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 |
|
INGRESOS TOTALES | 3175.00 | 3440.50 | 4051.70 | 4598.90 | 4655.80 | 4713.50 | 4026.80 | 3515.20 | 4126.10 | 4941.90 | 808.10 | 959.70 | 1190.50 | 1184.00 | 1176.40 | 1349.60 | 1278.00 | 1156.10 | 1390.20 | 1707.00 | 1653.60 |
Petroleros | 1184.40 | 1194.50 | 1194.40 | 1329.00 | 1574.60 | 1269.90 | 912.90 | 1048.60 | 1460.10 | 1351.60 | 302.30 | 278.20 | 472.10 | 413.40 | 385.10 | 384.70 | 321.20 | 260.60 | 288.40 | 322.20 | 381.40 |
Por exportaciones | 971.20 | 788.00 | 644.60 | 683.20 | 939.40 | 625.50 | 249.50 | 745.60 | 1286.90 | 955.10 | 302.30 | 255.70 | 381.00 | 353.90 | 262.70 | 241.00 | 224.40 | 227.00 | 159.50 | 224.60 | 287.20 |
Por venta de derivados | 213.20 | 406.50 | 549.80 | 645.80 | 635.10 | 644.40 | 663.40 | 303.10 | 173.10 | 396.60 | | 22.50 | 91.10 | 59.50 | 122.50 | 143.70 | 96.80 | 33.60 | 128.90 | 97.70 | 94.20 |
No Petroleros | 1612.40 | 1877.00 | 2328.20 | 2717.00 | 2606.60 | 3133.70 | 3095.70 | 2334.20 | 2516.40 | 3484.30 | 484.80 | 615.00 | 687.10 | 739.20 | 739.50 | 953.30 | 922.00 | 887.70 | 1049.80 | 1332.70 | 1213.90 |
IVA | 381.80 | 449.10 | 562.10 | 620.60 | 632.90 | 779.30 | 831.20 | 590.80 | 893.40 | 1455.50 | 171.20 | 198.70 | 245.10 | 281.80 | 306.10 | 352.90 | 406.10 | 390.40 | 414.40 | 429.60 | 417.00 |
ICE | 83.50 | 124.40 | 113.10 | 82.00 | 96.90 | 148.10 | 124.30 | 69.40 | 74.60 | 137.30 | 10.40 | 17.00 | 20.30 | 27.10 | 34.70 | 30.00 | 33.10 | 39.50 | 43.70 | 42.80 | 44.50 |
A la renta | 177.60 | 185.30 | 251.50 | 343.90 | 341.70 | 400.70 | 353.80 | 143.60 | 314.40 | 539.80 | 51.30 | 95.70 | 85.00 | 83.50 | 89.10 | 239.00 | 131.70 | 80.00 | 112.20 | 222.30 | 157.00 |
A la circulación de capitales | | | | | | | | 326.20 | 168.70 | 7.70 | 37.80 | 40.60 | 38.40 | 47.40 | 7.60 | 0.10 | | | | | |
Arancelarios | 180.70 | 213.50 | 283.50 | 298.30 | 244.20 | 419.80 | 592.20 | 310.10 | 216.90 | 354.40 | 42.70 | 45.60 | 62.30 | 67.20 | 75.20 | 86.70 | 87.90 | 104.60 | 95.40 | 106.30 | 110.90 |
A la salida del país | 7.60 | 8.00 | 9.00 | 9.90 | 10.00 | 11.90 | 13.20 | 13.70 | 16.60 | 18.20 | 4.40 | 3.60 | 4.60 | 4.10 | 4.40 | 4.40 | 5.20 | 4.20 | 5.00 | 0.20 | |
A la compra-venta de divisas | 24.20 | 11.20 | 12.80 | 21.00 | 10.20 | 21.10 | 17.40 | 16.90 | 4.00 | | 2.90 | 0.20 | 0.60 | 0.40 | | | | | | | |
