Millones de dólares
| Operaciones/Período |
Años |
Trimestres |
| 1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
1999-III |
1999-IV |
2000-I |
2000-II |
2000-III |
2000-IV |
2001-I |
2001-II |
2001-III |
2001-IV |
2002-I |
|
| TOTAL INGRESOS | 1190.9 | 1293.9 | 1263.1 | 1282.6 | 1374.8 | 1423.9 | 1503.1 | 977.9 | 988.6 | 1585.8 | 263.1 | 248.7 | 196.1 | 234.5 | 261.2 | 300.8 | 371.5 | 403.3 | 398.6 | 412.4 | 541.3
|
| | | | | | | | | | | | | | | | | | | | | |
|
| Petroleros | 168.9 | 144.4 | 117.9 | 127.4 | 93.7 | 63.4 | 25.1 | 55 | 63.5 | 71.9 | 8.9 | 27.6 | 25.5 | 15 | 12.4 | 11.3 | 23 | 20.5 | 12.5 | 15.9 | 5.2
|
| | | | | | | | | | | | | | | | | | | | | |
|
| No Petroleros | 1022 | 1149.5 | 1145.2 | 1155.2 | 1281 | 1360.5 | 1478.1 | 922.9 | 925 | 1513.9 | 254.2 | 221.1 | 170.6 | 219.5 | 248.9 | 289.5 | 348.5 | 382.7 | 386.1 | 396.5 | 536.1
|
| | | | | | | | | | | | | | | | | | | | | |
|
| Contribuciones a la Seguridad Social | 352.9 | 369.5 | 450.1 | 505.8 | 449.9 | 455.2 | 451.1 | 229.6 | 227.9 | 454.6 | 61 | 51.6 | 37 | 52.9 | 64.3 | 74.5 | 88.6 | 113.8 | 135.7 | 116.5 | 147
|
| Intereses y utilidades | 26.3 | 62.6 | 86.9 | 85 | 149.3 | 102.3 | 92 | 123.3 | 62 | 90.7 | 29.4 | 30 | 20.3 | 14.1 | 14.1 | 13.9 | 25.3 | 19.5 | 21.9 | 24 | 15.4
|
| Otros | 212.9 | 298.4 | 256.3 | 273.5 | 318.4 | 363.6 | 309.9 | 318.9 | 311.2 | 305.1 | 76.5 | 75.8 | 65.4 | 84.5 | 89.3 | 73 | 73.7 | 87.6 | 65.5 | 78.3 | 128.2
|
| Transferencias | 429.9 | 419.1 | 351.8 | 290.9 | 363.4 | 439.4 | 624.9 | 251.1 | 324 | 663.4 | 87.2 | 63.7 | 47.8 | 67.9 | 81.1 | 128.1 | 160.9 | 161.9 | 162.9 | 177.7 | 245.5
|
| Del Presupuesto | 287 | 371.6 | 218.6 | 207.2 | 256.6 | 311.8 | 521.6 | 239.8 | 319.2 | 615.8 | 83.3 | 62.4 | 45 | 64.8 | 81.5 | 128.8 | 150.6 | 148.4 | 148.5 | 168.2 | 236.4
|
| Del resto sector público | 142.9 | 47.5 | 133.3 | 83.7 | 106.8 | 127.6 | 103.3 | 11.4 | 4.8 | 47.6 | 3.9 | 1.4 | 2.8 | 3.1 | -0.4 | -0.6 | 10.3 | 13.5 | 14.4 | 9.4 | 9.1
|
| | | | | | | | | | | | | | | | | | | | | |
|
| TOTAL GASTOS (1) | 1306.9 | 1318.7 | 1134.6 | 1186.1 | 1264 | 1391.2 | 1449.3 | 977 | 814 | 1431.4 | 240.2 | 246.2 | 179.4 | 197.1 | 206.8 | 234.3 | 273.6 | 350.4 | 361.4 | 445.9 | 439.6
|
| | | | | | | | | | | | | | | | | | | | | |
|
| Gastos Corrientes | 872.6 | 916.3 | 863.2 | 936.5 | 1009.8 | 1106 | 1095.9 | 708.1 | 526.8 | 898.3 | 166.1 | 191.8 | 124.3 | 132.3 | 121.1 | 151.5 | 174 | 219 | 224.3 | 281 | 269.3
|
