Grupo C (continuação) % Despesas sobre o Ativo Total Despesa Per Capita Total <strong>da</strong>s Demais Despesas Administrativas Total de Despesas Serviços de Terceiros Total de Despesas Pessoal e Encargos Total de Despesas Administrativas População Ativo Total Quant. de Planos Patrocínio Predominante EFPC UF PREVHAB RJ Priva<strong>da</strong> 2 857 522.280.450,32 6.184.062,63 3.708.008,51 1.395.426,01 1.080.628,11 7.215,94 1,18 CYAMPREV SP Priva<strong>da</strong> 2 23.702 520.024.237,71 2.495.120,73 1.200,00 2.108.885,52 385.035,21 105,27 0,48 18 Informe Previc ALCOA PREVI SP Priva<strong>da</strong> 1 6.761 519.805.416,50 1.915.600,26 - 1.774.507,27 141.092,99 283,33 0,37 COMSHELL RJ Priva<strong>da</strong> 2 2.698 515.911.739,66 2.254.994,17 - 1.976.658,86 278.335,31 835,80 0,44 TOTAL 318 829.045 76.631.422.910,69 400.319.652,11 178.876.093,08 130.146.585,90 91.296.973,13 - - Média(1) 872,66 0,56 Fonte: PREVIC/DIACE/DITEC <strong>da</strong>dos extraídos em 18/07/2011 • Referência: Balancete Consoli<strong>da</strong>do <strong>da</strong>s EFPC Dezembro 2010
Grupo D % Despesas sobre o Ativo Total Despesa Per Capita Total <strong>da</strong>s Demais Despesas Administrativas Total de Despesas Serviços de Terceiros Total de Despesas Pessoal e Encargos Total de Despesas Administrativas População Ativo Total Quant. de Planos Patrocínio Predominante EFPC UF SYNGENTA PREVI SP Priva<strong>da</strong> 1 1.847 485.163.944,18 1.538.911,17 426.305,62 911.654,12 200.951,43 833,20 0,32 PREVEME SP Priva<strong>da</strong> 1 3.790 479.261.760,03 1.357.235,41 28.632,09 1.159.444,79 169.158,53 358,11 0,28 ABRILPREV SP Priva<strong>da</strong> 1 8.973 465.992.844,02 2.148.350,96 - 820.377,80 1.327.973,16 239,42 0,46 PREVDATA RJ Pública Federal 2 3.869 464.224.332,88 7.755.914,33 5.220.359,23 1.091.910,87 1.443.644,23 2.004,63 1,67 FUNDAMBRAS SP Priva<strong>da</strong> 2 8.784 460.707.040,44 2.821.310,38 1.617.017,48 1.037.601,09 166.691,81 321,19 0,61 COMPREV PE Pública Estadual 1 5.233 443.817.869,10 3.119.592,29 1.546.032,99 807.932,24 765.627,06 596,14 0,70 FUTURA PREV RJ Priva<strong>da</strong> 1 1.268 433.792.081,67 2.082.637,43 - 1.958.860,92 123.776,51 1.642,46 0,48 PREVSAN GO Pública Estadual 1 4.024 428.392.337,02 1.917.823,88 1.247.173,67 268.662,12 401.988,09 476,60 0,45 FUNTERRA DF Pública Estadual 1 327 413.605.635,11 2.459.982,34 847.232,12 1.130.598,17 482.152,05 7.522,88 0,59 ITAUBANK SP Priva<strong>da</strong> 1 4.123 410.091.785,29 1.386.453,09 - 684.493,01 701.960,08 336,27 0,34 WEG SC Priva<strong>da</strong> 1 18.425 388.562.679,41 929.307,01 434.051,19 312.581,12 182.674,70 50,44 0,24 PREVIPLAN SP Priva<strong>da</strong> 1 2.591 386.321.515,80 2.116.597,63 468.070,39 1.378.873,90 269.653,34 816,90 0,55 DUPREV SP Priva<strong>da</strong> 2 2.412 384.211.369,83 2.162.186,41 - 2.017.811,93 144.374,48 896,43 