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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 | 11.93 | -2.02 | 329 | 0.00 | -0.90 | -0.90 | ||
2014 | 13.98 | 11.98 | -2.01 | 309 | 0.00 | -0.96 | -0.96 | ||
2015 | 13.97 | 11.99 | -1.97 | 289 | 0.00 | -0.96 | -0.96 | ||
2016 | 13.94 | 12.02 | -1.92 | 270 | 0.00 | -0.96 | -0.96 | ||
2017 | 13.91 | 12.05 | -1.86 | 252 | 0.00 | -0.96 | -0.96 | ||
2018 | 13.96 | 12.08 | -1.88 | 234 | 0.00 | -0.96 | -0.96 | ||
2019 | 14.14 | 12.10 | -2.04 | 216 | 0.00 | -0.96 | -0.96 | ||
2020 | 14.38 | 12.12 | -2.26 | 197 | 0.00 | -0.96 | -0.96 | ||
2021 | 14.66 | 12.15 | -2.51 | 178 | 0.00 | -0.96 | -0.96 | ||
2022 | 14.97 | 12.17 | -2.80 | 158 | 0.00 | -0.96 | -0.96 | ||
2023 | 15.29 | 12.19 | -3.11 | 138 | 0.00 | -0.96 | -0.96 | ||
2024 | 15.60 | 12.21 | -3.39 | 116 | 0.01 | -0.96 | -0.96 | ||
2025 | 15.89 | 12.22 | -3.67 | 94 | 0.01 | -0.96 | -0.96 | ||
2026 | 16.16 | 12.24 | -3.92 | 71 | 0.01 | -0.96 | -0.97 | ||
2027 | 16.42 | 12.25 | -4.17 | 48 | 0.01 | -0.96 | -0.97 | ||
2028 | 16.65 | 12.27 | -4.38 | 23 | 0.01 | -0.96 | -0.97 | ||
2029 | 16.84 | 12.28 | -4.56 | ---- | 0.01 | -0.96 | -0.97 | ||
2030 | 17.02 | 12.29 | -4.72 | ---- | 0.01 | -0.96 | -0.97 | ||
2031 | 17.16 | 12.30 | -4.86 | ---- | 0.01 | -0.96 | -0.97 | ||
2032 | 17.26 | 12.31 | -4.96 | ---- | 0.01 | -0.96 | -0.97 | ||
2033 | 17.34 | 12.31 | -5.03 | ---- | 0.01 | -0.96 | -0.97 | ||
2034 | 17.39 | 12.32 | -5.08 | ---- | 0.01 | -0.96 | -0.97 | ||
2035 | 17.42 | 12.32 | -5.10 | ---- | 0.02 | -0.96 | -0.97 | ||
2036 | 17.44 | 12.32 | -5.12 | ---- | 0.02 | -0.96 | -0.97 | ||
2037 | 17.45 | 12.32 | -5.12 | ---- | 0.02 | -0.96 | -0.98 | ||
2038 | 17.44 | 12.33 | -5.11 | ---- | 0.02 | -0.96 | -0.98 | ||
2039 | 17.41 | 12.32 | -5.09 | ---- | 0.02 | -0.96 | -0.98 | ||
2040 | 17.38 | 12.32 | -5.05 | ---- | 0.02 | -0.96 | -0.98 | ||
2041 | 17.34 | 12.32 | -5.02 | ---- | 0.02 | -0.96 | -0.98 | ||
2042 | 17.30 | 12.32 | -4.98 | ---- | 0.02 | -0.96 | -0.98 | ||
2043 | 17.27 | 12.32 | -4.95 | ---- | 0.02 | -0.96 | -0.98 | ||
2044 | 17.24 | 12.32 | -4.92 | ---- | 0.02 | -0.96 | -0.98 | ||
2045 | 17.21 | 12.32 | -4.89 | ---- | 0.02 | -0.96 | -0.98 | ||
2046 | 17.19 | 12.32 | -4.87 | ---- | 0.03 | -0.96 | -0.98 | ||
2047 | 17.16 | 12.32 | -4.85 | ---- | 0.03 | -0.96 | -0.99 | ||
2048 | 17.14 | 12.32 | -4.83 | ---- | 0.03 | -0.96 | -0.99 | ||
2049 | 17.12 | 12.31 | -4.81 | ---- | 0.03 | -0.96 | -0.99 | ||
2050 | 17.11 | 12.31 | -4.80 | ---- | 0.03 | -0.96 | -0.99 | ||
2051 | 17.10 | 12.31 | -4.79 | ---- | 0.03 | -0.96 | -0.99 | ||
