2.1.3 OPERACIONES DE EMPRESAS PUBLICAS NO FINANCIERAS -base devengado- (1)

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
Ingresos Operacionales1161.61013.51539.41644.51692.11628.4973.9618.1639.4745.6142.9170.7110.8122.4142.4175.5201.5195.1166.7191192.8
Egresos Operacionales783.4644.51010.31091.71217.61318.6955.7485.7489.6639.6110.4132.797.1101.475.9144.3170.2143.4155.1156.2185
Sueldos128147.2168.5178.6190.1216.6165.790.469.4100.429.623.217.712.113.616.627.322.620.726.131
Aportes al IESS15.414.514.524.322.624.217.49.88.88.723.61.42.31.72.42.42.41.23.61.4
Compra de bienes y servicios640482.8827.3888.81004.91077.8772.6385.6411.5530.578.8105.9788760.6125.3140.4118.4133.1126.4152.6
Deficit (-) o Superavit (+) Operacional378.2369529.1552.9474.5309.818.2132.4149.7105.932.53813.72166.531.231.451.711.634.87.8
Ingresos no Operacionales154.894.3107144.8132.8239170.44657.446.67.36.111.2629.38.413.8136.811.315.6
Participación petróleo3.72.51.61.81.10.70.200000000000000
Transferencias del sector público75.268.323.963.861142.4102.72.92.13.90.70.60.80.50.50.50.60.91.20.71.1
Otros75.923.581.579.370.795.867.543.155.342.76.75.510.45.528.87.913.2125.610.514.6
Egresos no Operacionales144.8100.5203.4320.7235.3323.320210881.1109.119.528.718.41419.720.726.920.420.13335.6
Intereses:92.477.877.493.849.444.134.234.631.238.12.46.910838.112.210.94.69.513.1
Externos92.477.877.493.844.937.529.829.529.237.21.759.17.137.711.510.74.39.512.7
Internos00004.56.54.35.11.90.90.71.90.90.900.40.70.20.300.4
Transferencias al sector público11.96.874.213192.539.140.138.29.34.813.39.42.40.20.13.85.30.42.411
Otros40.515.951.79693.4240.1127.835.240.666.23.812.465.816.68.99.4913.222.521.5
Egresos de Capital382.3414440.1388.7543.7486.3199.2245.482.914357.441.55313.722.819.72721.330.950.840.1
Déficit (-) o Superávit (+)5.8-51.1-7.3-11.7-171.8-260.8-212.7-17543.2-99.6-37.1-26.1-46.5-0.653.3-0.8-8.723-32.6-37.7-52.3
Tipo de cambio 1US$ = S/ (2)1576.91989.42192.72552.13176.53983.15402.91163224875.525000969611514.316680.424501.825000250002500025000250002500025000

.


(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.