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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 | 14.05 | 12.84 | -1.22 | 326 | 0.10 | 0.00 | -0.10 | ||
2014 | 14.08 | 12.94 | -1.15 | 312 | 0.10 | 0.00 | -0.10 | ||
2015 | 14.06 | 12.96 | -1.11 | 299 | 0.10 | 0.00 | -0.09 | ||
2016 | 14.03 | 12.98 | -1.05 | 286 | 0.10 | 0.00 | -0.09 | ||
2017 | 14.01 | 13.01 | -0.99 | 273 | 0.09 | 0.00 | -0.09 | ||
2018 | 14.05 | 13.04 | -1.01 | 261 | 0.09 | 0.00 | -0.09 | ||
2019 | 14.22 | 13.06 | -1.17 | 248 | 0.09 | 0.00 | -0.08 | ||
2020 | 14.46 | 13.08 | -1.39 | 235 | 0.09 | 0.00 | -0.08 | ||
2021 | 14.74 | 13.11 | -1.63 | 221 | 0.09 | 0.00 | -0.08 | ||
2022 | 15.06 | 13.13 | -1.93 | 206 | 0.09 | 0.00 | -0.09 | ||
2023 | 15.38 | 13.15 | -2.23 | 190 | 0.09 | 0.00 | -0.09 | ||
2024 | 15.69 | 13.17 | -2.52 | 174 | 0.10 | 0.00 | -0.09 | ||
2025 | 15.98 | 13.18 | -2.80 | 157 | 0.10 | 0.01 | -0.09 | ||
2026 | 16.25 | 13.20 | -3.05 | 139 | 0.10 | 0.01 | -0.10 | ||
2027 | 16.52 | 13.22 | -3.30 | 121 | 0.11 | 0.01 | -0.10 | ||
2028 | 16.75 | 13.23 | -3.51 | 101 | 0.11 | 0.01 | -0.10 | ||
2029 | 16.95 | 13.24 | -3.70 | 81 | 0.11 | 0.01 | -0.11 | ||
2030 | 17.12 | 13.26 | -3.87 | 60 | 0.12 | 0.01 | -0.11 | ||
2031 | 17.27 | 13.26 | -4.00 | 38 | 0.12 | 0.01 | -0.12 | ||
2032 | 17.38 | 13.27 | -4.11 | 16 | 0.13 | 0.01 | -0.12 | ||
2033 | 17.46 | 13.28 | -4.18 | ---- | 0.13 | 0.01 | -0.13 | ||
2034 | 17.52 | 13.28 | -4.23 | ---- | 0.14 | 0.01 | -0.13 | ||
2035 | 17.55 | 13.29 | -4.26 | ---- | 0.14 | 0.01 | -0.13 | ||
2036 | 17.57 | 13.29 | -4.28 | ---- | 0.15 | 0.01 | -0.14 | ||
2037 | 17.58 | 13.29 | -4.29 | ---- | 0.15 | 0.01 | -0.14 | ||
2038 | 17.58 | 13.29 | -4.28 | ---- | 0.16 | 0.01 | -0.15 | ||
2039 | 17.55 | 13.29 | -4.26 | ---- | 0.16 | 0.01 | -0.15 | ||
2040 | 17.52 | 13.29 | -4.23 | ---- | 0.17 | 0.01 | -0.16 | ||
2041 | 17.49 | 13.29 | -4.20 | ---- | 0.17 | 0.01 | -0.16 | ||
2042 | 17.45 | 13.29 | -4.17 | ---- | 0.17 | 0.01 | -0.17 | ||
2043 | 17.42 | 13.29 | -4.14 | ---- | 0.18 | 0.01 | -0.17 | ||
2044 | 17.40 | 13.29 | -4.11 | ---- | 0.18 | 0.01 | -0.17 | ||
2045 | 17.37 | 13.29 | -4.09 | ---- | 0.19 | 0.01 | -0.18 | ||
2046 | 17.35 | 13.29 | -4.06 | ---- | 0.19 | 0.01 | -0.18 | ||
2047 | 17.33 | 13.29 | -4.04 | ---- | 0.19 | 0.01 | -0.18 | ||
2048 | 17.31 | 13.28 | -4.02 | ---- | 0.19 | 0.01 | -0.18 | ||
2049 | 17.29 | 13.28 | -4.00 | ---- | 0.19 | 0.01 | -0.18 | ||
2050 | 17.27 | 13.28 | -3.99 | ---- | 0.19 | 0.01 | -0.18 | ||
2051 | 17.26 | 13.28 | -3.98 | ---- | 0.19 | 0.01 | -0.18 | ||
2052 | 17.26 | 13.28 | -3.97 | ---- | 0.19 | 0.01 | -0.18 | ||
