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Description of Proposed Provision:
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  | Financial Estimates for the OASDI Trust Fund Program |
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Proposal |
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Change from Present Law |
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Expressed as a percentage of present-law taxable payroll |
Trust fund ratio as of January 1 |
Expressed as a percentage of present-law taxable payroll | ||||||
Calendar year |
Cost rate |
Income rate |
Annual balance |
Cost rate |
Income rate |
Annual balance |
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2012 | 13.83 | 12.89 | -0.93 | 340 | 0.00 | 0.00 | 0.00 | ||
2013 | 13.95 | 12.83 | -1.12 | 329 | 0.00 | 0.00 | 0.00 | ||
2014 | 13.98 | 12.93 | -1.05 | 315 | 0.00 | 0.00 | 0.00 | ||
2015 | 13.97 | 12.95 | -1.02 | 302 | 0.00 | 0.00 | 0.00 | ||
2016 | 13.94 | 12.98 | -0.96 | 289 | 0.01 | 0.00 | -0.01 | ||
2017 | 13.92 | 13.01 | -0.92 | 277 | 0.01 | 0.00 | -0.01 | ||
2018 | 13.97 | 13.04 | -0.94 | 265 | 0.01 | 0.00 | -0.01 | ||
2019 | 14.15 | 13.05 | -1.10 | 253 | 0.02 | 0.00 | -0.01 | ||
2020 | 14.39 | 13.07 | -1.32 | 240 | 0.02 | 0.00 | -0.02 | ||
2021 | 14.67 | 13.11 | -1.57 | 226 | 0.02 | 0.00 | -0.02 | ||
2022 | 14.99 | 13.13 | -1.86 | 212 | 0.02 | 0.00 | -0.02 | ||
2023 | 15.31 | 13.15 | -2.16 | 196 | 0.02 | 0.00 | -0.02 | ||
2024 | 15.62 | 13.16 | -2.45 | 180 | 0.02 | 0.00 | -0.02 | ||
2025 | 15.91 | 13.18 | -2.73 | 163 | 0.02 | 0.00 | -0.02 | ||
2026 | 16.18 | 13.20 | -2.98 | 146 | 0.03 | 0.00 | -0.02 | ||
2027 | 16.44 | 13.21 | -3.23 | 128 | 0.03 | 0.00 | -0.02 | ||
2028 | 16.66 | 13.23 | -3.44 | 109 | 0.03 | 0.00 | -0.03 | ||
2029 | 16.86 | 13.24 | -3.62 | 89 | 0.03 | 0.00 | -0.03 | ||
2030 | 17.03 | 13.25 | -3.78 | 68 | 0.03 | 0.00 | -0.03 | ||
2031 | 17.18 | 13.26 | -3.92 | 47 | 0.03 | 0.00 | -0.03 | ||
2032 | 17.28 | 13.27 | -4.01 | 25 | 0.03 | 0.00 | -0.03 | ||
2033 | 17.36 | 13.27 | -4.09 | 3 | 0.03 | 0.00 | -0.03 | ||
2034 | 17.41 | 13.28 | -4.13 | ---- | 0.03 | 0.00 | -0.03 | ||
2035 | 17.44 | 13.28 | -4.16 | ---- | 0.03 | 0.00 | -0.03 | ||
2036 | 17.46 | 13.28 | -4.18 | ---- | 0.03 | 0.00 | -0.03 | ||
2037 | 17.47 | 13.28 | -4.18 | ---- | 0.03 | 0.00 | -0.03 | ||
2038 | 17.45 | 13.29 | -4.17 | ---- | 0.03 | 0.00 | -0.03 | ||
2039 | 17.43 | 13.28 | -4.14 | ---- | 0.03 | 0.00 | -0.03 | ||
2040 | 17.39 | 13.28 | -4.11 | ---- | 0.03 | 0.00 | -0.03 | ||
2041 | 17.35 | 13.28 | -4.07 | ---- | 0.03 | 0.00 | -0.03 | ||
2042 | 17.31 | 13.28 | -4.03 | ---- | 0.03 | 0.00 | -0.03 | ||
2043 | 17.28 | 13.28 | -4.00 | ---- | 0.03 | 0.00 | -0.03 | ||
2044 | 17.25 | 13.28 | -3.97 | ---- | 0.03 | 0.00 | -0.03 | ||
2045 | 17.22 | 13.28 | -3.94 | ---- | 0.03 | 0.00 | -0.03 | ||
2046 | 17.19 | 13.28 | -3.91 | ---- | 0.03 | 0.00 | -0.03 | ||
2047 | 17.17 | 13.28 | -3.89 | ---- | 0.03 | 0.00 | -0.03 | ||
2048 | 17.14 | 13.28 | -3.87 | ---- | 0.03 | 0.00 | -0.03 | ||
2049 | 17.13 | 13.28 | -3.85 | ---- | 0.03 | 0.00 | -0.03 | ||
