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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 | 14.08 | 12.94 | -1.14 | 313 | 0.10 | 0.00 | -0.09 | ||
2015 | 14.06 | 12.96 | -1.10 | 299 | 0.09 | 0.00 | -0.09 | ||
2016 | 14.03 | 12.98 | -1.04 | 286 | 0.09 | 0.00 | -0.09 | ||
2017 | 14.00 | 13.01 | -0.99 | 274 | 0.09 | 0.00 | -0.08 | ||
2018 | 14.05 | 13.04 | -1.01 | 261 | 0.09 | 0.00 | -0.08 | ||
2019 | 14.22 | 13.06 | -1.16 | 249 | 0.09 | 0.00 | -0.08 | ||
2020 | 14.46 | 13.08 | -1.38 | 236 | 0.09 | 0.00 | -0.08 | ||
2021 | 14.74 | 13.11 | -1.63 | 222 | 0.09 | 0.00 | -0.08 | ||
2022 | 15.06 | 13.13 | -1.93 | 207 | 0.09 | 0.00 | -0.08 | ||
2023 | 15.38 | 13.15 | -2.23 | 191 | 0.09 | 0.01 | -0.09 | ||
2024 | 15.69 | 13.17 | -2.52 | 175 | 0.09 | 0.01 | -0.09 | ||
2025 | 15.98 | 13.18 | -2.79 | 158 | 0.10 | 0.01 | -0.09 | ||
2026 | 16.25 | 13.20 | -3.05 | 140 | 0.10 | 0.01 | -0.10 | ||
2027 | 16.52 | 13.22 | -3.30 | 121 | 0.10 | 0.01 | -0.10 | ||
2028 | 16.75 | 13.23 | -3.51 | 102 | 0.11 | 0.01 | -0.10 | ||
2029 | 16.95 | 13.24 | -3.70 | 82 | 0.11 | 0.01 | -0.11 | ||
2030 | 17.13 | 13.26 | -3.87 | 61 | 0.12 | 0.01 | -0.11 | ||
2031 | 17.27 | 13.27 | -4.01 | 39 | 0.13 | 0.01 | -0.12 | ||
2032 | 17.38 | 13.27 | -4.11 | 17 | 0.13 | 0.01 | -0.12 | ||
2033 | 17.46 | 13.28 | -4.18 | ---- | 0.14 | 0.01 | -0.13 | ||
2034 | 17.52 | 13.28 | -4.24 | ---- | 0.14 | 0.01 | -0.13 | ||
2035 | 17.55 | 13.29 | -4.27 | ---- | 0.14 | 0.01 | -0.14 | ||
2036 | 17.58 | 13.29 | -4.29 | ---- | 0.15 | 0.01 | -0.14 | ||
2037 | 17.59 | 13.29 | -4.29 | ---- | 0.15 | 0.01 | -0.15 | ||
2038 | 17.58 | 13.29 | -4.29 | ---- | 0.16 | 0.01 | -0.15 | ||
2039 | 17.56 | 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 | ---- | 0.18 | 0.01 | -0.17 | ||
2043 | 17.42 | 13.29 | -4.13 | ---- | 0.18 | 0.01 | -0.17 | ||
2044 | 17.39 | 13.29 | -4.11 | ---- | 0.18 | 0.01 | -0.17 | ||
2045 | 17.37 | 13.29 | -4.08 | ---- | 0.18 | 0.01 | -0.17 | ||
2046 | 17.34 | 13.29 | -4.06 | ---- | 0.18 | 0.01 | -0.17 | ||
2047 | 17.32 | 13.29 | -4.04 | ---- | 0.19 | 0.01 | -0.18 | ||
2048 | 17.30 | 13.29 | -4.01 | ---- | 0.19 | 0.01 | -0.18 | ||
2049 | 17.28 | 13.28 | -4.00 | ---- | 0.19 | 0.01 | -0.17 | ||
2050 | 17.26 | 13.28 | -3.98 | ---- | 0.18 | 0.01 | -0.17 | ||
2051 | 17.25 | 13.28 | -3.97 | ---- | 0.18 | 0.01 | -0.17 | ||
2052 | 17.25 | 13.28 | -3.97 | ---- | 0.18 | 0.01 | -0.17 | ||
2053 | 17.25 | 13.29 | -3.97 | ---- | 0.18 | 0.01 | -0.17 | ||
