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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 | 13.99 | 12.93 | -1.06 | 315 | 0.01 | 0.00 | -0.01 | ||
2015 | 13.99 | 12.95 | -1.03 | 302 | 0.02 | 0.00 | -0.02 | ||
2016 | 13.97 | 12.98 | -0.99 | 289 | 0.03 | 0.00 | -0.03 | ||
2017 | 13.96 | 13.01 | -0.95 | 276 | 0.04 | 0.00 | -0.04 | ||
2018 | 14.01 | 13.04 | -0.98 | 264 | 0.05 | 0.00 | -0.05 | ||
2019 | 14.20 | 13.06 | -1.14 | 251 | 0.06 | 0.00 | -0.06 | ||
2020 | 14.45 | 13.08 | -1.37 | 238 | 0.07 | 0.00 | -0.07 | ||
2021 | 14.74 | 13.11 | -1.63 | 224 | 0.08 | 0.00 | -0.08 | ||
2022 | 15.07 | 13.13 | -1.94 | 209 | 0.10 | 0.00 | -0.09 | ||
2023 | 15.40 | 13.15 | -2.25 | 193 | 0.11 | 0.01 | -0.10 | ||
2024 | 15.71 | 13.17 | -2.55 | 176 | 0.12 | 0.01 | -0.11 | ||
2025 | 16.01 | 13.19 | -2.83 | 159 | 0.13 | 0.01 | -0.12 | ||
2026 | 16.29 | 13.20 | -3.09 | 141 | 0.14 | 0.01 | -0.13 | ||
2027 | 16.56 | 13.22 | -3.35 | 122 | 0.15 | 0.01 | -0.14 | ||
2028 | 16.80 | 13.23 | -3.56 | 103 | 0.16 | 0.01 | -0.15 | ||
2029 | 17.00 | 13.25 | -3.76 | 82 | 0.17 | 0.01 | -0.16 | ||
2030 | 17.19 | 13.26 | -3.93 | 61 | 0.18 | 0.01 | -0.17 | ||
2031 | 17.34 | 13.27 | -4.07 | 39 | 0.19 | 0.01 | -0.18 | ||
2032 | 17.45 | 13.28 | -4.17 | 16 | 0.20 | 0.01 | -0.19 | ||
2033 | 17.53 | 13.28 | -4.25 | ---- | 0.21 | 0.01 | -0.19 | ||
2034 | 17.59 | 13.29 | -4.30 | ---- | 0.21 | 0.01 | -0.20 | ||
2035 | 17.63 | 13.29 | -4.34 | ---- | 0.22 | 0.01 | -0.21 | ||
2036 | 17.65 | 13.29 | -4.36 | ---- | 0.22 | 0.01 | -0.21 | ||
2037 | 17.66 | 13.30 | -4.37 | ---- | 0.23 | 0.01 | -0.22 | ||
2038 | 17.65 | 13.30 | -4.36 | ---- | 0.23 | 0.01 | -0.22 | ||
2039 | 17.63 | 13.30 | -4.33 | ---- | 0.24 | 0.01 | -0.23 | ||
2040 | 17.60 | 13.30 | -4.30 | ---- | 0.24 | 0.01 | -0.23 | ||
2041 | 17.56 | 13.29 | -4.27 | ---- | 0.24 | 0.01 | -0.23 | ||
2042 | 17.53 | 13.29 | -4.23 | ---- | 0.25 | 0.01 | -0.23 | ||
2043 | 17.49 | 13.29 | -4.20 | ---- | 0.25 | 0.01 | -0.24 | ||
2044 | 17.46 | 13.29 | -4.17 | ---- | 0.25 | 0.01 | -0.24 | ||
2045 | 17.44 | 13.29 | -4.15 | ---- | 0.25 | 0.01 | -0.24 | ||
2046 | 17.42 | 13.29 | -4.13 | ---- | 0.26 | 0.01 | -0.24 | ||
2047 | 17.39 | 13.29 | -4.10 | ---- | 0.26 | 0.01 | -0.24 | ||
2048 | 17.37 | 13.29 | -4.09 | ---- | 0.26 | 0.01 | -0.25 | ||
2049 | 17.36 | 13.29 | -4.07 | ---- | 0.26 | 0.01 | -0.25 | ||
2050 | 17.34 | 13.29 | -4.06 | ---- | 0.26 | 0.01 | -0.25 | ||
2051 | 17.34 | 13.29 | -4.05 | ---- | 0.27 | 0.01 | -0.25 | ||
2052 | 17.34 | 13.29 | -4.05 | ---- | 0.27 | 0.01 | -0.25 | ||
