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 2001-II
Ingresos Operacionales1125.81161.61013.51539.41644.51692.11628.4973.9618.1639.4240142.9170.7110.8122.4142.4175.5201.5195.1166.7
Egresos Operacionales773.5783.4644.51010.31091.71217.61318.6955.7485.7489.6172.6110.4132.797.1101.475.9144.3170.2143.4155.1
Sueldos125128147.2168.5178.6190.1216.6165.790.469.424.429.623.217.712.113.616.627.322.620.7
Aportes al IESS13.815.414.514.524.322.624.217.49.88.83.423.61.42.31.72.42.42.41.2
Compra de bienes y servicios634.6640482.8827.3888.81004.91077.8772.6385.6411.5144.978.8105.9788760.6125.3140.4118.4133.1
Deficit (-) o Superavit (+) Operacional352.3378.2369529.1552.9474.5309.818.2132.4149.767.532.53813.72166.531.231.451.711.6
Ingresos no Operacionales126.7154.894.3107144.8132.8239170.44657.424.97.36.111.2629.38.413.8136.8
Participación petróleo5.53.72.51.61.81.10.70.2000000000000
Transferencias del sector público57.875.268.323.963.861142.4102.72.92.10.70.70.60.80.50.50.50.60.91.2
Otros63.475.923.581.579.370.795.867.543.155.324.16.75.510.45.528.87.913.2125.6
Egresos no Operacionales224.5144.8100.5203.4320.7235.3323.320210881.151.919.528.718.41419.720.726.920.420.2
Intereses:145.492.477.877.493.849.444.134.234.631.2162.46.910838.112.210.94.6
Externos145.492.477.877.493.844.937.529.829.529.2141.759.17.137.711.510.74.3
Internos000004.56.54.35.11.920.71.90.90.900.40.70.20.3
Transferencias al sector público2911.96.874.213192.539.140.138.29.320.113.39.42.40.20.13.85.30.42.4
Otros50.140.515.951.79693.4240.1127.835.240.615.83.812.465.816.68.99.4913.2
Egresos de Capital365382.3414440.1388.7543.7486.3199.2245.482.9112.657.441.55313.722.819.72721.330.8
Déficit (-) o Superávit (+)-110.55.8-51.1-7.3-11.7-171.8-260.8-212.7-17543.2-72.2-37.1-26.1-46.5-0.653.3-0.8-8.723-32.5
Tipo de cambio 1US$ = S/ (2)1060.41576.91989.42192.72552.13176.53983.15402.91163224875.58300.7969611514.316680.424501.82500025000250002500025000

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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.