Boletín de Estadística Mensual

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 INGRESOS 1167.6 1190.9 1293.9 1263.1 1282.6 1374.8 1423.9 1503.1 977.9 956 202.8 259.3 263.1 248.7 178.9 227.5 257.4 285.7 375.8

Petroleros 163.8 168.9 144.4 117.9 127.4 93.7 63.4 25.1 55 64.5 6 2.8 8.9 27.6 24.9 15 13.5 11.3 23

No Petroleros 1003.8 1022 1149.5 1145.2 1155.2 1281 1360.5 1478.1 922.9 891.5 196.8 256.5 254.2 221.1 154 212.5 243.8 274.4 352.8

Contribuciones a la Seguridad Social 317.4 352.9 369.5 450.1 505.8 449.9 455.2 451.1 229.6 228.2 65.5 58.1 61 51.6 36.2 52.9 64.3 74.5 88.8
Intereses y utilidades 35.4 26.3 62.6 86.9 85 149.3 102.3 92 123.3 41.9 25.9 39.2 29.4 30 14.9 9.1 9.1 8.9 25.5
Otros 218.4 212.9 298.4 256.3 273.5 318.4 363.6 309.9 318.9 296.2 93.1 81.7 76.5 75.8 56 82.8 90.4 62.9 82.5
Transferencias 432.6 429.9 419.1 351.8 290.9 363.4 439.4 624.9 251.1 325.1 12.4 77.5 87.2 63.7 47 67.7 80.1 128.2 156
Del Presupuesto 287.9 287 371.6 218.6 207.2 256.6 311.8 521.6 239.8 320.3 9.4 73.3 83.3 62.4 44.4 64.8 81.5 128.8 148.9
Del resto sector público 144.8 142.9 47.5 133.3 83.7 106.8 127.6 103.3 11.4 4.8 3 4.2 3.9 1.4 2.5 2.8 -1.4 -0.6 7.2

TOTAL GASTOS (1) 1278.5 1306.9 1318.7 1134.6 1186.1 1264 1391.2 1449.3 977 793.6 256.9 243.2 240.2 246.2 170 191.2 201.7 229.3 280.1

Gastos Corrientes 846.1 872.6 916.3 863.2 936.5 1009.8 1106 1095.9 708.1 525.2 166.5 179.7 166.1 191.8 121 131.3 120.8 151.4 179.3
Sueldos 237.2 273.4 303 311.7 311.6 310.4 335.2 379.2 215.4 159.7 57.3 59.2 59.4 46.3 31 38.2 41 49.4 52.4
Compra bienes y servicios 249.9 285.3 323.8 254 223.5 330.5 391.2 371.7 274.2 235 56 67.2 56.9 84.9 53.8 54.3 63.4 62.8 81.9
Intereses: 149.4 48 50.6 18.6 70.3 9.5 11.2 11.4 27.3 10.8 3.4 6 5.3 10.2 0.6 3.3 0.4 7 1.2
Externos 149.4 48 42 18.6 70.3 9.5 11.2 11.4 27.3 10.8 3.4 6 5.3 10.2 0.6 3.3 0.4 7 1.2
Internos 0 0 8.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Transferencias: 189.2 240.4 236.5 269.4 322.4 359.4 368.5 333.7 191.1 119.7 49.8 47.3 44.4 50.3 35.6 35.4 16 32.2 43.8
Al sector público 14.9 17.7 30.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Al sector privado 174.4 222.7 206.1 269.4 322.4 359.4 368.5 333.7 191.1 119.7 49.8 47.3 44.4 50.3 35.6 35.4 16 32.2 43.8
Otros gastos corrientes 20.5 25.4 2.4 9.5 8.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Gastos de Capital 432.3 434.3 402.4 271.4 249.6 254.2 285.2 353.3 268.9 268.3 90.4 63.5 74.1 54.4 49 59.9 80.8 77.9 100.9
Formación bruta de capital fijo 381.1 397.7 342.3 175.2 227.8 223.1 280.9 341.2 251.2 275.3 82 57.9 71.3 51.5 52.6 60.5 82.6 79 100.8
Concesión neta de préstamos 43 34.2 58 65.1 -1.3 -0.4 -8.3 0.8 11 -9.7 5.9 3.5 0.9 2.1 -4 -0.9 -2.5 -2.4 -0.5
Otros 8.2 2.4 2.1 31.1 23.1 31.5 12.5 11.4 6.7 2.7 2.5 2.2 1.9 0.8 0.3 0.4 0.7 1.3 0.6

DEFICIT(-) O SUPERAVIT(+) -110.9 -116 -24.8 128.5 96.5 110.7 32.7 53.9 0.9 162.4 -54.1 16.1 22.9 2.4 9 36.3 55.7 56.4 95.7

Tipo de cambio 1US$ = S/ (2) 1060.4 1576.9 1989.4 2192.7 2552.1 3176.5 3983.1 5402.9 11632 24875.5 8300.7 9696 11514.3 16680.4 24501.8 25000 25000 25000 25000