| Sueldos | 273.4 | 303 | 311.7 | 311.6 | 310.4 | 335.2 | 379.2 | 215.4 | 159.7 | 263 | 59.4 | 46.3 | 31.6 | 38.3 | 41 | 49.4 | 49.5 | 64.4 | 57.2 | 92 | 82.8
|
| Compra bienes y servicios | 285.3 | 323.8 | 254 | 223.5 | 330.5 | 391.2 | 371.7 | 274.2 | 235.4 | 457.2 | 56.9 | 84.9 | 55.8 | 54.4 | 63.5 | 62.9 | 79.5 | 111.4 | 125.1 | 141.2 | 155.3
|
| Intereses: | 48 | 50.6 | 18.6 | 70.3 | 9.5 | 11.2 | 11.4 | 27.3 | 11.9 | 14.2 | 5.3 | 10.2 | 0.6 | 3.9 | 0.4 | 7 | 1.2 | 2.8 | 4.7 | 5.6 | 3.6
|
| Externos | 48 | 42 | 18.6 | 70.3 | 9.5 | 11.2 | 11.4 | 27.3 | 11.9 | 14.2 | 5.3 | 10.2 | 0.6 | 3.9 | 0.4 | 7 | 1.2 | 2.8 | 4.7 | 5.6 | 3.6
|
| Internos | 0 | 8.6 | 0 | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | 0 | | | | | | | | 0
|
| Transferencias: | 240.4 | 236.5 | 269.4 | 322.4 | 359.4 | 368.5 | 333.7 | 191.1 | 119.8 | 163.8 | 44.4 | 50.3 | 36.4 | 35.7 | 16.2 | 32.2 | 43.8 | 40.4 | 37.3 | 42.2 | 27.6
|
| Al sector público | 17.7 | 30.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
|
| Al sector privado | 222.7 | 206.1 | 269.4 | 322.4 | 359.4 | 368.5 | 333.7 | 191.1 | 119.8 | 163.8 | 44.4 | 50.3 | 36.4 | 35.7 | 16.2 | 32.2 | 43.8 | 40.4 | 37.3 | 42.2 | 27.6
|
| Otros gastos corrientes | 25.4 | 2.4 | 9.5 | 8.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
|
| | | | | | | | | | | | | | | | | | | | | |
|
| Gastos de Capital | 434.3 | 402.4 | 271.4 | 249.6 | 254.2 | 285.2 | 353.3 | 268.9 | 287.2 | 533.1 | 74.1 | 54.4 | 55.1 | 64.8 | 85.7 | 82.8 | 99.6 | 131.5 | 137.1 | 164.9 | 170.3
|
| Formación bruta de capital fijo | 397.7 | 342.3 | 175.2 | 227.8 | 223.1 | 280.9 | 341.2 | 251.2 | 274.9 | 530.2 | 71.3 | 51.5 | 53.8 | 60.5 | 82.6 | 79 | 99.5 | 128.5 | 136.9 | 165.3 | 169.4
|
| Concesión neta de préstamos | 34.2 | 58 | 65.1 | -1.3 | -0.4 | -8.3 | 0.8 | 11 | -9.7 | -0.5 | 0.9 | 2.1 | -4.1 | -0.9 | -2.5 | -2.4 | -0.5 | 2.2 | -1 | -1.2 | 0
|
| Otros | 2.4 | 2.1 | 31.1 | 23.1 | 31.5 | 12.5 | 11.4 | 6.7 | 22 | 3.4 | 1.9 | 0.8 | 5.3 | 5.2 | 5.5 | 6.1 | 0.6 | 0.7 | 1.3 | 0.8 | 0.9
|
| | | | | | | | | | | | | | | | | | | | | |
|
| DEFICIT(-) O SUPERAVIT(+) | -116 | -24.8 | 128.5 | 96.5 | 110.7 | 32.7 | 53.9 | 0.9 | 174.6 | 154.4 | 22.9 | 2.4 | 16.7 | 37.4 | 54.4 | 66.5 | 97.9 | 52.8 | 37.2 | -33.5 | 101.7
|
| | | | | | | | | | | | | | | | | | | | | |
|
| Tipo de cambio 1US$ = S/ (2) | 1576.9 | 1989.4 | 2192.7 | 2552.1 | 3176.5 | 3983.1 | 5402.9 | 11632 | 24875.5 | 25000 | 11514.3 | 16680.4 | 24501.8 | 25000 | 25000 | 25000 | 25000 | 25000 | 25000 | 25000 | 25000
|