Millones de dólares
| Concepto / Años |
Años |
Trimestres |
| 1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
1998-II |
1998-III |
1998-IV |
1999-I |
1999-II |
1999-III |
1999-IV |
2000-I |
2000-II |
|
| TOTAL INGRESOS | 1075.5 | 1167.6 | 1190.9 | 1293.9 | 1263.1 | 1282.6 | 1374.8 | 1423.9 | 1503.1 | 977.9 | 436.4 | 390.1 | 333.9 | 202.8 | 259.3 | 263.1 | 248.7 | 178.9 | 219.8
|
| | | | | | | | | | | | | | | | | | | |
|
| Petroleros | 169.8 | 163.8 | 168.9 | 144.4 | 117.9 | 127.4 | 93.7 | 63.4 | 25.1 | 55 | 7.3 | 2.9 | 9.6 | 6 | 2.8 | 8.9 | 27.6 | 24.9 | 15
|
| | | | | | | | | | | | | | | | | | | |
|
| No Petroleros | 905.7 | 1003.8 | 1022 | 1149.5 | 1145.2 | 1155.2 | 1281 | 1360.5 | 1478.1 | 922.9 | 429.2 | 387.3 | 324.3 | 196.8 | 256.5 | 254.2 | 221.1 | 154 | 204.8
|
| | | | | | | | | | | | | | | | | | | |
|
| Contribuciones a la Seguridad Social | 242.5 | 317.4 | 352.9 | 369.5 | 450.1 | 505.8 | 449.9 | 455.2 | 451.1 | 229.6 | 97.5 | 142.5 | 101.7 | 65.5 | 58.1 | 61 | 51.6 | 36.2 | 54.2
|
| Intereses y utilidades | 58.2 | 35.4 | 26.3 | 62.6 | 86.9 | 85 | 149.3 | 102.3 | 92 | 123.3 | 23.9 | 22 | 25.8 | 25.9 | 39.2 | 29.4 | 30 | 14.9 | 12.4
|
| Otros | 160.2 | 218.4 | 212.9 | 298.4 | 256.3 | 273.5 | 318.4 | 363.6 | 309.9 | 318.9 | 82.9 | 75.6 | 73.9 | 93.1 | 81.7 | 76.5 | 75.8 | 56 | 79.3
|
| Transferencias | 444.8 | 432.6 | 429.9 | 419.1 | 351.8 | 290.9 | 363.4 | 439.4 | 624.9 | 251.1 | 224.9 | 147.1 | 122.9 | 12.4 | 77.5 | 87.2 | 63.7 | 47 | 58.8
|
| Del Presupuesto | 299.9 | 287.9 | 287 | 371.6 | 218.6 | 207.2 | 256.6 | 311.8 | 521.6 | 239.8 | 180.4 | 133.6 | 112.7 | 9.4 | 73.3 | 83.3 | 62.4 | 44.4 | 55.7
|
| Del resto sector público | 144.9 | 144.8 | 142.9 | 47.5 | 133.3 | 83.7 | 106.8 | 127.6 | 103.3 | 11.4 | 44.5 | 13.5 | 10.2 | 3 | 4.2 | 3.9 | 1.4 | 2.5 | 3.1
|
| | | | | | | | | | | | | | | | | | | |
|
| TOTAL GASTOS (1) | 1405.4 | 1278.5 | 1306.9 | 1318.7 | 1134.6 | 1186.1 | 1264 | 1391.2 | 1449.3 | 977 | 428.2 | 362.1 | 325.8 | 256.9 | 243.2 | 240.2 | 246.2 | 170 | 185.6
|
| | | | | | | | | | | | | | | | | | | |
|
| Gastos Corrientes | 961.6 | 846.1 | 872.6 | 916.3 | 863.2 | 936.5 | 1009.8 | 1106 | 1095.9 | 708.1 | 304.9 | 293.1 | 237.3 | 166.5 | 179.7 | 166.1 | 191.8 | 121 | 125.9
|
