{"id":3475,"date":"2025-03-31T12:54:59","date_gmt":"2025-03-31T15:54:59","guid":{"rendered":"https:\/\/crtpublicidade.com.br\/raibanesprev\/?page_id=3475"},"modified":"2025-04-07T17:28:29","modified_gmt":"2025-04-07T20:28:29","slug":"despesas-administrativas","status":"publish","type":"page","link":"https:\/\/crtpublicidade.com.br\/raibanesprev\/plano-v\/despesas-administrativas\/","title":{"rendered":"Despesas Administrativas"},"content":{"rendered":"\t\t
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Plano V<\/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>\n Acumulado no Ano (R$)<\/th>\n % Sobre o Total<\/th>\n <\/tr>\n <\/thead>\n
DESPESAS<\/b><\/td>\n 14.865.943,10<\/b><\/td>\n 100,00%<\/b><\/td>\n <\/tr>\n
ADMINISTRA\u00c7\u00c3O DOS PLANOS PREVIDENCIAIS<\/b><\/td>\n 14.865.943,10<\/b><\/td>\n 100,00%<\/b><\/td>\n <\/tr>\n\n
PESSOAL E ENCARGOS<\/b><\/td>\n 5.485.283,09<\/td>\n 36,90%<\/td>\n <\/tr>\n
DIRIGENTES<\/td>\n 1.013.789,05<\/td>\n 6,82%<\/td>\n <\/tr>\n
PESSOAL PR\u00d3PRIO<\/td>\n 4.459.229,98<\/td>\n 30,00%<\/td>\n <\/tr>\n
ESTAGI\u00c1RIOS\/JOVENS APRENDIZES<\/td>\n 12.264,06<\/td>\n 0,08%<\/td>\n <\/tr>\n\n
TREINAMENTOS\/CONGRESSOS E SEMIN\u00c1RIOS<\/b><\/td>\n 67.323,97<\/td>\n 0,45%<\/td>\n <\/tr>\n\n
SERVI\u00c7OS DE TERCEIROS<\/b><\/td>\n 5.627.658,88<\/td>\n 37,86%<\/td>\n <\/tr>\n
SERVI\u00c7OS ATUARIAIS<\/td>\n 83.342,52<\/td>\n 0,56%<\/td>\n <\/tr>\n
SERVI\u00c7OS JUR\u00cdDICOS<\/td>\n 2.407.367,71<\/td>\n 16,19%<\/td>\n <\/tr>\n
TECNOLOGIA DA INFORMA\u00c7\u00c3O<\/td>\n 2.151.234,35<\/td>\n 14,47%<\/td>\n <\/tr>\n
GEST\u00c3O\/PLANEJAMENTO ESTRAT\u00c9GICO<\/td>\n 3.119,58<\/td>\n 0,02%<\/td>\n <\/tr>\n
AUDITORIA CONT\u00c1BIL<\/td>\n 230.015,71<\/td>\n 1,55%<\/td>\n <\/tr>\n
SERVI\u00c7OS E CONSULTORIAS DE INVESTIMENTOS<\/td>\n 83.120,91<\/td>\n 0,56%<\/td>\n <\/tr>\n
OUTROS<\/td>\n 620.340,84<\/td>\n 4,17%<\/td>\n <\/tr>\n\n
DESPESAS GERAIS<\/b><\/td>\n 1.507.132,95<\/td>\n 10,14%<\/td>\n <\/tr>\n
Judiciais<\/td>\n 511.484,22<\/td>\n 3,44%<\/td>\n <\/tr>\n
Cart\u00f3rios<\/td>\n 11.367,36<\/td>\n 0,08%<\/td>\n <\/tr>\n
Aluguel Predial<\/td>\n 315.832,84<\/td>\n 2,12%<\/td>\n <\/tr>\n
Correios<\/td>\n 6.238,40<\/td>\n 0,04%<\/td>\n <\/tr>\n
Aluguel de Equipamentos<\/td>\n 12.562,71<\/td>\n 0,08%<\/td>\n <\/tr>\n
Outras Despesas Gerais<\/td>\n 44.791,21<\/td>\n 0,30%<\/td>\n <\/tr>\n\n
DEPRECIA\u00c7\u00d5ES E AMORTIZA\u00c7\u00d5ES<\/b><\/td>\n 35.740,02<\/td>\n 0,24%<\/td>\n <\/tr>\n\n
TRIBUTOS<\/b><\/td>\n 2.113.726,57<\/td>\n 14,22%<\/td>\n <\/tr>\n
PIS<\/td>\n 78.696,95<\/td>\n 0,53%<\/td>\n <\/tr>\n
COFINS<\/td>\n 484.288,88<\/td>\n 3,26%<\/td>\n <\/tr>\n
TAFIC<\/td>\n 1.275.000,00<\/td>\n 8,58%<\/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":"

Despesas Administrativas Plano V Descri\u00e7\u00e3o Acumulado no Ano (R$) % Sobre o Total DESPESAS 14.865.943,10 100,00% ADMINISTRA\u00c7\u00c3O DOS PLANOS PREVIDENCIAIS 14.865.943,10 100,00% PESSOAL E ENCARGOS 5.485.283,09 36,90% DIRIGENTES 1.013.789,05 6,82% PESSOAL PR\u00d3PRIO 4.459.229,98 30,00% ESTAGI\u00c1RIOS\/JOVENS APRENDIZES 12.264,06 0,08% TREINAMENTOS\/CONGRESSOS E SEMIN\u00c1RIOS 67.323,97 0,45% SERVI\u00c7OS DE TERCEIROS 5.627.658,88 37,86% SERVI\u00c7OS ATUARIAIS 83.342,52 0,56% SERVI\u00c7OS JUR\u00cdDICOS 2.407.367,71 […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":2911,"menu_order":37,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-3475","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/crtpublicidade.com.br\/raibanesprev\/wp-json\/wp\/v2\/pages\/3475","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/crtpublicidade.com.br\/raibanesprev\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/crtpublicidade.com.br\/raibanesprev\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/crtpublicidade.com.br\/raibanesprev\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/crtpublicidade.com.br\/raibanesprev\/wp-json\/wp\/v2\/comments?post=3475"}],"version-history":[{"count":10,"href":"https:\/\/crtpublicidade.com.br\/raibanesprev\/wp-json\/wp\/v2\/pages\/3475\/revisions"}],"predecessor-version":[{"id":4722,"href":"https:\/\/crtpublicidade.com.br\/raibanesprev\/wp-json\/wp\/v2\/pages\/3475\/revisions\/4722"}],"up":[{"embeddable":true,"href":"https:\/\/crtpublicidade.com.br\/raibanesprev\/wp-json\/wp\/v2\/pages\/2911"}],"wp:attachment":[{"href":"https:\/\/crtpublicidade.com.br\/raibanesprev\/wp-json\/wp\/v2\/media?parent=3475"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}