2.1.1 Operaciones del Gobierno Central
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
2211.902609.503129.303221.703448.003226.702687.703249.504115.404572.10697.90969.20961.80950.401205.601033.50925.801011.001222.201140.001198.80
                      
  Petroleros
1047.601074.801199.901479.801205.80887.60993.601396.501280.101362.60263.20459.80402.10362.20364.30308.70244.90283.30317.20369.20392.90
      Por exportaciones
641.10525.10554.10844.70561.40224.20690.501223.40924.40943.70240.70368.60342.70253.20233.50221.80216.00154.30219.50275.10294.80
      Por venta de derivados
406.50549.80645.80635.10644.40663.40303.10173.10355.70418.9022.5091.1059.50109.00130.8087.0028.90128.9097.7094.2098.10
                      
  No Petroleros
1164.201534.601929.401741.902242.202339.001694.101853.002835.303209.50434.60509.40559.70588.30841.30724.80680.90727.80905.00770.80805.90
      Tributarios
1058.701311.701433.801406.601886.501997.501481.801623.202368.902747.60384.70441.70500.50482.50674.80625.80585.80639.50763.00693.30651.80
          A los bienes y servicios
573.40675.20702.60729.80927.40955.40625.40910.401476.301749.10201.30251.10294.50314.20358.00410.00394.00432.80444.70431.40440.20
                IVA
449.10562.10620.60632.90779.30831.20556.00835.801339.001529.00184.30230.70267.40279.50328.00377.00354.50379.40391.70376.70381.20
                ICE
124.40113.1082.0096.90148.10124.3069.4074.60137.30220.1017.0020.3027.1034.7030.0033.1039.5053.4053.0054.7059.00
          A la renta
185.30251.50343.90341.70400.70353.80108.50293.50475.70531.4090.5079.7078.2079.70215.00111.8069.2097.70196.70138.1098.90
          A la circulación de capitales
0.000.000.000.000.000.00326.20168.707.700.0040.6038.4051.807.600.100.000.000.000.000.000.00
          Al comercio y transacciones internacionales:
232.70305.30329.30264.40452.80622.80340.80237.60372.70418.9049.4067.5071.7079.6091.1093.10108.9098.00104.40108.80107.80
                 Arancelarios
213.50283.50298.30244.20419.80592.20310.10216.90354.50413.7045.6062.3067.2075.2086.7087.90104.6093.10104.20108.80107.80
                 A la salida del país
8.009.009.9010.0011.9013.2013.7016.6018.305.203.604.604.104.404.405.204.305.000.200.000.00
                 A la compra de divisas
11.2012.8021.0010.2021.1017.4016.904.000.000.000.200.600.400.000.000.000.000.000.000.000.00
          A las operaciones de crédito en m/n
10.4037.6039.5020.4027.0025.301.402.401.301.500.100.301.900.400.400.300.300.300.400.300.50
          A los vehículos
6.8013.1018.5015.5042.7014.4060.0010.8023.2046.702.804.802.400.908.109.504.6010.7016.9014.704.40
          Otros
50.1029.000.0034.8036.0025.7019.600.0012.100.000.000.000.000.102.301.108.800.000.000.000.00
      No Tributarios
64.20141.70339.60211.80230.30177.60137.60236.80416.00340.3049.9069.7064.20112.70164.3062.5076.4085.6082.0054.60118.10
      Transferencias
41.3081.20156.00123.60125.40163.9074.70-7.0050.40121.700.00-2.00-5.00-7.002.2036.5018.702.8060.0022.9036.00
                      
TOTAL GASTOS       (1)
2150.502630.903418.603726.303726.104185.903163.403230.204208.504757.00667.70944.301015.701016.901072.50860.801258.20979.501263.001180.301334.30
                      
  Gastos Corrientes
1771.502053.702695.802843.102947.203140.502427.202571.702740.403530.50513.20766.50792.00637.40726.40606.90769.70810.10855.00890.70974.70
       Intereses
501.60569.70621.60772.40939.40941.301121.401009.30932.50822.60216.40382.10127.30215.60269.80221.70225.30208.60192.40203.20218.30
            Externos
436.00493.10504.80604.30702.50708.10780.50812.30725.70621.10144.00340.9084.40165.70237.90169.80152.30156.30159.90154.10150.80
            Internos
65.6076.60116.80168.10236.90233.30340.90197.00206.70201.5072.4041.2042.9049.9031.9051.9073.0052.3032.5049.2067.50
       Sueldos
892.701075.301251.801317.301369.001509.70898.00706.901136.801672.20137.90182.80268.20243.10289.70235.00369.00328.00420.60417.70505.90
       Compra de bienes y servicios
85.50116.2081.30202.30208.80197.00122.80174.50208.20318.0029.0040.1083.5047.9060.2038.4061.7081.5084.5087.5064.50
       Otros
33.6075.80527.10275.709.2064.80205.60541.50293.80351.4094.90123.60261.0086.2060.3069.8077.60123.5069.0089.7069.20
       Transferencias
258.10216.70214.00275.40420.80427.7079.40139.50169.10366.4035.0037.9052.1044.6046.5041.9036.0068.5088.5092.60116.80
                      
  Gastos de Capital
379.10577.20722.80883.10778.901045.40736.20658.501468.101226.50154.50177.80223.70379.60346.10253.90488.50169.40407.90289.60359.60
       Formación bruta de capital fijo
119.70365.70381.30498.20478.40602.10485.40424.50635.80610.60113.60124.90144.7097.50196.20102.00240.1099.00197.50133.40180.70
       Otros
        146.00-2.500.000.000.00146.000.000.000.00-69.6022.9022.7021.60
       Transferencias
257.10211.50173.10232.40300.50443.30250.80234.00686.30618.4041.0052.9079.00136.10149.90152.00248.40140.00187.60133.50157.30
                      
DEFICIT (-) O SUPERAVIT (+)
61.40-21.40-289.40-504.60-278.10-959.20-475.7019.30-93.10-184.9030.2024.90-53.90-66.50133.10172.70-332.4031.50-40.70-40.20-135.50
                      
Tipo de cambio 1US$ = S/         (2)
1989.402192.702552.103176.503983.105402.9011632.0024875.5025000.00 25000.0025000.0025000.0025000.0025000.0025000.0025000.00    
(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