18.12
21.10
22.32
23.41
11.70
11.91
12.16
15.11
15.38
15.71
2006
2007
2008
2009
2010
89.27
90.81
92.36
93.92
95.12
126.46
128.64
130.84
133.05
134.75
113.96
114.87
116.25
117.86
119.25
161.45
162.73
164.68
166.97
168.94
87.79
90.78
93.57
96.30
98.65
113.39
117.26
120.87
124.38
127.43
18.87
19.56
20.23
20.87
21.44
24.37
25.26
26.12
26.96
27.69
12.51
12.84
13.00
13.20
13.38
16.15
16.59
16.80
17.05
17.28
2011
2012
2013
2014
2015
95.68
95.70
95.56
95.58
95.86
135.54
135.58
135.38
135.40
135.80
120.15
120.40
120.16
119.78
119.96
170.22
170.56
170.22
169.68
169.94
100.43
101.56
102.21
102.67
103.21
129.73
131.18
132.02
132.62
133.32
21.86
22.13
22.28
22.38
22.49
28.24
28.58
28.78
28.90
29.05
13.43
13.36
13.25
13.23
13.31
17.35
17.25
17.12
17.09
17.20
2020
2025
2030
2035
2040
95.57
89.47
88.66
91.81
95.46
135.38
126.75
125.60
130.06
135.23
123.43
117.92
113.25
113.30
117.32
174.86
167.06
160.43
160.51
166.20
107.00
104.48
101.26
100.29
103.11
138.20
134.96
130.79
129.55
133.18
23.26
22.50
21.58
21.28
22.04
30.05
29.06
27.88
27.49
28.47
13.79
13.19
13.14
13.32
13.66
17.81
17.04
16.98
17.21
17.65
2045
2050
2055
2060
2065
96.12
93.51
90.17
90.26
93.20
136.17
132.47
127.74
127.86
132.03
119.70
120.39
116.46
113.51
114.98
169.57
170.56
164.98
160.81
162.89
104.81
105.44
102.97
100.87
101.38
135.37
136.20
133.00
130.29
130.95
22.55
22.78
22.19
21.64
21.74
29.12
29.42
28.66
27.95
28.09
13.82
13.82
13.55
13.47
13.72
17.85
17.86
17.50
17.40
17.72
2070
2075
2080
2085
2090
95.06
95.03
92.45
90.76
91.58
134.66
134.63
130.97
128.58
129.73
117.41
119.30
118.40
115.61
114.37
166.32
169.01
167.74
163.79
162.02
103.27
104.63
104.24
102.40
101.34
133.39
135.15
134.64
132.27
130.89
22.23
22.60
22.52
22.05
21.76
28.71
29.19
29.09
28.48
28.10
13.84
13.92
13.78
13.62
13.63
17.87
17.98
17.79
17.60
17.60
2095
2100
2102
93.74
94.73
94.69
132.80
134.20
134.15
115.95
117.72
118.31
164.26
166.78
167.60
102.26
103.59
104.01
132.09
133.80
134.35
21.97
22.32
22.43
28.38
28.83
28.98
13.80
13.87
13.89
17.82
17.91
17.94
RESULTADOS OPCION I
C.10
TRABAJADORES QUE RECIBEN PRIMA DE ANTIGEDAD POR SEPARACION DEL TRABAJO

AO
VOLUMEN DE
SALARIOS
FALLECIDOS
CASOS
IMPORTE
SEPARADOS
% DEL
VOL.SAL
CASOS
IMPORTE
TOTAL
% DEL
VOL.SAL
CASOS
IMPORTE
% DEL
VOL.SAL
2002
42,608,555
314
10,134
0.02
603
17,563
0.04
917
27,697
0.07
2003
2004
2005
43,439,964
44,823,313
46,206,651
287
298
307
2,605
2,801
2,977
0.01
0.01
0.01
832
805
794
3,261
3,221
3,174
0.01
0.01
0.01
1,119
1,103
1,101
5,866
6,022
6,152
0.01
0.01
0.01
2006
2007
2008
2009
2010
47,533,155
49,003,394
49,920,201
50,765,831
51,773,212
314
319
325
328
329
3,136
3,291
3,401
3,473
3,502
0.01
0.01
0.01
0.01
0.01
850
913
984
1,065
1,156
3,148
3,168
3,205
3,288
3,431
0.01
0.01
0.01
0.01
0.01
1,164
1,232
1,309
1,394
1,485
6,284
6,459
6,606
6,761
6,933
0.01
0.01
0.01
0.01
0.01
2011
2012
2013
2014
2015
53,021,804
54,515,988
55,702,023
57,170,388
58,368,261
329
330
334
339
344
3,505
3,521
3,549
3,622
3,693
0.01
0.01
0.01
0.01
0.01
1,241
1,303
1,337
1,350
1,358
3,627
3,849
4,046
4,240
4,408
0.01
0.01
0.01
0.01
0.01
1,570
1,633
1,671
1,689
1,701
7,132
7,370
7,595
7,862
8,101
0.01
0.01
0.01
0.01
0.01
2020
2025
2030
2035
2040
64,717,189
74,704,384
85,979,843
96,101,285
102,472,588
341
362
398
428
419
3,698
4,039
5,020
6,166
6,396
0.01
0.01
0.01
0.01
0.01
1,475
1,344
1,198
1,194
1,416
5,340
6,022
6,057
5,983
6,565
0.01
0.01
0.01
0.01
0.01
1,816
1,706
1,596
1,622
1,835
9,039
10,061
11,077
12,149
12,961
0.01
0.01
0.01
0.01
0.01
2045
2050
2055
2060
2065
110,102,988
119,261,452
131,859,375
146,885,541
157,023,290
410
400
416
439
448
6,436
6,308
6,907
8,119
9,037
0.01
0.01
0.01
0.01
0.01
1,497
1,515
1,368
1,271
1,332
7,530
8,472
8,846
8,850
8,937
0.01
0.01
0.01
0.01
0.01
1,907
1,915
1,783
1,710
1,779
13,966
14,780
15,753
16,969
17,974
0.01
0.01
0.01
0.01
0.01
2070
2075
2080
2085
2090
166,951,737
179,460,666
194,597,887
212,933,119
232,446,852
436
424
420
434
448
9,218
9,260
9,416
10,370
11,758
0.01
0.01
0.00
0.00
0.01
1,466
1,516
1,474
1,363
1,318
9,829
11,016
11,984
12,307
12,411
0.01
0.01
0.01
0.01
0.01
1,902
1,940
1,895
1,797
1,766
19,047
20,276
21,400
22,677
24,169
0.01
0.01
0.01
0.01
0.01
2095
2100
2102
250,485,798
267,247,122
275,071,600
447
437
433
12,683
12,955
13,022
0.01
0.00
0.00
1,397
1,477
1,493
13,042
14,297
14,886
0.01
0.01
0.01
1,844
1,914
1,926
25,725
27,252
27,909
0.01
0.01
0.01
RESULTADOS OPCION I
C.11

AO
INVALIDEZ
VOLUMEN DE
SALARIOS
CASOS
IMPORTE
VEJEZ
% DEL
VOL.SAL
CASOS
TOTAL
IMPORTE
% DEL
VOL.SAL
CASOS
IMPORTE
% DEL
VOL.SAL
2002
42,608,555
736
13,249
0.03
8,786
1,251,701
2.94
9,522
1,264,950
2.97
2003
2004
2005
43,439,964
44,823,313
46,206,651
750
792
832
7,486
8,182
8,841
0.02
0.02
0.02
6,179
7,416
8,183
85,222
105,275
118,649
0.20
0.23
0.26
6,930
8,209
9,014
92,708
113,457
127,490
0.21
0.25
0.28
2006
2007
2008
2009
2010
47,533,155
49,003,394
49,920,201
50,765,831
51,773,212
866
896
921
937
941
9,465
10,090
10,568
10,914
11,094
0.02
0.02
0.02
0.02
0.02
9,510
11,304
13,433
15,508
16,302
139,607
168,580
202,434
236,518
252,689
0.29
0.34
0.41
0.47
0.49
10,376
12,200
14,355
16,445
17,243
149,072
178,670
213,002
247,432
263,784
0.31
0.36
0.43
0.49
0.51
2011
2012
2013
2014
2015
53,021,804
54,515,988
55,702,023
57,170,388
58,368,261
938
938
944
957
969
11,159
11,237
11,355
11,625
11,897
0.02
0.02
0.02
0.02
0.02
15,403
13,757
12,628
12,753
13,889
243,231
221,166
204,531
207,600
226,933
0.46
0.41
0.37
0.36
0.39
16,341
14,694
13,572
13,710
14,858
254,390
232,403
215,886
219,225
238,829
0.48
0.43
0.39
0.38
0.41
2020
2025
2030
2035
2040
64,717,189
74,704,384
85,979,843
96,101,285
102,472,588
934
965
1,099
1,242
1,220
11,800
12,333
15,436
19,718
20,855
0.02
0.02
0.02
0.02
0.02
14,919
9,210
10,637
16,607
18,980
262,212
170,051
205,704
341,456
420,428
0.41
0.23
0.24
0.36
0.41
15,853
10,175
11,736
17,849
20,200
274,012
182,384
221,140
361,175
441,283
0.42
0.24
0.26
0.38
0.43
2045
2050
2055
2060
2065
110,102,988
119,261,452
131,859,375
146,885,541
157,023,290
1,169
1,097
1,139
1,243
1,302
20,906
19,888
21,349
25,488
29,152
0.02
0.02
0.02
0.02
0.02
18,960
15,836
13,513
14,619
19,232
445,314
396,210
351,604
401,162
558,182
0.40
0.33
0.27
0.27
0.36
20,129
16,934
14,652
15,862
20,535
466,221
416,098
372,953
426,649
587,334
0.42
0.35
0.28
0.29
0.37
2070
2075
2080
2085
2090
166,951,737
179,460,666
194,597,887
212,933,119
232,446,852
1,261
1,200
1,163
1,209
1,282
29,974
29,839
29,639
32,436
37,369
0.02
0.02
0.02
0.02
0.02
19,290
18,867
15,808
14,969
16,821
597,766
623,830
552,514
546,792
648,167
0.36
0.35
0.28
0.26
0.28
20,550
20,067
16,970
16,178
18,102
627,740
653,668
582,153
579,228
685,537
0.38
0.36
0.30
0.27
0.29
2095
2100
2102
250,485,798
267,247,122
275,071,600
1,295
1,254
1,233
40,975
41,933
42,019
0.02
0.02
0.02
19,292
19,169
18,948
795,836
841,561
853,398
0.32
0.31
0.31
20,587
20,423
20,181
836,811
883,493
895,418
0.33
0.33
0.33
RESULTADOS OPCION I
C.12
TRABAJADORES QUE RECIBEN INDEMNIZACION POR SEPARACION DEL TRABAJO

