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 |
2001-II |
| Ingresos Operacionales | 1125.8 | 1161.6 | 1013.5 | 1539.4 | 1644.5 | 1692.1 | 1628.4 | 973.9 | 618.1 | 640.6 | 240 | 142.9 | 170.7 | 110.8 | 122.4 | 142.4 | 175.5 | 201.5 | 195.1 | 166.7
|
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|
| Egresos Operacionales | 773.5 | 783.4 | 644.5 | 1010.3 | 1091.7 | 1217.6 | 1318.6 | 955.7 | 485.7 | 490.3 | 172.6 | 110.4 | 132.7 | 97.1 | 101.4 | 75.9 | 144.3 | 170.2 | 143.4 | 155.1
|
| Sueldos | 125 | 128 | 147.2 | 168.5 | 178.6 | 190.1 | 216.6 | 165.7 | 90.4 | 69.6 | 24.4 | 29.6 | 23.2 | 17.7 | 12.1 | 13.6 | 16.6 | 27.3 | 22.6 | 20.7
|
| Aportes al IESS | 13.8 | 15.4 | 14.5 | 14.5 | 24.3 | 22.6 | 24.2 | 17.4 | 9.8 | 8.8 | 3.4 | 2 | 3.6 | 1.4 | 2.3 | 1.7 | 2.4 | 2.4 | 2.4 | 1.2
|
| Compra de bienes y servicios | 634.6 | 640 | 482.8 | 827.3 | 888.8 | 1004.9 | 1077.8 | 772.6 | 385.6 | 411.9 | 144.9 | 78.8 | 105.9 | 78 | 87 | 60.6 | 125.3 | 140.4 | 118.4 | 133.1
|
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|
| Deficit (-) o Superavit (+) Operacional | 352.3 | 378.2 | 369 | 529.1 | 552.9 | 474.5 | 309.8 | 18.2 | 132.4 | 150.4 | 67.5 | 32.5 | 38 | 13.7 | 21 | 66.5 | 31.2 | 31.4 | 51.7 | 11.6
|
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|
| Ingresos no Operacionales | 126.7 | 154.8 | 94.3 | 107 | 144.8 | 132.8 | 239 | 170.4 | 46 | 57.7 | 24.9 | 7.3 | 6.1 | 11.2 | 6 | 29.3 | 8.4 | 13.8 | 13 | 6.8
|
| Participación petróleo | 5.5 | 3.7 | 2.5 | 1.6 | 1.8 | 1.1 | 0.7 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
|
| Transferencias del sector público | 57.8 | 75.2 | 68.3 | 23.9 | 63.8 | 61 | 142.4 | 102.7 | 2.9 | 2.1 | 0.7 | 0.7 | 0.6 | 0.8 | 0.5 | 0.5 | 0.5 | 0.6 | 0.9 | 1.2
|
| Otros | 63.4 | 75.9 | 23.5 | 81.5 | 79.3 | 70.7 | 95.8 | 67.5 | 43.1 | 55.6 | 24.1 | 6.7 | 5.5 | 10.4 | 5.5 | 28.8 | 7.9 | 13.2 | 12 | 5.6
|
| | | | | | | | | | | | | | | | | | | | |
|
| Egresos no Operacionales | 224.5 | 144.8 | 100.5 | 203.4 | 320.7 | 235.3 | 323.3 | 202 | 108 | 80.9 | 51.9 | 19.5 | 28.7 | 18.4 | 14 | 19.7 | 20.7 | 26.9 | 20.4 | 20.2
|
| Intereses: | 145.4 | 92.4 | 77.8 | 77.4 | 93.8 | 49.4 | 44.1 | 34.2 | 34.6 | 30.8 | 16 | 2.4 | 6.9 | 10 | 8 | 3 | 8.1 | 12.2 | 10.9 | 4.6
|
| Externos | 145.4 | 92.4 | 77.8 | 77.4 | 93.8 | 44.9 | 37.5 | 29.8 | 29.5 | 28.9 | 14 | 1.7 | 5 | 9.1 | 7.1 | 3 | 7.7 | 11.5 | 10.7 | 4.3
|
| Internos | 0 | 0 | 0 | 0 | 0 | 4.5 | 6.5 | 4.3 | 5.1 | 1.9 | 2 | 0.7 | 1.9 | 0.9 | 0.9 | 0 | 0.4 | 0.7 | 0.2 | 0.3
|
| Transferencias al sector público | 29 | 11.9 | 6.8 | 74.2 | 131 | 92.5 | 39.1 | 40.1 | 38.2 | 9.3 | 20.1 | 13.3 | 9.4 | 2.4 | 0.2 | 0.1 | 3.8 | 5.3 | 0.4 | 2.4
|
| Otros | 50.1 | 40.5 | 15.9 | 51.7 | 96 | 93.4 | 240.1 | 127.8 | 35.2 | 40.7 | 15.8 | 3.8 | 12.4 | 6 | 5.8 | 16.6 | 8.9 | 9.4 | 9 | 13.2
|
| | | | | | | | | | | | | | | | | | | | |
|
| Egresos de Capital | 365 | 382.3 | 414 | 440.1 | 388.7 | 543.7 | 486.3 | 199.2 | 245.4 | 83 | 112.6 | 57.4 | 41.5 | 53 | 13.7 | 22.8 | 19.7 | 27 | 21.3 | 30.8
|
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|
| Déficit (-) o Superávit (+) | -110.5 | 5.8 | -51.1 | -7.3 | -11.7 | -171.8 | -260.8 | -212.7 | -175 | 44.1 | -72.2 | -37.1 | -26.1 | -46.5 | -0.6 | 53.3 | -0.8 | -8.7 | 23 | -32.5
|
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|
| 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 | 25000
|