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 2001-II 2001-III
TOTAL INGRESOS1167.61190.91293.91263.11282.61374.81423.91503.1977.9988.6202.8259.3263.1248.7196.1234.5261.2300.8375.8423416.4
Petroleros163.8168.9144.4117.9127.493.763.425.15563.562.88.927.625.51512.411.32320.512.5
No Petroleros1003.810221149.51145.21155.212811360.51478.1922.9925196.8256.5254.2221.1170.6219.5248.9289.5352.8402.5404
Contribuciones a la Seguridad Social317.4352.9369.5450.1505.8449.9455.2451.1229.6227.965.558.16151.63752.964.374.588.8113.7135.1
Intereses y utilidades35.426.362.686.985149.3102.392123.36225.939.229.43020.314.114.113.925.527.821.9
Otros218.4212.9298.4256.3273.5318.4363.6309.9318.9311.293.181.776.575.865.484.589.37382.597.577.4
Transferencias432.6429.9419.1351.8290.9363.4439.4624.9251.132412.477.587.263.747.867.981.1128.1156163.6169.6
Del Presupuesto287.9287371.6218.6207.2256.6311.8521.6239.8319.29.473.383.362.44564.881.5128.8148.9149.3151.6
Del resto sector público144.8142.947.5133.383.7106.8127.6103.311.44.834.23.91.42.83.1-0.4-0.67.214.318
TOTAL GASTOS (1)1278.51306.91318.71134.61186.112641391.21449.3977814256.9243.2240.2246.2179.4197.1206.8234.3280.1358.9373.7
Gastos Corrientes846.1872.6916.3863.2936.51009.811061095.9708.1526.8166.5179.7166.1191.8124.3132.3121.1151.5179.3226235.3
Sueldos237.2273.4303311.7311.6310.4335.2379.2215.4159.757.359.259.446.331.638.34149.452.467.463.1
Compra bienes y servicios249.9285.3323.8254223.5330.5391.2371.7274.2235.45667.256.984.955.854.463.562.981.9115.2130
Intereses:149.44850.618.670.39.511.211.427.311.93.465.310.20.63.90.471.22.84.7
Externos149.4484218.670.39.511.211.427.311.93.465.310.20.63.90.471.22.84.7
Internos008.600000000000
Transferencias:189.2240.4236.5269.4322.4359.4368.5333.7191.1119.849.847.344.450.336.435.716.232.243.840.637.5
Al sector público14.917.730.4000000000000000000
Al sector privado174.4222.7206.1269.4322.4359.4368.5333.7191.1119.849.847.344.450.336.435.716.232.243.840.637.5
Otros gastos corrientes20.525.42.49.58.70000000000000000
Gastos de Capital432.3434.3402.4271.4249.6254.2285.2353.3268.9287.290.463.574.154.455.164.885.782.8100.9132.9138.5
Formación bruta de capital fijo381.1397.7342.3175.2227.8223.1280.9341.2251.2274.98257.971.351.553.860.582.679100.8129.9138.2
Concesión neta de préstamos4334.25865.1-1.3-0.4-8.30.811-9.75.93.50.92.1-4.1-0.9-2.5-2.4-0.52.2-1
Otros8.22.42.131.123.131.512.511.46.7222.52.21.90.85.35.25.56.10.60.71.3
DEFICIT(-) O SUPERAVIT(+)-110.9-116-24.8128.596.5110.732.753.90.9174.6-54.116.122.92.416.737.454.466.595.764.142.7
Tipo de cambio 1US$ = S/ (2)1060.41576.91989.42192.72552.13176.53983.15402.91163224875.58300.7969611514.316680.424501.8250002500025000250002500025000

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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.