AO
VOLUMEN DE
SALARIOS
FALLECIDOS
CASOS
IMPORTE
SEPARADOS
% DEL
VOL.SAL
CASOS
IMPORTE
TOTAL
% DEL
VOL.SAL
CASOS
IMPORTE
% DEL
VOL.SAL
2002
42,608,555
315
131,811
0.31
710
128,835
0.30
1,025
260,646
0.61
2003
2004
2005
43,439,964
44,823,313
46,206,651
287
298
307
114,203
123,680
132,242
0.26
0.28
0.29
832
805
794
26,167
26,203
26,490
0.06
0.06
0.06
1,119
1,103
1,101
140,369
149,882
158,732
0.32
0.33
0.34
2006
2007
2008
2009
2010
47,533,155
49,003,394
49,920,201
50,765,831
51,773,212
314
319
325
328
329
139,877
147,638
153,187
157,090
159,157
0.29
0.30
0.31
0.31
0.31
850
913
984
1,065
1,156
27,778
29,093
30,286
31,753
33,702
0.06
0.06
0.06
0.06
0.07
1,164
1,232
1,309
1,394
1,485
167,655
176,732
183,473
188,843
192,859
0.35
0.36
0.37
0.37
0.37
2011
2012
2013
2014
2015
53,021,804
54,515,988
55,702,023
57,170,388
58,368,261
329
330
334
339
344
160,142
161,684
163,502
167,587
171,454
0.30
0.30
0.29
0.29
0.29
1,241
1,303
1,337
1,350
1,358
35,789
37,652
38,771
39,757
40,508
0.07
0.07
0.07
0.07
0.07
1,570
1,633
1,671
1,689
1,701
195,931
199,336
202,273
207,344
211,962
0.37
0.37
0.36
0.36
0.36
2020
2025
2030
2035
2040
64,717,189
74,704,384
85,979,843
96,101,285
102,472,588
341
362
398
428
419
174,485
193,105
244,747
307,923
326,416
0.27
0.26
0.28
0.32
0.32
1,475
1,344
1,198
1,194
1,416
47,308
51,923
53,721
57,518
67,146
0.07
0.07
0.06
0.06
0.07
1,816
1,706
1,596
1,622
1,835
221,793
245,028
298,468
365,441
393,562
0.34
0.33
0.35
0.38
0.38
2045
2050
2055
2060
2065
110,102,988
119,261,452
131,859,375
146,885,541
157,023,290
410
400
416
439
448
334,712
333,152
370,325
444,725
504,682
0.30
0.28
0.28
0.30
0.32
1,497
1,515
1,368
1,271
1,332
75,023
83,091
86,296
89,717
96,880
0.07
0.07
0.07
0.06
0.06
1,907
1,915
1,783
1,710
1,779
409,736
416,243
456,621
534,442
601,562
0.37
0.35
0.35
0.36
0.38
2070
2075
2080
2085
2090
166,951,737
179,460,666
194,597,887
212,933,119
232,446,852
436
424
420
434
448
525,426
538,159
556,074
622,693
720,530
0.31
0.30
0.29
0.29
0.31
1,466
1,516
1,474
1,363
1,318
109,263
121,239
130,866
135,878
143,009
0.07
0.07
0.07
0.06
0.06
1,902
1,940
1,895
1,797
1,766
634,689
659,398
686,940
758,571
863,538
0.38
0.37
0.35
0.36
0.37
2095
2100
2102
250,485,798
267,247,122
275,071,600
447
437
433
794,858
828,042
838,834
0.32
0.31
0.30
1,397
1,477
1,493
158,302
175,540
182,591
0.06
0.07
0.07
1,844
1,914
1,926
953,159
1,003,582
1,021,425
0.38
0.38
0.37
RESULTADOS OPCION I
C.13

AO
INVALIDEZ
VOLUMEN DE
SALARIOS
CASOS
IMPORTE
VEJEZ
% DEL
VOL.SAL
CASOS
TOTAL
IMPORTE
% DEL
VOL.SAL
CASOS
IMPORTE
% DEL
VOL.SAL
2002
42,608,555
736
37,271
0.09
8,786
1,406
0.00
9,522
38,677
0.09
2003
2004
2005
43,439,964
44,823,313
46,206,651
750
792
832
38,681
41,932
44,922
0.09
0.09
0.10
6,179
7,416
8,183
756,525
940,906
1,066,262
1.74
2.10
2.31
6,930
8,209
9,014
795,207
982,837
1,111,185
1.83
2.19
2.40
2006
2007
2008
2009
2010
47,533,155
49,003,394
49,920,201
50,765,831
51,773,212
866
896
921
937
941
47,590
50,358
52,448
54,049
55,076
0.10
0.10
0.11
0.11
0.11
9,510
11,304
13,433
15,508
16,302
1,258,597
1,526,762
1,838,468
2,155,437
2,313,374
2.65
3.12
3.68
4.25
4.47
10,376
12,200
14,355
16,445
17,243
1,306,187
1,577,119
1,890,917
2,209,486
2,368,450
2.75
3.22
3.79
4.35
4.57
2011
2012
2013
2014
2015
53,021,804
54,515,988
55,702,023
57,170,388
58,368,261
938
938
944
957
969
55,736
56,556
57,418
59,035
60,557
0.11
0.10
0.10
0.10
0.10
15,403
13,757
12,628
12,753
13,889
2,238,467
2,045,901
1,896,499
1,930,218
2,114,785
4.22
3.75
3.40
3.38
3.62
16,341
14,694
13,572
13,710
14,858
2,294,203
2,102,458
1,953,917
1,989,252
2,175,343
4.33
3.86
3.51
3.48
3.73
2020
2025
2030
2035
2040
64,717,189
74,704,384
85,979,843
96,101,285
102,472,588
934
965
1,099
1,242
1,220
62,647
69,142
86,479
107,950
114,698
0.10
0.09
0.10
0.11
0.11
14,919
9,210
10,637
16,607
18,980
2,499,006
1,650,197
2,031,170
3,441,347
4,329,424
3.86
2.21
2.36
3.58
4.22
15,853
10,175
11,736
17,849
20,200
2,561,653
1,719,339
2,117,649
3,549,297
4,444,121
3.96
2.30
2.46
3.69
4.34
2045
2050
2055
2060
2065
110,102,988
119,261,452
131,859,375
146,885,541
157,023,290
1,169
1,097
1,139
1,243
1,302
117,860
117,723
130,607
156,252
177,080
0.11
0.10
0.10
0.11
0.11
18,960
15,836
13,513
14,619
19,232
4,674,035
4,240,635
3,821,401
4,444,332
6,294,461
4.25
3.56
2.90
3.03
4.01
20,129
16,934
14,652
15,862
20,535
4,791,895
4,358,358
3,952,008
4,600,584
6,471,541
4.35
3.65
3.00
3.13
4.12
2070
2075
2080
2085
2090
166,951,737
179,460,666
194,597,887
212,933,119
232,446,852
1,261
1,200
1,163
1,209
1,282
184,727
189,622
196,201
219,266
253,067
0.11
0.11
0.10
0.10
0.11
19,290
18,867
15,808
14,969
16,821
6,877,863
7,328,698
6,610,848
6,649,677
8,029,270
4.12
4.08
3.40
3.12
3.45
20,550
20,067
16,970
16,178
18,102
7,062,590
7,518,321
6,807,048
6,868,943
8,282,337
4.23
4.19
3.50
3.23
3.56
2095
2100
2102
250,485,798
267,247,122
275,071,600
1,295
1,254
1,233
279,186
291,293
295,304
0.11
0.11
0.11
19,292
19,169
18,948
10,073,263
10,864,554
11,108,483
4.02
4.07
4.04
20,587
20,423
20,181
10,352,449
11,155,847
11,403,786
4.13
4.17
4.15
RESULTADOS DE LAS PROYECCIONES

DEMOGRAFICAS Y FINANCIERAS
OPCION II
RESULTADOS GLOBALES
RESULTADOS OPCION II
C.1
PENSIONADOS
AO
TOTAL DE
TRABAJ.
INVALIDEZ
VEJEZ
VIUDEZ
ORFANDAD
ASCENDIENTES
TOTAL DE
PENSIONADOS
2002
375,390
23,974
68,625
9,720
5,346
1,728
109,393
2003
2004
2005
376,779
378,135
381,652
24,394
24,841
25,310
73,091
78,675
84,887
11,310
12,999
14,789
5,298
5,787
6,474
1,638
1,553
1,473
115,731
123,854
132,933
2006
2007
2008
2009
2010
385,125
388,553
391,894
395,108
398,150
25,796
26,293
26,793
27,286
27,759
92,275
101,284
112,225
125,014
138,335
16,691
18,717
20,886
23,219
25,732
7,243
8,062
8,900
9,778
10,680
1,396
1,323
1,253
1,187
1,122
143,401
155,679
170,058
186,484
203,629
2011
2012
2013
2014
2015
400,977
403,583
405,964
408,075
409,912
28,205
28,623
29,022
29,405
29,771
150,471
160,669
169,449
178,066
187,519
28,434
31,316
34,370
37,593
40,987
11,609
12,528
13,412
14,255
15,049
1,061
1,002
946
893
842
219,779
234,139
247,199
260,211
274,168
2020
2025
2030
2035
2040
416,263
420,065
422,380
423,776
424,624
31,087
31,472
31,576
31,660
31,550
240,209
257,296
261,768
265,712
285,449
60,800
84,846
110,963
136,459
159,062
18,479
20,673
20,912
20,024
19,707
621
459
345
273
235
351,197
394,746
425,563
454,128
496,003
2045
2050
2055
2060
2065
425,134
425,432
425,644
425,772
425,772
30,978
30,042
29,234
29,068
29,446
299,571
308,891
299,849
290,417
291,942
176,956
189,265
196,658
200,810
203,455
20,327
21,392
21,947
21,569
20,885
223
223
226
225
220
528,054
549,813
547,914
542,088
545,949
2070
2075
2080
2085
2090
425,772
425,772
425,772
425,772
425,772
29,796
29,818
29,507
29,270
29,376
302,017
311,377
311,409
302,491
295,657
205,797
207,774
209,132
209,749
210,011
20,820
21,358
22,012
22,037
21,484
219
221
224
225
223
558,648
570,547
572,284
563,772
556,752
2095
2100
2102
425,772
425,772
425,772
29,692
29,860
29,847
298,847
305,740
308,445
210,423
211,041
211,260
21,014
21,101
21,267
220
220
221
560,196
567,962
571,041
RESULTADOS GLOBALES
C.2

