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

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 Operacionales
1161.601013.501539.401644.501692.101628.40973.90618.10639.40743.40122.40142.40175.50201.50195.10166.70191.00190.60203.60224.60225.10
                      
Egresos Operacionales
783.40644.501010.301091.701217.601318.60955.70485.70489.60637.40101.4075.90144.30170.20143.40155.10156.20182.80157.50170.20166.60
      Sueldos
128.00147.20168.50178.60190.10216.60165.7090.4069.40100.0012.1013.6016.6027.3022.6020.7026.1030.6029.3031.0029.60
      Aportes al IESS
15.4014.5014.5024.3022.6024.2017.409.808.808.802.301.702.402.402.401.203.601.503.302.605.30
      Compra de bienes y servicios
640.00482.80827.30888.801004.901077.80772.60385.60411.50528.6087.0060.60125.30140.40118.40133.10126.40150.70124.80136.50131.70
                      
Deficit (-) o Superavit (+) Operacional
378.20369.00529.10552.90474.50309.8018.20132.40149.70106.0021.0066.5031.2031.4051.7011.6034.807.8046.2054.4058.50
                      
Ingresos no Operacionales
154.8094.30107.00144.80132.80239.00170.4046.0057.4060.506.0029.308.4013.8012.706.3017.7023.9023.0018.9027.40
       Participación petróleo
3.702.501.601.801.100.700.20  0.00     0.000.00    
       Transferencias del sector público
75.2068.3023.9063.8061.00142.40102.702.902.1028.500.500.500.500.600.600.707.1020.104.008.2011.40
       Otros
75.9023.5081.5079.3070.7095.8067.5043.1055.3032.005.5028.807.9013.2012.005.6010.503.8019.0010.7016.10
                      
Egresos no Operacionales
144.80100.50203.40320.70235.30323.30202.00108.0081.10108.7014.0019.7020.7026.9020.4020.1033.0035.2026.1024.4026.90
       Intereses:
92.4077.8077.4093.8049.4044.1034.2034.6031.2038.008.003.008.1012.2010.904.609.5013.008.805.103.60
             Externos
92.4077.8077.4093.8044.9037.5029.8029.5029.2037.107.103.007.7011.5010.704.309.5012.608.704.803.60
             Internos
  0.00 4.506.504.305.101.900.900.90 0.400.700.200.30 0.400.100.300.00
      Transferencias al sector público
11.906.8074.20131.0092.5039.1040.1038.209.304.500.200.103.805.300.402.401.000.700.300.600.50
      Otros
40.5015.9051.7096.0093.40240.10127.8035.2040.6066.205.8016.608.909.409.0013.2022.5021.5017.0018.7022.80
                      
Egresos de Capital
382.30414.00440.10388.70543.70486.30199.20245.4082.90142.6013.7022.8019.7027.0021.3030.8050.6040.0041.0064.0064.80
                      
Déficit (-) o Superávit (+)
5.80-51.10-7.30-11.70-171.80-260.80-212.70-175.0043.20-84.90-0.6053.30-0.80-8.7022.70-33.00-31.10-43.402.10-15.20-5.70
                      
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