2.1.2 OPERACIONES DEL RESTO DE ENTIDADES DEL SECTOR PUBLICO -base devengado-

Millones de dólares

Operaciones/Período Años Trimestres
1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 1999-II 1999-III 1999-IV 2000-I 2000-II 2000-III 2000-IV 2001-I 2001-II 2001-III 2001-IV
TOTAL INGRESOS1190.91293.91263.11282.61374.81423.91503.1977.9988.61585.5259.3263.1248.7196.1234.5261.2300.8371.7403.3398.6412.4
Petroleros168.9144.4117.9127.493.763.425.15563.571.62.88.927.625.51512.411.32320.512.515.9
No Petroleros10221149.51145.21155.212811360.51478.1922.99251513.9256.5254.2221.1170.6219.5248.9289.5348.7382.7386.1396.5
Contribuciones a la Seguridad Social352.9369.5450.1505.8449.9455.2451.1229.6227.9454.658.16151.63752.964.374.588.6113.8135.7116.5
Intereses y utilidades26.362.686.985149.3102.392123.36290.739.229.43020.314.114.113.925.519.521.924
Otros212.9298.4256.3273.5318.4363.6309.9318.9311.2305.181.776.575.865.484.589.37373.787.665.578.3
Transferencias429.9419.1351.8290.9363.4439.4624.9251.1324663.477.587.263.747.867.981.1128.1160.9161.9162.9177.7
Del Presupuesto287371.6218.6207.2256.6311.8521.6239.8319.2615.873.383.362.44564.881.5128.8150.6148.4148.5168.2
Del resto sector público142.947.5133.383.7106.8127.6103.311.44.847.64.23.91.42.83.1-0.4-0.610.313.514.49.4
TOTAL GASTOS (1)1306.91318.71134.61186.112641391.21449.39778141431.4243.2240.2246.2179.4197.1206.8234.3273.6350.4361.4445.9
Gastos Corrientes872.6916.3863.2936.51009.811061095.9708.1526.8898.3179.7166.1191.8124.3132.3121.1151.5174219224.3281
Sueldos273.4303311.7311.6310.4335.2379.2215.4159.726359.259.446.331.638.34149.449.564.457.292
Compra bienes y servicios285.3323.8254223.5330.5391.2371.7274.2235.4457.267.256.984.955.854.463.562.979.5111.4125.1141.2
Intereses:4850.618.670.39.511.211.427.311.914.265.310.20.63.90.471.22.84.75.6
Externos484218.670.39.511.211.427.311.914.265.310.20.63.90.471.22.84.75.6
Internos08.60000000000
Transferencias:240.4236.5269.4322.4359.4368.5333.7191.1119.8163.847.344.450.336.435.716.232.243.840.437.342.2
Al sector público17.730.40000000000000000000
Al sector privado222.7206.1269.4322.4359.4368.5333.7191.1119.8163.847.344.450.336.435.716.232.243.840.437.342.2
Otros gastos corrientes25.42.49.58.700000000000000000
Gastos de Capital434.3402.4271.4249.6254.2285.2353.3268.9287.2533.163.574.154.455.164.885.782.899.6131.5137.1164.9
Formación bruta de capital fijo397.7342.3175.2227.8223.1280.9341.2251.2274.9530.257.971.351.553.860.582.67999.5128.5136.9165.3
Concesión neta de préstamos34.25865.1-1.3-0.4-8.30.811-9.7-0.53.50.92.1-4.1-0.9-2.5-2.4-0.52.2-1-1.2
Otros2.42.131.123.131.512.511.46.7223.42.21.90.85.35.25.56.10.60.71.30.8
DEFICIT(-) O SUPERAVIT(+)-116-24.8128.596.5110.732.753.90.9174.6154.116.122.92.416.737.454.466.598.152.837.2-33.5
Tipo de cambio 1US$ = S/ (2)1576.91989.42192.72552.13176.53983.15402.91163224875.525000969611514.316680.424501.825000250002500025000250002500025000

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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.