Estadisticas

2.1.3 Operaciones de Empresas Públicas no Financieras (Base devengado)(1)

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
Ingresos Operacionales	1161.60	1013.50	1539.40	1644.50	1692.10	1628.40	973.90	618.10	639.40	743.40	122.40	142.40	175.50	201.50	195.10	166.70	191.00	190.60	203.60	224.60	225.10

Egresos Operacionales	783.40	644.50	1010.30	1091.70	1217.60	1318.60	955.70	485.70	489.60	637.40	101.40	75.90	144.30	170.20	143.40	155.10	156.20	182.80	157.50	170.20	166.60
Sueldos	128.00	147.20	168.50	178.60	190.10	216.60	165.70	90.40	69.40	100.00	12.10	13.60	16.60	27.30	22.60	20.70	26.10	30.60	29.30	31.00	29.60
Aportes al IESS	15.40	14.50	14.50	24.30	22.60	24.20	17.40	9.80	8.80	8.80	2.30	1.70	2.40	2.40	2.40	1.20	3.60	1.50	3.30	2.60	5.30
Compra de bienes y servicios	640.00	482.80	827.30	888.80	1004.90	1077.80	772.60	385.60	411.50	528.60	87.00	60.60	125.30	140.40	118.40	133.10	126.40	150.70	124.80	136.50	131.70

Deficit (-) o Superavit (+) Operacional	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	46.20	54.40	58.50

Ingresos no Operacionales	154.80	94.30	107.00	144.80	132.80	239.00	170.40	46.00	57.40	60.50	6.00	29.30	8.40	13.80	12.70	6.30	17.70	23.90	23.00	18.90	27.40
Participación petróleo	3.70	2.50	1.60	1.80	1.10	0.70	0.20			0.00						0.00	0.00
Transferencias del sector público	75.20	68.30	23.90	63.80	61.00	142.40	102.70	2.90	2.10	28.50	0.50	0.50	0.50	0.60	0.60	0.70	7.10	20.10	4.00	8.20	11.40
Otros	75.90	23.50	81.50	79.30	70.70	95.80	67.50	43.10	55.30	32.00	5.50	28.80	7.90	13.20	12.00	5.60	10.50	3.80	19.00	10.70	16.10

Egresos no Operacionales	144.80	100.50	203.40	320.70	235.30	323.30	202.00	108.00	81.10	108.70	14.00	19.70	20.70	26.90	20.40	20.10	33.00	35.20	26.10	24.40	26.90
Intereses:	92.40	77.80	77.40	93.80	49.40	44.10	34.20	34.60	31.20	38.00	8.00	3.00	8.10	12.20	10.90	4.60	9.50	13.00	8.80	5.10	3.60
Externos	92.40	77.80	77.40	93.80	44.90	37.50	29.80	29.50	29.20	37.10	7.10	3.00	7.70	11.50	10.70	4.30	9.50	12.60	8.70	4.80	3.60
Internos			0.00		4.50	6.50	4.30	5.10	1.90	0.90	0.90		0.40	0.70	0.20	0.30		0.40	0.10	0.30	0.00
Transferencias al sector público	11.90	6.80	74.20	131.00	92.50	39.10	40.10	38.20	9.30	4.50	0.20	0.10	3.80	5.30	0.40	2.40	1.00	0.70	0.30	0.60	0.50
Otros	40.50	15.90	51.70	96.00	93.40	240.10	127.80	35.20	40.60	66.20	5.80	16.60	8.90	9.40	9.00	13.20	22.50	21.50	17.00	18.70	22.80

Egresos de Capital	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

Déficit (-) o Superávit (+)	5.80	-51.10	-7.30	-11.70	-171.80	-260.80	-212.70	-175.00	43.20	-84.90	-0.60	53.30	-0.80	-8.70	22.70	-33.00	-31.10	-43.40	2.10	-15.20	-5.70

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