Miles de millones de sucres
| Concepto / Años |
Años |
Trimestres |
| 1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
1998-I |
1998-II |
1998-III |
1998-IV |
1999-I |
1999-II |
1999-III |
1999-IV |
|
| TOTAL INGRESOS | 834.1 | 1238.2 | 1877.8 | 2574.1 | 2769.6 | 3273.3 | 4367 | 5671.4 | 8121.4 | 11375 | 1591.4 | 2217.4 | 2133.2 | 2179.4 | 1683 | 2514.3 | 3029.5 | 4148.2
|
| | | | | | | | | | | | | | | | | | |
|
| Petroleros | 131.7 | 173.7 | 266.3 | 287.2 | 258.6 | 325.1 | 297.7 | 252.5 | 135.4 | 640 | 20.3 | 36.9 | 15.8 | 62.4 | 49.8 | 27.6 | 102.9 | 459.7
|
| | | | | | | | | | | | | | | | | | |
|
| No Petroleros | 702.4 | 1064.5 | 1611.5 | 2286.9 | 2511 | 2948.2 | 4069.3 | 5418.9 | 7986 | 10735 | 1571.1 | 2180.5 | 2117.4 | 2117 | 1633.2 | 2486.7 | 2926.6 | 3688.4
|
| | | | | | | | | | | | | | | | | | |
|
| Contribuciones a la Seguridad Social | 188.1 | 336.6 | 556.4 | 735 | 987 | 1290.9 | 1429.2 | 1813.1 | 2437.5 | 2670.5 | 498.7 | 495.4 | 779.4 | 664 | 543.5 | 563 | 702.5 | 861.4
|
| Intereses y utilidades | 45.1 | 37.5 | 41.5 | 124.5 | 190.6 | 216.9 | 474.2 | 407.5 | 497.3 | 1434.3 | 87 | 121.6 | 120.5 | 168.3 | 214.6 | 380.5 | 338.9 | 500.3
|
| Otros | 124.2 | 231.6 | 335.7 | 593.7 | 561.9 | 698 | 1011.4 | 1448.2 | 1674.6 | 3709 | 358.3 | 420.9 | 413.2 | 482.2 | 772.4 | 791.8 | 881.2 | 1263.6
|
| Transferencias | 345 | 458.8 | 677.9 | 833.7 | 771.5 | 742.4 | 1154.5 | 1750.1 | 3376.5 | 2921.1 | 627.1 | 1142.5 | 804.4 | 802.4 | 102.7 | 751.4 | 1004 | 1063.1
|
| Del Presupuesto | 232.6 | 305.3 | 452.5 | 739.2 | 479.3 | 528.7 | 815.1 | 1242 | 2818.2 | 2788.8 | 435.9 | 916.4 | 730.4 | 735.6 | 78.1 | 710.8 | 959.5 | 1040.4
|
| Del resto sector público | 112.4 | 153.5 | 225.4 | 94.5 | 292.2 | 213.7 | 339.4 | 508.1 | 558.3 | 132.3 | 191.3 | 226.1 | 74 | 66.9 | 24.6 | 40.5 | 44.5 | 22.7
|
| | | | | | | | | | | | | | | | | | |
|
| TOTAL GASTOS (1) | 1089.9 | 1355.7 | 2060.8 | 2623.4 | 2487.9 | 3027.1 | 4015.2 | 5541.2 | 7830.2 | 11364.1 | 1548.8 | 2175.5 | 1979.7 | 2126.3 | 2132.3 | 2358.4 | 2765.9 | 4107.5
|
| | | | | | | | | | | | | | | | | | |
|
| Gastos Corrientes | 745.7 | 897.3 | 1375.9 | 1822.9 | 1892.8 | 2390.1 | 3207.7 | 4405.4 | 5921.1 | 8236.1 | 1220.7 | 1549 | 1602.3 | 1549.2 | 1381.7 | 1742.5 | 1912.4 | 3199.5
|
