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 | 1190.90 | 1293.90 | 1263.10 | 1282.60 | 1374.80 | 1423.90 | 1503.10 | 977.90 | 988.60 | 1746.90 | 196.10 | 234.50 | 261.20 | 300.80 | 375.10 | 461.20 | 428.20 | 485.40 | 517.90 | 679.00 | 618.50 |
| | | | | | | | | | | | | | | | | | | | | | |
Petroleros | 168.90 | 144.40 | 117.90 | 127.40 | 93.70 | 63.40 | 25.10 | 55.00 | 63.50 | 71.90 | 25.50 | 15.00 | 12.40 | 11.30 | 23.00 | 20.50 | 12.50 | 15.90 | 5.10 | 5.10 | 12.20 |
| | | | | | | | | | | | | | | | | | | | | | |
No Petroleros | 1022.00 | 1149.50 | 1145.20 | 1155.20 | 1281.00 | 1360.50 | 1478.10 | 922.90 | 925.00 | 1674.90 | 170.60 | 219.50 | 248.90 | 289.50 | 352.10 | 440.70 | 415.70 | 469.50 | 512.80 | 673.90 | 606.30 |
| | | | | | | | | | | | | | | | | | | | | | |
Contribuciones a la 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 |
Intereses y utilidades | 26.30 | 62.60 | 86.90 | 85.00 | 149.30 | 102.30 | 92.00 | 123.30 | 62.00 | 111.10 | 20.30 | 14.10 | 14.10 | 13.90 | 31.60 | 26.40 | 27.40 | 29.10 | 28.90 | 37.30 | 42.60 |
Otros | 212.90 | 298.40 | 256.30 | 273.50 | 318.40 | 363.60 | 309.90 | 318.90 | 311.20 | 334.70 | 65.40 | 84.50 | 89.30 | 73.00 | 74.20 | 99.30 | 77.30 | 84.00 | 120.60 | 175.40 | 131.60 |
Transferencias | 429.90 | 419.10 | 351.80 | 290.90 | 363.40 | 439.40 | 624.90 | 251.10 | 324.00 | 774.50 | 47.80 | 67.90 | 81.10 | 128.10 | 157.60 | 202.00 | 175.70 | 239.90 | 223.80 | 281.80 | 217.80 |
Del Presupuesto | 287.00 | 371.60 | 218.60 | 207.20 | 256.60 | 311.80 | 521.60 | 239.80 | 319.20 | 718.40 | 45.00 | 64.80 | 81.50 | 128.80 | 144.90 | 184.90 | 158.50 | 230.00 | 195.00 | 243.70 | 187.70 |
Del resto sector público | 142.90 | 47.50 | 133.30 | 83.70 | 106.80 | 127.60 | 103.30 | 11.40 | 4.80 | 56.10 | 2.80 | 3.10 | -0.40 | -0.60 | 12.70 | 17.10 | 17.10 | 9.90 | 28.70 | 38.10 | 30.10 |
| | | | | | | | | | | | | | | | | | | | | | |
TOTAL GASTOS (1) | 1306.90 | 1318.70 | 1134.60 | 1186.10 | 1264.00 | 1391.20 | 1449.30 | 977.00 | 814.00 | 1324.70 | 179.40 | 197.10 | 206.80 | 234.30 | 279.60 | 316.70 | 331.90 | 396.60 | 427.90 | 452.60 | 461.60 |
| | | | | | | | | | | | | | | | | | | | | | |
Gastos Corrientes | 872.60 | 916.30 | 863.20 | 936.50 | 1009.80 | 1106.00 | 1095.90 | 708.10 | 526.80 | 937.60 | 124.30 | 132.30 | 121.10 | 151.50 | 183.50 | 228.90 | 234.00 | 291.20 | 283.50 | 284.60 | 315.70 |
Sueldos | 273.40 | 303.00 | 311.70 | 311.60 | 310.40 | 335.20 | 379.20 | 215.40 | 159.70 | 269.00 | 31.60 | 38.30 | 41.00 | 49.40 | 50.90 | 65.90 | 58.70 | 93.60 | 72.60 | 72.80 | 82.00 |
