{"id":3036,"date":"2025-04-14T16:18:50","date_gmt":"2025-04-14T19:18:50","guid":{"rendered":"https:\/\/crtpublicidade.com.br\/previcoke\/?page_id=3036"},"modified":"2025-05-05T11:08:58","modified_gmt":"2025-05-05T14:08:58","slug":"despesas-com-administracao","status":"publish","type":"page","link":"https:\/\/crtpublicidade.com.br\/previcoke\/despesas-com-administracao\/","title":{"rendered":"Despesas com Administra\u00e7\u00e3o"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"3036\" class=\"elementor elementor-3036\">\n\t\t\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-3a26942d supertable_coke elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"3a26942d\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-4fc83f77\" data-id=\"4fc83f77\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-27038449 elementor-widget elementor-widget-heading\" data-id=\"27038449\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.11.2 - 22-02-2023 *\/\n.elementor-heading-title{padding:0;margin:0;line-height:1}.elementor-widget-heading .elementor-heading-title[class*=elementor-size-]>a{color:inherit;font-size:inherit;line-height:inherit}.elementor-widget-heading .elementor-heading-title.elementor-size-small{font-size:15px}.elementor-widget-heading .elementor-heading-title.elementor-size-medium{font-size:19px}.elementor-widget-heading .elementor-heading-title.elementor-size-large{font-size:29px}.elementor-widget-heading .elementor-heading-title.elementor-size-xl{font-size:39px}.elementor-widget-heading .elementor-heading-title.elementor-size-xxl{font-size:59px}<\/style><h3 class=\"elementor-heading-title elementor-size-default\">PGA Consolidado 2024<\/h3>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-17f8e869 elementor-widget elementor-widget-html\" data-id=\"17f8e869\" data-element_type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<table class=\"table tbl_coke\">\n    <thead>\n        <tr>\n            <th>Demonstra\u00e7\u00e3o do Plano de Gest\u00e3o Administrativa (PGA) 2024<\/th>\n            <th>OR\u00c7ADO<br>(Anual - R$)<\/th>\n            <th>REALIZADO<br>(Anual - R$)<\/th>\n            <th>DIFEREN\u00c7A<br>(Anual - R$)<\/th>\n            <th>% de Realiza\u00e7\u00e3o<\/th>\n        <\/tr>\n    <\/thead>\n    <tbody>\n        <tr>\n            <td style=\"padding-left:20px;\"><strong>DESPESAS ADMINISTRATIVAS<\/strong><\/td>\n            <td><b>3.981.804<\/b><\/td>\n            <td><b>3.859.291<\/b><\/td>\n            <td><b>(122.513)<\/b><\/td>\n            <td><b>-3,1%<\/b><\/td>\n        <\/tr>\n        <tr>\n            <td style=\"padding-left:40px;\">Pessoal e Encargos<\/td>\n            <td>1.770.407<\/td>\n            <td>1.769.659<\/td>\n            <td>(748)<\/td>\n            <td>0,0%<\/td>\n        <\/tr>\n        <tr>\n            <td style=\"padding-left:40px;\">Treinamentos, Congressos, Semin\u00e1rios e Viagens<\/td>\n            <td>29.800<\/td>\n            <td>21.286<\/td>\n            <td>(8.514)<\/td>\n            <td>-29%<\/td>\n        <\/tr>\n        <tr>\n            <td style=\"padding-left:40px;\">Servi\u00e7os de Terceiros (Gest\u00e3o da Entidade, TI e Contabilidade)<\/td>\n            <td>1.599.899<\/td>\n            <td>1.493.839<\/td>\n            <td>(106.061)<\/td>\n            <td>-6,6%<\/td>\n        <\/tr>\n        <tr>\n            <td style=\"padding-left:40px;\">Comunica\u00e7\u00e3o<\/td>\n            <td>37.214<\/td>\n            <td>36.000<\/td>\n            <td>(1.214)<\/td>\n            <td>-3%<\/td>\n        <\/tr>\n        <tr>\n            <td style=\"padding-left:40px;\">Avalia\u00e7\u00e3o Atuarial<\/td>\n            <td>73.568<\/td>\n            <td>80.189<\/td>\n            <td>6.621<\/td>\n            <td>9%<\/td>\n        <\/tr>\n        <tr>\n            <td style=\"padding-left:40px;\">Auditoria<\/td>\n            <td>64.626<\/td>\n            <td>64.577<\/td>\n            <td>(49)<\/td>\n            <td>-0,1%<\/td>\n        <\/tr>\n        <tr>\n            <td style=\"padding-left:40px;\">Consultoria de