{"id":2613,"date":"2025-03-27T20:41:02","date_gmt":"2025-03-27T23:41:02","guid":{"rendered":"https:\/\/crtpublicidade.com.br\/raibanesprev\/?page_id=2613"},"modified":"2026-04-29T20:51:51","modified_gmt":"2026-04-29T23:51:51","slug":"contabeis","status":"publish","type":"page","link":"https:\/\/crtpublicidade.com.br\/raibanesprev\/raibanesprev2025\/contabeis\/","title":{"rendered":"Cont\u00e1beis"},"content":{"rendered":"\t\t
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Gest\u00e3o Cont\u00e1bil<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Diretora Respons\u00e1vel pela Contabilidade (DRC): Maria Auxiliadora Alves da Silva<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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Balan\u00e7o Patrimonial Consolidado (R$ mil)<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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ATIVO<\/th>\nExerc\u00edcio 2025<\/th>\nExerc\u00edcio 2024<\/th>\nPASSIVO<\/th>\nExerc\u00edcio 2025<\/th>\nExerc\u00edcio 2024<\/th>\n<\/tr>\n<\/thead>\n\n
DISPON\u00cdVEL<\/strong><\/td>\n353<\/strong><\/td>\n261<\/strong><\/td>\nEXIG\u00cdVEL OPERACIONAL<\/strong><\/td>\n136.157<\/strong><\/td>\n117.060<\/strong><\/td>\n<\/tr>\n\n
<\/td>\n<\/td>\n<\/td>\nGest\u00e3o Previdencial<\/td>\n125.738<\/td>\n110.154<\/td>\n<\/tr>\n\n
<\/td>\n<\/td>\n<\/td>\nGest\u00e3o Administrativa<\/td>\n6.451<\/td>\n4.393<\/td>\n<\/tr>\n\n
<\/td>\n<\/td>\n<\/td>\nInvestimentos<\/td>\n3.968<\/td>\n2.513<\/td>\n<\/tr>\n\n
REALIZ\u00c1VEL<\/strong><\/td>\n27.558.061<\/strong><\/td>\n28.306.770<\/strong><\/td>\nEXIG\u00cdVEL CONTINGENCIAL<\/strong><\/td>\n900.921<\/strong><\/td>\n728.571<\/strong><\/td>\n<\/tr>\n\n
Gest\u00e3o Previdencial<\/td>\n1.386.938<\/td>\n1.872.972<\/td>\nGest\u00e3o Previdencial<\/td>\n900.921<\/td>\n728.571<\/td>\n<\/tr>\n\n
Gest\u00e3o Administrativa<\/td>\n21.080<\/td>\n18.724<\/td>\nGest\u00e3o Administrativa<\/td>\n-<\/td>\n-<\/td>\n<\/tr>\n\n
Investimentos<\/td>\n26.150.043<\/td>\n26.415.074<\/td>\nInvestimentos<\/td>\n-<\/td>\n-<\/td>\n<\/tr>\n\n
T\u00edtulos P\u00fablicos<\/td>\n164.100<\/td>\n157.100<\/td>\nPATRIM\u00d4NIO SOCIAL<\/strong><\/td>\n26.523.059<\/strong><\/td>\n27.464.463<\/strong><\/td>\n<\/tr>\n\n
Fundos de Investimentos<\/td>\n25.692.556<\/td>\n25.963.887<\/td>\nPatrim\u00f4nio de Cobertura do Plano<\/td>\n25.251.701<\/td>\n26.386.266<\/td>\n<\/tr>\n\n
Investimentos em Im\u00f3veis<\/td>\n34.105<\/td>\n33.149<\/td>\nProvis\u00f5es Matem\u00e1ticas<\/td>\n23.489.658<\/td>\n27.018.607<\/td>\n<\/tr>\n\n
Opera\u00e7\u00f5es com Participantes<\/td>\n259.282<\/td>\n260.938<\/td>\nBenef\u00edcios Concedidos<\/td>\n23.678.343<\/td>\n27.289.245<\/td>\n<\/tr>\n\n