0,56 GEBSA-PREV SP Priva<strong>da</strong> 1 9.105 382.203.314,45 2.715.293,90 - 2.463.853,24 251.440,66 298,22 0,71 SAO FRANCISCO DF Pública Federal 1 1.566 380.849.293,54 3.511.321,49 2.294.454,17 660.524,48 556.342,84 2.242,22 0,92 FACEAL AL Pública Federal 2 1.713 379.210.554,97 3.706.775,29 2.006.876,85 764.459,03 935.439,41 2.163,91 0,98 MENDESPREV MG Priva<strong>da</strong> 2 877 377.148.318,97 3.933.465,79 2.537.983,97 420.795,97 974.685,85 4.485,14 1,04 IAJA DF Priva<strong>da</strong> 3 4.948 373.357.553,66 259.297,52 - 53.197,86 206.099,66 52,40 0,07 PREVICAT SP Priva<strong>da</strong> 1 4.498 361.984.973,02 2.944.779,68 134.660,60 2.048.177,24 761.941,84 654,69 0,81 SERGUS SE Pública Estadual 1 1.408 361.859.924,35 1.495.327,72 492.759,56 474.307,96 528.260,20 1.062,02 0,41 MERCEDES-BENZ SP Priva<strong>da</strong> 1 13.681 341.265.202,45 1.868.673,18 305.920,52 1.030.493,45 532.259,21 136,59 0,55 CAPESESP RJ Pública Federal 3 32.097 340.715.623,23 3.089.358,12 1.586.570,41 121.004,80 1.381.782,91 96,25 0,91 GASIUS RJ Priva<strong>da</strong> 1 1.202 331.462.152,74 1.077.622,49 479.572,61 345.084,08 252.965,80 896,52 0,33 GOODYEAR SP Priva<strong>da</strong> 1 4.173 319.245.482,03 2.994.667,35 - 2.799.795,10 194.872,25 717,63 0,94 UNISYS-PREVI RJ Priva<strong>da</strong> 2 924 315.582.533,60 1.404.667,32 697.492,76 557.866,57 149.307,99 1.520,20 0,45 PLANEJAR SP Priva<strong>da</strong> 1 2.983 314.633.039,38 1.107.122,83 - 993.244,67 113.878,16 371,14 0,35 ENERSUL MS Priva<strong>da</strong> 2 1.065 304.630.863,39 1.643.126,84 546.922,21 712.538,10 383.666,53 1.542,84 0,54 DERMINAS MG Pública Estadual 1 11.615 298.014.687,44 3.284.189,03 1.656.752,28 998.882,30 628.554,45 282,75 1,10 CABEC CE Priva<strong>da</strong> 1 1.231 291.107.717,15 1.560.512,52 613.584,44 587.487,70 359.440,38 1.267,68 0,54 INDUSPREVI RS Priva<strong>da</strong> 6 3.555 286.370.701,81 1.998.505,69 1.222.520,25 525.052,38 250.933,06 562,17 0,70 SUPREV SP Priva<strong>da</strong> 7 2.647 280.922.912,21 4.852.410,73 1.650.481,51 2.775.710,27 426.218,95 1.833,17 1,73 MAIS VIDA PREV SP Priva<strong>da</strong> 1 1.779 278.781.282,04 2.189.605,19 724.954,74 1.226.566,08 238.084,37 1.230,81 0,79 PREVICOKE RJ Priva<strong>da</strong> 2 764 275.922.824,28 1.208.068,64 - 1.017.144,34 190.924,30 1.581,24 0,44 FBEMGEPREV MG Priva<strong>da</strong> 1 1.231 269.777.745,28 654.861,64 - 469.379,26 185.482,38 531,98 0,24 DF Priva<strong>da</strong> 1 5.059 266.094.065,01 3.729.815,26 1.196.494,83 1.559.328,43 973.992,00 737,26 1,40 SEBRAE PREVIDENCIA FABASA BA Pública Estadual 2 3.903 265.129.136,28 2.882.454,00 1.701.843,62 506.863,61 673.746,77 738,52 1,09 PREVIKODAK SP Priva<strong>da</strong> 1 803 263.844.578,15 1.112.249,78 298.628,02 541.165,84 272.455,92 1.385,12 0,42 Informe Previc 19
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