Millones de dólares
| Transacciones/Período |
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2000-II |
2000-III |
2000-IV |
2001-I |
2001-II |
2001-III |
2001-IV |
2002-I |
2002-II |
2002-III |
2002-IV |
INGRESOS TOTALES | 3440.50 | 4051.70 | 4598.90 | 4655.80 | 4713.50 | 4026.80 | 3515.20 | 4126.10 | 4941.90 | 6265.80 | 959.70 | 1190.50 | 1184.00 | 1176.40 | 1349.60 | 1278.00 | 1156.10 | 1393.00 | 1678.10 | 1627.70 | 1574.60 |
Petroleros | 1194.50 | 1194.40 | 1329.00 | 1574.60 | 1269.90 | 912.90 | 1048.60 | 1460.10 | 1351.60 | 1389.60 | 278.20 | 472.10 | 413.40 | 385.10 | 384.70 | 321.20 | 260.60 | 288.40 | 322.30 | 381.40 | 397.40 |
Por exportaciones | 788.00 | 644.60 | 683.20 | 939.40 | 625.50 | 249.50 | 745.60 | 1286.90 | 955.10 | 970.70 | 255.70 | 381.00 | 353.90 | 262.70 | 241.00 | 224.40 | 227.00 | 159.50 | 224.60 | 287.20 | 299.30 |
Por venta de derivados | 406.50 | 549.80 | 645.80 | 635.10 | 644.40 | 663.40 | 303.10 | 173.10 | 396.60 | 418.90 | 22.50 | 91.10 | 59.50 | 122.50 | 143.70 | 96.80 | 33.60 | 128.90 | 97.70 | 94.20 | 98.10 |
No Petroleros | 1877.00 | 2328.20 | 2717.00 | 2606.60 | 3133.70 | 3095.70 | 2334.20 | 2516.40 | 3484.30 | 4689.20 | 615.00 | 687.10 | 739.20 | 739.50 | 953.30 | 922.00 | 887.70 | 1052.60 | 1303.70 | 1187.90 | 1152.60 |
IVA | 449.10 | 562.10 | 620.60 | 632.90 | 779.30 | 831.20 | 590.80 | 893.40 | 1455.50 | 1665.80 | 198.70 | 245.10 | 281.80 | 306.10 | 352.90 | 406.10 | 390.40 | 417.90 | 426.60 | 408.50 | 412.70 |
ICE | 124.40 | 113.10 | 82.00 | 96.90 | 148.10 | 124.30 | 69.40 | 74.60 | 137.30 | 220.10 | 17.00 | 20.30 | 27.10 | 34.70 | 30.00 | 33.10 | 39.50 | 53.40 | 53.00 | 54.70 | 59.00 |
A la renta | 185.30 | 251.50 | 343.90 | 341.70 | 400.70 | 353.80 | 143.60 | 314.40 | 539.80 | 585.50 | 95.70 | 85.00 | 83.50 | 89.10 | 239.00 | 131.70 | 80.00 | 106.00 | 213.90 | 152.40 | 113.30 |
A la circulación de capitales | | | | | | | 326.20 | 168.70 | 7.70 | | 40.60 | 38.40 | 47.40 | 7.60 | 0.10 | | | | | | |
Arancelarios | 213.50 | 283.50 | 298.30 | 244.20 | 419.80 | 592.20 | 310.10 | 216.90 | 354.40 | 413.70 | 45.60 | 62.30 | 67.20 | 75.20 | 86.70 | 87.90 | 104.60 | 93.10 | 104.20 | 108.80 | 107.80 |
A la salida del país | 8.00 | 9.00 | 9.90 | 10.00 | 11.90 | 13.20 | 13.70 | 16.60 | 18.20 | 5.20 | 3.60 | 4.60 | 4.10 | 4.40 | 4.40 | 5.20 | 4.20 | 5.00 | 0.20 | | |
A la compra-venta de divisas | 11.20 | 12.80 | 21.00 | 10.20 | 21.10 | 17.40 | 16.90 | 4.00 | | | 0.20 | 0.60 | 0.40 | | | | | | | | |
