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

Millones de dólares

Concepto / Años Años Trimestres
1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 1998-III 1998-IV 1999-I 1999-II 1999-III 1999-IV 2000-I 2000-II 2000-III 2000-IV
TOTAL INGRESOS1167.61190.91293.91263.11282.61374.81423.91503.1977.9956390.1333.9202.8259.3263.1248.7178.9227.5257.4285.7
Petroleros163.8168.9144.4117.9127.493.763.425.15564.52.99.662.88.927.624.91513.511.3
No Petroleros1003.810221149.51145.21155.212811360.51478.1922.9891.5387.3324.3196.8256.5254.2221.1154212.5243.8274.4
Contribuciones a la Seguridad Social317.4352.9369.5450.1505.8449.9455.2451.1229.6228.2142.5101.765.558.16151.636.252.964.374.5
Intereses y utilidades35.426.362.686.985149.3102.392123.341.92225.825.939.229.43014.99.19.18.9
Otros218.4212.9298.4256.3273.5318.4363.6309.9318.9296.275.673.993.181.776.575.85682.890.462.9
Transferencias432.6429.9419.1351.8290.9363.4439.4624.9251.1325.1147.1122.912.477.587.263.74767.780.1128.2
Del Presupuesto287.9287371.6218.6207.2256.6311.8521.6239.8320.3133.6112.79.473.383.362.444.464.881.5128.8
Del resto sector público144.8142.947.5133.383.7106.8127.6103.311.44.813.510.234.23.91.42.52.8-1.4-0.6
TOTAL GASTOS (1)1278.51306.91318.71134.61186.112641391.21449.3977793.6362.1325.8256.9243.2240.2246.2170191.2201.7229.3
00
Gastos Corrientes846.1872.6916.3863.2936.51009.811061095.9708.1525.2293.1237.3166.5179.7166.1191.8121131.3120.8151.4
Sueldos237.2273.4303311.7311.6310.4335.2379.2215.4159.796.392.757.359.259.446.33138.24149.4
Compra bienes y servicios249.9285.3323.8254223.5330.5391.2371.7274.2235108.562.85667.256.984.953.854.363.462.8
Intereses:149.44850.618.670.39.511.211.427.310.83.22.73.465.310.20.63.30.47
Externos149.4484218.670.39.511.211.427.310.83.22.73.465.310.20.63.30.47
Internos008.600000000000000000
Transferencias:189.2240.4236.5269.4322.4359.4368.5333.7191.1119.785.179.149.847.344.450.335.635.41632.2
Al sector público14.917.730.400000000000000000
Al sector privado174.4222.7206.1269.4322.4359.4368.5333.7191.1119.785.179.149.847.344.450.335.635.41632.2
Otros gastos corrientes20.525.42.49.58.7000000000000000
Gastos de Capital432.3434.3402.4271.4249.6254.2285.2353.3268.9268.36988.490.463.574.154.44959.980.877.9
Formación bruta de capital fijo381.1397.7342.3175.2227.8223.1280.9341.2251.2275.367.384.78257.971.351.552.660.582.679
Concesión neta de préstamos4334.25865.1-1.3-0.4-8.30.811-9.70.10.95.93.50.92.1-4-0.9-2.5-2.4
Otros8.22.42.131.123.131.512.511.46.72.71.62.82.52.21.90.80.30.40.71.3
DEFICIT(-) O SUPERAVIT(+)-110.9-116-24.8128.596.5110.732.753.90.9162.428.18.1-54.116.122.92.4936.355.756.4
Tipo de cambio 1US$ = S/ (2)1060.41576.91989.42192.72552.13176.53983.15402.91163224875.55467.76527.28300.7969611514.316680.424501.8250002500025000

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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.