<\/td>\n<\/td>\n<\/td>\nBenef\u00edcios a Conceder<\/td>\n781.142<\/td>\n778.938<\/td>\n<\/tr>\n\n
<\/td>\n<\/td>\n<\/td>\n(-) Provis\u00f5es Matem\u00e1ticas a Constituir<\/td>\n(969.827)<\/td>\n(1.049.576)<\/td>\n<\/tr>\n\n
IMOBILIZADO E INTANG\u00cdVEL<\/strong><\/td>\n1.723<\/strong><\/td>\n3.063<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n\n
Imobilizado<\/td>\n176<\/td>\n186<\/td>\nEquil\u00edbrio T\u00e9cnico<\/td>\n1.762.043<\/td>\n(632.341)<\/td>\n<\/tr>\n\n
Intang\u00edvel<\/td>\n1.547<\/td>\n2.877<\/td>\nResultados Realizados<\/td>\n1.762.043<\/td>\n(632.341)<\/td>\n<\/tr>\n\n
<\/td>\n<\/td>\n<\/td>\nSuper\u00e1vit T\u00e9cnico Acumulado<\/td>\n1.780.291<\/td>\n326.731<\/td>\n<\/tr>\n\n
<\/td>\n<\/td>\n<\/td>\n(-) D\u00e9ficit T\u00e9cnico Acumulado<\/td>\n(18.248)<\/td>\n(959.072)<\/td>\n<\/tr>\n\n
<\/td>\n<\/td>\n<\/td>\nFundos<\/strong><\/td>\n1.271.358<\/strong><\/td>\n1.078.197<\/strong><\/td>\n<\/tr>\n\n
<\/td>\n<\/td>\n<\/td>\nFundos Previdenciais<\/td>\n861.067<\/td>\n696.625<\/td>\n<\/tr>\n\n
<\/td>\n<\/td>\n<\/td>\nFundos Administrativos<\/td>\n340.214<\/td>\n315.493<\/td>\n<\/tr>\n\n
<\/td>\n<\/td>\n<\/td>\nFundo p\/Garantia das Oper.c\/Partic.<\/td>\n70.077<\/td>\n66.079<\/td>\n<\/tr>\n\n
TOTAL DO ATIVO<\/strong><\/td>\n27.560.137<\/strong><\/td>\n28.310.094<\/strong><\/td>\nTOTAL DO PASSIVO<\/strong><\/td>\n27.560.137<\/strong><\/td>\n28.310.094<\/strong><\/td>\n<\/tr>\n\n<\/tbody>\n<\/table>\n<\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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Muta\u00e7\u00e3o do Patrim\u00f4nio Consolidado<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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DEMONSTRA\u00c7\u00c3O DA MUTA\u00c7\u00c3O DO PATRIM\u00d4NIO SOCIAL (R$ Mil)\t\t\t\t\t\t<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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DESCRI\u00c7\u00c3O<\/th>\n EXERC\u00cdCIO
2024<\/th>\n 		EXERC\u00cdCIO
2023<\/th>\n 		VARIA\u00c7\u00c3O
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A) Patrim\u00f4nio Social - In\u00edcio do Exerc\u00edcio<\/b><\/td>\n 29.127.684<\/b><\/td>\n 28.480.553<\/b><\/td>\n 2,27%<\/b><\/td>\n <\/tr>\n \n
1. Adi\u00e7\u00f5es<\/b><\/td>\n 4.673.986<\/b><\/td>\n 4.397.569<\/b><\/td>\n 6,29%<\/b><\/td>\n <\/tr>\n
Contribui\u00e7\u00f5es Previdenciais<\/td>\n 293.214<\/td>\n 936.080<\/td>\n (68,68%)<\/td>\n <\/tr>\n
Portabilidade<\/td>\n -<\/td>\n 273<\/td>\n (100,00%)<\/td>\n <\/tr>\n
Atualiza\u00e7\u00e3o de Dep\u00f3sitos Judiciais\/Recursais<\/td>\n 928<\/td>\n 40<\/td>\n 2.220,00%<\/td>\n <\/tr>\n
Migra\u00e7\u00e3o entre Planos<\/td>\n 315<\/td>\n 163<\/td>\n 93,25%<\/td>\n <\/tr>\n
