{"id":3905,"date":"2025-03-31T19:01:07","date_gmt":"2025-03-31T22:01:07","guid":{"rendered":"https:\/\/crtpublicidade.com.br\/raibanesprev\/?page_id=3905"},"modified":"2026-04-30T16:31:20","modified_gmt":"2026-04-30T19:31:20","slug":"despesas-administrativas","status":"publish","type":"page","link":"https:\/\/crtpublicidade.com.br\/raibanesprev\/raibanesprev2025\/plano-pga\/despesas-administrativas\/","title":{"rendered":"Despesas Administrativas"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"3905\" class=\"elementor elementor-3905\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-1b527e1 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"1b527e1\" 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-50 elementor-top-column elementor-element elementor-element-709ab03\" data-id=\"709ab03\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-ed3e2d1 elementor-widget elementor-widget-heading\" data-id=\"ed3e2d1\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Despesas Administrativas<\/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<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-e73ef4b\" data-id=\"e73ef4b\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-d87d6bc elementor-widget elementor-widget-spacer\" data-id=\"d87d6bc\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\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<section class=\"elementor-section elementor-top-section elementor-element elementor-element-45b9dabe table_banesprev_pai elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"45b9dabe\" 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-7faabb85\" data-id=\"7faabb85\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-2c07ea3b elementor-widget elementor-widget-heading\" data-id=\"2c07ea3b\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Plano PGA<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-481d76a6 elementor-widget elementor-widget-html\" data-id=\"481d76a6\" data-element_type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<table class=\"table table_banesprev_maxima\">\n    <thead>\n        <tr>\n            <th>Descri\u00e7\u00e3o<\/th>\n            <th>Acumulado no Ano<\/th>\n            <th>% Sobre o Total<\/th>\n        <\/tr>\n    <\/thead>\n    <tbody>\n        <tr>\n            <td><strong>DESPESAS<\/strong><\/td>\n            <td><strong>36.064.557,00<\/strong><\/td>\n            <td><strong>100,00%<\/strong><\/td>\n        <\/tr>\n        <tr>\n            <td><strong>ADMINISTRA\u00c7\u00c3O DOS PLANOS PREVIDENCIAIS<\/strong><\/td>\n            <td><strong>36.064.557,00<\/strong><\/td>\n            <td><strong>100,00%<\/strong><\/td>\n        <\/tr>\n\n        <tr>\n            <td class=\"lvl-1\"><strong>PESSOAL E ENCARGOS<\/strong><\/td>\n            <td><strong>12.798.761,93<\/strong><\/td>\n            <td><strong>35,49%<\/strong><\/td>\n        <\/tr>\n        <tr>\n            <td class=\"lvl-2\">DIRIGENTES<\/td>\n            <td>2.962.506,80<\/td>\n            <td>8,21%<\/td>\n        <\/tr>\n        <tr>\n            <td class=\"lvl-2\">PESSOAL PR\u00d3PRIO<\/td>\n            <td>9.778.430,99<\/td>\n            <td>27,11%<\/td>\n        <\/tr>\n        <tr>\n            <td class=\"lvl-2\">ESTAGI\u00c1RIOS\/JOVENS APRENDIZES<\/td>\n            <td>46.274,15<\/td>\n            <td>0,13%<\/td>\n        <\/tr>\n\n        <tr>\n            <td class=\"lvl-1\"><strong>TREINAMENTOS\/CONGRESSOS E SEMIN\u00c1RIOS<\/strong><\/td>\n            <td><strong>165.366,03<\/strong><\/td>\n            <td><strong>0,46%<\/strong><\/td>\n        <\/tr>\n\n        <tr>\n            <td class=\"lvl-1\"><strong>SERVI\u00c7OS DE TERCEIROS<\/strong><\/td>\n            <td><strong>12.823.265,66<\/strong><\/td>\n            <td><strong>35,56%<\/strong><\/td>\n        <\/tr>\n        <tr>\n            <td class=\"lvl-2\">SERVI\u00c7OS ATUARIAIS<\/td>\n            <td>2.106.341,56<\/td>\n            <td>5,84%<\/td>\n        <\/tr>\n        <tr>\n            <td class=\"lvl-2\">SERVI\u00c7OS JUR\u00cdDICOS<\/td>\n            <td>2.857.446,92<\/td>\n            <td>7,92%<\/td>\n        <\/tr>\n        <tr>\n            <td class=\"lvl-2\">TECNOLOGIA DA INFORMA\u00c7\u00c3O<\/td>\n            <td>4.875.736,90<\/td>\n            <td>13,52%<\/td>\n        <\/tr>\n        <tr>\n            <td class=\"lvl-2\">GEST\u00c3O\/PLANEJAMENTO ESTRAT\u00c9GICO<\/td>\n            <td>4.740,00<\/td>\n            <td>0,01%<\/td>\n        <\/tr>\n        <tr>\n            <td class=\"lvl-2\">AUDITORIA CONT\u00c1BIL<\/td>\n            <td>492.048,40<\/td>\n            <td>1,36%<\/td>\n        <\/tr>\n        <tr>\n            <td class=\"lvl-2\">SERVI\u00c7OS E CONSULTORIAS DE INVESTIMENTOS<\/td>\n            <td>114.749,78<\/td>\n            <td>0,32%<\/td>\n        <\/tr>\n        <tr>\n            <td class=\"lvl-2\">OUTROS<\/td>\n            <td>2.325.772,95<\/td>\n            <td>6,45%<\/td>\n        <\/tr>\n\n        <tr>\n            <td class=\"lvl-1\"><strong>DESPESAS GERAIS<\/strong><\/td>\n            <td><strong>4.867.505,98<\/strong><\/td>\n            <td><strong>13,50%<\/strong><\/td>\n        <\/tr>\n        <tr>\n            <td class=\"lvl-2\">Judiciais<\/td>\n            <td>1.483.726,56<\/td>\n            <td>4,11%<\/td>\n        <\/tr>\n        <tr>\n            <td class=\"lvl-2\">Cart\u00f3rios<\/td>\n            <td>30.849,27<\/td>\n            <td>0,09%<\/td>\n        <\/tr>\n        <tr>\n            <td class=\"lvl-2\">Aluguel Predial<\/td>\n            <td>0,00<\/td>\n            <td>0,00%<\/td>\n        <\/tr>\n        <tr>\n            <td class=\"lvl-2\">Correios<\/td>\n            <td>77.874,17<\/td>\n            <td>0,22%<\/td>\n        <\/tr>\n        <tr>\n            <td class=\"lvl-2\">Aluguel de Equipamentos<\/td>\n            <td>24.893,27<\/td>\n            <td>0,07%<\/td>\n        <\/tr>\n        <tr>\n            <td class=\"lvl-2\">Outras Despesas Gerais<\/td>\n            <td>39.268,00<\/td>\n            <td>0,11%<\/td>\n        <\/tr>\n\n        <tr>\n            <td class=\"lvl-1\"><strong>DEPRECIA\u00c7\u00d5ES E AMORTIZA\u00c7\u00d5ES<\/strong><\/td>\n            <td><strong>69.580,00<\/strong><\/td>\n            <td><strong>0,19%<\/strong><\/td>\n        <\/tr>\n\n        <tr>\n            <td class=\"lvl-1\"><strong>TRIBUTOS<\/strong><\/td>\n            <td><strong>5.273.615,04<\/strong><\/td>\n            <td><strong>14,62%<\/strong><\/td>\n        <\/tr>\n        <tr>\n            <td class=\"lvl-2\">PIS<\/td>\n            <td>394.344,49<\/td>\n            <td>1,09%<\/td>\n        <\/tr>\n        <tr>\n            <td class=\"lvl-2\">COFINS<\/td>\n            <td>2.426.735,17<\/td>\n            <td>6,73%<\/td>\n        <\/tr>\n        <tr>\n            <td class=\"lvl-2\">TAFIC<\/td>\n            <td>2.447.625,00<\/td>\n            <td>6,79%<\/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<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Despesas Administrativas Plano PGA Descri\u00e7\u00e3o Acumulado no Ano % Sobre o Total DESPESAS 36.064.557,00 100,00% ADMINISTRA\u00c7\u00c3O DOS PLANOS PREVIDENCIAIS 36.064.557,00 100,00% PESSOAL E ENCARGOS 12.798.761,93 35,49% DIRIGENTES 2.962.506,80 8,21% PESSOAL PR\u00d3PRIO 9.778.430,99 27,11% ESTAGI\u00c1RIOS\/JOVENS APRENDIZES 46.274,15 0,13% TREINAMENTOS\/CONGRESSOS E SEMIN\u00c1RIOS 165.366,03 0,46% SERVI\u00c7OS DE TERCEIROS 12.823.265,66 35,56% SERVI\u00c7OS ATUARIAIS 2.106.341,56 5,84% SERVI\u00c7OS JUR\u00cdDICOS 2.857.446,92 7,92% [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":3902,"menu_order":2,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-3905","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/crtpublicidade.com.br\/raibanesprev\/raibanesprev2025\/wp-json\/wp\/v2\/pages\/3905","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=3905"}],"version-history":[{"count":25,"href":"https:\/\/crtpublicidade.com.br\/raibanesprev\/raibanesprev2025\/wp-json\/wp\/v2\/pages\/3905\/revisions"}],"predecessor-version":[{"id":6279,"href":"https:\/\/crtpublicidade.com.br\/raibanesprev\/raibanesprev2025\/wp-json\/wp\/v2\/pages\/3905\/revisions\/6279"}],"up":[{"embeddable":true,"href":"https:\/\/crtpublicidade.com.br\/raibanesprev\/raibanesprev2025\/wp-json\/wp\/v2\/pages\/3902"}],"wp:attachment":[{"href":"https:\/\/crtpublicidade.com.br\/raibanesprev\/raibanesprev2025\/wp-json\/wp\/v2\/media?parent=3905"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}