2.1.2 OPERACIONES DEL RESTO DE ENTIDADES DEL SECTOR PUBLICO (base devengado)

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 2000-I
TOTAL INGRESOS834.11238.21877.82574.12769.63273.343675671.48121.4113751591.42217.42133.22179.416832514.33029.54148.24384.3
Petroleros131.7173.7266.3287.2258.6325.1297.7252.5135.464020.336.915.862.449.827.6102.9459.7609.8
No Petroleros702.41064.51611.52286.925112948.24069.35418.97986107351571.12180.52117.421171633.22486.72926.63688.43774.5
Contribuciones a la Seguridad Social188.1336.6556.47359871290.91429.21813.12437.52670.5498.7495.4779.4664543.5563702.5861.4886.2
Intereses y utilidades45.137.541.5124.5190.6216.9474.2407.5497.31434.387121.6120.5168.3214.6380.5338.9500.3364.3
Otros124.2231.6335.7593.7561.96981011.41448.21674.63709358.3420.9413.2482.2772.4791.8881.21263.61373
Transferencias345458.8677.9833.7771.5742.41154.51750.13376.52921.1627.11142.5804.4802.4102.7751.410041063.11151
Del Presupuesto232.6305.3452.5739.2479.3528.7815.112422818.22788.8435.9916.4730.4735.678.1710.8959.51040.41088.7
Del resto sector público112.4153.5225.494.5292.2213.7339.4508.1558.3132.3191.3226.17466.924.640.544.522.762.3
TOTAL GASTOS (1)1089.91355.72060.82623.42487.93027.14015.25541.27830.211364.11548.82175.51979.72126.32132.32358.42765.94107.54164.2
Gastos Corrientes745.7897.31375.91822.91892.82390.13207.74405.45921.18236.11220.715491602.31549.21381.71742.51912.43199.52964.4
Sueldos201.7251.5431.1602.8683.4795.398613352048.72506.1415.8501.1526.5605.3475.6573.6684772.9759.7
Compra bienes y servicios198264.9449.9644.2556.9570.41049.91558.32008.23189.6397.6607.6593.4409.8465652655.71416.91318.6
Intereses:183.9158.475.7100.640.8179.53044.461.5317.411.614.817.417.727.958.561.1169.915.1
Externos178.6158.475.783.540.8179.53044.461.5317.411.614.817.417.727.958.561.1169.915.1
Internos5.30017.1
Transferencias:147200.7379.1470.6590.8822.81141.81467.71802.72223395.7425.5465.1516.4413.2458.5511.5839.8871.1
Al sector público12.615.827.960.5
Al sector privado134.4184.9351.2410.1590.8822.81141.81467.71802.72223395.7425.5465.1516.4413.2458.5511.5839.8871.1
Otros gastos corrientes15.121.740.14.720.922.1
Gastos de Capital344.2458.5684.9800.5595.1636.9807.51135.81909.13128328.1626.6377.4577.1750.6615.9853.59081199.8
Formación bruta de capital fijo311.3404.2627.2681384.2581.3708.81118.91843.32922.3311.5610.9367.9553.1680.3561.1821.3859.51289.1
Concesión neta de préstamos21.945.653.9115.4142.8-3.4-1.3-334.3128.2-7.85.60.5649.233.810.235-97.3
Otros10.98.73.84.168.15910049.961.577.524.410.191821212213.58
DEFICIT(-) O SUPERAVIT(+)-255.8-117.6-183-49.3281.7246.2351.8130.2291.110.942.641.9153.553.1-449.3155.9263.640.6220.1
Tipo de cambio 1US$ = S/ (2)775.51060.41576.91989.42192.72552.13176.53983.15402.9116324536.25080.75467.76527.28300.7969611514.316680.424501.8

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(1) Los registros de gastos corresponden a valores devengados.
(2) Corresponde al tipo de cambio promedio de venta del mercado de intervención
FUENTE : Ministerio de Economía y Finanzas, y Entidades del Sector Público.