Estadisticas

2.1.1 Operaciones del Gobierno Central (Base devengado)

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
TOTAL INGRESOS	2211.90	2609.50	3129.30	3221.70	3448.00	3226.70	2687.70	3249.50	3846.30	4572.10	697.90	969.20	961.80	898.90	1074.70	979.20	893.50	1011.00	1222.20	1140.00	1198.80

Petroleros	1047.60	1074.80	1199.90	1479.80	1205.80	887.60	993.60	1396.50	1279.70	1362.60	263.20	459.80	402.10	362.10	364.20	308.80	244.70	283.30	317.20	369.20	392.90
Por exportaciones	641.10	525.10	554.10	844.70	561.40	224.20	690.50	1223.40	883.10	943.70	240.70	368.60	342.70	239.60	220.50	212.00	211.10	154.30	219.50	275.10	294.80
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	1164.20	1534.60	1929.40	1741.90	2242.20	2339.00	1694.10	1853.00	2566.60	3209.50	434.60	509.40	559.70	536.80	710.50	670.40	648.80	727.80	905.00	770.80	805.90
Tributarios	1058.70	1311.70	1433.80	1406.60	1886.50	1997.50	1481.80	1623.20	2368.60	2747.60	384.70	441.70	500.50	494.70	672.40	624.60	576.90	639.50	763.00	693.30	651.80
A los bienes y servicios	573.40	675.20	702.60	729.80	927.40	955.40	625.40	910.40	1476.00	1749.10	201.30	251.10	294.50	314.30	358.00	409.80	393.90	432.80	444.70	431.40	440.20
IVA	449.10	562.10	620.60	632.90	779.30	831.20	556.00	835.80	1338.80	1529.00	184.30	230.70	267.40	279.60	328.00	376.80	354.40	379.40	391.70	376.70	381.20
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	108.50	293.50	475.60	531.40	90.50	79.70	78.20	79.60	215.10	111.70	69.20	97.70	196.70	138.10	98.90
A la circulación de capitales	0.00	0.00	0.00	0.00	0.00	0.00	326.20	168.70	7.70	0.00	40.60	38.40	51.80	7.60	0.10	0.00	0.00	0.00	0.00	0.00	0.00
Al comercio y transacciones internacionales:	232.70	305.30	329.30	264.40	452.80	622.80	340.80	237.60	372.70	418.90	49.40	67.50	71.70	79.60	91.10	93.10	108.80	98.00	104.40	108.80	107.80
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	0.00	0.00
A la compra de divisas	11.20	12.80	21.00	10.20	21.10	17.40	16.90	4.00	0.00	0.00	0.20	0.60	0.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
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
A los vehículos	6.80	13.10	18.50	15.50	42.70	14.40	60.00	10.80	23.20	46.70	2.80	4.80	2.40	1.00	8.10	9.50	4.60	10.70	16.90	14.70	4.40
Otros	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	0.00
No Tributarios	64.20	141.70	339.60	211.80	230.30	177.60	137.60	236.80	139.80	340.30	49.90	69.70	64.20	38.30	36.00	32.10	33.50	85.60	82.00	54.60	118.10
Transferencias	41.30	81.20	156.00	123.60	125.40	163.90	74.70	-7.00	58.10	121.70	0.00	-2.00	-5.00	3.80	2.20	13.70	38.40	2.80	60.00	22.90	36.00

TOTAL GASTOS (1)	2150.50	2630.90	3418.60	3726.30	3726.10	4185.90	3163.40	3230.20	4204.90	4757.00	667.70	944.30	1015.70	1019.20	1050.30	884.80	1250.60	979.50	1263.00	1180.30	1334.30

Gastos Corrientes	1771.50	2053.70	2695.80	2843.10	2947.20	3140.50	2427.20	2571.70	2660.20	3530.50	513.20	766.50	792.00	610.90	706.00	591.60	751.60	810.10	855.00	890.70	974.70
Intereses	501.60	569.70	621.60	772.40	939.40	941.30	1121.40	1009.30	932.30	822.60	216.40	382.10	127.30	215.60	269.80	221.70	225.30	208.60	192.40	203.20	218.30
Externos	436.00	493.10	504.80	604.30	702.50	708.10	780.50	812.30	725.60	621.10	144.00	340.90	84.40	165.70	237.90	169.80	152.30	156.30	159.90	154.10	150.80
Internos	65.60	76.60	116.80	168.10	236.90	233.30	340.90	197.00	206.70	201.50	72.40	41.20	42.90	49.90	31.90	51.90	73.00	52.30	32.50	49.20	67.50
Sueldos	892.70	1075.30	1251.80	1317.30	1369.00	1509.70	898.00	706.90	1088.80	1672.20	137.90	182.80	268.20	231.10	277.70	223.00	357.00	328.00	420.60	417.70	505.90
Compra de bienes y servicios	85.50	116.20	81.30	202.30	208.80	197.00	122.80	174.50	154.00	318.00	29.00	40.10	83.50	34.30	46.70	24.90	48.20	81.50	84.50	87.50	64.50
Otros	33.60	75.80	527.10	275.70	9.20	64.80	205.60	541.50	302.30	351.40	94.90	123.60	261.00	86.20	63.80	74.80	77.60	123.50	69.00	89.70	69.20
Transferencias	258.10	216.70	214.00	275.40	420.80	427.70	79.40	139.50	182.80	366.40	35.00	37.90	52.10	43.80	48.10	47.30	43.50	68.50	88.50	92.60	116.80

Gastos de Capital	379.10	577.20	722.80	883.10	778.90	1045.40	736.20	658.50	1544.70	1226.50	154.50	177.80	223.70	408.30	344.30	293.20	499.00	169.40	407.90	289.60	359.60
Formación bruta de capital fijo	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
Otros									232.40	-2.50	0.00	0.00	0.00	158.20	26.30	13.00	34.90	-69.60	22.90	22.70	21.60
Transferencias	257.10	211.50	173.10	232.40	300.50	443.30	250.80	234.00	630.40	618.40	41.00	52.90	79.00	127.70	159.00	133.50	210.20	140.00	187.60	133.50	157.30

DEFICIT (-) O SUPERAVIT (+)	61.40	-21.40	-289.40	-504.60	-278.10	-959.20	-475.70	19.30	-358.70	-184.90	30.20	24.90	-53.90	-120.30	24.40	94.40	-357.10	31.50	-40.70	-40.20	-135.50

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

(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