Outras Adi\u00e7\u00f5es Previdenciais<\/td>\n 2.462.935<\/td>\n 1.562<\/td>\n 157.578,30%<\/td>\n <\/tr>\n
Resultado Positivo L\u00edquido dos Investimentos - Gest\u00e3o Previdencial<\/td>\n 1.817.260<\/td>\n 3.254.137<\/td>\n (44,16%)<\/td>\n <\/tr>\n
Revers\u00e3o L\u00edquida de Conting\u00eancias - Gest\u00e3o Previdencial<\/td>\n -<\/td>\n 144.561<\/td>\n (100,00%)<\/td>\n <\/tr>\n
Receitas Administrativas<\/td>\n 21.713<\/td>\n 21.966<\/td>\n (1,15%)<\/td>\n <\/tr>\n
Resultado Positivo L\u00edquido dos Investimentos - Gest\u00e3o Administrativa<\/td>\n 26.077<\/td>\n 31.447<\/td>\n (17,08%)<\/td>\n <\/tr>\n
Revers\u00e3o L\u00edquida de Conting\u00eancias - Gest\u00e3o Administrativa<\/td>\n 48.711<\/td>\n -<\/td>\n 100,00%<\/td>\n <\/tr>\n
Constitui\u00e7\u00e3o de Fundos para Garantia das Opera\u00e7\u00f5es com Participantes<\/td>\n 2.833<\/td>\n 7.340<\/td>\n (61,40%)<\/td>\n <\/tr>\n \n
2. Dedu\u00e7\u00f5es<\/b><\/td>\n (6.337.207)<\/b><\/td>\n (3.750.438)<\/b><\/td>\n 68,97%<\/b><\/td>\n <\/tr>\n
Benef\u00edcios<\/td>\n (2.627.672)<\/td>\n (2.529.193)<\/td>\n 3,89%<\/td>\n <\/tr>\n
Resgates<\/td>\n (25.812)<\/td>\n (28.390)<\/td>\n (9,08%)<\/td>\n <\/tr>\n
Portabilidade<\/td>\n (2.526)<\/td>\n (379)<\/td>\n 566,49%<\/td>\n <\/tr>\n
Migra\u00e7\u00e3o entre Planos<\/td>\n (315)<\/td>\n (163)<\/td>\n 93,25%<\/td>\n <\/tr>\n
Desonera\u00e7\u00e3o de Contribui\u00e7\u00f5es de Patrocinador(es)<\/td>\n (263)<\/td>\n (186)<\/td>\n 41,40%<\/td>\n <\/tr>\n
Outras Dedu\u00e7\u00f5es<\/td>\n (2.216.071)<\/td>\n (210.511)<\/td>\n 952,71%<\/td>\n <\/tr>\n
Resultado Negativo L\u00edquido dos Investimentos - Gest\u00e3o Previdencial<\/td>\n (1.110.247)<\/td>\n (939.699)<\/td>\n 18,15%<\/td>\n <\/tr>\n
Constitui\u00e7\u00e3o L\u00edquida de Conting\u00eancias - Gest\u00e3o Previdencial<\/td>\n (321.040)<\/td>\n -<\/td>\n 100,00%<\/td>\n <\/tr>\n
Despesas Administrativas<\/td>\n (33.261)<\/td>\n (26.553)<\/td>\n 25,26%<\/td>\n <\/tr>\n
Resultado Negativo L\u00edquido dos Investimentos - Gest\u00e3o Administrativa<\/td>\n -<\/td>\n (35)<\/td>\n (100,00%)<\/td>\n <\/tr>\n
Constitui\u00e7\u00e3o L\u00edquida de Conting\u00eancias - Gest\u00e3o Administrativa<\/td>\n -<\/td>\n (15.329)<\/td>\n (100,00%)<\/td>\n <\/tr>\n \n
3. Acr\u00e9scimo\/Decr\u00e9scimo no Patrim\u00f4nio Social (1+2)<\/b><\/td>\n (1.663.221)<\/b><\/td>\n 647.131<\/b><\/td>\n (357,01%)<\/b><\/td>\n <\/tr>\n
Provis\u00f5es Matem\u00e1ticas<\/td>\n 125.982<\/td>\n (781.345)<\/td>\n 116,12%<\/td>\n <\/tr>\n
Super\u00e1vit (D\u00e9ficit) T\u00e9cnico do Exerc\u00edcio<\/td>\n (1.871.764)<\/td>\n 1.386.793<\/td>\n (234,97%)<\/td>\n <\/tr>\n
Fundos Previdenciais<\/td>\n 16.488<\/td>\n 22.847<\/td>\n (27,83%)<\/td>\n <\/tr>\n