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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 INGRESOS	1167.6	1190.9	1293.9	1263.1	1282.6	1374.8	1423.9	1503.1	977.9	956	202.8	259.3	263.1	248.7	178.9	227.5	257.4	285.7	375.8

Petroleros	163.8	168.9	144.4	117.9	127.4	93.7	63.4	25.1	55	64.5	6	2.8	8.9	27.6	24.9	15	13.5	11.3	23

No Petroleros	1003.8	1022	1149.5	1145.2	1155.2	1281	1360.5	1478.1	922.9	891.5	196.8	256.5	254.2	221.1	154	212.5	243.8	274.4	352.8

Contribuciones a la Seguridad Social	317.4	352.9	369.5	450.1	505.8	449.9	455.2	451.1	229.6	228.2	65.5	58.1	61	51.6	36.2	52.9	64.3	74.5	88.8
Intereses y utilidades	35.4	26.3	62.6	86.9	85	149.3	102.3	92	123.3	41.9	25.9	39.2	29.4	30	14.9	9.1	9.1	8.9	25.5
Otros	218.4	212.9	298.4	256.3	273.5	318.4	363.6	309.9	318.9	296.2	93.1	81.7	76.5	75.8	56	82.8	90.4	62.9	82.5
Transferencias	432.6	429.9	419.1	351.8	290.9	363.4	439.4	624.9	251.1	325.1	12.4	77.5	87.2	63.7	47	67.7	80.1	128.2	156
Del Presupuesto	287.9	287	371.6	218.6	207.2	256.6	311.8	521.6	239.8	320.3	9.4	73.3	83.3	62.4	44.4	64.8	81.5	128.8	148.9
Del resto sector público	144.8	142.9	47.5	133.3	83.7	106.8	127.6	103.3	11.4	4.8	3	4.2	3.9	1.4	2.5	2.8	-1.4	-0.6	7.2

TOTAL GASTOS (1)	1278.5	1306.9	1318.7	1134.6	1186.1	1264	1391.2	1449.3	977	793.6	256.9	243.2	240.2	246.2	170	191.2	201.7	229.3	280.1

Gastos Corrientes	846.1	872.6	916.3	863.2	936.5	1009.8	1106	1095.9	708.1	525.2	166.5	179.7	166.1	191.8	121	131.3	120.8	151.4	179.3
Sueldos	237.2	273.4	303	311.7	311.6	310.4	335.2	379.2	215.4	159.7	57.3	59.2	59.4	46.3	31	38.2	41	49.4	52.4
Compra bienes y servicios	249.9	285.3	323.8	254	223.5	330.5	391.2	371.7	274.2	235	56	67.2	56.9	84.9	53.8	54.3	63.4	62.8	81.9
Intereses:	149.4	48	50.6	18.6	70.3	9.5	11.2	11.4	27.3	10.8	3.4	6	5.3	10.2	0.6	3.3	0.4	7	1.2
Externos	149.4	48	42	18.6	70.3	9.5	11.2	11.4	27.3	10.8	3.4	6	5.3	10.2	0.6	3.3	0.4	7	1.2
Internos	0	0	8.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Transferencias:	189.2	240.4	236.5	269.4	322.4	359.4	368.5	333.7	191.1	119.7	49.8	47.3	44.4	50.3	35.6	35.4	16	32.2	43.8
Al sector público	14.9	17.7	30.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Al sector privado	174.4	222.7	206.1	269.4	322.4	359.4	368.5	333.7	191.1	119.7	49.8	47.3	44.4	50.3	35.6	35.4	16	32.2	43.8
Otros gastos corrientes	20.5	25.4	2.4	9.5	8.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Gastos de Capital	432.3	434.3	402.4	271.4	249.6	254.2	285.2	353.3	268.9	268.3	90.4	63.5	74.1	54.4	49	59.9	80.8	77.9	100.9
Formación bruta de capital fijo	381.1	397.7	342.3	175.2	227.8	223.1	280.9	341.2	251.2	275.3	82	57.9	71.3	51.5	52.6	60.5	82.6	79	100.8
Concesión neta de préstamos	43	34.2	58	65.1	-1.3	-0.4	-8.3	0.8	11	-9.7	5.9	3.5	0.9	2.1	-4	-0.9	-2.5	-2.4	-0.5
Otros	8.2	2.4	2.1	31.1	23.1	31.5	12.5	11.4	6.7	2.7	2.5	2.2	1.9	0.8	0.3	0.4	0.7	1.3	0.6

DEFICIT(-) O SUPERAVIT(+)	-110.9	-116	-24.8	128.5	96.5	110.7	32.7	53.9	0.9	162.4	-54.1	16.1	22.9	2.4	9	36.3	55.7	56.4	95.7

Tipo de cambio 1US$ = S/ (2)	1060.4	1576.9	1989.4	2192.7	2552.1	3176.5	3983.1	5402.9	11632	24875.5	8300.7	9696	11514.3	16680.4	24501.8	25000	25000	25000	25000

(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.