2.1.1 Operaciones del Gobierno Central

Millones de dólares
Operaciones/Período Años Trimestres
1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2000-I 2000-II 2000-III 2000-IV 2001-I 2001-II 2001-III 2001-IV 2002-I 2002-II 2002-III
TOTAL INGRESOS
1953.802211.902609.503129.303221.703448.003226.702687.703249.503846.30633.30697.90969.20961.80898.901074.70979.20893.50973.201213.001162.30
                      
  Petroleros
1011.801047.601074.801199.901479.801205.80887.60993.601396.501279.70276.90263.20459.80402.10362.10364.20308.80244.70283.30317.10369.20
      Por exportaciones
798.60641.10525.10554.10844.70561.40224.20690.501223.40883.10276.90240.70368.60342.70239.60220.50212.00211.10154.30219.50275.00
      Por venta de derivados
213.20406.50549.80645.80635.10644.40663.40303.10173.10396.600.0022.5091.1059.50122.50143.7096.8033.60128.9097.7094.20
                      
  No Petroleros
941.901164.201534.601929.401741.902242.202339.001694.101853.002566.60356.40434.60509.40559.70536.80710.50670.40648.80690.00895.90793.10
      Tributarios
894.701058.701311.701433.801406.601886.501997.501481.801623.202368.60302.40384.70441.70500.50494.70672.40624.60576.90634.70766.50698.30
          A los bienes y servicios
465.30573.40675.20702.60729.80927.40955.40625.40910.401476.00166.90201.30251.10294.50314.30358.00409.80393.90419.50437.60429.70
                IVA
381.80449.10562.10620.60632.90779.30831.20556.00835.801338.80156.50184.30230.70267.40279.60328.00376.80354.40375.80394.70385.20
                ICE
83.50124.40113.1082.0096.90148.10124.3069.4074.60137.3010.4017.0020.3027.1034.7030.0033.1039.5043.7042.8044.50
          A la renta
177.60185.30251.50343.90341.70400.70353.80108.50293.50475.6046.0090.5079.7078.2079.60215.10111.7069.20103.90205.10142.70
          A la circulación de capitales
0.000.000.000.000.000.000.00326.20168.707.7038.6040.6038.4051.807.600.100.000.000.000.00 
          Al comercio y transacciones internacionales:
212.50232.70305.30329.30264.40452.80622.80340.80237.60372.7050.1049.4067.5071.7079.6091.1093.10108.80100.40106.50110.90
                 Arancelarios
180.70213.50283.50298.30244.20419.80592.20310.10216.90354.4042.7045.6062.3067.2075.2086.7087.90104.6095.40106.30110.90
                 A la salida del país
7.608.009.009.9010.0011.9013.2013.7016.6018.204.403.604.604.104.404.405.204.205.000.200.00
                 A la compra de divisas
24.2011.2012.8021.0010.2021.1017.4016.904.000.002.900.200.600.400.000.000.000.000.000.000.00
          A las operaciones de crédito en m/n
19.5010.4037.6039.5020.4027.0025.301.402.401.400.100.100.301.900.400.400.300.300.300.400.30
          A los vehículos
4.406.8013.1018.5015.5042.7014.4060.0010.8023.200.702.804.802.401.008.109.504.6010.7016.9014.70
          Otros
15.3050.1029.000.0034.8036.0025.7019.600.0019.700.000.000.000.0012.30-0.400.100.100.000.000.00
      No Tributarios
38.6064.20141.70339.60211.80230.30177.60137.60236.80139.8054.1049.9069.7064.2038.3036.0032.1033.5083.1089.5090.10
      Transferencias
8.6041.3081.20156.00123.60125.40163.9074.70-7.0058.100.000.00-2.00-5.003.802.2013.7038.40-27.8039.904.60
                      
TOTAL GASTOS       (1)
1995.002150.502630.903418.603726.303726.104185.903163.403230.204204.90614.70667.70944.301015.701019.201050.30884.801250.60969.601264.901151.80
                      
  Gastos Corrientes
1659.201771.502053.702695.802843.102947.203140.502427.202571.702660.20510.20513.20766.50792.00610.90706.00591.60751.60810.00846.10888.50
       Intereses
454.10501.60569.70621.60772.40939.40941.301121.401009.30932.30289.30216.40382.10127.30215.60269.80221.70225.30209.50184.70194.40
            Externos
390.50436.00493.10504.80604.30702.50708.10780.50812.30725.60247.90144.00340.9084.40165.70237.90169.80152.30157.20152.20144.50
            Internos
63.6065.6076.60116.80168.10236.90233.30340.90197.00206.7041.4072.4041.2042.9049.9031.9051.9073.0052.3032.5049.90
       Sueldos
800.30892.701075.301251.801317.301369.001509.70898.00706.901088.80120.50137.90182.80268.20231.10277.70223.00357.00328.00420.60417.70
       Compra de bienes y servicios
73.2085.50116.2081.30202.30208.80197.00122.80174.50154.0022.4029.0040.1083.5034.3046.7024.9048.2080.5084.5089.10
       Otros
90.4033.6075.80527.10275.709.2064.80205.60541.50302.3063.1094.90123.60261.0086.2063.8074.8077.60123.3068.2088.90
       Transferencias
241.10258.10216.70214.00275.40420.80427.7079.40139.50182.8014.8035.0037.9052.1043.8048.1047.3043.5068.7088.1098.50
                      
  Gastos de Capital
335.90379.10577.20722.80883.10778.901045.40736.20658.501544.70104.50154.50177.80223.70408.30344.30293.20499.00159.60418.80263.30
       Formación bruta de capital fijo
83.90119.70365.70381.30498.20478.40602.10485.40424.50681.9042.10113.60124.90144.70122.40159.00146.70253.9089.20208.40107.10
       Otros
         232.400.000.000.000.00158.2026.3013.0034.90-69.6022.9022.70
       Transferencias
252.00257.10211.50173.10232.40300.50443.30250.80234.00630.4062.4041.0052.9079.00127.70159.00133.50210.20140.00187.60133.50
                      
DEFICIT (-) O SUPERAVIT (+)
-41.3061.40-21.40-289.40-504.60-278.10-959.20-475.7019.30-358.7018.6030.2024.90-53.90-120.3024.4094.40-357.1032.20-31.6029.10
                      
Tipo de cambio 1US$ = S/         (2)
1576.901989.402192.702552.103176.503983.105402.9011632.0024875.5025000.0024501.8025000.0025000.0025000.0025000.0025000.0025000.0025000.0025000.0025000.0025000.00
(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