(CIFRAS EN MILES DE PESOS DE 2002)
AO
VOLUMEN DE
SALARIOS
PENSIONES
INVALIDEZ
VEJEZ
VIUDEZ
VOLUMEN DE
PENSIONES
ORFANDAD
ASCENDIENTES
PRIMA
DE GASTO
GLOBAL
2002
42,608,555
2,162,374
12,099,907
575,877
89,850
23,274
14,951,282
35.09
2003
2004
2005
43,489,207
44,545,957
45,651,375
2,215,946
2,324,036
2,440,506
12,597,608
13,769,933
15,145,968
675,630
895,072
1,138,073
84,858
109,135
137,769
22,275
21,393
20,558
15,596,317
17,119,569
18,882,874
35.86
38.43
41.36
2006
2007
2008
2009
2010
46,603,030
47,267,479
47,651,873
47,961,220
48,322,144
2,558,043
2,675,346
2,795,040
2,923,870
3,057,618
16,690,626
18,496,282
20,666,212
23,294,662
26,240,028
1,403,543
1,692,324
2,008,898
2,363,423
2,759,674
168,069
199,090
230,622
263,918
298,796
19,709
18,849
18,001
17,220
16,482
20,839,990
23,081,890
25,718,772
28,863,093
32,372,599
44.72
48.83
53.97
60.18
66.99
2011
2012
2013
2014
2015
48,896,104
49,494,278
50,296,150
50,801,814
51,312,791
3,195,564
3,322,045
3,454,954
3,570,755
3,697,187
29,213,056
31,817,812
34,179,597
36,230,402
38,478,725
3,203,224
3,680,330
4,208,893
4,758,462
5,363,462
335,660
372,251
409,177
443,238
477,046
15,798
15,097
14,453
13,762
13,138
35,963,302
39,207,534
42,267,074
45,016,619
48,029,557
73.55
79.22
84.04
88.61
93.60
2020
2025
2030
2035
2040
53,256,021
57,753,238
62,584,213
66,683,941
68,232,704
4,318,703
4,750,756
5,157,363
5,607,804
6,058,113
52,366,219
59,296,177
62,832,912
66,232,664
74,291,798
9,166,221
14,100,225
19,955,256
26,283,971
32,505,023
636,950
755,287
801,108
801,604
823,612
10,450
8,259
6,699
5,754
5,359
66,498,544
78,910,704
88,753,338
98,931,796
113,683,904
124.87
136.63
141.81
148.36
166.61
2045
2050
2055
2060
2065
70,137,607
72,821,002
78,405,464
83,808,973
88,223,294
6,398,992
6,600,646
6,758,399
7,020,116
7,520,411
81,757,308
88,940,290
90,954,819
91,982,096
96,952,264
38,186,531
42,970,750
47,012,174
50,350,245
53,947,042
893,773
989,756
1,070,103
1,099,791
1,119,894
5,446
5,775
6,126
6,346
6,583
127,242,050
139,507,217
145,801,622
150,458,594
159,546,194
181.42
191.58
185.96
179.53
180.84
2070
2075
2080
2085
2090
91,524,987
94,627,908
99,352,744
106,874,228
113,455,393
8,078,060
8,529,580
8,819,935
9,194,579
9,655,840
105,969,098
115,037,414
121,010,003
124,176,150
126,922,278
57,701,877
61,299,640
64,574,984
68,403,230
71,867,834
1,177,418
1,272,473
1,376,646
1,457,016
1,487,018
6,932
7,380
7,831
8,279
8,580
172,933,385
186,146,487
195,789,399
203,239,254
209,941,549
188.95
196.71
197.06
190.17
185.04
2095
2100
2102
117,796,014
121,617,208
123,478,901
10,235,280
10,815,045
11,044,660
133,757,955
143,304,351
147,631,115
75,377,347
79,152,237
80,866,783
1,517,442
1,594,716
1,641,368
8,876
9,309
9,537
220,896,899
234,875,658
241,193,464
187.52
193.13
195.33
RESULTADOS GLOBALES
C.3
AO
INVALIDEZ
VEJEZ
VIUDEZ
ORFANDAD
ASCENDIENTES
TOTAL
2002
64
183
26
14
291
2003
2004
2005
65
66
66
194
208
222
30
34
39
14
15
17
4
4
4
307
328
348
2006
2007
2008
2009
2010
67
68
68
69
70
240
261
286
316
347
43
48
53
59
65
19
21
23
25
27
4
3
3
3
3
372
401
434
472
511
2011
2012
2013
2014
2015
70
71
71
72
73
375
398
417
436
457
71
78
85
92
100
29
31
33
35
37
3
2
2
2
2
548
580
609
638
669
2020
2025
2030
2035
2040
75
75
75
75
74
577
613
620
627
672
146
202
263
322
375
44
49
50
47
46
1
1
1
1
1
844
940
1,008
1,072
1,168
2045
2050
2055
2060
2065
73
71
69
68
69
705
726
704
682
686
416
445
462
472
478
48
50
52
51
49
1
1
1
1
1
1,242
1,292
1,287
1,273
1,282
2070
2075
2080
2085
2090
70
70
69
69
69
709
731
731
710
694
483
488
491
493
493
49
50
52
52
50
1
1
1
1
1
1,312
1,340
1,344
1,324
1,308
2095
2100
2102
70
70
70
702
718
724
494
496
496
49
50
50
1
1
1
1,316
1,334
1,341
RESULTADOS GLOBALES
C.4

AO
INVALIDEZ
BASICA
VIUDEZ
VEJEZ
COMPLETA
BASICA
COMPLETA
BASICA
ORFANDAD
COMPLETA
BASICA
ASCENDENCIA
COMPLETA
BASICA
COMPLETA
2002
5,355
7,586
10,397
14,728
4,671
6,033
1,339
1,730
1,073
1,386
2003
2004
2005
5,520
5,689
5,865
7,821
8,059
8,309
10,624
10,858
11,089
15,050
15,382
15,709
5,194
5,655
6,077
6,710
7,305
7,849
1,463
1,587
1,696
1,890
2,050
2,191
1,086
1,099
1,111
1,403
1,419
1,435
2006
2007
2008
2009
2010
6,033
6,190
6,345
6,513
6,688
8,547
8,769
8,988
9,227
9,475
11,289
11,459
11,616
11,787
11,955
15,993
16,233
16,456
16,698
16,937
6,455
6,794
7,110
7,428
7,745
8,337
8,775
9,184
9,594
10,004
1,786
1,857
1,919
1,979
2,036
2,307
2,399
2,479
2,556
2,630
1,121
1,129
1,136
1,146
1,157
1,449
1,459
1,468
1,480
1,494
2011
2012
2013
2014
2015
6,872
7,032
7,207
7,348
7,511
9,735
9,962
10,210
10,409
10,640
12,120
12,225
12,345
12,395
12,513
17,170
17,319
17,488
17,560
17,727
8,064
8,347
8,638
8,875
9,127
10,416
10,782
11,157
11,463
11,789
2,092
2,138
2,185
2,218
2,254
2,702
2,761
2,822
2,865
2,912
1,170
1,180
1,193
1,200
1,210
1,511
1,524
1,541
1,550
1,564
2020
2025
2030
2035
2040
8,365
9,068
9,818
10,662
11,550
11,850
12,846
13,909
15,105
16,363
13,290
13,870
14,702
15,555
16,303
18,828
19,650
20,827
22,036
23,096
10,336
11,264
12,093
12,877
13,610
13,351
14,550
15,621
16,633
17,580
2,436
2,561
2,670
2,787
2,925
3,147
3,308
3,449
3,600
3,778
1,277
1,328
1,386
1,460
1,550
1,649
1,716
1,791
1,886
2,003
2045
2050
2055
2060
2065
12,411
13,178
13,873
14,516
15,369
17,582
18,669
19,653
20,565
21,773
10,535
13,559
15,981
17,936
19,669
14,925
19,208
22,640
25,410
27,865
14,331
15,050
15,828
16,592
17,542
18,511
19,439
20,444
21,431
22,659
3,082
3,244
3,406
3,553
3,741
3,981
4,190
4,400
4,589
4,832
1,647
1,736
1,813
1,888
1,996
2,128
2,242
2,342
2,439
2,578
2070
2075
2080
2085
2090
16,304
17,181
17,935
18,862
19,762
23,097
24,339
25,409
26,722
27,995
21,130
22,348
23,420
24,724
25,915
29,934
31,660
33,178
35,026
36,713
18,550
19,517
20,423
21,567
22,630
23,960
25,209
26,380
27,857
29,230
3,956
4,174
4,376
4,613
4,825
5,110
5,391
5,652
5,959
6,232
2,121
2,240
2,339
2,456
2,569
2,740
2,893
3,021
3,172
3,318
2095
2100
2102
20,733
21,769
22,232
29,372
30,840
31,496
27,111
28,386
28,977
38,407
40,214
41,051
23,689
24,803
25,313
30,599
32,037
32,696
5,043
5,288
5,402
6,513
6,830
6,978
2,695
2,834
2,896
3,481
3,661
3,741
CURSO DE PAGO
C.1
PENSIONADOS EN CURSO DE PAGO
PENSIONADOS
AO
TOTAL DE
TRABAJ.
INVALIDEZ
VEJEZ
VIUDEZ
ORFANDAD
ASCENDENCIA
SUMA
2002
375,390
23,974
68,625
9,720
5,346
1,728
109,393
2003
2004
2005
376,779
378,135
381,652
23,644
23,306
22,959
66,912
65,153
63,349
11,010
12,312
13,613
4,849
4,804
4,884
1,629
1,535
1,446
108,044
107,110
106,251
2006
2007
2008
2009
2010
385,125
388,553
391,894
395,108
398,150
22,602
22,237
21,860
21,474
21,077
61,501
59,610
57,679
55,709
53,703
14,912
16,203
17,482
18,744
19,985
4,978
5,053
5,074
5,055
4,984
1,362
1,280
1,202
1,127
1,054
105,355
104,383
103,298
102,110
100,804
2011
2012
2013
2014
2015
400,977
403,583
405,964
408,075
409,912
20,669
20,250
19,818
19,374
18,917
51,664
49,596
47,502
45,385
43,252
21,203
22,390
23,543
24,656
25,723
4,880
4,740
4,564
4,367
4,147
984
917
852
790
730
99,401
97,892
96,279
94,572
92,769
2020
2025
2030
2035
2040
416,263
420,065
422,380
423,776
424,624
16,438
13,663
10,723
7,830
5,184
32,518
22,332
13,694
7,237
3,098
30,182
32,625
32,418
29,550
24,675
2,829
1,579
675
215
53
469
273
143
65
25
82,434
70,472
57,652
44,897
33,034
2045
2050
2055
2060
2065
425,134
425,432
425,644
425,772
425,772
2,989
1,424
527
147
30
989
191
7
0
0
18,838
13,190
8,527
5,117
2,850
12
2
0
0
0
8
2
0
0
0
22,835
14,809
9,061
5,263
2,880
2070
2075
2080
2085
2090
425,772
425,772
425,772
425,772
425,772
4
0
0
0
0
0
0
0
0
0
1,457
671
271
93
27
0
0
0
0
0
0
0
0
0
0
1,461
671
271
93
27
2095
2100
2102
425,772
425,772
425,772
0
0
0
0
0
0
7
2
1
0
0
0
0
0
0
7
2
1
CURSO DE PAGO
C.2
VOLUMEN ANUAL DE PENSIONES COMPLETAS