Investimentos<\/td>\n            <td>198.352<\/td>\n            <td>193.902<\/td>\n            <td>(4.450)<\/td>\n            <td>-2%<\/td>\n        <\/tr>\n        <tr>\n            <td style=\"padding-left:40px;\">Consultoria Jur\u00eddica<\/td>\n            <td>24.000<\/td>\n            <td>29.844<\/td>\n            <td>5.844<\/td>\n            <td>24%<\/td>\n        <\/tr>\n        <tr>\n            <td style=\"padding-left:40px;\">Outras Consultorias<\/td>\n            <td>12.000<\/td>\n            <td>19.431<\/td>\n            <td>7.431<\/td>\n            <td>62%<\/td>\n        <\/tr>\n        <tr>\n            <td style=\"padding-left:40px;\">Despesas Gerais<\/td>\n            <td>71.150<\/td>\n            <td>65.577<\/td>\n            <td>(5.573)<\/td>\n            <td>-8%<\/td>\n        <\/tr>\n        <tr>\n            <td style=\"padding-left:40px;\">Deprecia\u00e7\u00f5es e amortiza\u00e7\u00f5es<\/td>\n            <td>12.412<\/td>\n            <td>12.412<\/td>\n            <td>-<\/td>\n            <td>0%<\/td>\n        <\/tr>\n        <tr>\n            <td style=\"padding-left:40px;\">Tributos<\/td>\n            <td>88.375<\/td>\n            <td>72.575<\/td>\n            <td>(15.800)<\/td>\n            <td>-18%<\/td>\n        <\/tr>\n        <tr>\n            <td style=\"padding-left:20px;\"><strong>DESPESAS COM INVESTIMENTOS<\/strong><\/td>\n            <td><b>52.133<\/b><\/td>\n            <td><b>47.298<\/b><\/td>\n            <td><b>(4.835)<\/b><\/td>\n            <td><b>-9%<\/b><\/td>\n        <\/tr>\n        <tr>\n            <td style=\"padding-left:40px;\">Taxa de Cust\u00f3dia<\/td>\n            <td>14.481<\/td>\n            <td>14.432<\/td>\n            <td>(49)<\/td>\n            <td>0%<\/td>\n        <\/tr>\n        <tr>\n            <td style=\"padding-left:40px;\">Taxa Cetip<\/td>\n            <td>37.652<\/td>\n            <td>32.866<\/td>\n            <td>(4.786)<\/td>\n            <td>-13%<\/td>\n        <\/tr>\n        <tr>\n            <td style=\"padding-left:20px;\"><strong>(+\/-) CONSTITUI\u00c7\u00d5ES\/REVERS\u00d5ES DE CONTING\u00caNCIAS<\/strong><\/td>\n            <td><b>173.219<\/b><\/td>\n            <td><b>369.910<\/b><\/td>\n            <td><b>196.691<\/b><\/td>\n            <td><b>114%<\/b><\/td>\n        <\/tr>\n    <\/tbody>\n<\/table>\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\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-30831d55 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"30831d55\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-29c930f9\" data-id=\"29c930f9\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-3bc74083 elementor-widget__width-auto elementor-widget-mobile__width-initial elementor-view-default elementor-widget elementor-widget-icon\" data-id=\"3bc74083\" data-element_type=\"widget\" data-widget_type=\"icon.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-icon-wrapper\">\n\t\t\t<div class=\"elementor-icon\">\n\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"66\" height=\"56\" viewBox=\"0 0 66 56\" fill=\"none\"><circle cx=\"33.3057\" cy=\"28\" r=\"28\" fill=\"#DCEFE7\"><\/circle><path d=\"M50.233 20.502C50.233 20.502 57.9468 19.6421 60.622 13.3382C63.2348 7.12446 58.7641 0.478311 58.7641 0.478311C58.7641 0.478311 50.3575 2.72075 48.2492 8.92679C45.904 15.8177 50.233 20.502 50.233 20.502Z\" fill=\"#167546\"><\/path><path d=\"M41.5131 34.1728C41.5131 34.1728 40.0344 18.4118 27.2745 12.7319C14.6963 7.18232 0.983983 16.0623 0.983983 16.0623C0.983983 16.0623 5.25731 33.2853 17.8378 37.8058C31.8065 42.8338 41.5131 34.1728 41.5131 34.1728Z\" fill=\"#167546\"><\/path><\/svg>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5a6e7b9a elementor-widget__width-auto elementor-widget-mobile__width-initial elementor-widget elementor-widget-heading\" data-id=\"5a6e7b9a\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Indicadores<\/h2>\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\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-cc4cd58 supertable_coke elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"cc4cd58\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-b87a463\" data-id=\"b87a463\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-5760111 elementor-widget elementor-widget-html\" data-id=\"5760111\" data-element_type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<table class=\"table tbl_coke\">\n    <thead>\n       <tr>\n           <th>PREVICOKE<\/th>\n           <th class=\"text-center\" colspan=\"2\">PLANO BD<\/th>\n           <th class=\"text-center\" colspan=\"2\">PLANO CD<\/th>\n           <th class=\"text-center\" colspan=\"2\">PLANO CD II<\/th>\n           <th class=\"text-center\" colspan=\"2\">TOTAL<\/th>\n       <\/tr>\n       <tr>\n           <td>Indicador<\/td>\n           <td class=\"text-center\">2024<\/td>\n           <td class=\"text-center\">2023<\/td>\n           <td class=\"text-center\">2024<\/td>\n           <td class=\"text-center\">2023<\/td>\n           <td class=\"text-center\">2024<\/td>\n           <td class=\"text-center\">2023<\/td>\n           <td class=\"text-center\">2024<\/td>\n           <td class=\"text-center\">2023<\/td>\n       <\/tr>\n   <\/thead>\n   <tbody>\n       <tr>\n           <td><b>Taxa de Administra\u00e7\u00e3o<\/b><\/td>\n           <td><b>0,57%<\/b><\/td>\n           <td><b>0,27%<\/b><\/td>\n           <td><b>0,14%<\/b><\/td>\n           <td><b>0,27%<\/b><\/td>\n           <td><b>0,17%<\/b><\/td>\n           <td><b>0,26%<\/b><\/td>\n           <td><b>0,36%<\/b><\/td>\n           <td><b>0,27%<\/b><\/td>\n       <\/tr>\n       <tr>\n           <td><b>Taxa de Carregamento<\/b><\/td>\n           <td><b>10,15%<\/b><\/td>\n           <td><b>4,49%<\/b><\/td>\n           <td><b>2,27%<\/b><\/td>\n           <td><b>4,36%<\/b><\/td>\n           <td><b>0,48%<\/b><\/td>\n           <td><b>0,58%<\/b><\/td>\n           <td><b>5,73%<\/b><\/td>\n           <td><b>4,20%<\/b><\/td>\n       <\/tr>\n       <tr>\n           <td><b>Despesas Administrativas<\/b><\/td>\n           <td><b><\/b><\/td>\n           <td><b><\/b><\/td>\n           <td><b><\/b><\/td>\n           <td><b><\/b><\/td>\n           <td><b><\/b><\/td>\n           <td><b><\/b><\/td>\n           <td><b><\/b><\/td>\n           <td><b><\/b><\/td>\n       <\/tr>\n       <tr>\n           <td>Despesa Adm sobre Receita Adm<\/td>\n           <td>70%<\/td>\n           <td>142%<\/td>\n           <td>43%<\/td>\n           <td>138%<\/td>\n           <td>98%<\/td>\n           <td>100%<\/td>\n           <td>53%<\/td>\n           <td>140%<\/td>\n       <\/tr>\n       <tr>\n           <td>Despesa Adm sobre Patrim\u00f4nio Social<\/td>\n           <td>0,40%<\/td>\n           <td>0,39%<\/td>\n           <td>0,41%<\/td>\n           <td>0,37%<\/td>\n           <td>0,17%<\/td>\n           <td>0,26%<\/td>\n           <td>0,40%<\/td>\n           <td>0,38%<\/td>\n       <\/tr>\n       <tr>\n           <td>Despesa Adm sobre Recursos Garantidores<\/td>\n           <td>0,40%<\/td>\n           <td>0,39%<\/td>\n           <td>0,42%<\/td>\n           <td>0,38%<\/td>\n           <td>0,18%<\/td>\n           <td>0,27%<\/td>\n           <td>0,41%<\/td>\n           <td>0,38%<\/td>\n       <\/tr>\n       <tr>\n           <td>Despesa Adm por Participante<\/td>\n           <td>R$ 5.177<\/td>\n           <td>R$ 4.543<\/td>\n           <td>R$ 2.855<\/td>\n           <td>R$ 2.210<\/td>\n           <td>R$ 135<\/td>\n           <td>R$ 142<\/td>\n           <td>R$ 3.234<\/td>\n           <td>R$ 2.716<\/td>\n       <\/tr>\n       <tr>\n           <td>Despesa Adm sobre o Fundo Administrativo<\/td>\n           <td>114,5%<\/td>\n           <td>203,6%<\/td>\n           <td>50,8%<\/td>\n           <td>139,4%<\/td>\n           <td>NA<\/td>\n           <td>NA<\/td>\n           <td>71,2%<\/td>\n           <td>168,2%<\/td>\n       <\/tr>\n       <tr>\n           <td>Despesa de Pessoal sobre Despesa Adm<\/td>\n           <td>45,9%<\/td>\n           <td>47,5%<\/td>\n           <td>44,8%<\/td>\n           <td>47,6%<\/td>\n           <td>11,5%<\/td>\n           <td>26,4%<\/td>\n           <td>45,1%<\/td>\n           <td>47,4%<\/td>\n       <\/tr>\n       <tr>\n           <td>Despesa de Pessoal sobre Receita Adm<\/td>\n           <td>32,0%<\/td>\n           <td>67,3%<\/td>\n           <td>19,1%<\/td>\n           <td>65,7%<\/td>\n           <td>11,3%<\/td>\n           <td>26,4%<\/td>\n           <td>24,0%<\/td>\n           <td>66,2%<\/td>\n       <\/tr>\n   <\/tbody>\n<\/table>\n\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\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-b64abf9 supertable_coke elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"b64abf9\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-b053373\" data-id=\"b053373\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-847fefd elementor-widget elementor-widget-html\" data-id=\"847fefd\" data-element_type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<table class=\"table tbl_coke\">\n     <thead>\n        <tr>\n                        <td rowspan=\"2\">FUNDO ADMINISTRATIVO<\/td>\n\n            <th class=\"text-center\" colspan=\"2\">PLANO BD<\/th>\n\n            <th class=\"text-center\" colspan=\"2\">PLANO CD<\/th>\n            \n            <th  class=\"text-center\" colspan=\"2\">PLANO CD II<\/th>\n            \n            <th class=\"text-center\" colspan=\"2\">TOTAL<\/th>\n        \n        <\/tr>\n         <tr>\n            <td class=\"text-center\">2024<\/td>\n            <td class=\"text-center\">2023<\/td>\n            <td class=\"text-center\">2024<\/td>\n            <td class=\"text-center\">2023<\/td>\n            <td class=\"text-center\">2024<\/td>\n            <td class=\"text-center\">2023<\/td>\n            <td class=\"text-center\">2024<\/td>\n            <td class=\"text-center\">2023<\/td>\n        <\/tr>\n    <\/thead>\n    <tbody>\n       \n        <tr>\n            <td rowspan=\"2\">Evolu\u00e7\u00e3o do <br>Fundo Administrativo <\/td>\n            <td> R$ 1.731.963 <\/td>\n            <td> R$ 897.121 <\/td>\n            <td> R$ 3.774.284 <\/td>\n            <td> R$ 1.169.650 <\/td>\n            <td> R$ 0 <\/td>\n            <td> R$ 0 <\/td>\n            <td> R$ 5.506.247 <\/td>\n            <td> R$ 2.066.771 <\/td>\n        <\/tr>\n        <tr>\n            \n            <td>93,1%<\/td>\n            <td>-34,9%<\/td>\n            <td>222,7%<\/td>\n            <td>-24,1%<\/td>\n            <td><\/td>\n            <td><\/td>\n            <td>0,0%<\/td>\n            <td>-29,2%<\/td>\n        <\/tr>\n    <\/tbody>\n<\/table>\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\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>PGA Consolidado 2024 Demonstra\u00e7\u00e3o do Plano de Gest\u00e3o Administrativa (PGA) 2024 OR\u00c7ADO(Anual &#8211; R$) REALIZADO(Anual &#8211; R$) DIFEREN\u00c7A(Anual &#8211; R$) % de Realiza\u00e7\u00e3o DESPESAS ADMINISTRATIVAS 3.981.804 3.859.291 (122.513) -3,1% Pessoal e Encargos 1.770.407 1.769.659 (748) 0,0% Treinamentos, Congressos, Semin\u00e1rios e Viagens 29.800 21.286 (8.514) -29% Servi\u00e7os de Terceiros (Gest\u00e3o da Entidade, TI e Contabilidade) 1.599.899 [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-3036","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/crtpublicidade.com.br\/previcoke\/wp-json\/wp\/v2\/pages\/3036","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/crtpublicidade.com.br\/previcoke\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/crtpublicidade.com.br\/previcoke\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/crtpublicidade.com.br\/previcoke\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/crtpublicidade.com.br\/previcoke\/wp-json\/wp\/v2\/comments?post=3036"}],"version-history":[{"count":58,"href":"https:\/\/crtpublicidade.com.br\/previcoke\/wp-json\/wp\/v2\/pages\/3036\/revisions"}],"predecessor-version":[{"id":3592,"href":"https:\/\/crtpublicidade.com.br\/previcoke\/wp-json\/wp\/v2\/pages\/3036\/revisions\/3592"}],"wp:attachment":[{"href":"https:\/\/crtpublicidade.com.br\/previcoke\/wp-json\/wp\/v2\/media?parent=3036"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}