2053 | 17.34 | 13.29 | -4.05 | ---- | 0.27 | 0.01 | -0.25 | ||
2054 | 17.35 | 13.29 | -4.06 | ---- | 0.27 | 0.01 | -0.26 | ||
2055 | 17.36 | 13.29 | -4.07 | ---- | 0.27 | 0.01 | -0.26 | ||
2056 | 17.38 | 13.29 | -4.09 | ---- | 0.27 | 0.01 | -0.26 | ||
2057 | 17.40 | 13.30 | -4.10 | ---- | 0.27 | 0.01 | -0.26 | ||
2058 | 17.41 | 13.30 | -4.11 | ---- | 0.27 | 0.01 | -0.26 | ||
2059 | 17.42 | 13.30 | -4.12 | ---- | 0.27 | 0.01 | -0.26 | ||
2060 | 17.43 | 13.30 | -4.13 | ---- | 0.28 | 0.02 | -0.26 | ||
2061 | 17.44 | 13.30 | -4.14 | ---- | 0.28 | 0.02 | -0.26 | ||
2062 | 17.44 | 13.30 | -4.14 | ---- | 0.28 | 0.02 | -0.26 | ||
2063 | 17.45 | 13.30 | -4.15 | ---- | 0.28 | 0.02 | -0.26 | ||
2064 | 17.46 | 13.30 | -4.16 | ---- | 0.28 | 0.02 | -0.26 | ||
2065 | 17.48 | 13.30 | -4.17 | ---- | 0.28 | 0.02 | -0.26 | ||
2066 | 17.50 | 13.30 | -4.19 | ---- | 0.28 | 0.02 | -0.26 | ||
2067 | 17.52 | 13.31 | -4.21 | ---- | 0.28 | 0.02 | -0.26 | ||
2068 | 17.54 | 13.31 | -4.24 | ---- | 0.28 | 0.02 | -0.26 | ||
2069 | 17.57 | 13.31 | -4.26 | ---- | 0.28 | 0.02 | -0.26 | ||
2070 | 17.60 | 13.31 | -4.29 | ---- | 0.28 | 0.02 | -0.26 | ||
2071 | 17.63 | 13.31 | -4.32 | ---- | 0.28 | 0.02 | -0.26 | ||
2072 | 17.66 | 13.32 | -4.34 | ---- | 0.28 | 0.02 | -0.26 | ||
2073 | 17.68 | 13.32 | -4.37 | ---- | 0.28 | 0.02 | -0.26 | ||
2074 | 17.71 | 13.32 | -4.39 | ---- | 0.28 | 0.02 | -0.27 | ||
2075 | 17.74 | 13.32 | -4.42 | ---- | 0.28 | 0.02 | -0.27 | ||
2076 | 17.77 | 13.32 | -4.44 | ---- | 0.28 | 0.02 | -0.27 | ||
2077 | 17.79 | 13.32 | -4.47 | ---- | 0.28 | 0.02 | -0.27 | ||
2078 | 17.82 | 13.33 | -4.49 | ---- | 0.28 | 0.02 | -0.27 | ||
2079 | 17.85 | 13.33 | -4.53 | ---- | 0.28 | 0.02 | -0.27 | ||
2080 | 17.89 | 13.33 | -4.56 | ---- | 0.28 | 0.02 | -0.27 | ||
2081 | 17.92 | 13.33 | -4.59 | ---- | 0.28 | 0.02 | -0.27 | ||
2082 | 17.96 | 13.34 | -4.62 | ---- | 0.28 | 0.02 | -0.27 | ||
2083 | 18.00 | 13.34 | -4.66 | ---- | 0.28 | 0.02 | -0.27 | ||
2084 | 18.04 | 13.34 | -4.70 | ---- | 0.28 | 0.02 | -0.27 | ||
2085 | 18.08 | 13.34 | -4.74 | ---- | 0.29 | 0.02 | -0.27 | ||
2086 | 18.12 | 13.35 | -4.77 | ---- | 0.29 | 0.02 | -0.27 | ||
2087 | 18.16 | 13.35 | -4.81 | ---- | 0.29 | 0.02 | -0.27 |
  | 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 | 16.89% | 14.03% | -2.86% | 2032 | 0.20% | 0.01% | -0.19% | ||
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1 Under present law, the year of Trust
Fund reserve depletion is 2033. |
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