2054 | 17.26 | 13.29 | -3.97 | ---- | 0.18 | 0.01 | -0.17 | ||
2055 | 17.27 | 13.29 | -3.98 | ---- | 0.18 | 0.01 | -0.17 | ||
2056 | 17.28 | 13.29 | -4.00 | ---- | 0.18 | 0.01 | -0.17 | ||
2057 | 17.30 | 13.29 | -4.01 | ---- | 0.18 | 0.01 | -0.17 | ||
2058 | 17.31 | 13.29 | -4.02 | ---- | 0.18 | 0.01 | -0.17 | ||
2059 | 17.32 | 13.29 | -4.03 | ---- | 0.17 | 0.01 | -0.16 | ||
2060 | 17.33 | 13.29 | -4.03 | ---- | 0.17 | 0.01 | -0.16 | ||
2061 | 17.34 | 13.29 | -4.04 | ---- | 0.17 | 0.01 | -0.16 | ||
2062 | 17.34 | 13.30 | -4.05 | ---- | 0.17 | 0.01 | -0.16 | ||
2063 | 17.35 | 13.30 | -4.05 | ---- | 0.18 | 0.01 | -0.17 | ||
2064 | 17.36 | 13.30 | -4.06 | ---- | 0.18 | 0.01 | -0.17 | ||
2065 | 17.38 | 13.30 | -4.08 | ---- | 0.18 | 0.01 | -0.17 | ||
2066 | 17.40 | 13.30 | -4.10 | ---- | 0.18 | 0.01 | -0.17 | ||
2067 | 17.42 | 13.30 | -4.12 | ---- | 0.18 | 0.01 | -0.17 | ||
2068 | 17.45 | 13.30 | -4.14 | ---- | 0.18 | 0.01 | -0.17 | ||
2069 | 17.48 | 13.31 | -4.17 | ---- | 0.18 | 0.01 | -0.17 | ||
2070 | 17.51 | 13.31 | -4.20 | ---- | 0.19 | 0.01 | -0.17 | ||
2071 | 17.54 | 13.31 | -4.23 | ---- | 0.19 | 0.01 | -0.18 | ||
2072 | 17.57 | 13.31 | -4.26 | ---- | 0.19 | 0.01 | -0.18 | ||
2073 | 17.60 | 13.31 | -4.28 | ---- | 0.19 | 0.01 | -0.18 | ||
2074 | 17.63 | 13.32 | -4.31 | ---- | 0.19 | 0.01 | -0.18 | ||
2075 | 17.66 | 13.32 | -4.34 | ---- | 0.19 | 0.01 | -0.18 | ||
2076 | 17.68 | 13.32 | -4.36 | ---- | 0.20 | 0.01 | -0.18 | ||
2077 | 17.71 | 13.32 | -4.39 | ---- | 0.20 | 0.01 | -0.19 | ||
2078 | 17.74 | 13.32 | -4.41 | ---- | 0.20 | 0.01 | -0.19 | ||
2079 | 17.77 | 13.32 | -4.44 | ---- | 0.20 | 0.01 | -0.19 | ||
2080 | 17.80 | 13.33 | -4.48 | ---- | 0.20 | 0.01 | -0.19 | ||
2081 | 17.84 | 13.33 | -4.51 | ---- | 0.20 | 0.01 | -0.19 | ||
2082 | 17.88 | 13.33 | -4.54 | ---- | 0.20 | 0.01 | -0.19 | ||
2083 | 17.92 | 13.33 | -4.58 | ---- | 0.20 | 0.01 | -0.19 | ||
2084 | 17.96 | 13.34 | -4.62 | ---- | 0.20 | 0.01 | -0.19 | ||
2085 | 18.00 | 13.34 | -4.66 | ---- | 0.20 | 0.01 | -0.19 | ||
2086 | 18.04 | 13.34 | -4.69 | ---- | 0.20 | 0.01 | -0.19 | ||
2087 | 18.07 | 13.34 | -4.73 | ---- | 0.20 | 0.01 | -0.19 |
  | 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 | 16.83% | 14.03% | -2.80% | 2032 | 0.15% | 0.01% | -0.14% | ||
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1 Under present law, the year of Trust
Fund reserve depletion is 2033. |
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