| Sueldos | 260.1 | 237.2 | 273.4 | 303 | 311.7 | 311.6 | 310.4 | 335.2 | 379.2 | 215.4 | 98.6 | 96.3 | 92.7 | 57.3 | 59.2 | 59.4 | 46.3 | 31 | 38.2
|
| Compra bienes y servicios | 255.4 | 249.9 | 285.3 | 323.8 | 254 | 223.5 | 330.5 | 391.2 | 371.7 | 274.2 | 119.6 | 108.5 | 62.8 | 56 | 67.2 | 56.9 | 84.9 | 53.8 | 51.8
|
| Intereses: | 237.1 | 149.4 | 48 | 50.6 | 18.6 | 70.3 | 9.5 | 11.2 | 11.4 | 27.3 | 2.9 | 3.2 | 2.7 | 3.4 | 6 | 5.3 | 10.2 | 0.6 | 0.5
|
| Externos | 230.3 | 149.4 | 48 | 42 | 18.6 | 70.3 | 9.5 | 11.2 | 11.4 | 27.3 | 2.9 | 3.2 | 2.7 | 3.4 | 6 | 5.3 | 10.2 | 0.6 | 0.5
|
| Internos | 6.8 | 0 | 0 | 8.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
|
| Transferencias: | 189.5 | 189.2 | 240.4 | 236.5 | 269.4 | 322.4 | 359.4 | 368.5 | 333.7 | 191.1 | 83.7 | 85.1 | 79.1 | 49.8 | 47.3 | 44.4 | 50.3 | 35.6 | 35.4
|
| Al sector público | 16.3 | 14.9 | 17.7 | 30.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
|
| Al sector privado | 173.3 | 174.4 | 222.7 | 206.1 | 269.4 | 322.4 | 359.4 | 368.5 | 333.7 | 191.1 | 83.7 | 85.1 | 79.1 | 49.8 | 47.3 | 44.4 | 50.3 | 35.6 | 35.4
|
| Otros gastos corrientes | 19.4 | 20.5 | 25.4 | 2.4 | 9.5 | 8.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
|
| | | | | | | | | | | | | | | | | | | |
|
| Gastos de Capital | 443.8 | 432.3 | 434.3 | 402.4 | 271.4 | 249.6 | 254.2 | 285.2 | 353.3 | 268.9 | 123.3 | 69 | 88.4 | 90.4 | 63.5 | 74.1 | 54.4 | 49 | 59.7
|
| Formación bruta de capital fijo | 401.4 | 381.1 | 397.7 | 342.3 | 175.2 | 227.8 | 223.1 | 280.9 | 341.2 | 251.2 | 120.2 | 67.3 | 84.7 | 82 | 57.9 | 71.3 | 51.5 | 52.6 | 60.3
|
| Concesión neta de préstamos | 28.3 | 43 | 34.2 | 58 | 65.1 | -1.3 | -0.4 | -8.3 | 0.8 | 11 | 1.1 | 0.1 | 0.9 | 5.9 | 3.5 | 0.9 | 2.1 | -4 | -0.9
|
| Otros | 14.1 | 8.2 | 2.4 | 2.1 | 31.1 | 23.1 | 31.5 | 12.5 | 11.4 | 6.7 | 2 | 1.6 | 2.8 | 2.5 | 2.2 | 1.9 | 0.8 | 0.3 | 0.3
|
| | | | | | | | | | | | | | | | | | | |
|
| DEFICIT(-) O SUPERAVIT(+) | -329.8 | -110.9 | -116 | -24.8 | 128.5 | 96.5 | 110.7 | 32.7 | 53.9 | 0.9 | 8.2 | 28.1 | 8.1 | -54.1 | 16.1 | 22.9 | 2.4 | 9 | 34.2
|
| | | | | | | | | | | | | | | | | | | |
|
| 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 | 5080.7 | 5467.7 | 6527.2 | 8300.7 | 9696 | 11514.3 | 16680.4 | 24501.8 | 25000
|