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 1999-I 1999-II 1999-III 1999-IV 2000-I 2000-II 2000-III 2000-IV 2001-I
TOTAL INGRESOS1167.61190.91293.91263.11282.61374.81423.91503.1977.9956202.8259.3263.1248.7178.9227.5257.4285.7396.1
Petroleros163.8168.9144.4117.9127.493.763.425.15564.562.88.927.624.91513.511.323
No Petroleros1003.810221149.51145.21155.212811360.51478.1922.9891.5196.8256.5254.2221.1154212.5243.8274.4373.1
Contribuciones a la Seguridad Social317.4352.9369.5450.1505.8449.9455.2451.1229.6228.265.558.16151.636.252.964.374.5114.2
Intereses y utilidades35.426.362.686.985149.3102.392123.341.925.939.229.43014.99.19.18.921.7
Otros218.4212.9298.4256.3273.5318.4363.6309.9318.9296.293.181.776.575.85682.890.462.944.7
Transferencias432.6429.9419.1351.8290.9363.4439.4624.9251.1325.112.477.587.263.74767.780.1128.2192.5
Del Presupuesto287.9287371.6218.6207.2256.6311.8521.6239.8320.39.473.383.362.444.464.881.5128.8184.3
Del resto sector público144.8142.947.5133.383.7106.8127.6103.311.44.834.23.91.42.52.8-1.4-0.68.2
TOTAL GASTOS (1)1278.51306.91318.71134.61186.112641391.21449.3977793.6256.9243.2240.2246.2170191.2201.7229.3301
0
Gastos Corrientes846.1872.6916.3863.2936.51009.811061095.9708.1525.2166.5179.7166.1191.8121131.3120.8151.4197.5
Sueldos237.2273.4303311.7311.6310.4335.2379.2215.4159.757.359.259.446.33138.24149.454
Compra bienes y servicios249.9285.3323.8254223.5330.5391.2371.7274.22355667.256.984.953.854.363.462.894.9
Intereses:149.44850.618.670.39.511.211.427.310.83.465.310.20.63.30.472.8
Externos149.4484218.670.39.511.211.427.310.83.465.310.20.63.30.472.8
Internos008.6000000000000000
Transferencias:189.2240.4236.5269.4322.4359.4368.5333.7191.1119.749.847.344.450.335.635.41632.245.7
Al sector público14.917.730.4000000000000000
Al sector privado174.4222.7206.1269.4322.4359.4368.5333.7191.1119.749.847.344.450.335.635.41632.245.7
Otros gastos corrientes20.525.42.49.58.700000000000000
Gastos de Capital432.3434.3402.4271.4249.6254.2285.2353.3268.9268.390.463.574.154.44959.980.877.9103.5
Formación bruta de capital fijo381.1397.7342.3175.2227.8223.1280.9341.2251.2275.38257.971.351.552.660.582.679102.5
Concesión neta de préstamos4334.25865.1-1.3-0.4-8.30.811-9.75.93.50.92.1-4-0.9-2.5-2.40.4
Otros8.22.42.131.123.131.512.511.46.72.72.52.21.90.80.30.40.71.30.6
DEFICIT(-) O SUPERAVIT(+)-110.9-116-24.8128.596.5110.732.753.90.9162.4-54.116.122.92.4936.355.756.495.2
Tipo de cambio 1US$ = S/ (2)1060.41576.91989.42192.72552.13176.53983.15402.91163224875.58300.7969611514.316680.424501.825000250002500025000

.


(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.