A las operaciones de crédito en m/n | 10.40 | 37.60 | 39.50 | 20.40 | 27.00 | 25.30 | 1.40 | 2.40 | 1.40 | 1.50 | 0.10 | 0.30 | 1.90 | 0.40 | 0.40 | 0.30 | 0.30 | 0.30 | 0.40 | 0.30 | 0.50 |
Contribuciones Seguridad Social | 369.50 | 450.10 | 505.80 | 449.90 | 455.20 | 451.10 | 229.60 | 227.90 | 454.60 | 767.30 | 52.90 | 64.30 | 74.50 | 88.60 | 113.80 | 135.70 | 116.50 | 141.20 | 181.60 | 240.10 | 212.20 |
Otros | 505.70 | 608.50 | 795.90 | 800.40 | 870.70 | 687.20 | 632.50 | 597.40 | 515.40 | 1030.00 | 160.50 | 166.30 | 151.40 | 133.50 | 126.10 | 121.90 | 152.10 | 235.80 | 323.90 | 223.30 | 247.10 |
Superávit operacional de empresas públicas no financieras | 369.00 | 529.10 | 552.90 | 474.50 | 309.80 | 18.20 | 132.40 | 149.70 | 106.00 | 187.10 | 66.50 | 31.20 | 31.40 | 51.70 | 11.60 | 34.80 | 7.80 | 52.00 | 52.10 | 58.40 | 24.60 |
GASTOS TOTALES (1) | 3455.00 | 3952.00 | 4803.50 | 5221.30 | 5219.60 | 5144.90 | 4165.10 | 3889.00 | 4932.00 | 6100.70 | 838.90 | 1112.00 | 1180.10 | 1171.30 | 1205.60 | 1110.50 | 1459.80 | 1255.70 | 1513.90 | 1468.80 | 1862.30 |
Gastos corrientes | 2516.70 | 2874.80 | 3615.60 | 3772.70 | 3969.80 | 3990.20 | 3165.30 | 3094.50 | 3488.00 | 4520.90 | 637.70 | 881.70 | 925.60 | 773.40 | 901.70 | 802.40 | 1025.60 | 1042.00 | 1067.50 | 1123.30 | 1288.10 |
Intereses | 630.00 | 665.80 | 785.70 | 831.30 | 994.70 | 986.90 | 1183.20 | 1052.40 | 984.60 | 868.40 | 223.40 | 390.60 | 146.50 | 227.70 | 277.10 | 235.90 | 243.90 | 219.40 | 204.30 | 211.80 | 233.00 |
Externos | 555.80 | 589.10 | 668.90 | 658.70 | 751.30 | 749.30 | 837.20 | 853.40 | 777.00 | 663.90 | 151.00 | 349.00 | 102.90 | 177.60 | 244.90 | 184.00 | 170.50 | 166.30 | 170.90 | 161.90 | 164.80 |
Internos | 74.20 | 76.70 | 116.80 | 172.60 | 243.40 | 237.60 | 346.00 | 199.00 | 207.60 | 204.50 | 72.40 | 41.60 | 43.60 | 50.10 | 32.20 | 51.90 | 73.40 | 53.10 | 33.40 | 49.90 | 68.20 |
Sueldos | 1011.90 | 1227.90 | 1425.70 | 1481.90 | 1542.20 | 1690.50 | 990.70 | 761.00 | 1169.30 | 1761.20 | 150.20 | 196.30 | 285.70 | 246.10 | 297.90 | 240.90 | 384.40 | 343.50 | 438.80 | 433.60 | 545.30 |
Compra de bienes y servicios | 409.30 | 370.10 | 304.90 | 532.80 | 600.00 | 568.70 | 397.00 | 409.90 | 613.20 | 893.40 | 83.40 | 103.60 | 146.40 | 114.80 | 158.30 | 150.20 | 189.80 | 228.90 | 229.60 | 223.00 | 211.90 |