AO
VOLUMEN DE
SALARIOS
INVALIDEZ
VEJEZ
VIUDEZ
ORFANDAD
ASCENDENCIA
VOLUMEN
DE
PENSIONES
PRIMA
DE
GASTO
2002
42,608,555
2,162,374
12,099,907
575,877
89,850
23,274
14,951,282
35.09
2003
2004
2005
43,489,207
44,545,957
45,651,375
2,162,897
2,160,070
2,156,210
12,026,707
11,925,560
11,809,241
658,619
836,883
1,023,034
79,346
91,093
104,312
22,198
21,160
20,162
14,949,766
15,034,766
15,112,958
34.38
33.75
33.11
2006
2007
2008
2009
2010
46,603,030
47,267,479
47,651,873
47,961,220
48,322,144
2,145,497
2,128,065
2,107,433
2,089,921
2,073,464
11,645,957
11,437,128
11,202,617
10,975,803
10,745,433
1,213,613
1,406,814
1,603,345
1,807,610
2,018,516
116,362
126,346
133,849
139,554
143,135
19,148
18,122
17,106
16,151
15,233
15,140,576
15,116,475
15,064,349
15,029,039
14,995,781
32.49
31.98
31.61
31.34
31.03
2011
2012
2013
2014
2015
48,896,104
49,494,278
50,296,150
50,801,814
51,312,791
2,058,599
2,035,816
2,016,039
1,984,821
1,957,764
10,513,854
10,232,901
9,958,774
9,620,527
9,296,345
2,237,156
2,452,539
2,676,306
2,888,356
3,108,828
145,123
145,006
143,403
139,891
135,394
14,360
13,470
12,632
11,754
10,937
14,969,093
14,879,732
14,807,155
14,645,350
14,509,267
30.61
30.06
29.44
28.83
28.28
2020
2025
2030
2035
2040
53,256,021
57,753,238
62,584,213
66,683,941
68,232,704
1,803,801
1,572,965
1,293,708
986,845
674,645
7,524,354
5,483,985
3,563,964
1,993,050
899,108
4,200,573
5,035,662
5,451,003
5,335,702
4,710,155
100,437
58,843
25,496
7,571
1,511
7,298
4,374
2,349
1,105
438
13,636,462
12,155,829
10,336,520
8,324,272
6,285,857
25.61
21.05
16.52
12.48
9.21
2045
2050
2055
2060
2065
70,137,607
72,821,002
78,405,464
83,808,973
88,223,294
396,035
189,001
69,242
19,197
3,893
300,932
60,483
2,248
0
0
3,751,426
2,707,921
1,796,805
1,099,781
628,388
252
50
0
0
0
139
32
0
0
0
4,448,784
2,957,486
1,868,296
1,118,978
632,281
6.34
4.06
2.38
1.34
0.72
2070
2075
2080
2085
2090
91,524,987
94,627,908
99,352,744
106,874,228
113,455,393
451
0
0
0
0
0
0
0
0
0
326,830
149,759
58,105
18,478
4,737
0
0
0
0
0
0
0
0
0
0
327,281
149,759
58,105
18,478
4,737
0.36
0.16
0.06
0.02
0.00
2095
2100
2102
117,796,014
121,617,208
123,478,901
0
0
0
0
0
0
1,091
226
112
0
0
0
0
0
0
1,091
226
112
0.00
0.00
0.00
CURSO DE PAGO
C.3

PENSION BASICO Y COMPLETA
AO
INVALIDEZ
BASICA
VEJEZ
COMPLETA
BASICA
VIUDEZ
COMPLETA
BASICA
ORFANDAD
COMPLETA
BASICA
ASCENDENCIA
COMPLETA
BASICA
COMPLETA
2002
5,355
7,516
10,397
14,693
4,671
4,937
1,339
1,401
1,073
1,122
2003
2004
2005
5,431
5,502
5,575
7,623
7,724
7,826
10,597
10,790
10,988
14,978
15,253
15,535
5,136
5,539
5,902
5,683
6,320
6,882
1,452
1,572
1,684
1,613
1,829
2,021
1,086
1,098
1,110
1,137
1,150
1,163
2006
2007
2008
2009
2010
5,634
5,680
5,721
5,775
5,837
7,910
7,975
8,034
8,110
8,198
11,160
11,307
11,444
11,608
11,787
15,780
15,989
16,185
16,418
16,674
6,219
6,496
6,748
6,999
7,248
7,371
7,797
8,182
8,556
8,920
1,779
1,855
1,921
1,981
2,038
2,179
2,304
2,410
2,505
2,592
1,119
1,126
1,131
1,139
1,148
1,173
1,181
1,187
1,195
1,205
2011
2012
2013
2014
2015
5,909
5,964
6,035
6,077
6,138
8,300
8,378
8,477
8,537
8,624
11,987
12,152
12,347
12,482
12,656
16,959
17,194
17,471
17,664
17,911
7,500
7,723
7,959
8,152
8,365
9,283
9,605
9,939
10,216
10,515
2,092
2,137
2,182
2,214
2,247
2,672
2,738
2,803
2,849
2,896
1,159
1,166
1,176
1,181
1,189
1,217
1,225
1,236
1,241
1,249
2020
2025
2030
2035
2040
6,503
6,817
7,137
7,448
7,684
9,145
9,594
10,054
10,503
10,844
13,620
14,450
15,312
16,202
17,072
19,283
20,464
21,688
22,951
24,185
9,442
10,332
11,144
11,878
12,485
11,997
13,204
14,292
15,266
16,068
2,411
2,490
2,474
2,295
1,874
3,114
3,217
3,196
2,964
2,421
1,236
1,270
1,310
1,356
1,405
1,298
1,333
1,373
1,421
1,472
2045
2050
2055
2060
2065
7,818
7,825
7,738
7,706
7,620
11,042
11,061
10,947
10,911
10,794
17,893
18,623
19,236
0
0
25,348
26,383
27,251
0
0
12,967
13,325
13,645
13,898
14,244
16,701
17,173
17,593
17,927
18,379
1,421
1,328
0
0
0
1,835
1,715
0
0
0
1,460
1,519
0
0
0
1,529
1,590
0
0
0
2070
2075
2080
2085
2090
6,561
0
0
0
0
9,294
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14,481
14,409
13,843
12,759
11,123
18,691
18,599
17,872
16,478
14,367
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2095
2100
2102
0
0
0
0
0
0
0
0
0
0
0
0
10,001
9,664
9,505
12,919
12,482
12,277
0
0
0
0
0
0
0
0
0
0
0
0
CURSO DE PAGO
C.4

AO
INVALIDEZ
BASICA
VEJEZ
COMPLETA
BASICA
VIUDEZ
COMPLETA
BASICA
ORFANDAD
COMPLETA
BASICA
ASCENDENCIA
COMPLETA
BASICA
COMPLETA
2002
56.61
79.47
109.92
155.34
49.38
52.20
14.16
14.81
11.34
11.87
2003
2004
2005
56.01
55.55
55.30
78.62
77.98
77.64
109.30
108.94
109.00
154.49
154.00
154.11
52.98
55.93
58.55
58.62
63.80
68.27
14.97
15.87
16.70
16.64
18.47
20.05
11.20
11.08
11.01
11.73
11.61
11.54
2006
2007
2008
2009
2010
55.20
55.27
55.61
56.14
56.71
77.49
77.61
78.08
78.83
79.65
109.33
110.03
111.24
112.83
114.53
154.59
155.59
157.32
159.59
162.01
60.92
63.21
65.58
68.03
70.42
72.21
75.88
79.52
83.16
86.67
17.43
18.05
18.67
19.26
19.80
21.35
22.43
23.43
24.35
25.18
10.96
10.96
10.99
11.07
11.15
11.49
11.49
11.53
11.62
11.71
2011
2012
2013
2014
2015
57.19
57.48
57.64
57.77
57.99
80.33
80.75
80.97
81.16
81.48
116.02
117.12
117.93
118.67
119.57
164.13
165.71
166.87
167.93
169.23
72.59
74.44
76.02
77.50
79.03
89.84
92.57
94.93
97.12
99.35
20.24
20.60
20.84
21.05
21.23
25.86
26.39
26.77
27.09
27.36
11.21
11.24
11.24
11.23
11.23
11.78
11.81
11.80
11.79
11.80
2020
2025
2030
2035
2040
60.09
58.94
57.23
56.11
56.57
84.50
82.94
80.62
79.12
79.84
125.85
124.93
122.79
122.06
125.70
178.18
176.92
173.92
172.91
178.07
87.25
89.32
89.37
89.49
91.93
110.85
114.16
114.61
115.01
118.30
22.28
21.53
19.84
17.29
13.80
28.77
27.81
25.63
22.33
17.83
11.42
10.98
10.50
10.22
10.35
11.99
11.52
11.01
10.71
10.84
2045
2050
2055
2060
2065
56.03
54.18
49.89
46.49
43.55
79.14
76.59
70.58
65.82
61.69
128.24
128.94
124.02
0.00
0.00
181.68
182.67
175.70
0.00
0.00
92.94
92.26
87.97
83.84
81.41
119.70
118.90
113.43
108.14
105.05
10.18
9.19
0.00
0.00
0.00
13.16
11.87
0.00
0.00
0.00
10.47
10.52
0.00
0.00
0.00
10.96
11.01
0.00
0.00
0.00
2070
2075
2080
2085
2090
36.13
0.00
0.00
0.00
0.00
51.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
79.74
76.72
70.36
60.34
49.52
102.92
99.04
90.85
77.93
63.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2095
2100
2102
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42.81
40.05
38.80
55.30
51.73
50.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
C.1
TOTAL DE ASEGURADOS ACTIVOS Y PENSIONADOS
PENSIONADOS
AO
TOTAL DE
TRABAJ.
INVALIDEZ
VEJEZ
VIUDEZ
ORFANDAD
ASCENDIENTES
TOTAL DE
PENSIONADOS
2002
375,390
2003
2004
2005
376,779
378,135
381,652
750
1,535
2,351
6,179
13,522
21,538
300
687
1,176
449
983
1,590
9
17
26
7,687
16,745
26,681
2006
2007
2008
2009
2010
385,125
388,553
391,894
395,108
398,150
3,193
4,056
4,933
5,812
6,682
30,774
41,674
54,547
69,305
84,632
1,778
2,514
3,404
4,475
5,747
2,265
3,009
3,826
4,723
5,696
35
43
51
59
68
38,046
51,295
66,761
84,374
102,825
2011
2012
2013
2014
2015
400,977
403,583
405,964
408,075
409,912
7,535
8,374
9,204
10,031
10,854
98,807
111,073
121,948
132,681
144,267
7,231
8,926
10,827
12,937
15,265
6,729
7,789
8,848
9,887
10,902
76
85
94
103
112
120,378
136,247
150,921
165,639
181,399
2020
2025
2030
2035
2040
416,263
420,065
422,380
423,776
424,624
14,649
17,809
20,852
23,830
26,365
207,692
234,963
248,074
258,475
282,351
30,619
52,221
78,546
106,909
134,388
15,651
19,094
20,237
19,809
19,654
153
185
202
208
210
268,762
324,273
367,911
409,231
462,969
2045
2050
2055
2060
2065
425,134
425,432
425,644
425,772
425,772
27,989
28,618
28,707
28,921
29,416
298,582
308,700
299,842
290,417
291,942
158,118
176,075
188,131
195,693
200,605
20,315
21,389
21,946
21,569
20,885
215
222
226
225
220
505,220
535,004
538,853
536,825
543,068
2070
2075
2080
2085
2090
425,772
425,772
425,772
425,772
425,772
29,792
29,818
29,507
29,270
29,376
302,017
311,377
311,409
302,491
295,657
204,340
207,103
208,861
209,656
209,984
20,820
21,358
22,012
22,037
21,484
219
221
224
225
223
557,187
569,876
572,013
563,678
556,725
2095
2100
2102
425,772
425,772
425,772
29,692
29,860
29,847
298,847
305,740
308,445
210,416
211,040
211,259
21,014
21,101
21,267
220
220
221
560,189
567,961
571,040
C.2

