{"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":"2025-04-07T17:29:18","modified_gmt":"2025-04-07T20:29:18","slug":"despesas-administrativas","status":"publish","type":"page","link":"https:\/\/crtpublicidade.com.br\/raibanesprev\/plano-pga\/despesas-administrativas\/","title":{"rendered":"Despesas Administrativas"},"content":{"rendered":"\t\t
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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
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Plano PGA<\/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 33.261.065,36 <\/b><\/td>\n 100,00%<\/b><\/td>\n <\/tr>\n
ADMINISTRA\u00c7\u00c3O DOS PLANOS PREVIDENCIAIS<\/b><\/td>\n 33.261.065,36 <\/b><\/td>\n 100,00%<\/b><\/td>\n <\/tr>\n
PESSOAL E ENCARGOS<\/b><\/td>\n 10.857.347,03 <\/td>\n 32,64%<\/td>\n <\/tr>\n
DIRIGENTES<\/td>\n 2.060.172,52 <\/td>\n 6,19%<\/td>\n <\/tr>\n
PESSOAL PR\u00d3PRIO<\/td>\n 8.770.935,81 <\/td>\n 26,37%<\/td>\n <\/tr>\n
ESTAGI\u00c1RIOS\/JOVENS APRENDIZES<\/td>\n 26.238,70 <\/td>\n 0,08%<\/td>\n <\/tr>\n
TREINAMENTOS\/CONGRESSOS E SEMIN\u00c1RIOS<\/b><\/td>\n 134.810,96 <\/td>\n 0,41%<\/td>\n <\/tr>\n
SERVI\u00c7OS DE TERCEIROS<\/b><\/td>\n 13.689.373,00 <\/td>\n 41,16%<\/td>\n <\/tr>\n
SERVI\u00c7OS ATUARIAIS<\/td>\n 2.128.164,87 <\/td>\n 6,40%<\/td>\n <\/tr>\n
SERVI\u00c7OS JUR\u00cdDICOS<\/td>\n 4.898.577,92 <\/td>\n 14,73%<\/td>\n <\/tr>\n
TECNOLOGIA DA INFORMA\u00c7\u00c3O<\/td>\n 4.478.817,99 <\/td>\n 13,47%<\/td>\n <\/tr>\n
GEST\u00c3O\/PLANEJAMENTO ESTRAT\u00c9GICO<\/td>\n 6.179,87 <\/td>\n 0,02%<\/td>\n <\/tr>\n
AUDITORIA CONT\u00c1BIL<\/td>\n 457.982,45 <\/td>\n 1,38%<\/td>\n <\/tr>\n
SERVI\u00c7OS E CONSULTORIAS DE INVESTIMENTOS<\/td>\n 122.320,61 <\/td>\n 0,37%<\/td>\n <\/tr>\n
OUTROS<\/td>\n 1.496.985,51 <\/td>\n 4,50%<\/td>\n <\/tr>\n
DESPESAS GERAIS<\/b><\/td>\n 3.340.440,78 <\/td>\n 10,04%<\/td>\n <\/tr>\n
Judiciais<\/td>\n 1.035.024,78 <\/td>\n 3,11%<\/td>\n <\/tr>\n
Cart\u00f3rios<\/td>\n 64.021,59 <\/td>\n 0,19%<\/td>\n <\/tr>\n
Aluguel Predial<\/td>\n 622.204,53 <\/td>\n 1,87%<\/td>\n <\/tr>\n
Correios<\/td>\n 77.192,45 <\/td>\n 0,23%<\/td>\n <\/tr>\n
Aluguel de Equipamentos<\/td>\n 24.834,50 <\/td>\n 0,07%<\/td>\n <\/tr>\n
Outras Despesas Gerais<\/td>\n 91.398,70 <\/td>\n 0,27%<\/td>\n <\/tr>\n
DEPRECIA\u00c7\u00d5ES E AMORTIZA\u00c7\u00d5ES<\/b><\/td>\n 70.586,01 <\/td>\n 0,21%<\/td>\n <\/tr>\n
TRIBUTOS<\/b><\/td>\n 5.119.515,98 <\/td>\n 15,39%<\/td>\n <\/tr>\n
PIS<\/td>\n 308.159,82 <\/td>\n 0,93%<\/td>\n <\/tr>\n
COFINS<\/td>\n 1.896.368,04 <\/td>\n 5,70%<\/td>\n <\/tr>\n
TAFIC<\/td>\n 2.447.625,00 <\/td>\n 7,36%<\/td>\n <\/tr>\n <\/tbody>\n<\/table>\n\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 PGA Descri\u00e7\u00e3o Acumulado no Ano (R$) % Sobre o Total DESPESAS 33.261.065,36 100,00% ADMINISTRA\u00c7\u00c3O DOS PLANOS PREVIDENCIAIS 33.261.065,36 100,00% PESSOAL E ENCARGOS 10.857.347,03 32,64% DIRIGENTES 2.060.172,52 6,19% PESSOAL PR\u00d3PRIO 8.770.935,81 26,37% ESTAGI\u00c1RIOS\/JOVENS APRENDIZES 26.238,70 0,08% TREINAMENTOS\/CONGRESSOS E SEMIN\u00c1RIOS 134.810,96 0,41% SERVI\u00c7OS DE TERCEIROS 13.689.373,00 41,16% SERVI\u00c7OS ATUARIAIS 2.128.164,87 6,40% SERVI\u00c7OS JUR\u00cdDICOS 4.898.577,92 […]<\/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\/wp-json\/wp\/v2\/pages\/3905","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=3905"}],"version-history":[{"count":13,"href":"https:\/\/crtpublicidade.com.br\/raibanesprev\/wp-json\/wp\/v2\/pages\/3905\/revisions"}],"predecessor-version":[{"id":4746,"href":"https:\/\/crtpublicidade.com.br\/raibanesprev\/wp-json\/wp\/v2\/pages\/3905\/revisions\/4746"}],"up":[{"embeddable":true,"href":"https:\/\/crtpublicidade.com.br\/raibanesprev\/wp-json\/wp\/v2\/pages\/3902"}],"wp:attachment":[{"href":"https:\/\/crtpublicidade.com.br\/raibanesprev\/wp-json\/wp\/v2\/media?parent=3905"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}