A las operaciones de crédito en m/n | 19.50 | 10.40 | 37.60 | 39.50 | 20.40 | 27.00 | 25.30 | 1.40 | 2.40 | 1.40 | 0.10 | 0.10 | 0.30 | 1.90 | 0.40 | 0.40 | 0.30 | 0.30 | 0.30 | 0.40 | 0.30 |
Contribuciones Seguridad Social | 352.90 | 369.50 | 450.10 | 505.80 | 449.90 | 455.20 | 451.10 | 229.60 | 227.90 | 454.60 | 37.00 | 52.90 | 64.30 | 74.50 | 88.60 | 113.80 | 135.70 | 116.50 | 139.60 | 179.50 | 214.40 |
Otros | 384.60 | 505.70 | 608.50 | 795.90 | 800.40 | 870.70 | 687.20 | 632.50 | 597.40 | 515.40 | 126.90 | 160.50 | 166.30 | 151.40 | 133.50 | 126.10 | 121.90 | 152.10 | 239.30 | 351.50 | 269.70 |
Superávit operacional de empresas públicas no financieras | 378.20 | 369.00 | 529.10 | 552.90 | 474.50 | 309.80 | 18.20 | 132.40 | 149.70 | 106.00 | 21.00 | 66.50 | 31.20 | 31.40 | 51.70 | 11.60 | 34.80 | 7.80 | 52.00 | 52.10 | 58.40 |
GASTOS TOTALES (1) | 3316.90 | 3455.00 | 3952.00 | 4803.50 | 5221.30 | 5219.60 | 5144.90 | 4165.10 | 3889.00 | 4932.00 | 773.50 | 838.90 | 1112.00 | 1180.10 | 1171.30 | 1205.60 | 1110.50 | 1459.80 | 1252.70 | 1521.30 | 1463.30 |
Gastos corrientes | 2416.30 | 2516.70 | 2874.80 | 3615.60 | 3772.70 | 3969.80 | 3990.20 | 3165.30 | 3094.50 | 3488.00 | 662.60 | 637.70 | 881.70 | 925.60 | 773.40 | 901.70 | 802.40 | 1025.60 | 1047.80 | 1057.90 | 1122.80 |
Intereses | 594.50 | 630.00 | 665.80 | 785.70 | 831.30 | 994.70 | 986.90 | 1183.20 | 1052.40 | 984.60 | 298.00 | 223.40 | 390.60 | 146.50 | 227.70 | 277.10 | 235.90 | 243.90 | 221.70 | 195.30 | 202.50 |
Externos | 531.00 | 555.80 | 589.10 | 668.90 | 658.70 | 751.30 | 749.30 | 837.20 | 853.40 | 777.00 | 255.70 | 151.00 | 349.00 | 102.90 | 177.60 | 244.90 | 184.00 | 170.50 | 169.30 | 162.50 | 152.70 |
Internos | 63.60 | 74.20 | 76.70 | 116.80 | 172.60 | 243.40 | 237.60 | 346.00 | 199.00 | 207.60 | 42.30 | 72.40 | 41.60 | 43.60 | 50.10 | 32.20 | 51.90 | 73.40 | 52.40 | 32.80 | 49.90 |
Sueldos | 888.20 | 1011.90 | 1227.90 | 1425.70 | 1481.90 | 1542.20 | 1690.50 | 990.70 | 761.00 | 1169.30 | 131.50 | 150.20 | 196.30 | 285.70 | 246.10 | 297.90 | 240.90 | 384.40 | 343.50 | 438.80 | 436.90 |
Compra de bienes y servicios | 358.50 | 409.30 | 370.10 | 304.90 | 532.80 | 600.00 | 568.70 | 397.00 | 409.90 | 613.20 | 78.10 | 83.40 | 103.60 | 146.40 | 114.80 | 158.30 | 150.20 | 189.80 | 227.90 | 229.60 | 232.40 |
Otros | 575.10 | 465.60 | 610.90 | 1099.30 | 926.60 | 832.90 | 744.10 | 594.30 | 871.20 | 720.90 | 155.10 | 180.80 | 191.30 | 347.10 | 184.90 | 168.40 | 175.30 | 207.50 | 254.70 | 194.30 | 251.00 |