AO
VOLUMEN DE
SALARIOS
PENSIONES
INVALIDEZ
VEJEZ
VIUDEZ
VOLUMEN DE
PENSIONES
PRIMA DE
GASTO
ORFANDAD ASCENDIENTES
2002
42,608,555
0.00
2003
2004
2005
43,489,207
44,545,957
45,651,375
53,049
163,966
284,296
570,901
1,844,372
3,336,727
17,011
58,189
115,039
5,513
18,042
33,457
77
234
396
646,551
2,084,802
3,769,916
1.49
4.68
8.26
2006
2007
2008
2009
2010
46,603,030
47,267,479
47,651,873
47,961,220
48,322,144
412,546
547,281
687,607
833,950
984,153
5,044,669
7,059,154
9,463,595
12,318,859
15,494,596
189,931
285,509
405,554
555,813
741,158
51,707
72,744
96,773
124,364
155,661
562
727
895
1,068
1,249
5,699,414
7,965,416
10,654,423
13,834,054
17,376,818
12.23
16.85
22.36
28.84
35.96
2011
2012
2013
2014
2015
48,896,104
49,494,278
50,296,150
50,801,814
51,312,791
1,136,965
1,286,228
1,438,914
1,585,935
1,739,423
18,699,202
21,584,911
24,220,823
26,609,874
29,182,380
966,067
1,227,791
1,532,587
1,870,106
2,254,634
190,537
227,245
265,774
303,346
341,652
1,438
1,626
1,821
2,008
2,201
20,994,209
24,327,802
27,459,920
30,371,269
33,520,290
42.94
49.15
54.60
59.78
65.33
2020
2025
2030
2035
2040
53,256,021
57,753,238
62,584,213
66,683,941
68,232,704
2,514,902
3,177,792
3,863,655
4,620,959
5,383,468
44,841,866
53,812,193
59,268,948
64,239,614
73,392,690
4,965,648
9,064,563
14,504,253
20,948,269
27,794,868
536,513
696,443
775,612
794,034
822,101
3,153
3,885
4,350
4,649
4,921
52,862,082
66,754,876
78,416,818
90,607,525
107,398,048
99.26
115.59
125.30
135.88
157.40
2045
2050
2055
2060
2065
70,137,607
72,821,002
78,405,464
83,808,973
88,223,294
6,002,957
6,411,645
6,689,157
7,000,919
7,516,519
81,456,376
88,879,807
90,952,571
91,982,096
96,952,264
34,435,105
40,262,829
45,215,368
49,250,464
53,318,654
893,521
989,706
1,070,096
1,099,790
1,119,894
5,308
5,743
6,122
6,346
6,583
122,793,266
136,549,730
143,933,314
149,339,615
158,913,914
175.07
187.51
183.58
178.19
180.13
2070
2075
2080
2085
2090
91,524,987
94,627,908
99,352,744
106,874,228
113,455,393
8,077,608
8,529,550
8,819,932
9,194,579
9,655,840
105,969,098
115,037,414
121,010,003
124,176,150
126,922,278
57,375,048
61,149,881
64,516,879
68,384,751
71,863,096
1,177,418
1,272,473
1,376,646
1,457,016
1,487,018
6,932
7,380
7,831
8,279
8,580
172,606,104
185,996,698
195,731,291
203,220,775
209,936,812
188.59
196.56
197.01
190.15
185.04
2095
2100
2102
117,796,014
121,617,208
123,478,901
10,235,280
10,815,045
11,044,660
133,757,955
143,304,351
147,631,115
75,376,255
79,152,011
80,866,672
1,517,442
1,594,716
1,641,368
8,876
9,309
9,537
220,895,808
234,875,432
241,193,352
187.52
193.13
195.33
C.3
AO
INVALIDEZ
VEJEZ
VIUDEZ
ORFANDAD
ASCENDIENTES
2002
2003
2004
2005
2
4
6
2006
2007
2008
2009
2010
TOTAL
16
36
56
1
2
3
1
3
4
0
0
0
20
44
70
8
10
13
15
17
80
107
139
175
213
5
6
9
11
14
6
8
10
12
14
0
0
0
0
0
99
132
170
214
258
2011
2012
2013
2014
2015
19
21
23
25
26
246
275
300
325
352
18
22
27
32
37
17
19
22
24
27
0
0
0
0
0
300
338
372
406
443
2020
2025
2030
2035
2040
35
42
49
56
62
499
559
587
610
665
74
124
186
252
316
38
45
48
47
46
0
0
0
0
0
646
772
871
966
1090
2045
2050
2055
2060
2065
66
67
67
68
69
702
726
704
682
686
372
414
442
460
471
48
50
52
51
49
1
1
1
1
1
1188
1258
1266
1261
1275
2070
2075
2080
2085
2090
70
70
69
69
69
709
731
731
710
694
480
486
491
492
493
49
50
52
52
50
1
1
1
1
1
1309
1338
1343
1324
1308
2095
2100
2102
70
70
70
702
718
724
494
496
496
49
50
50
1
1
1
1316
1334
1341
C.4
NUEVOS TRABAJADORES INGRESANTES POR AO
AO
INGRESANTES
EN % DEL TOTAL
EDAD PROMEDIO
DE TRABAJAADORES
DE INGRESO
2002
5,358
1.43
27.81
2003
2004
2005
9,503
10,736
13,701
2.52
2.84
3.59
27.29
27.29
27.29
2006
2007
2008
2009
2010
15,056
16,881
19,008
21,041
21,743
3.91
4.34
4.85
5.33
5.46
27.29
27.29
27.29
27.29
27.29
2011
2012
2013
2014
2015
20,688
18,858
17,525
17,397
18,275
5.16
4.67
4.32
4.26
4.46
27.29
27.29
27.29
27.29
27.29
2020
2025
2030
2035
2040
18,504
12,198
13,141
16,458
18,757
4.45
2.90
3.11
3.88
4.42
27.29
27.29
27.29
27.29
27.29
2045
2050
2055
2060
2065
19,152
16,036
13,680
14,169
17,678
4.50
3.77
3.21
3.33
4.15
27.29
27.29
27.29
27.29
27.29
2070
2075
2080
2085
2090
18,090
18,053
15,160
14,350
15,477
4.25
4.24
3.56
3.37
3.64
27.29
27.29
27.29
27.29
27.29
2095
2100
2102
17,612
17,856
17,778
4.14
4.19
4.18
27.29
27.29
27.29
C.5
TOTAL DE NUEVOS PENSIONADOS EN EL AO, POR TIPO DE PENSION

AO
INVALIDEZ
VEJEZ
VIUDEZ
ORFANDAD
ASCENDIENTES
TOTAL
2002
2003
2004
2005
750
792
832
6,179
7,416
8,183
300
391
496
449
549
659
9
9
9
7,687
9,157
10,179
2006
2007
2008
2009
2010
866
896
919
933
934
9,510
11,304
13,433
15,508
16,302
616
756
920
1,111
1,327
779
912
1,065
1,237
1,421
9
9
9
10
10
11,781
13,877
16,347
18,799
19,995
2011
2012
2013
2014
2015
929
925
929
938
946
15,403
13,757
12,628
12,753
13,887
1,555
1,786
2,018
2,255
2,505
1,603
1,767
1,914
2,049
2,183
11
11
12
13
13
19,501
18,247
17,501
18,007
19,535
2020
2025
2030
2035
2040
886
877
955
1,050
1,032
14,903
9,135
10,359
13,746
15,980
4,022
5,621
7,100
8,230
9,129
2,866
3,128
3,049
2,889
3,020
14
14
13
12
13
22,691
18,776
21,476
25,927
29,173
2045
2050
2055
2060
2065
981
899
919
989
1,041
16,409
13,421
11,186
11,712
15,112
9,611
9,833
9,897
9,931
10,010
3,181
3,359
3,311
3,157
3,091
14
15
14
13
13
30,198
27,527
25,327
25,803
29,266
2070
2075
2080
2085
2090
1,013
958
917
948
1,004
15,452
15,427
12,627
11,879
12,975
10,135
10,201
10,222
10,191
10,173
3,185
3,322
3,378
3,279
3,157
13
14
14
14
13
29,799
29,923
27,159
26,310
27,321
2095
2100
2102
1,021
993
975
15,024
15,235
15,162
10,208
10,240
10,246
3,150
3,234
3,277
13
14
14
29,416
29,715
29,674
C.6