2052 | 17.10 | 12.31 | -4.79 | ---- | 0.03 | -0.96 | -0.99 | ||
2053 | 17.11 | 12.32 | -4.79 | ---- | 0.03 | -0.96 | -0.99 | ||
2054 | 17.11 | 12.32 | -4.80 | ---- | 0.03 | -0.96 | -0.99 | ||
2055 | 17.13 | 12.32 | -4.81 | ---- | 0.03 | -0.96 | -0.99 | ||
2056 | 17.14 | 12.32 | -4.82 | ---- | 0.04 | -0.96 | -1.00 | ||
2057 | 17.16 | 12.32 | -4.84 | ---- | 0.04 | -0.96 | -1.00 | ||
2058 | 17.17 | 12.32 | -4.85 | ---- | 0.04 | -0.96 | -1.00 | ||
2059 | 17.19 | 12.32 | -4.86 | ---- | 0.04 | -0.96 | -1.00 | ||
2060 | 17.19 | 12.32 | -4.87 | ---- | 0.04 | -0.96 | -1.00 | ||
2061 | 17.20 | 12.32 | -4.88 | ---- | 0.04 | -0.96 | -1.00 | ||
2062 | 17.21 | 12.32 | -4.88 | ---- | 0.04 | -0.96 | -1.00 | ||
2063 | 17.22 | 12.33 | -4.89 | ---- | 0.04 | -0.96 | -1.00 | ||
2064 | 17.23 | 12.33 | -4.90 | ---- | 0.04 | -0.96 | -1.00 | ||
2065 | 17.24 | 12.33 | -4.91 | ---- | 0.04 | -0.96 | -1.00 | ||
2066 | 17.26 | 12.33 | -4.93 | ---- | 0.04 | -0.96 | -1.00 | ||
2067 | 17.28 | 12.33 | -4.95 | ---- | 0.04 | -0.96 | -1.00 | ||
2068 | 17.31 | 12.33 | -4.98 | ---- | 0.04 | -0.96 | -1.00 | ||
2069 | 17.34 | 12.33 | -5.00 | ---- | 0.04 | -0.96 | -1.00 | ||
2070 | 17.37 | 12.33 | -5.03 | ---- | 0.04 | -0.96 | -1.00 | ||
2071 | 17.40 | 12.34 | -5.06 | ---- | 0.04 | -0.96 | -1.01 | ||
2072 | 17.42 | 12.34 | -5.08 | ---- | 0.04 | -0.96 | -1.01 | ||
2073 | 17.45 | 12.34 | -5.11 | ---- | 0.04 | -0.96 | -1.01 | ||
2074 | 17.48 | 12.34 | -5.14 | ---- | 0.04 | -0.96 | -1.01 | ||
2075 | 17.50 | 12.34 | -5.16 | ---- | 0.04 | -0.96 | -1.01 | ||
2076 | 17.53 | 12.34 | -5.19 | ---- | 0.04 | -0.96 | -1.01 | ||
2077 | 17.55 | 12.35 | -5.21 | ---- | 0.04 | -0.96 | -1.01 | ||
2078 | 17.58 | 12.35 | -5.24 | ---- | 0.04 | -0.96 | -1.01 | ||
2079 | 17.62 | 12.35 | -5.27 | ---- | 0.04 | -0.96 | -1.01 | ||
2080 | 17.65 | 12.35 | -5.30 | ---- | 0.04 | -0.96 | -1.01 | ||
2081 | 17.68 | 12.35 | -5.33 | ---- | 0.04 | -0.96 | -1.01 | ||
2082 | 17.72 | 12.35 | -5.37 | ---- | 0.04 | -0.96 | -1.01 | ||
2083 | 17.76 | 12.36 | -5.40 | ---- | 0.04 | -0.97 | -1.01 | ||
2084 | 17.80 | 12.36 | -5.44 | ---- | 0.04 | -0.97 | -1.01 | ||
2085 | 17.84 | 12.36 | -5.48 | ---- | 0.04 | -0.97 | -1.01 | ||
2086 | 17.88 | 12.36 | -5.51 | ---- | 0.04 | -0.97 | -1.01 | ||
2087 | 17.91 | 12.37 | -5.55 | ---- | 0.04 | -0.97 | -1.01 |
  | 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% | 13.08% | -3.63% | 2028 | 0.02% | -0.94% | -0.97% | ||
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1 Under present law, the year of Trust
Fund reserve depletion is 2033. |
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