Fundos Administrativos<\/td>\n 63.240<\/td>\n 11.496<\/td>\n 450,10%<\/td>\n <\/tr>\n
Fundos para Garantia das Opera\u00e7\u00f5es com Participantes<\/td>\n 2.833<\/td>\n 7.340<\/td>\n (61,40%)<\/td>\n <\/tr>\n \n
B) Patrim\u00f4nio Social no final do exerc\u00edcio (A+3+4+5)<\/b><\/td>\n 27.464.463<\/b><\/td>\n 29.127.684<\/b><\/td>\n (5,71%)<\/b><\/td>\n <\/tr>\n <\/tbody>\n<\/table>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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Plano de Gest\u00e3o Administrativa<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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DEMONSTRA\u00c7\u00c3O DO PLANO DE GEST\u00c3O ADMINISTRATIVA CONSOLIDADA (R$ Mil)\t\t\t\t\t\t<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Descri\u00e7\u00e3o<\/th>\nExerc\u00edcio 2025<\/th>\nExerc\u00edcio 2024<\/th>\nVaria\u00e7\u00e3o %<\/th>\n<\/tr>\n<\/thead>\n
A) Fundo Administrativo do Exerc\u00edcio Anterior<\/strong><\/td>\n315.493<\/strong><\/td>\n252.253<\/strong><\/td>\n25,07%<\/strong><\/td>\n<\/tr>\n
1. Custeio da Gest\u00e3o Administrativa<\/strong><\/td>\n60.786<\/strong><\/td>\n47.790<\/strong><\/td>\n27,19%<\/strong><\/td>\n<\/tr>\n
1.1. Receitas<\/strong><\/td>\n60.786<\/strong><\/td>\n47.790<\/strong><\/td>\n27,19%<\/strong><\/td>\n<\/tr>\n
Custeio Administrativo da Gest\u00e3o Previdencial<\/td>47<\/td>78<\/td>(39,74%)<\/td><\/tr>\n
Custeio Administrativo dos Investimentos<\/td>22.494<\/td>17.346<\/td>29,68%<\/td><\/tr>\n
Taxa de Administra\u00e7\u00e3o de Empr\u00e9stimos e Financiamentos<\/td>1.325<\/td>1.291<\/td>2,63%<\/td><\/tr>\n
Atualiza\u00e7\u00e3o de Dep\u00f3sitos Judiciais\/Recursais<\/td>246<\/td>2.926<\/td>(91,59%)<\/td><\/tr>\n
Outras Receitas<\/td>118<\/td>72<\/td>63,89%<\/td><\/tr>\n
Resultado Positivo L\u00edquido dos Investimentos<\/td>36.556<\/td>26.077<\/td>40,18%<\/td><\/tr>\n\n
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2. Despesas Administrativas<\/strong><\/td>\n(36.065)<\/strong><\/td>\n(33.261)<\/strong><\/td>\n8,43%<\/strong><\/td>\n<\/tr>\n
2.1. Administra\u00e7\u00e3o de Planos Previdenciais<\/strong><\/td>\n(36.065)<\/strong><\/td>\n(33.261)<\/strong><\/td>\n8,43%<\/strong><\/td>\n<\/tr>\n
Pessoal e Encargos<\/td>(12.799)<\/td>(10.857)<\/td>17,89%<\/td><\/tr>\n
Treinamentos\/Congressos e Semin\u00e1rios<\/td>(165)<\/td>(135)<\/td>22,22%<\/td><\/tr>\n
Viagens e Estadias<\/td>(66)<\/td>(49)<\/td>34,69%<\/td><\/tr>\n
Servi\u00e7os de Terceiros<\/td>(12.823)<\/td>(13.689)<\/td>(6,33%)<\/td><\/tr>\n
Despesas Gerais<\/td>(4.868)<\/td>(3.340)<\/td>45,75%<\/td><\/tr>\n
Deprecia\u00e7\u00f5es e Amortiza\u00e7\u00f5es<\/td>(70)<\/td>(71)<\/td>(1,41%)<\/td><\/tr>\n
Tributos<\/td>(5.274)<\/td>(5.120)<\/td>3,01%<\/td><\/tr>\n