Otros | 465.60 | 610.90 | 1099.30 | 926.60 | 832.90 | 744.10 | 594.30 | 871.20 | 720.90 | 998.00 | 180.80 | 191.30 | 347.10 | 184.90 | 168.40 | 175.30 | 207.50 | 250.30 | 194.80 | 255.00 | 297.90 |
Gastos de capital | 938.30 | 1077.20 | 1187.90 | 1448.60 | 1249.80 | 1154.60 | 999.70 | 794.50 | 1444.10 | 1579.70 | 201.20 | 230.30 | 254.50 | 397.90 | 303.80 | 308.20 | 434.20 | 213.70 | 446.40 | 345.50 | 574.10 |
Formación bruta de capital fijo | 876.00 | 981.10 | 997.70 | 1265.10 | 1245.60 | 1142.50 | 982.00 | 782.20 | 1197.60 | 1415.60 | 196.90 | 227.20 | 250.70 | 234.50 | 272.50 | 292.80 | 397.90 | 282.40 | 423.20 | 322.40 | 387.60 |
Gobierno central | 119.70 | 365.70 | 381.30 | 498.20 | 478.40 | 602.10 | 485.40 | 424.50 | 681.90 | 610.60 | 113.60 | 124.90 | 144.70 | 122.40 | 159.00 | 146.70 | 253.90 | 99.00 | 197.50 | 133.40 | 180.70 |
Empresas públicas no financieras | 414.00 | 440.10 | 388.70 | 543.70 | 486.30 | 199.20 | 245.40 | 82.90 | 142.60 | 236.40 | 22.80 | 19.70 | 27.00 | 21.30 | 30.80 | 50.60 | 40.00 | 41.00 | 64.00 | 64.80 | 66.70 |
Gobiernos seccionales | 108.70 | 122.40 | 159.00 | 154.40 | 189.50 | 259.60 | 224.00 | 245.70 | 328.80 | 459.00 | 55.30 | 74.60 | 67.60 | 85.50 | 73.80 | 79.90 | 89.60 | 134.20 | 111.70 | 104.70 | 108.50 |
Otros | 233.60 | 52.90 | 68.70 | 68.80 | 91.40 | 81.60 | 27.30 | 29.20 | 44.40 | 109.50 | 5.20 | 8.00 | 11.40 | 5.30 | 9.00 | 15.60 | 14.50 | 8.20 | 50.00 | 19.60 | 31.70 |
Otros de capital | 62.30 | 96.20 | 190.20 | 183.60 | 4.20 | 12.20 | 17.70 | 12.30 | 246.40 | 164.10 | 4.30 | 3.00 | 3.80 | 163.40 | 31.30 | 15.40 | 36.30 | -68.70 | 23.20 | 23.10 | 186.60 |
RESULTADO GLOBAL | -14.50 | 99.70 | -204.60 | -565.60 | -506.20 | -1118.00 | -649.80 | 237.10 | 9.90 | 165.10 | 120.80 | 78.50 | 3.90 | 5.00 | 144.00 | 167.50 | -303.70 | 137.30 | 164.20 | 158.90 | -287.60 |
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 | | | | |
Costo fortalecimiento sistema financiero privado | | | | | | | 143.40 | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | |
RESULTADO GLOBAL + REDUCCION + FORTALECIMIENTO | -89.20 | -34.00 | -249.80 | -595.10 | -506.20 | -1201.90 | -817.50 | 227.10 | -0.10 | 165.10 | 118.30 | 76.00 | 1.40 | 2.50 | 141.50 | 165.00 | -306.20 | 137.30 | 164.20 | 158.90 | -287.60 |
Tipo de cambio 1US$ = S/ (2) | 1989.40 | 2192.70 | 2552.10 | 3176.50 | 3983.10 | 5402.90 | 11632.00 | 24875.50 | 25000.00 | | 25000.00 | 25000.00 | 25000.00 | 25000.00 | 25000.00 | 25000.00 | 25000.00 | | | | |