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-IV 2000-I 2000-II 2000-III 2000-IV 2001-I 2001-II 2001-III 2001-IV 2002-I 2002-II
Ingresos Operacionales1161.61013.51539.41644.51692.11628.4973.9618.1639.4745.6110.8122.4142.4175.5201.5195.1166.7191192.8222.7242.7
Egresos Operacionales783.4644.51010.31091.71217.61318.6955.7485.7489.6639.697.1101.475.9144.3170.2143.4155.1156.2185170.8190.6
Sueldos128147.2168.5178.6190.1216.6165.790.469.4100.417.712.113.616.627.322.620.726.13129.331
Aportes al IESS15.414.514.524.322.624.217.49.88.88.71.42.31.72.42.42.41.23.61.43.32.6
Compra de bienes y servicios640482.8827.3888.81004.91077.8772.6385.6411.5530.5788760.6125.3140.4118.4133.1126.4152.6138.1157
Deficit (-) o Superavit (+) Operacional378.2369529.1552.9474.5309.818.2132.4149.7105.913.72166.531.231.451.711.634.87.85252.1
Ingresos no Operacionales154.894.3107144.8132.8239170.44657.446.611.2629.38.413.8136.811.315.619.712.1
Participación petróleo3.72.51.61.81.10.70.200
Transferencias del sector público75.268.323.963.861142.4102.72.92.13.90.80.50.50.50.60.91.20.71.10.71.4
Otros75.923.581.579.370.795.867.543.155.342.710.45.528.87.913.2125.610.514.61910.7
Egresos no Operacionales144.8100.5203.4320.7235.3323.320210881.1109.118.41419.720.726.920.420.13335.626.125.6
Intereses:92.477.877.493.849.444.134.234.631.238.110838.112.210.94.69.513.18.86.2
Externos92.477.877.493.844.937.529.829.529.237.29.17.137.711.510.74.39.512.78.76
Internos04.56.54.35.11.90.90.90.90.40.70.20.30.40.10.3
Transferencias al sector público11.96.874.213192.539.140.138.29.34.82.40.20.13.85.30.42.4110.30.6
Otros40.515.951.79693.4240.1127.835.240.666.265.816.68.99.4913.222.521.51718.7
Egresos de Capital382.3414440.1388.7543.7486.3199.2245.482.9142.45313.722.819.72721.330.850.639.84164
Déficit (-) o Superávit (+)5.8-51.1-7.3-11.7-171.8-260.8-212.7-17543.2-99-46.5-0.653.3-0.8-8.723-32.5-37.5-524.6-25.5
Tipo de cambio 1US$ = S/ (2)1576.91989.42192.72552.13176.53983.15402.91163224875.52500016680.424501.8250002500025000250002500025000250002500025000

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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.