Gastos de capital | 900.60 | 938.30 | 1077.20 | 1187.90 | 1448.60 | 1249.80 | 1154.60 | 999.70 | 794.50 | 1444.10 | 110.80 | 201.20 | 230.30 | 254.50 | 397.90 | 303.80 | 308.20 | 434.20 | 204.90 | 463.40 | 340.40 |
Formación bruta de capital fijo | 864.00 | 876.00 | 981.10 | 997.70 | 1265.10 | 1245.60 | 1142.50 | 982.00 | 782.20 | 1197.60 | 109.60 | 196.90 | 227.20 | 250.70 | 234.50 | 272.50 | 292.80 | 397.90 | 272.60 | 434.10 | 298.90 |
Gobierno central | 83.90 | 119.70 | 365.70 | 381.30 | 498.20 | 478.40 | 602.10 | 485.40 | 424.50 | 681.90 | 42.10 | 113.60 | 124.90 | 144.70 | 122.40 | 159.00 | 146.70 | 253.90 | 89.20 | 208.40 | 107.10 |
Empresas públicas no financieras | 382.30 | 414.00 | 440.10 | 388.70 | 543.70 | 486.30 | 199.20 | 245.40 | 82.90 | 142.60 | 13.70 | 22.80 | 19.70 | 27.00 | 21.30 | 30.80 | 50.60 | 40.00 | 41.00 | 64.00 | 64.80 |
Gobiernos seccionales | 109.20 | 108.70 | 122.40 | 159.00 | 154.40 | 189.50 | 259.60 | 224.00 | 245.70 | 328.80 | 49.20 | 55.30 | 74.60 | 67.60 | 85.50 | 73.80 | 79.90 | 89.60 | 134.20 | 111.70 | 104.70 |
Otros | 288.50 | 233.60 | 52.90 | 68.70 | 68.80 | 91.40 | 81.60 | 27.30 | 29.20 | 44.40 | 4.70 | 5.20 | 8.00 | 11.40 | 5.30 | 9.00 | 15.60 | 14.50 | 8.20 | 50.00 | 22.30 |
Otros de capital | 36.60 | 62.30 | 96.20 | 190.20 | 183.60 | 4.20 | 12.20 | 17.70 | 12.30 | 246.40 | 1.20 | 4.30 | 3.00 | 3.80 | 163.40 | 31.30 | 15.40 | 36.30 | -67.70 | 29.30 | 41.50 |
RESULTADO GLOBAL | -141.90 | -14.50 | 99.70 | -204.60 | -565.60 | -506.20 | -1118.00 | -649.80 | 237.10 | 9.90 | 34.60 | 120.80 | 78.50 | 3.90 | 5.00 | 144.00 | 167.50 | -303.70 | 137.50 | 185.70 | 190.30 |
Reducción de personal | | 74.70 | 133.70 | 45.20 | 29.50 | | 83.80 | 24.40 | 10.00 | 10.00 | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 | | | |
Costo fortalecimiento sistema financiero privado | | | | | | | | 143.40 | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | |
RESULTADO GLOBAL + REDUCCION + FORTALECIMIENTO | -141.90 | -89.20 | -34.00 | -249.80 | -595.10 | -506.20 | -1201.90 | -817.50 | 227.10 | -0.10 | 32.10 | 118.30 | 76.00 | 1.40 | 2.50 | 141.50 | 165.00 | -306.20 | 137.50 | 185.70 | 190.30 |
Tipo de cambio 1US$ = S/ (2) | 1576.90 | 1989.40 | 2192.70 | 2552.10 | 3176.50 | 3983.10 | 5402.90 | 11632.00 | 24875.50 | 25000.00 | 24501.80 | 25000.00 | 25000.00 | 25000.00 | 25000.00 | 25000.00 | 25000.00 | 25000.00 | 25000.00 | 25000.00 | 25000.00 |