2050 | 17.11 | 13.28 | -3.83 | ---- | 0.03 | 0.00 | -0.03 | ||
2051 | 17.10 | 13.28 | -3.82 | ---- | 0.03 | 0.00 | -0.03 | ||
2052 | 17.10 | 13.28 | -3.82 | ---- | 0.03 | 0.00 | -0.03 | ||
2053 | 17.10 | 13.28 | -3.82 | ---- | 0.03 | 0.00 | -0.02 | ||
2054 | 17.11 | 13.28 | -3.83 | ---- | 0.03 | 0.00 | -0.02 | ||
2055 | 17.12 | 13.28 | -3.84 | ---- | 0.02 | 0.00 | -0.02 | ||
2056 | 17.13 | 13.28 | -3.85 | ---- | 0.02 | 0.00 | -0.02 | ||
2057 | 17.15 | 13.28 | -3.86 | ---- | 0.02 | 0.00 | -0.02 | ||
2058 | 17.16 | 13.28 | -3.88 | ---- | 0.02 | 0.00 | -0.02 | ||
2059 | 17.17 | 13.28 | -3.88 | ---- | 0.02 | 0.00 | -0.02 | ||
2060 | 17.17 | 13.29 | -3.89 | ---- | 0.02 | 0.00 | -0.02 | ||
2061 | 17.18 | 13.29 | -3.89 | ---- | 0.02 | 0.00 | -0.02 | ||
2062 | 17.19 | 13.29 | -3.90 | ---- | 0.02 | 0.00 | -0.02 | ||
2063 | 17.19 | 13.29 | -3.91 | ---- | 0.02 | 0.00 | -0.02 | ||
2064 | 17.20 | 13.29 | -3.91 | ---- | 0.02 | 0.00 | -0.02 | ||
2065 | 17.22 | 13.29 | -3.93 | ---- | 0.02 | 0.00 | -0.01 | ||
2066 | 17.23 | 13.29 | -3.94 | ---- | 0.01 | 0.00 | -0.01 | ||
2067 | 17.25 | 13.29 | -3.96 | ---- | 0.01 | 0.00 | -0.01 | ||
2068 | 17.28 | 13.29 | -3.99 | ---- | 0.01 | 0.00 | -0.01 | ||
2069 | 17.31 | 13.30 | -4.01 | ---- | 0.01 | 0.00 | -0.01 | ||
2070 | 17.34 | 13.30 | -4.04 | ---- | 0.01 | 0.00 | -0.01 | ||
2071 | 17.36 | 13.30 | -4.07 | ---- | 0.01 | 0.00 | -0.01 | ||
2072 | 17.39 | 13.30 | -4.09 | ---- | 0.01 | 0.00 | -0.01 | ||
2073 | 17.41 | 13.30 | -4.11 | ---- | 0.01 | 0.00 | -0.01 | ||
2074 | 17.44 | 13.30 | -4.14 | ---- | 0.01 | 0.00 | -0.01 | ||
2075 | 17.47 | 13.31 | -4.16 | ---- | 0.01 | 0.00 | -0.01 | ||
2076 | 17.49 | 13.31 | -4.19 | ---- | 0.01 | 0.00 | -0.01 | ||
2077 | 17.52 | 13.31 | -4.21 | ---- | 0.01 | 0.00 | -0.01 | ||
2078 | 17.55 | 13.31 | -4.24 | ---- | 0.01 | 0.00 | -0.01 | ||
2079 | 17.58 | 13.31 | -4.27 | ---- | 0.01 | 0.00 | -0.01 | ||
2080 | 17.61 | 13.32 | -4.30 | ---- | 0.01 | 0.00 | -0.01 | ||
2081 | 17.65 | 13.32 | -4.33 | ---- | 0.01 | 0.00 | -0.01 | ||
2082 | 17.68 | 13.32 | -4.36 | ---- | 0.01 | 0.00 | -0.01 | ||
2083 | 17.72 | 13.32 | -4.40 | ---- | 0.01 | 0.00 | -0.01 | ||
2084 | 17.76 | 13.33 | -4.43 | ---- | 0.01 | 0.00 | 0.00 | ||
2085 | 17.80 | 13.33 | -4.47 | ---- | 0.00 | 0.00 | 0.00 | ||
2086 | 17.84 | 13.33 | -4.51 | ---- | 0.00 | 0.00 | 0.00 | ||
2087 | 17.88 | 13.33 | -4.54 | ---- | 0.00 | 0.00 | 0.00 |
  | Summarized Estimates |
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  |
Proposal |
  |
Change from Present Law |
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Years | Cost rate |
Income rate |
Actuarial balance |
Year of reserve depletion1 |
Cost rate |
Income rate |
Actuarial balance |
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Based on Intermediate Assumptions of the 2012 Trustees Report. | |||||||||
2012-2086 | 16.71% | 14.02% | -2.68% | 2033 | 0.02% | 0.00% | -0.02% | ||
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1 Under present law, the year of Trust
Fund reserve depletion is 2033. |
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