AO
INVALIDEZ
BASICA
VEJEZ
COMPLETA
BASICA
VIUDEZ
COMPLETA
BASICA
ORFANDAD
COMPLETA
BASICA
ASCENDENCIA
COMPLETA
BASICA
COMPLETA
2002
2003
2004
2005
8,353
8,527
8,701
11,833
12,079
12,326
10,912
11,122
11,312
15,459
15,756
16,025
7,325
7,729
8,103
9,462
9,983
10,466
1,584
1,661
1,734
2,046
2,145
2,240
1,134
1,162
1,189
1,465
1,501
1,536
2006
2007
2008
2009
2010
8,855
8,988
9,107
9,239
9,373
12,545
12,732
12,901
13,088
13,279
11,465
11,587
11,698
11,832
11,974
16,242
16,415
16,573
16,762
16,963
8,431
8,715
8,970
9,225
9,473
10,890
11,257
11,586
11,916
12,236
1,801
1,861
1,918
1,976
2,034
2,327
2,404
2,477
2,552
2,627
1,215
1,236
1,255
1,276
1,296
1,569
1,597
1,621
1,648
1,674
2011
2012
2013
2014
2015
9,512
9,613
9,732
9,802
9,903
13,475
13,618
13,787
13,887
14,029
12,126
12,235
12,368
12,438
12,546
17,179
17,333
17,522
17,620
17,773
9,717
9,912
10,113
10,252
10,412
12,551
12,803
13,063
13,242
13,449
2,092
2,139
2,186
2,220
2,257
2,702
2,762
2,824
2,867
2,915
1,316
1,328
1,340
1,345
1,353
1,700
1,715
1,731
1,737
1,748
2020
2025
2030
2035
2040
10,453
10,795
11,197
11,718
12,311
14,809
15,293
15,862
16,601
17,440
13,224
13,789
14,406
15,075
15,797
18,734
19,535
20,408
21,356
22,379
11,217
11,847
12,485
13,153
13,817
14,488
15,302
16,127
16,990
17,847
2,441
2,567
2,677
2,793
2,928
3,153
3,315
3,458
3,607
3,782
1,402
1,414
1,440
1,493
1,568
1,812
1,826
1,860
1,928
2,025
2045
2050
2055
2060
2065
12,901
13,444
13,985
14,551
15,377
18,277
19,046
19,812
20,614
21,784
16,567
17,381
18,251
19,084
20,130
23,470
24,623
25,855
27,036
28,518
14,494
15,179
15,927
16,662
17,589
18,721
19,606
20,572
21,522
22,720
3,083
3,244
3,406
3,553
3,741
3,983
4,190
4,400
4,589
4,832
1,654
1,737
1,814
1,888
1,996
2,136
2,244
2,343
2,439
2,578
2070
2075
2080
2085
2090
16,305
17,181
17,935
18,862
19,762
23,099
24,339
25,409
26,722
27,995
21,264
22,373
23,421
24,724
25,915
30,124
31,695
33,180
35,026
36,713
18,579
19,533
20,432
21,571
22,631
23,998
25,230
26,391
27,862
29,232
3,956
4,174
4,376
4,613
4,825
5,110
5,391
5,652
5,959
6,232
2,121
2,240
2,339
2,456
2,569
2,740
2,893
3,021
3,172
3,318
2095
2100
2102
20,733
21,769
22,232
29,372
30,840
31,496
27,111
28,386
28,977
38,407
40,214
41,051
23,690
24,803
25,313
30,599
32,037
32,696
5,043
5,288
5,402
6,513
6,830
6,978
2,695
2,834
2,896
3,481
3,661
3,741
C.7

AO
INVALIDEZ
BASICA
VEJEZ
COMPLETA
BASICA
VIUDEZ
COMPLETA
BASICA
ORFANDAD
COMPLETA
BASICA
ASCENDENCIA
COMPLETA
BASICA
COMPLETA
2002
2003
2004
2005
86.15
86.08
86.32
122.05
121.95
122.28
112.54
112.29
112.22
159.44
159.08
158.97
75.55
78.03
80.38
97.59
100.79
103.82
16.34
16.77
17.21
21.10
21.66
22.22
11.70
11.74
11.80
15.11
15.16
15.24
2006
2007
2008
2009
2010
86.75
87.46
88.52
89.80
91.07
122.90
123.90
125.40
127.22
129.02
112.32
112.76
113.71
115.01
116.34
159.12
159.74
161.08
162.93
164.81
82.60
84.81
87.19
89.67
92.04
106.69
109.55
112.62
115.82
118.89
17.65
18.11
18.64
19.21
19.76
22.79
23.40
24.08
24.81
25.53
11.90
12.03
12.20
12.40
12.59
15.37
15.54
15.76
16.02
16.27
2011
2012
2013
2014
2015
92.06
92.65
92.95
93.19
93.56
130.42
131.25
131.68
132.02
132.55
117.36
117.92
118.13
118.24
118.53
166.26
167.06
167.35
167.51
167.92
94.04
95.53
96.59
97.46
98.37
121.47
123.39
124.76
125.89
127.06
20.24
20.61
20.88
21.10
21.32
26.15
26.62
26.97
27.26
27.54
12.73
12.80
12.80
12.78
12.78
16.45
16.53
16.53
16.51
16.51
2020
2025
2030
2035
2040
96.59
93.33
89.79
88.28
90.64
136.84
132.22
127.20
125.07
128.41
122.20
119.22
115.52
113.57
116.31
173.11
168.89
163.65
160.89
164.77
103.65
102.42
100.12
99.09
101.73
133.88
132.30
129.32
128.00
131.40
22.56
22.19
21.47
21.04
21.56
29.13
28.66
27.73
27.18
27.84
12.96
12.23
11.55
11.25
11.54
16.74
15.79
14.92
14.53
14.91
2045
2050
2055
2060
2065
92.47
93.08
90.17
87.78
87.89
131.00
131.87
127.74
124.35
124.51
118.74
120.34
117.67
115.12
115.06
168.22
170.48
166.70
163.09
163.00
103.88
105.09
102.68
100.51
100.53
134.18
135.75
132.63
129.83
129.86
22.10
22.46
21.96
21.43
21.38
28.54
29.01
28.37
27.69
27.62
11.85
12.03
11.69
11.39
11.41
15.31
15.54
15.10
14.71
14.73
2070
2075
2080
2085
2090
89.78
91.48
91.17
89.20
87.97
127.19
129.60
129.15
126.37
124.63
117.09
119.13
119.05
116.92
115.37
165.87
168.77
168.66
165.64
163.44
102.30
104.01
103.86
102.01
100.75
132.14
134.35
134.15
131.77
130.13
21.79
22.23
22.24
21.82
21.48
28.14
28.71
28.73
28.18
27.74
11.68
11.93
11.89
11.62
11.44
15.09
15.41
15.36
15.00
14.77
2095
2100
2102
88.75
90.22
90.75
125.72
127.81
128.56
116.05
117.64
118.28
164.40
166.66
167.57
101.40
102.79
103.33
130.98
132.77
133.46
21.58
21.91
22.05
27.88
28.31
28.48
11.54
11.75
11.82
14.90
15.17
15.27
C.8

AO
INVALIDEZ
BASICA
VEJEZ
COMPLETA
BASICA
ORFANDAD
VIUDEZ
COMPLETA
BASICA
COMPLETA
BASICA
ASCENDENCIA
COMPLETA
BASICA
COMPLETA
2002
2003
2004
2005
8,353
8,598
8,828
11,833
12,181
12,506
10,912
11,184
11,385
15,459
15,844
16,129
7,366
8,006
8,524
9,514
10,342
11,010
1,584
1,711
1,820
2,046
2,210
2,350
1,134
1,179
1,221
1,465
1,523
1,577
2006
2007
2008
2009
2010
9,044
9,231
9,383
9,530
9,655
12,812
13,077
13,292
13,500
13,678
11,546
11,676
11,797
11,931
12,062
16,357
16,542
16,712
16,903
17,088
8,944
9,279
9,556
9,815
10,051
11,552
11,986
12,343
12,678
12,983
1,912
1,988
2,054
2,116
2,173
2,469
2,568
2,653
2,733
2,806
1,267
1,305
1,334
1,363
1,388
1,637
1,686
1,723
1,760
1,793
2011
2012
2013
2014
2015
9,754
9,806
9,893
9,956
10,068
13,818
13,892
14,015
14,104
14,263
12,189
12,258
12,342
12,361
12,464
17,268
17,366
17,484
17,512
17,658
10,266
10,421
10,583
10,684
10,814
13,261
13,461
13,669
13,800
13,968
2,224
2,260
2,297
2,319
2,347
2,872
2,919
2,966
2,995
3,032
1,403
1,405
1,408
1,414
1,434
1,813
1,814
1,819
1,826
1,852
2020
2025
2030
2035
2040
10,408
10,464
11,129
12,115
12,898
14,745
14,824
15,766
17,162
18,272
13,204
13,591
14,191
14,951
15,790
18,706
19,254
20,104
21,181
22,370
11,539
12,109
12,720
13,364
14,013
14,904
15,641
16,430
17,262
18,100
2,504
2,606
2,713
2,833
2,983
3,234
3,366
3,504
3,659
3,854
1,523
1,554
1,674
1,786
1,870
1,967
2,007
2,162
2,307
2,416
2045
2050
2055
2060
2065
13,440
13,584
14,028
14,946
16,230
19,040
19,244
19,873
21,173
22,993
16,612
17,392
18,089
18,841
20,034
23,534
24,639
25,626
26,692
28,382
14,669
15,346
16,099
16,852
17,800
18,947
19,822
20,795
21,767
22,992
3,139
3,298
3,453
3,600
3,798
4,054
4,259
4,460
4,650
4,905
1,944
2,014
2,116
2,246
2,403
2,511
2,601
2,733
2,901
3,104
2070
2075
2080
2085
2090
17,234
17,911
18,245
19,208
20,517
24,415
25,373
25,847
27,211
29,065
21,225
22,396
23,337
24,502
25,678
30,068
31,728
33,061
34,711
36,377
18,803
19,760
20,663
21,818
22,898
24,287
25,524
26,690
28,181
29,576
4,023
4,243
4,440
4,675
4,891
5,197
5,481
5,736
6,038
6,317
2,517
2,624
2,718
2,887
3,061
3,251
3,389
3,511
3,729
3,954
2095
2100
2102
21,835
22,862
23,239
30,933
32,387
32,922
27,007
28,346
28,960
38,260
40,156
41,026
23,974
25,092
25,604
30,966
32,411
33,072
5,122
5,374
5,491
6,616
6,942
7,092
3,221
3,347
3,406
4,161
4,323
4,400
C.9