| Sueldos | 201.7 | 251.5 | 431.1 | 602.8 | 683.4 | 795.3 | 986 | 1335 | 2048.7 | 2506.1 | 415.8 | 501.1 | 526.5 | 605.3 | 475.6 | 573.6 | 684 | 772.9
|
| Compra bienes y servicios | 198 | 264.9 | 449.9 | 644.2 | 556.9 | 570.4 | 1049.9 | 1558.3 | 2008.2 | 3189.6 | 397.6 | 607.6 | 593.4 | 409.8 | 465 | 652 | 655.7 | 1416.9
|
| Intereses: | 183.9 | 158.4 | 75.7 | 100.6 | 40.8 | 179.5 | 30 | 44.4 | 61.5 | 317.4 | 11.6 | 14.8 | 17.4 | 17.7 | 27.9 | 58.5 | 61.1 | 169.9
|
| Externos | 178.6 | 158.4 | 75.7 | 83.5 | 40.8 | 179.5 | 30 | 44.4 | 61.5 | 317.4 | 11.6 | 14.8 | 17.4 | 17.7 | 27.9 | 58.5 | 61.1 | 169.9
|
| Internos | 5.3 | 0 | 0 | 17.1 | | | | | | | | | | | | | |
|
| Transferencias: | 147 | 200.7 | 379.1 | 470.6 | 590.8 | 822.8 | 1141.8 | 1467.7 | 1802.7 | 2223 | 395.7 | 425.5 | 465.1 | 516.4 | 413.2 | 458.5 | 511.5 | 839.8
|
| Al sector público | 12.6 | 15.8 | 27.9 | 60.5 | | | | | | | | | | | | | |
|
| Al sector privado | 134.4 | 184.9 | 351.2 | 410.1 | 590.8 | 822.8 | 1141.8 | 1467.7 | 1802.7 | 2223 | 395.7 | 425.5 | 465.1 | 516.4 | 413.2 | 458.5 | 511.5 | 839.8
|
| Otros gastos corrientes | 15.1 | 21.7 | 40.1 | 4.7 | 20.9 | 22.1 | | | | | | | | | | | |
|
| | | | | | | | | | | | | | | | | | |
|
| Gastos de Capital | 344.2 | 458.5 | 684.9 | 800.5 | 595.1 | 636.9 | 807.5 | 1135.8 | 1909.1 | 3128 | 328.1 | 626.6 | 377.4 | 577.1 | 750.6 | 615.9 | 853.5 | 908
|
| Formación bruta de capital fijo | 311.3 | 404.2 | 627.2 | 681 | 384.2 | 581.3 | 708.8 | 1118.9 | 1843.3 | 2922.3 | 311.5 | 610.9 | 367.9 | 553.1 | 680.3 | 561.1 | 821.3 | 859.5
|
| Concesión neta de préstamos | 21.9 | 45.6 | 53.9 | 115.4 | 142.8 | -3.4 | -1.3 | -33 | 4.3 | 128.2 | -7.8 | 5.6 | 0.5 | 6 | 49.2 | 33.8 | 10.2 | 35
|
| Otros | 10.9 | 8.7 | 3.8 | 4.1 | 68.1 | 59 | 100 | 49.9 | 61.5 | 77.5 | 24.4 | 10.1 | 9 | 18 | 21 | 21 | 22 | 13.5
|
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|
| DEFICIT(-) O SUPERAVIT(+) | -255.8 | -117.6 | -183 | -49.3 | 281.7 | 246.2 | 351.8 | 130.2 | 291.1 | 10.9 | 42.6 | 41.9 | 153.5 | 53.1 | -449.3 | 155.9 | 263.6 | 40.6
|
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|
| Tipo de cambio 1US$ = S/ (2) | 775.5 | 1060.4 | 1576.9 | 1989.4 | 2192.7 | 2552.1 | 3176.5 | 3983.1 | 5402.9 | 11632 | 4536.2 | 5080.7 | 5467.7 | 6527.2 | 8300.7 | 9696 | 11514.3 | 16680.4
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