2.1.2 Operaciones del Resto de Entidades del Sector Público

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
1190.901293.901263.101282.601374.801423.901503.10977.90988.601746.90196.10234.50261.20300.80375.10461.20428.20485.40517.90679.00618.50
                      
  Petroleros
168.90144.40117.90127.4093.7063.4025.1055.0063.5071.9025.5015.0012.4011.3023.0020.5012.5015.905.105.1012.20
                      
  No Petroleros
1022.001149.501145.201155.201281.001360.501478.10922.90925.001674.90170.60219.50248.90289.50352.10440.70415.70469.50512.80673.90606.30
                      
  Contribuciones a la Seguridad Social
352.90369.50450.10505.80449.90455.20451.10229.60227.90454.6037.0052.9064.3074.5088.60113.80135.70116.50139.60179.50214.40
   Intereses y utilidades
26.3062.6086.9085.00149.30102.3092.00123.3062.00111.1020.3014.1014.1013.9031.6026.4027.4029.1028.9037.3042.60
   Otros
212.90298.40256.30273.50318.40363.60309.90318.90311.20334.7065.4084.5089.3073.0074.2099.3077.3084.00120.60175.40131.60
  Transferencias
429.90419.10351.80290.90363.40439.40624.90251.10324.00774.5047.8067.9081.10128.10157.60202.00175.70239.90223.80281.80217.80
        Del Presupuesto
287.00371.60218.60207.20256.60311.80521.60239.80319.20718.4045.0064.8081.50128.80144.90184.90158.50230.00195.00243.70187.70
        Del resto sector público
142.9047.50133.3083.70106.80127.60103.3011.404.8056.102.803.10-0.40-0.6012.7017.1017.109.9028.7038.1030.10
                      
TOTAL GASTOS  (1)
1306.901318.701134.601186.101264.001391.201449.30977.00814.001324.70179.40197.10206.80234.30279.60316.70331.90396.60427.90452.60461.60
                   0.000.000.00
  Gastos Corrientes
872.60916.30863.20936.501009.801106.001095.90708.10526.80937.60124.30132.30121.10151.50183.50228.90234.00291.20283.50284.60315.70
       Sueldos
273.40303.00311.70311.60310.40335.20379.20215.40159.70269.0031.6038.3041.0049.4050.9065.9058.7093.6072.6072.8082.00
       Compra bienes y servicios
285.30323.80254.00223.50330.50391.20371.70274.20235.40459.2055.8054.4063.5062.9080.50111.70125.40141.60147.40145.10143.30
        Intereses:
48.0050.6018.6070.309.5011.2011.4027.3011.9020.500.603.900.407.002.805.205.706.804.006.205.20
             Externos
48.0042.0018.6070.309.5011.2011.4027.3011.9014.200.603.900.407.001.202.804.705.603.505.504.50
             Internos
0.008.600.000.000.000.000.000.00 6.300.00   1.602.401.001.200.600.700.70
       Transferencias:
240.40236.50269.40322.40359.40368.50333.70191.10119.80188.8036.4035.7016.2032.2049.3046.1044.3049.1059.5060.5085.20
            Al sector público
17.7030.400.000.000.000.000.000.000.0025.000.000.000.000.005.505.707.006.906.707.709.60
            Al sector privado
222.70206.10269.40322.40359.40368.50333.70191.10119.80163.8036.4035.7016.2032.2043.8040.4037.3042.2052.8052.8075.70
       Otros gastos corrientes
25.402.409.508.700.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
                      
  Gastos de Capital
434.30402.40271.40249.60254.20285.20353.30268.90287.20387.1055.1064.8085.7082.8096.0087.8097.90105.50144.40168.00145.90
       Formación bruta de capital fijo
397.70342.30175.20227.80223.10280.90341.20251.20274.90373.1053.8060.5082.6079.0090.8082.7095.50104.10142.40161.70127.00
       Concesión neta de préstamos
34.2058.0065.10-1.30-0.40-8.300.8011.00-9.70-0.50-4.10-0.90-2.50-2.40-0.502.20-1.00-1.200.000.000.00
       Otros
2.402.1031.1023.1031.5012.5011.406.7022.0014.505.305.205.506.105.702.803.402.602.006.4018.80
                      
DEFICIT(-) O SUPERAVIT(+)
-116.00-24.80128.5096.50110.7032.7053.900.90174.60422.1016.7037.4054.4066.5094.30142.7096.2088.7090.00226.40156.90
                      
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