AO
INVALIDEZ
BASICA
VEJEZ
COMPLETA
BASICA
VIUDEZ
COMPLETA
BASICA
ORFANDAD
COMPLETA
BASICA
ASCENDENCIA
COMPLETA
BASICA
COMPLETA
2002
2003
2004
2005
86.15
86.81
87.57
122.05
122.98
124.06
112.54
112.91
112.95
159.44
159.96
160.01
75.97
80.83
84.56
98.13
104.41
109.22
16.34
17.28
18.05
21.10
22.32
23.31
11.70
11.91
12.11
15.11
15.38
15.65
2006
2007
2008
2009
2010
88.60
89.83
91.20
92.63
93.81
125.52
127.26
129.20
131.22
132.89
113.11
113.63
114.66
115.97
117.19
160.24
160.97
162.44
164.30
166.02
87.62
90.30
92.88
95.41
97.65
113.17
116.64
119.97
123.23
126.14
18.73
19.35
19.97
20.57
21.11
24.19
24.99
25.79
26.57
27.27
12.41
12.70
12.96
13.25
13.48
16.03
16.41
16.75
17.11
17.42
2011
2012
2013
2014
2015
94.40
94.51
94.49
94.65
95.12
133.74
133.89
133.86
134.08
134.76
117.97
118.15
117.88
117.51
117.76
167.13
167.37
166.99
166.48
166.83
99.36
100.44
101.08
101.57
102.17
128.34
129.74
130.56
131.19
131.97
21.52
21.78
21.94
22.05
22.18
27.80
28.13
28.33
28.48
28.65
13.58
13.54
13.45
13.44
13.55
17.55
17.49
17.37
17.36
17.50
2020
2025
2030
2035
2040
96.18
90.47
89.25
91.27
94.96
136.25
128.16
126.43
129.30
134.53
122.01
117.50
113.80
112.64
116.26
172.85
166.46
161.22
159.57
164.70
106.62
104.69
102.00
100.68
103.17
137.72
135.23
131.75
130.05
133.26
23.14
22.53
21.75
21.34
21.97
29.88
29.10
28.10
27.57
28.37
14.07
13.43
13.42
13.45
13.77
18.18
17.35
17.33
17.38
17.79
2045
2050
2055
2060
2065
96.33
94.05
90.44
90.16
92.76
136.46
133.24
128.13
127.73
131.42
119.06
120.42
116.62
113.66
114.51
168.67
170.59
165.22
161.02
162.22
105.14
106.25
103.80
101.66
101.74
135.80
137.24
134.07
131.31
131.41
22.49
22.83
22.26
21.72
21.71
29.06
29.49
28.76
28.05
28.04
13.94
13.94
13.64
13.55
13.73
18.00
18.01
17.62
17.50
17.74
2070
2075
2080
2085
2090
94.90
95.37
92.74
90.84
91.33
134.44
135.11
131.38
128.69
129.39
116.87
119.25
118.62
115.87
114.31
165.57
168.94
168.05
164.16
161.94
103.53
105.22
105.03
103.18
101.93
133.73
135.91
135.66
133.27
131.67
22.15
22.60
22.57
22.11
21.77
28.62
29.19
29.15
28.56
28.12
13.86
13.97
13.82
13.65
13.63
17.90
18.05
17.85
17.64
17.60
2095
2100
2102
93.46
94.75
94.86
132.41
134.23
134.38
115.60
117.48
118.21
163.77
166.43
167.47
102.62
103.99
104.51
132.55
134.32
135.00
21.92
22.27
22.41
28.32
28.77
28.95
13.79
13.87
13.90
17.81
17.92
17.96
C.10

AO
VOLUMEN DE
SALARIOS
FALLECIDOS
CASOS
IMPORTE
SEPARADOS
% DEL
VOL.SAL
CASOS
IMPORTE
TOTAL
% DEL
VOL.SAL
CASOS
IMPORTE
% DEL
VOL.SAL
2002
42,608,555
314
10,134
0.02
603
17,563
0.04
917
27,697
0.07
2003
2004
2005
43,489,207
44,545,957
45,651,375
287
298
307
2,607
2,788
2,958
5.99
6.26
6.48
832
805
794
3,264
3,206
3,153
7.51
7.20
6.91
1,119
1,103
1,101
5,871
5,994
6,111
13.50
13.46
13.39
2006
2007
2008
2009
2010
46,603,030
47,267,479
47,651,873
47,961,220
48,322,144
314
319
324
325
324
3,112
3,243
3,339
3,397
3,409
6.68
6.86
7.01
7.08
7.05
812
841
882
939
1,008
3,104
3,066
3,047
3,066
3,136
6.66
6.49
6.39
6.39
6.49
1,126
1,160
1,206
1,264
1,332
6,216
6,308
6,386
6,463
6,545
13.34
13.35
13.40
13.48
13.54
2011
2012
2013
2014
2015
48,896,104
49,494,278
50,296,150
50,801,814
51,312,791
322
322
323
327
329
3,395
3,380
3,402
3,437
3,482
6.94
6.83
6.76
6.77
6.78
1,075
1,123
1,147
1,153
1,158
3,253
3,384
3,518
3,622
3,718
6.65
6.84
7.00
7.13
7.25
1,397
1,445
1,470
1,480
1,487
6,647
6,764
6,920
7,059
7,200
13.60
13.67
13.76
13.89
14.03
2020
2025
2030
2035
2040
53,256,021
57,753,238
62,584,213
66,683,941
68,232,704
315
323
342
361
352
3,310
3,370
3,884
4,515
4,591
6.22
5.84
6.21
6.77
6.73
1,271
1,144
1,008
972
1,127
4,302
4,704
4,561
4,337
4,516
8.08
8.14
7.29
6.50
6.62
1,586
1,466
1,350
1,333
1,479
7,612
8,074
8,445
8,852
9,107
14.29
13.98
13.49
13.27
13.35
2045
2050
2055
2060
2065
70,137,607
72,821,002
78,405,464
83,808,973
88,223,294
341
326
335
350
358
4,488
4,195
4,450
5,019
5,548
6.40
5.76
5.68
5.99
6.29
1,197
1,227
1,098
1,014
1,040
4,986
5,508
5,678
5,517
5,452
7.11
7.56
7.24
6.58
6.18
1,538
1,553
1,433
1,365
1,398
9,474
9,703
10,129
10,536
11,000
13.51
13.32
12.92
12.57
12.47
2070
2075
2080
2085
2090
91,524,987
94,627,908
99,352,744
106,874,228
113,455,393
349
337
331
341
352
5,605
5,462
5,363
5,799
6,425
6.12
5.77
5.40
5.43
5.66
1,143
1,197
1,172
1,078
1,034
5,827
6,365
6,827
6,946
6,846
6.37
6.73
6.87
6.50
6.03
1,492
1,534
1,503
1,418
1,386
11,432
11,827
12,190
12,745
13,271
12.49
12.50
12.27
11.93
11.70
2095
2100
2102
117,796,014
121,617,208
123,478,901
353
345
341
6,789
6,804
6,767
5.76
5.59
5.48
1,085
1,151
1,169
6,934
7,384
7,620
5.89
6.07
6.17
1,437
1,496
1,510
13,723
14,188
14,388
11.65
11.67
11.65
C.11

AO
INVALIDEZ
VOLUMEN DE
SALARIOS
CASOS
IMPORTE
VEJEZ
% DEL
VOL.SAL
CASOS
TOTAL
IMPORTE
% DEL
VOL.SAL
CASOS
IMPORTE
% DEL
VOL.SAL
2002
42,608,555
736
13,249
0.03
8,786
1,251,701
2.94
9,522
1,264,950
2.97
2003
2004
2005
43,489,207
44,545,957
45,651,375
750
792
832
7,486
8,182
8,841
0.02
0.02
0.02
6,179
7,416
8,183
85,222
105,275
118,649
0.20
0.24
0.26
6,930
8,209
9,014
92,708
113,457
127,490
0.21
0.25
0.28
2006
2007
2008
2009
2010
46,603,030
47,267,479
47,651,873
47,961,220
48,322,144
866
896
919
933
934
9,465
10,090
10,568
10,914
11,094
0.02
0.02
0.02
0.02
0.02
9,510
11,304
13,433
15,508
16,302
139,607
168,580
202,434
236,518
252,689
0.30
0.36
0.42
0.49
0.52
10,376
12,200
14,353
16,441
17,237
149,072
178,670
213,002
247,432
263,784
0.32
0.38
0.45
0.52
0.55
2011
2012
2013
2014
2015
48,896,104
49,494,278
50,296,150
50,801,814
51,312,791
929
925
929
938
946
11,159
11,237
11,355
11,625
11,897
0.02
0.02
0.02
0.02
0.02
15,403
13,757
12,628
12,753
13,887
243,231
221,166
204,531
207,600
226,933
0.50
0.45
0.41
0.41
0.44
16,332
14,682
13,557
13,691
14,833
254,390
232,403
215,886
219,225
238,829
0.52
0.47
0.43
0.43
0.47
2020
2025
2030
2035
2040
53,256,021
57,753,238
62,584,213
66,683,941
68,232,704
886
877
955
1,050
1,032
11,800
12,333
15,436
19,718
20,855
0.02
0.02
0.02
0.03
0.03
14,903
9,135
10,359
13,746
15,980
262,212
170,051
205,704
341,456
420,428
0.49
0.29
0.33
0.51
0.62
15,789
10,012
11,314
14,796
17,012
274,012
182,384
221,140
361,175
441,283
0.51
0.32
0.35
0.54
0.65
2045
2050
2055
2060
2065
70,137,607
72,821,002
78,405,464
83,808,973
88,223,294
981
899
919
989
1,041
20,906
19,888
21,349
25,488
29,152
0.03
0.03
0.03
0.03
0.03
16,409
13,421
11,186
11,712
15,112
445,314
396,210
351,604
401,162
558,182
0.63
0.54
0.45
0.48
0.63
17,391
14,321
12,104
12,701
16,153
466,221
416,098
372,953
426,649
587,334
0.66
0.57
0.48
0.51
0.67
2070
2075
2080
2085
2090
91,524,987
94,627,908
99,352,744
106,874,228
113,455,393
1,013
958
917
948
1,004
29,974
29,839
29,639
32,436
37,369
0.03
0.03
0.03
0.03
0.03
15,452
15,427
12,627
11,879
12,975
597,766
623,830
552,514
546,792
648,167
0.65
0.66
0.56
0.51
0.57
16,465
16,385
13,545
12,827
13,978
627,740
653,668
582,153
579,228
685,537
0.69
0.69
0.59
0.54
0.60
2095
2100
2102
117,796,014
121,617,208
123,478,901
1,021
993
975
40,975
41,933
42,019
0.03
0.03
0.03
15,024
15,235
15,162
795,836
841,561
853,398
0.68
0.69
0.69
16,046
16,228
16,137
836,811
883,493
895,418
0.71
0.73
0.73
C.12