2053 | 17.26 | 13.29 | -3.98 | ---- | 0.19 | 0.01 | -0.18 | ||
2054 | 17.27 | 13.29 | -3.98 | ---- | 0.19 | 0.01 | -0.18 | ||
2055 | 17.28 | 13.29 | -3.99 | ---- | 0.19 | 0.01 | -0.18 | ||
2056 | 17.29 | 13.29 | -4.00 | ---- | 0.19 | 0.01 | -0.18 | ||
2057 | 17.31 | 13.29 | -4.02 | ---- | 0.18 | 0.01 | -0.18 | ||
2058 | 17.32 | 13.29 | -4.03 | ---- | 0.18 | 0.01 | -0.17 | ||
2059 | 17.33 | 13.29 | -4.04 | ---- | 0.18 | 0.01 | -0.17 | ||
2060 | 17.34 | 13.29 | -4.04 | ---- | 0.18 | 0.01 | -0.17 | ||
2061 | 17.34 | 13.29 | -4.05 | ---- | 0.18 | 0.01 | -0.17 | ||
2062 | 17.35 | 13.30 | -4.05 | ---- | 0.18 | 0.01 | -0.17 | ||
2063 | 17.36 | 13.30 | -4.06 | ---- | 0.18 | 0.01 | -0.17 | ||
2064 | 17.37 | 13.30 | -4.07 | ---- | 0.18 | 0.01 | -0.17 | ||
2065 | 17.39 | 13.30 | -4.09 | ---- | 0.19 | 0.01 | -0.18 | ||
2066 | 17.41 | 13.30 | -4.11 | ---- | 0.19 | 0.01 | -0.18 | ||
2067 | 17.43 | 13.30 | -4.13 | ---- | 0.19 | 0.01 | -0.18 | ||
2068 | 17.46 | 13.30 | -4.15 | ---- | 0.19 | 0.01 | -0.18 | ||
2069 | 17.49 | 13.31 | -4.18 | ---- | 0.19 | 0.01 | -0.18 | ||
2070 | 17.52 | 13.31 | -4.21 | ---- | 0.20 | 0.01 | -0.19 | ||
2071 | 17.55 | 13.31 | -4.24 | ---- | 0.20 | 0.01 | -0.19 | ||
2072 | 17.58 | 13.31 | -4.27 | ---- | 0.20 | 0.01 | -0.19 | ||
2073 | 17.61 | 13.31 | -4.29 | ---- | 0.20 | 0.01 | -0.19 | ||
2074 | 17.64 | 13.32 | -4.32 | ---- | 0.20 | 0.01 | -0.19 | ||
2075 | 17.67 | 13.32 | -4.35 | ---- | 0.21 | 0.01 | -0.20 | ||
2076 | 17.69 | 13.32 | -4.38 | ---- | 0.21 | 0.01 | -0.20 | ||
2077 | 17.72 | 13.32 | -4.40 | ---- | 0.21 | 0.01 | -0.20 | ||
2078 | 17.75 | 13.32 | -4.43 | ---- | 0.21 | 0.01 | -0.20 | ||
2079 | 17.78 | 13.32 | -4.46 | ---- | 0.21 | 0.01 | -0.20 | ||
2080 | 17.82 | 13.33 | -4.49 | ---- | 0.21 | 0.01 | -0.20 | ||
2081 | 17.85 | 13.33 | -4.52 | ---- | 0.21 | 0.01 | -0.20 | ||
2082 | 17.89 | 13.33 | -4.56 | ---- | 0.21 | 0.01 | -0.20 | ||
2083 | 17.93 | 13.33 | -4.60 | ---- | 0.21 | 0.01 | -0.20 | ||
2084 | 17.97 | 13.34 | -4.63 | ---- | 0.21 | 0.01 | -0.20 | ||
2085 | 18.01 | 13.34 | -4.67 | ---- | 0.21 | 0.01 | -0.20 | ||
2086 | 18.05 | 13.34 | -4.71 | ---- | 0.22 | 0.01 | -0.20 | ||
2087 | 18.09 | 13.34 | -4.74 | ---- | 0.22 | 0.01 | -0.20 |
  | 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 |
||
Based on Intermediate Assumptions of the 2012 Trustees Report. | |||||||||
2012-2086 | 16.84% | 14.03% | -2.81% | 2032 | 0.15% | 0.01% | -0.15% | ||
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1 Under present law, the year of Trust
Fund reserve depletion is 2033. |
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