3. Constitui\u00e7\u00e3o\/Revers\u00e3o de Conting\u00eancias Administrativas<\/strong><\/td>\n-<\/td>\n48.711<\/strong><\/td>\n(100,00%)<\/td>\n<\/tr>\n
4. Revers\u00e3o de Recursos para o Plano de Benef\u00edcios<\/strong><\/td>\n-<\/td>\n-<\/td>\n-<\/td>\n<\/tr>\n
5. Resultado Negativo L\u00edquido dos Investimentos<\/strong><\/td>\n-<\/td>\n-<\/td>\n-<\/td>\n<\/tr>\n
6. Sobra\/Insufici\u00eancia da Gest\u00e3o Administrativa (1-2-3-4-5)<\/strong><\/td>\n24.721<\/strong><\/td>\n63.240<\/strong><\/td>\n(60,91%)<\/strong><\/td>\n<\/tr>\n
7. Constitui\u00e7\u00e3o\/Revers\u00e3o do Fundo Administrativo (6)<\/strong><\/td>\n24.721<\/strong><\/td>\n63.240<\/strong><\/td>\n(60,91%)<\/strong><\/td>\n<\/tr>\n
8. Opera\u00e7\u00f5es Transit\u00f3rias<\/strong><\/td>\n-<\/td>\n-<\/td>\n-<\/td>\n<\/tr>\n
B) Fundo Administrativo do Exerc\u00edcio Atual (A+7+8)<\/strong><\/td>\n340.214<\/strong><\/td>\n315.493<\/strong><\/td>\n7,84%<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

Gest\u00e3o Cont\u00e1bil Diretora Respons\u00e1vel pela Contabilidade (DRC): Maria Auxiliadora Alves da Silva Balan\u00e7o Patrimonial Consolidado (R$ mil) ATIVO Exerc\u00edcio 2025 Exerc\u00edcio 2024 PASSIVO Exerc\u00edcio 2025 Exerc\u00edcio 2024 DISPON\u00cdVEL 353 261 EXIG\u00cdVEL OPERACIONAL 136.157 117.060 Gest\u00e3o Previdencial 125.738 110.154 Gest\u00e3o Administrativa 6.451 4.393 Investimentos 3.968 2.513 REALIZ\u00c1VEL 27.558.061 28.306.770 EXIG\u00cdVEL CONTINGENCIAL 900.921 728.571 Gest\u00e3o Previdencial 1.386.938 […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":56,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-2613","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/crtpublicidade.com.br\/raibanesprev\/raibanesprev2025\/wp-json\/wp\/v2\/pages\/2613","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/crtpublicidade.com.br\/raibanesprev\/raibanesprev2025\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/crtpublicidade.com.br\/raibanesprev\/raibanesprev2025\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/crtpublicidade.com.br\/raibanesprev\/raibanesprev2025\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/crtpublicidade.com.br\/raibanesprev\/raibanesprev2025\/wp-json\/wp\/v2\/comments?post=2613"}],"version-history":[{"count":69,"href":"https:\/\/crtpublicidade.com.br\/raibanesprev\/raibanesprev2025\/wp-json\/wp\/v2\/pages\/2613\/revisions"}],"predecessor-version":[{"id":5843,"href":"https:\/\/crtpublicidade.com.br\/raibanesprev\/raibanesprev2025\/wp-json\/wp\/v2\/pages\/2613\/revisions\/5843"}],"wp:attachment":[{"href":"https:\/\/crtpublicidade.com.br\/raibanesprev\/raibanesprev2025\/wp-json\/wp\/v2\/media?parent=2613"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}