AO
VOLUMEN DE
SALARIOS
FALLECIDOS
CASOS
IMPORTE
SEPARADOS
% DEL
VOL.SAL
CASOS
IMPORTE
TOTAL
% DEL
VOL.SAL
CASOS
IMPORTE
% DEL
VOL.SAL
2002
42,608,555
315
131,811
0.31
710
128,835
0.30
1,025
260,646
0.61
2003
2004
2005
43,489,207
44,545,957
45,651,375
287
298
307
114,332
122,914
131,075
0.26
0.28
0.29
832
805
794
26,196
26,041
26,256
0.06
0.06
0.06
1,119
1,103
1,101
140,529
148,955
157,331
0.32
0.33
0.34
2006
2007
2008
2009
2010
46,603,030
47,267,479
47,651,873
47,961,220
48,322,144
314
319
324
325
324
138,477
144,745
149,476
152,569
153,627
0.30
0.31
0.31
0.32
0.32
812
841
882
939
1,008
26,827
27,220
27,696
28,485
29,692
0.06
0.06
0.06
0.06
0.06
1,126
1,160
1,206
1,264
1,332
165,304
171,965
177,172
181,054
183,319
0.35
0.36
0.37
0.38
0.38
2011
2012
2013
2014
2015
48,896,104
49,494,278
50,296,150
50,801,814
51,312,791
322
322
323
327
329
153,574
153,389
154,918
156,846
159,272
0.31
0.31
0.31
0.31
0.31
1,075
1,123
1,147
1,153
1,158
31,066
32,134
32,892
33,204
33,527
0.06
0.06
0.07
0.07
0.07
1,397
1,445
1,470
1,480
1,487
184,640
185,523
187,810
190,051
192,799
0.38
0.37
0.37
0.37
0.38
2020
2025
2030
2035
2040
53,256,021
57,753,238
62,584,213
66,683,941
68,232,704
315
323
342
361
352
152,918
156,560
182,215
215,003
221,744
0.29
0.27
0.29
0.32
0.32
1,271
1,144
1,008
972
1,127
37,661
39,271
38,720
39,375
43,519
0.07
0.07
0.06
0.06
0.06
1,586
1,466
1,350
1,333
1,479
190,579
195,831
220,936
254,378
265,263
0.36
0.34
0.35
0.38
0.39
2045
2050
2055
2060
2065
70,137,607
72,821,002
78,405,464
83,808,973
88,223,294
341
326
335
350
358
219,352
206,782
221,579
252,893
284,017
0.31
0.28
0.28
0.30
0.32
1,197
1,227
1,098
1,014
1,040
46,918
50,656
51,250
51,273
53,909
0.07
0.07
0.07
0.06
0.06
1,538
1,553
1,433
1,365
1,398
266,271
257,438
272,829
304,166
337,926
0.38
0.35
0.35
0.36
0.38
2070
2075
2080
2085
2090
91,524,987
94,627,908
99,352,744
106,874,228
113,455,393
349
337
331
341
352
291,359
287,238
284,543
311,584
349,729
0.32
0.30
0.29
0.29
0.31
1,143
1,197
1,172
1,078
1,034
59,111
63,749
67,090
68,417
69,849
0.06
0.07
0.07
0.06
0.06
1,492
1,534
1,503
1,418
1,386
350,470
350,988
351,633
380,001
419,578
0.38
0.37
0.35
0.36
0.37
2095
2100
2102
117,796,014
121,617,208
123,478,901
353
345
341
374,413
379,811
379,587
0.32
0.31
0.31
1,085
1,151
1,169
73,919
79,372
81,692
0.06
0.07
0.07
1,437
1,496
1,510
448,332
459,183
461,279
0.38
0.38
0.37
C.13

AO
INVALIDEZ
VOLUMEN DE
SALARIOS
CASOS
IMPORTE
VEJEZ
% DEL
VOL.SAL
CASOS
TOTAL
IMPORTE
% DEL
VOL.SAL
CASOS
IMPORTE
% DEL
VOL.SAL
2002
42,608,555
736
37,271
0.09
8,786
1,406
0.00
9,522
38,677
0.09
2003
2004
2005
43,489,207
44,545,957
45,651,375
750
792
832
38,725
41,672
44,526
0.09
0.09
0.10
6,179
7,416
8,183
757,383
935,083
1,056,851
1.74
2.10
2.32
6,930
8,209
9,014
796,108
976,756
1,101,377
1.83
2.19
2.41
2006
2007
2008
2009
2010
46,603,030
47,267,479
47,651,873
47,961,220
48,322,144
866
896
919
933
934
47,114
49,371
51,162
52,462
53,115
0.10
0.10
0.11
0.11
0.11
9,510
11,304
13,433
15,508
16,302
1,246,006
1,496,844
1,795,713
2,097,967
2,241,397
2.67
3.17
3.77
4.37
4.64
10,376
12,200
14,353
16,441
17,237
1,293,120
1,546,215
1,846,875
2,150,429
2,294,512
2.77
3.27
3.88
4.48
4.75
2011
2012
2013
2014
2015
48,896,104
49,494,278
50,296,150
50,801,814
51,312,791
929
925
929
938
946
53,389
53,581
54,319
55,158
56,155
0.11
0.11
0.11
0.11
0.11
15,403
13,757
12,628
12,753
13,887
2,158,899
1,956,434
1,815,921
1,830,765
1,997,133
4.42
3.95
3.61
3.60
3.89
16,332
14,682
13,557
13,691
14,833
2,212,288
2,010,016
1,870,239
1,885,923
2,053,289
4.52
4.06
3.72
3.71
4.00
2020
2025
2030
2035
2040
53,256,021
57,753,238
62,584,213
66,683,941
68,232,704
886
877
955
1,050
1,032
54,836
56,050
64,412
75,388
77,866
0.10
0.10
0.10
0.11
0.11
14,903
9,135
10,359
13,746
15,980
2,286,516
1,454,935
1,703,468
2,356,756
2,918,805
4.29
2.52
2.72
3.53
4.28
15,789
10,012
11,314
14,796
17,012
2,341,352
1,510,985
1,767,880
2,432,144
2,996,671
4.40
2.62
2.82
3.65
4.39
2045
2050
2055
2060
2065
70,137,607
72,821,002
78,405,464
83,808,973
88,223,294
981
899
919
989
1,041
77,168
73,055
78,148
88,883
99,643
0.11
0.10
0.10
0.11
0.11
16,409
13,421
11,186
11,712
15,112
3,143,676
2,719,543
2,347,670
2,551,364
3,480,580
4.48
3.73
2.99
3.04
3.95
17,391
14,321
12,104
12,701
16,153
3,220,844
2,792,598
2,425,818
2,640,248
3,580,223
4.59
3.83
3.09
3.15
4.06
2070
2075
2080
2085
2090
91,524,987
94,627,908
99,352,744
106,874,228
113,455,393
1,013
958
917
948
1,004
102,383
101,175
100,409
109,741
122,859
0.11
0.11
0.10
0.10
0.11
15,452
15,427
12,627
11,879
12,975
3,793,635
3,997,062
3,428,436
3,371,778
3,844,271
4.14
4.22
3.45
3.15
3.39
16,465
16,385
13,545
12,827
13,978
3,896,018
4,098,237
3,528,845
3,481,520
3,967,130
4.26
4.33
3.55
3.26
3.50
2095
2100
2102
117,796,014
121,617,208
123,478,901
1,021
993
975
131,487
133,564
133,590
0.11
0.11
0.11
15,024
15,235
15,162
4,679,914
4,992,524
5,077,905
3.97
4.11
4.11
16,046
16,228
16,137
4,811,401
5,126,088
5,211,496
4.08
4.21
4.22

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INSTITUTO MEXICANO DEL SEGURO SOCIAL

SEGURIDAD Y SOLIDARIDAD SOCIAL

VALUACIN ACTUARIAL DEL RGIMEN

DIRECCIN DE PLANEACIN Y FINANZAS

VALUACIN ACTUARIAL DEL RGIMEN

VALUACION ACTUARIAL DEL RJP DE LOS EMPLEADOS

Resultados de las proyecciones

a) Resultados globales, pensiones en curso de pago y

INFORME DE LA VALUACION ACTUARIAL

REGIMEN DE JUBILACIONES Y PENSIONES

REGIMEN DE JUBILACIONES Y PENSIONES

II. MTODO DE VALUACIN

Tabla A del Art. 4

Pensin por edad

Tabla A del Art. 4

Tabla A del Art. 4

Tabla C del Art. 4

Tabla B del Art. 4

90% de la que le hubiere

Hasta los 16 aos

Que este vigente

20 % de la pensin que le hubiere

15 dias del monto de

REGIMEN DE JUBILACIONES Y PENSIONES

REGIMEN DE JUBILACIONES Y PENSIONES

Trabajadores de base, confianza, becados, sustitutos y mdicos residentes.

REGIMEN DE JUBILACIONES Y PENSIONES

III. RESULTADOS GLOBALES

REGIMEN DE JUBILACIONES Y PENSIONES

RESULTADOS GLOBALES OPCION 1

TOTAL DE TRABAJADORES ACTIVOS Y PENSIONADOS VIGENTES

VOLUMEN DE SALARIOS Y PENSIONES

REGIMEN DE JUBILACIONES Y PENSIONES

RESULTADOS GLOBALES OPCION 1

PRIMA DE GASTO EN % DEL VOLUMEN ANUAL DE SALARIOS

TOTAL DE TRABAJADORES ACTIVOS Y PENSIONADOS VIGENTES

REGIMEN DE JUBILACIONES Y PENSIONES

RESULTADOS GLOBALES OPCION 1

VOLUMEN DE SALARIOS Y PENSIONES

PRIMA DE GASTO EN % DEL VOLUMEN ANUAL DE SALARIOS

REGIMEN DE JUBILACIONES Y PENSIONES

RESULTADOS GLOBALES OPCION 2

TOTAL DE TRABAJADORES ACTIVOS Y PENSIONADOS VIGENTES

VOLUMEN DE SALARIOS Y PENSIONES

REGIMEN DE JUBILACIONES Y PENSIONES

RESULTADOS GLOBALES OPCION 2

PRIMA DE GASTO EN % DEL VOLUMEN ANUAL DE SALARIOS

TOTAL DE TRABAJADORES ACTIVOS Y PENSIONADOS VIGENTES

REGIMEN DE JUBILACIONES Y PENSIONES

RESULTADOS GLOBALES OPCION 2

VOLUMEN DE SALARIOS Y PENSIONES

PRIMA DE GASTO EN % DEL VOLUMEN ANUAL DE SALARIOS

REGIMEN DE JUBILACIONES Y PENSIONES

IV. PRIMAS Y RESERVAS

REGIMEN DE JUBILACIONES Y PENSIONES

ANALISIS BAJO EL SISTEMA DE PRIMA MEDIA GENERAL

PRIMAS Y RESERVAS OPCION 1

PRIMAS DE GASTO DEL VOLUMEN ANUAL DE PENSIONES Y FINIQUITOS Y RESERVA TECNICA

(*) APO: Aportacin a reservas

TOT: Reserva total

REGIMEN DE JUBILACIONES Y PENSIONES

ANALISIS BAJO EL SISTEMA DE PRIMA MEDIA GENERAL

PRIMAS Y RESERVAS OPCION 1