2.1.3 OPERACIONES DE EMPRESAS PUBLICAS NO FINANCIERAS -base devengado- (1)

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
Ingresos Operacionales1125.81161.61013.51539.41644.51692.11628.4973.9618.1640.6240142.9170.7110.8120.4142.4175.5201.5195.1
Egresos Operacionales773.5783.4644.51010.31091.71217.61318.6955.7485.7490.3172.6110.4132.797.199.575.9144.3170.2143.4
Sueldos125128147.2168.5178.6190.1216.6165.790.469.624.429.623.217.711.913.616.627.322.6
Aportes al IESS13.815.414.514.524.322.624.217.49.88.83.423.61.42.21.72.42.42.4
Compra de bienes y servicios634.6640482.8827.3888.81004.91077.8772.6385.6411.9144.978.8105.97885.360.6125.3140.4118.4
Deficit (-) o Superavit (+) Operacional352.3378.2369529.1552.9474.5309.818.2132.4150.467.532.53813.720.966.531.231.451.7
Ingresos no Operacionales126.7154.894.3107144.8132.8239170.44657.724.97.36.111.2629.38.413.813
Participación petróleo5.53.72.51.61.81.10.70.200000000000
Transferencias del sector público57.875.268.323.963.861142.4102.72.92.10.70.70.60.80.50.50.50.60.9
Otros63.475.923.581.579.370.795.867.543.155.624.16.75.510.45.528.87.913.212
Egresos no Operacionales224.5144.8100.5203.4320.7235.3323.320210880.951.919.528.718.413.419.720.726.919.1
Intereses:145.492.477.877.493.849.444.134.234.630.8162.46.9107.538.112.29.6
Externos145.492.477.877.493.844.937.529.829.528.9141.759.16.637.711.59.4
Internos000004.56.54.35.11.920.71.90.90.900.40.70.2
Transferencias al sector público2911.96.874.213192.539.140.138.29.320.113.39.42.40.20.13.85.30.4
Otros50.140.515.951.79693.4240.1127.835.240.715.83.812.465.716.68.99.49
Egresos de Capital365382.3414440.1388.7543.7486.3199.2245.483112.657.441.55313.419.919.72721.3
Déficit (-) o Superávit (+)-110.55.8-51.1-7.3-11.7-171.8-260.8-212.7-17544.1-72.2-37.1-26.1-46.5056.3-0.8-8.724.3
Tipo de cambio 1US$ = S/ (2)1060.41576.91989.42192.72552.13176.53983.15402.91163224875.58300.7969611514.316680.424501.825000250002500025000

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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.