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 |
|
| Ingresos Operacionales | 683.9 | 1193.8 | 1831.6 | 2016.3 | 3375.4 | 4197 | 5375.1 | 6486.2 | 5261.8 | 7190.3 | 1492.3 | 1177.5 | 1111.4 | 1480.7 | 1992.4 | 1385.1 | 1965.3 | 1847.4
|
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|
| Egresos Operacionales | 479.8 | 820.2 | 1235.3 | 1282.2 | 2215.2 | 2786.1 | 3867.7 | 5252.1 | 5163.4 | 5650.1 | 1098.1 | 1317.2 | 1337.9 | 1410.3 | 1432.5 | 1070.2 | 1528.4 | 1619.1
|
| Sueldos | 70.2 | 132.6 | 201.8 | 292.9 | 369.5 | 455.8 | 603.9 | 862.8 | 895 | 1051 | 167.6 | 201.4 | 210.7 | 315.4 | 202.2 | 286.6 | 267.6 | 294.5
|
| Aportes al IESS | 6.5 | 14.7 | 24.3 | 28.9 | 31.7 | 62.1 | 71.7 | 96.3 | 93.9 | 113.4 | 23.2 | 12.3 | 21.7 | 36.8 | 27.8 | 19.6 | 41.9 | 24.1
|
| Compra de bienes y servicios | 403.1 | 672.9 | 1009.2 | 960.5 | 1814 | 2268.2 | 3192.1 | 4293 | 4174.5 | 4485.7 | 907.3 | 1103.6 | 1105.6 | 1058.2 | 1202.4 | 764 | 1218.8 | 1300.5
|
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|
| Deficit (-) o Superavit (+) Operacional | 204.1 | 373.6 | 596.4 | 734.1 | 1160.2 | 1410.9 | 1507.4 | 1234.1 | 98.4 | 1540.1 | 394.2 | -139.7 | -226.5 | 70.4 | 559.9 | 314.9 | 437 | 228.3
|
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|
| Ingresos no Operacionales | 51.9 | 134.4 | 244 | 187.7 | 234.7 | 369.6 | 421.7 | 951.8 | 920.4 | 534.8 | 108.1 | 291.6 | 281.5 | 239.2 | 206.4 | 71.3 | 70.2 | 187
|
| Participación petróleo | 6.4 | 5.9 | 5.8 | 5 | 3.5 | 4.5 | 3.4 | 2.9 | 1.1 | 0 | 0.4 | 0.2 | 0 | 0.5 | | | |
|
| Transferencias del sector público | 6.3 | 61.3 | 118.6 | 135.8 | 52.5 | 162.7 | 193.7 | 567.3 | 554.7 | 33.4 | 93.4 | 58.3 | 216.5 | 186.5 | 6 | 6.6 | 7.1 | 13.8
|
| Otros | 39.2 | 67.2 | 119.6 | 46.9 | 178.7 | 202.4 | 224.6 | 381.6 | 364.6 | 501.4 | 14.3 | 233.1 | 65 | 52.2 | 200.4 | 64.7 | 63.1 | 173.2
|
| | | | | | | | | | | | | | | | | | |
|
| Egresos no Operacionales | 99.4 | 238.1 | 228.4 | 199.9 | 445.9 | 818.5 | 747.5 | 1287.7 | 1091.6 | 1256.5 | 377.3 | 258.3 | 209.6 | 246.5 | 430.7 | 189.2 | 330 | 306.6
|
| Intereses: | 67.6 | 154.2 | 145.7 | 154.8 | 169.8 | 239.4 | 157 | 175.6 | 184.6 | 402.3 | 60.7 | 41.1 | 37 | 45.8 | 132.7 | 23.5 | 79.4 | 166.7
|
| Externos | 67.6 | 154.2 | 145.7 | 154.8 | 169.7 | 239.4 | 142.7 | 149.6 | 161.1 | 342.8 | 53.6 | 37.1 | 30 | 40.4 | 116.3 | 16.4 | 57.6 | 152.4
|
| Internos | 0 | 0 | 0 | 0 | 0.1 | 0 | 14.3 | 26 | 23.5 | 59.5 | 7.1 | 4 | 7 | 5.4 | 16.3 | 7.1 | 21.8 | 14.3
|
| Transferencias al sector público | 6.4 | 30.8 | 18.8 | 13.4 | 162.7 | 334.2 | 293.7 | 155.6 | 216.5 | 444.4 | 74.2 | 35.9 | 22.7 | 83.7 | 166.8 | 128.9 | 108.2 | 40.4
|
| Otros | 25.4 | 53.1 | 63.9 | 31.7 | 113.4 | 244.9 | 296.8 | 956.5 | 690.5 | 409.8 | 242.5 | 181.3 | 149.9 | 117 | 131.2 | 36.8 | 142.3 | 99.5
|
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|
| Egresos de Capital | 162.3 | 387.1 | 602.9 | 823.6 | 965.1 | 991.9 | 1727.2 | 1937 | 1076.3 | 2854.2 | 173.9 | 286.8 | 290.5 | 325.1 | 934.8 | 557 | 477.7 | 884.8
|
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|
| Déficit (-) o Superávit (+) | -209.8 | -490.8 | -587.2 | -835.8 | -1176.3 | -1440.8 | -545.6 | -1038.7 | -1149 | -2035.8 | -48.9 | -393.2 | -445.1 | -261.9 | -599.2 | -360 | -300.5 | -776.1
|
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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
|