2.1.2 OPERACIONES DEL RESTO DE ENTIDADES DEL SECTOR PUBLICO -base devengado-

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 2000-III
TOTAL INGRESOS1075.51167.61190.91293.91263.11282.61374.81423.91503.1977.9436.4390.1333.9202.8259.3263.1248.7178.9227.5257.4
Petroleros169.8163.8168.9144.4117.9127.493.763.425.1557.32.99.662.88.927.624.91513.5
No Petroleros905.71003.810221149.51145.21155.212811360.51478.1922.9429.2387.3324.3196.8256.5254.2221.1154212.5243.8
Contribuciones a la Seguridad Social242.5317.4352.9369.5450.1505.8449.9455.2451.1229.697.5142.5101.765.558.16151.636.252.964.3
Intereses y utilidades58.235.426.362.686.985149.3102.392123.323.92225.825.939.229.43014.99.19.1
Otros160.2218.4212.9298.4256.3273.5318.4363.6309.9318.982.975.673.993.181.776.575.85682.890.4
Transferencias444.8432.6429.9419.1351.8290.9363.4439.4624.9251.1224.9147.1122.912.477.587.263.74767.780.1
Del Presupuesto299.9287.9287371.6218.6207.2256.6311.8521.6239.8180.4133.6112.79.473.383.362.444.464.881.5
Del resto sector público144.9144.8142.947.5133.383.7106.8127.6103.311.444.513.510.234.23.91.42.52.8-1.4
TOTAL GASTOS (1)1405.41278.51306.91318.71134.61186.112641391.21449.3977428.2362.1325.8256.9243.2240.2246.2170191.2201.7
Gastos Corrientes961.6846.1872.6916.3863.2936.51009.811061095.9708.1304.9293.1237.3166.5179.7166.1191.8121131.3120.8
Sueldos260.1237.2273.4303311.7311.6310.4335.2379.2215.498.696.392.757.359.259.446.33138.241
Compra bienes y servicios255.4249.9285.3323.8254223.5330.5391.2371.7274.2119.6108.562.85667.256.984.953.854.363.4
Intereses:237.1149.44850.618.670.39.511.211.427.32.93.22.73.465.310.20.63.30.4
Externos230.3149.4484218.670.39.511.211.427.32.93.22.73.465.310.20.63.30.4
Internos6.8008.60000000000000000
Transferencias:189.5189.2240.4236.5269.4322.4359.4368.5333.7191.183.785.179.149.847.344.450.335.635.416
Al sector público16.314.917.730.40000000000000000
Al sector privado173.3174.4222.7206.1269.4322.4359.4368.5333.7191.183.785.179.149.847.344.450.335.635.416
Otros gastos corrientes19.420.525.42.49.58.700000000000000
Gastos de Capital443.8432.3434.3402.4271.4249.6254.2285.2353.3268.9123.36988.490.463.574.154.44959.980.8
Formación bruta de capital fijo401.4381.1397.7342.3175.2227.8223.1280.9341.2251.2120.267.384.78257.971.351.552.660.582.6
Concesión neta de préstamos28.34334.25865.1-1.3-0.4-8.30.8111.10.10.95.93.50.92.1-4-0.9-2.5
Otros14.18.22.42.131.123.131.512.511.46.721.62.82.52.21.90.80.30.40.7
DEFICIT(-) O SUPERAVIT(+)-329.8-110.9-116-24.8128.596.5110.732.753.90.98.228.18.1-54.116.122.92.4936.355.7
Tipo de cambio 1US$ = S/ (2)775.51060.41576.91989.42192.72552.13176.53983.15402.9116325080.75467.76527.28300.7969611514.316680.424501.82500025000

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