2.1.2 Operaciones del Resto de Entidades del Sector Público
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
1293.901263.101282.601374.801423.901503.10977.90988.601615.402437.60234.50261.20300.80372.10414.90410.40418.00519.10689.90641.10587.40
                      
  Petroleros
144.40117.90127.4093.7063.4025.1055.0063.5071.9027.0015.0012.4011.3023.0020.5012.5015.905.105.1012.204.50
                      
  No Petroleros
1149.501145.201155.201281.001360.501478.10922.90925.001543.502410.60219.50248.90289.50349.10394.40397.90402.10514.00684.80628.90582.90
                      
  Contribuciones a la Seguridad Social
369.50450.10505.80449.90455.20451.10229.60227.90454.60767.2052.9064.3074.5088.60113.80135.70116.50139.60179.50237.90210.30
   Intereses y utilidades
62.6086.9085.00149.30102.3092.00123.3062.0090.70156.8014.1014.1013.9025.3019.5021.9024.0028.8037.3044.2046.60
   Otros
298.40256.30273.50318.40363.60309.90318.90311.20336.70558.1084.5089.3073.0074.2099.3077.3084.00121.90188.90145.70101.60
  Transferencias
419.10351.80290.90363.40439.40624.90251.10324.00663.40928.4067.9081.10128.10160.90161.90162.90177.70223.80279.20201.20224.30
        Del Presupuesto
371.60218.60207.20256.60311.80521.60239.80319.20615.80810.6064.8081.50128.80150.60148.40148.50168.20195.00241.10173.10201.30
        Del resto sector público
47.50133.3083.70106.80127.60103.3011.404.8047.60117.903.10-0.40-0.6010.3013.5014.409.4028.7038.1028.0023.00
                      
TOTAL GASTOS  (1)
1318.701134.601186.101264.001391.201449.30977.00814.001280.601976.60197.10206.80234.30266.60307.10321.10386.00418.00446.90423.80695.20
                      
  Gastos Corrientes
916.30863.20936.501009.801106.001095.90708.10526.80904.601242.10132.30121.10151.50175.60221.40225.30282.30274.70284.90299.10390.70
       Sueldos
303.00311.70311.60310.40335.20379.20215.40159.70263.00330.6038.3041.0049.4049.5064.4057.2092.0072.6072.8078.80106.50
       Compra bienes y servicios
323.80254.00223.50330.50391.20371.70274.20235.40457.20576.3054.4063.5062.9079.50111.40125.10141.20147.40145.10135.50148.30
        Intereses:
50.6018.6070.309.5011.2011.4027.3011.9020.5018.303.900.407.002.805.205.706.801.906.804.904.60
             Externos
42.0018.6070.309.5011.2011.4027.3011.9014.2015.803.900.407.001.202.804.705.601.206.204.204.10
             Internos
8.600.000.000.000.000.000.000.006.302.500.000.000.001.602.401.001.200.700.600.700.40
       Transferencias:
236.50269.40322.40359.40368.50333.70191.10119.80163.80316.9035.7016.2032.2043.8040.4037.3042.2052.8060.3080.00131.40
            Al sector público
30.400.000.000.000.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00
            Al sector privado
206.10269.40322.40359.40368.50333.70191.10119.80163.80316.9035.7016.2032.2043.8040.4037.3042.2052.8052.8080.00131.40
       Otros gastos corrientes
2.409.508.700.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
                      
  Gastos de Capital
402.40271.40249.60254.20285.20353.30268.90287.20376.10734.5064.8085.7082.8091.0085.7095.80103.70143.30162.00124.70304.50
       Formación bruta de capital fijo
342.30175.20227.80223.10280.90341.20251.20274.90373.20567.9060.5082.6079.0090.9082.8095.60104.10142.40161.70124.30139.50
       Concesión neta de préstamos
58.0065.10-1.30-0.40-8.300.8011.00-9.70-0.50158.50-0.90-2.50-2.40-0.502.20-1.00-1.200.000.000.00158.50
       Otros
2.1031.1023.1031.5012.5011.406.7022.003.408.105.205.506.100.600.701.300.800.900.300.406.50
                      
DEFICIT(-) O SUPERAVIT(+)
-24.80128.5096.50110.7032.7053.900.90174.60334.80461.0037.4054.4066.50105.50107.8089.3032.10101.10250.30217.30-107.80
                      
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