Compra bienes y servicios | 285.30 | 323.80 | 254.00 | 223.50 | 330.50 | 391.20 | 371.70 | 274.20 | 235.40 | 459.20 | 55.80 | 54.40 | 63.50 | 62.90 | 80.50 | 111.70 | 125.40 | 141.60 | 147.40 | 145.10 | 143.30 |
Intereses: | 48.00 | 50.60 | 18.60 | 70.30 | 9.50 | 11.20 | 11.40 | 27.30 | 11.90 | 20.50 | 0.60 | 3.90 | 0.40 | 7.00 | 2.80 | 5.20 | 5.70 | 6.80 | 4.00 | 6.20 | 5.20 |
Externos | 48.00 | 42.00 | 18.60 | 70.30 | 9.50 | 11.20 | 11.40 | 27.30 | 11.90 | 14.20 | 0.60 | 3.90 | 0.40 | 7.00 | 1.20 | 2.80 | 4.70 | 5.60 | 3.50 | 5.50 | 4.50 |
Internos | 0.00 | 8.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 6.30 | 0.00 | | | | 1.60 | 2.40 | 1.00 | 1.20 | 0.60 | 0.70 | 0.70 |
Transferencias: | 240.40 | 236.50 | 269.40 | 322.40 | 359.40 | 368.50 | 333.70 | 191.10 | 119.80 | 188.80 | 36.40 | 35.70 | 16.20 | 32.20 | 49.30 | 46.10 | 44.30 | 49.10 | 59.50 | 60.50 | 85.20 |
Al sector público | 17.70 | 30.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.50 | 5.70 | 7.00 | 6.90 | 6.70 | 7.70 | 9.60 |
Al sector privado | 222.70 | 206.10 | 269.40 | 322.40 | 359.40 | 368.50 | 333.70 | 191.10 | 119.80 | 163.80 | 36.40 | 35.70 | 16.20 | 32.20 | 43.80 | 40.40 | 37.30 | 42.20 | 52.80 | 52.80 | 75.70 |
Otros gastos corrientes | 25.40 | 2.40 | 9.50 | 8.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | | | | | | | | | | | | | | | | | | |
Gastos de Capital | 434.30 | 402.40 | 271.40 | 249.60 | 254.20 | 285.20 | 353.30 | 268.90 | 287.20 | 387.10 | 55.10 | 64.80 | 85.70 | 82.80 | 96.00 | 87.80 | 97.90 | 105.50 | 144.40 | 168.00 | 145.90 |
Formación bruta de capital fijo | 397.70 | 342.30 | 175.20 | 227.80 | 223.10 | 280.90 | 341.20 | 251.20 | 274.90 | 373.10 | 53.80 | 60.50 | 82.60 | 79.00 | 90.80 | 82.70 | 95.50 | 104.10 | 142.40 | 161.70 | 127.00 |
Concesión neta de préstamos | 34.20 | 58.00 | 65.10 | -1.30 | -0.40 | -8.30 | 0.80 | 11.00 | -9.70 | -0.50 | -4.10 | -0.90 | -2.50 | -2.40 | -0.50 | 2.20 | -1.00 | -1.20 | 0.00 | 0.00 | 0.00 |
Otros | 2.40 | 2.10 | 31.10 | 23.10 | 31.50 | 12.50 | 11.40 | 6.70 | 22.00 | 14.50 | 5.30 | 5.20 | 5.50 | 6.10 | 5.70 | 2.80 | 3.40 | 2.60 | 2.00 | 6.40 | 18.80 |
| | | | | | | | | | | | | | | | | | | | | | |
DEFICIT(-) O SUPERAVIT(+) | -116.00 | -24.80 | 128.50 | 96.50 | 110.70 | 32.70 | 53.90 | 0.90 | 174.60 | 422.10 | 16.70 | 37.40 | 54.40 | 66.50 | 94.30 | 142.70 | 96.20 | 88.70 | 90.00 | 226.40 | 156.90 |
| | | | | | | | | | | | | | | | | | | | | | |
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 |