Estadisticas

2.1.1 Operaciones del Gobierno Central (Base devengado)

Millones de dólares

Operaciones/Período	Años										Trimestres
Operaciones/Período	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	1953.80	2211.90	2609.50	3129.30	3221.70	3448.00	3226.70	2687.70	3249.50	3846.30	633.30	697.90	969.20	961.80	898.90	1074.70	979.20	893.50	973.20	1213.00	1162.30

Petroleros	1011.80	1047.60	1074.80	1199.90	1479.80	1205.80	887.60	993.60	1396.50	1279.70	276.90	263.20	459.80	402.10	362.10	364.20	308.80	244.70	283.30	317.10	369.20
Por exportaciones	798.60	641.10	525.10	554.10	844.70	561.40	224.20	690.50	1223.40	883.10	276.90	240.70	368.60	342.70	239.60	220.50	212.00	211.10	154.30	219.50	275.00
Por venta de derivados	213.20	406.50	549.80	645.80	635.10	644.40	663.40	303.10	173.10	396.60	0.00	22.50	91.10	59.50	122.50	143.70	96.80	33.60	128.90	97.70	94.20

No Petroleros	941.90	1164.20	1534.60	1929.40	1741.90	2242.20	2339.00	1694.10	1853.00	2566.60	356.40	434.60	509.40	559.70	536.80	710.50	670.40	648.80	690.00	895.90	793.10
Tributarios	894.70	1058.70	1311.70	1433.80	1406.60	1886.50	1997.50	1481.80	1623.20	2368.60	302.40	384.70	441.70	500.50	494.70	672.40	624.60	576.90	634.70	766.50	698.30
A los bienes y servicios	465.30	573.40	675.20	702.60	729.80	927.40	955.40	625.40	910.40	1476.00	166.90	201.30	251.10	294.50	314.30	358.00	409.80	393.90	419.50	437.60	429.70
IVA	381.80	449.10	562.10	620.60	632.90	779.30	831.20	556.00	835.80	1338.80	156.50	184.30	230.70	267.40	279.60	328.00	376.80	354.40	375.80	394.70	385.20
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	108.50	293.50	475.60	46.00	90.50	79.70	78.20	79.60	215.10	111.70	69.20	103.90	205.10	142.70
A la circulación de capitales	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.20	168.70	7.70	38.60	40.60	38.40	51.80	7.60	0.10	0.00	0.00	0.00	0.00	0.00
Al comercio y transacciones internacionales:	212.50	232.70	305.30	329.30	264.40	452.80	622.80	340.80	237.60	372.70	50.10	49.40	67.50	71.70	79.60	91.10	93.10	108.80	100.40	106.50	110.90
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	0.00
A la compra de divisas	24.20	11.20	12.80	21.00	10.20	21.10	17.40	16.90	4.00	0.00	2.90	0.20	0.60	0.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00
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
A los vehículos	4.40	6.80	13.10	18.50	15.50	42.70	14.40	60.00	10.80	23.20	0.70	2.80	4.80	2.40	1.00	8.10	9.50	4.60	10.70	16.90	14.70
Otros	15.30	50.10	29.00	0.00	34.80	36.00	25.70	19.60	0.00	19.70	0.00	0.00	0.00	0.00	12.30	-0.40	0.10	0.10	0.00	0.00	0.00
No Tributarios	38.60	64.20	141.70	339.60	211.80	230.30	177.60	137.60	236.80	139.80	54.10	49.90	69.70	64.20	38.30	36.00	32.10	33.50	83.10	89.50	90.10
Transferencias	8.60	41.30	81.20	156.00	123.60	125.40	163.90	74.70	-7.00	58.10	0.00	0.00	-2.00	-5.00	3.80	2.20	13.70	38.40	-27.80	39.90	4.60

TOTAL GASTOS (1)	1995.00	2150.50	2630.90	3418.60	3726.30	3726.10	4185.90	3163.40	3230.20	4204.90	614.70	667.70	944.30	1015.70	1019.20	1050.30	884.80	1250.60	969.60	1264.90	1151.80

Gastos Corrientes	1659.20	1771.50	2053.70	2695.80	2843.10	2947.20	3140.50	2427.20	2571.70	2660.20	510.20	513.20	766.50	792.00	610.90	706.00	591.60	751.60	810.00	846.10	888.50
Intereses	454.10	501.60	569.70	621.60	772.40	939.40	941.30	1121.40	1009.30	932.30	289.30	216.40	382.10	127.30	215.60	269.80	221.70	225.30	209.50	184.70	194.40
Externos	390.50	436.00	493.10	504.80	604.30	702.50	708.10	780.50	812.30	725.60	247.90	144.00	340.90	84.40	165.70	237.90	169.80	152.30	157.20	152.20	144.50
Internos	63.60	65.60	76.60	116.80	168.10	236.90	233.30	340.90	197.00	206.70	41.40	72.40	41.20	42.90	49.90	31.90	51.90	73.00	52.30	32.50	49.90
Sueldos	800.30	892.70	1075.30	1251.80	1317.30	1369.00	1509.70	898.00	706.90	1088.80	120.50	137.90	182.80	268.20	231.10	277.70	223.00	357.00	328.00	420.60	417.70
Compra de bienes y servicios	73.20	85.50	116.20	81.30	202.30	208.80	197.00	122.80	174.50	154.00	22.40	29.00	40.10	83.50	34.30	46.70	24.90	48.20	80.50	84.50	89.10
Otros	90.40	33.60	75.80	527.10	275.70	9.20	64.80	205.60	541.50	302.30	63.10	94.90	123.60	261.00	86.20	63.80	74.80	77.60	123.30	68.20	88.90
Transferencias	241.10	258.10	216.70	214.00	275.40	420.80	427.70	79.40	139.50	182.80	14.80	35.00	37.90	52.10	43.80	48.10	47.30	43.50	68.70	88.10	98.50

Gastos de Capital	335.90	379.10	577.20	722.80	883.10	778.90	1045.40	736.20	658.50	1544.70	104.50	154.50	177.80	223.70	408.30	344.30	293.20	499.00	159.60	418.80	263.30
Formación bruta de capital fijo	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
Otros										232.40	0.00	0.00	0.00	0.00	158.20	26.30	13.00	34.90	-69.60	22.90	22.70
Transferencias	252.00	257.10	211.50	173.10	232.40	300.50	443.30	250.80	234.00	630.40	62.40	41.00	52.90	79.00	127.70	159.00	133.50	210.20	140.00	187.60	133.50

DEFICIT (-) O SUPERAVIT (+)	-41.30	61.40	-21.40	-289.40	-504.60	-278.10	-959.20	-475.70	19.30	-358.70	18.60	30.20	24.90	-53.90	-120.30	24.40	94.40	-357.10	32.20	-31.60	29.10

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

(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