2.1.3 Operaciones de Empresas Públicas no Financieras(1)
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 Operacionales
1013.501539.401644.501692.101628.40973.90618.10639.40745.60937.10142.40175.50201.50195.10166.70191.00192.80222.70242.70244.30227.50
                      
Egresos Operacionales
644.501010.301091.701217.601318.60955.70485.70489.60639.60750.1075.90144.30170.20143.40155.10156.20185.00170.70190.60185.90202.90
      Sueldos
147.20168.50178.60190.10216.60165.7090.4069.40100.40128.6013.6016.6027.3022.6020.7026.1031.0029.3031.0029.6038.60
      Aportes al IESS
14.5014.5024.3022.6024.2017.409.808.808.7013.501.702.402.402.401.203.601.403.302.605.302.30
      Compra de bienes y servicios
482.80827.30888.801004.901077.80772.60385.60411.50530.50608.0060.60125.30140.40118.40133.10126.40152.60138.10157.00150.90162.00
                      
Deficit (-) o Superavit (+) Operacional
369.00529.10552.90474.50309.8018.20132.40149.70105.90187.1066.5031.2031.4051.7011.6034.807.8052.0052.1058.4024.60
                      
Ingresos no Operacionales
94.30107.00144.80132.80239.00170.4046.0057.4046.6077.2029.308.4013.8013.006.8011.3015.6022.0010.0026.5018.70
       Participación petróleo
2.501.601.801.100.700.20  0.00     0.000.00     
       Transferencias del sector público
68.3023.9063.8061.00142.40102.702.902.103.9030.300.500.500.600.901.200.701.102.608.1010.109.60
       Otros
23.5081.5079.3070.7095.8067.5043.1055.3042.7046.8028.807.9013.2012.005.6010.5014.6019.301.9016.409.20
                      
Egresos no Operacionales
100.50203.40320.70235.30323.30202.00108.0081.10109.10119.1019.7020.7026.9020.4020.1033.0035.6026.1024.4026.9041.60
       Intereses:
77.8077.4093.8049.4044.1034.2034.6031.2038.1027.303.008.1012.2010.904.609.5013.108.805.103.609.80
             Externos
77.8077.4093.8044.9037.5029.8029.5029.2037.2026.703.007.7011.5010.704.309.5012.708.704.803.609.60
             Internos
 0.00 4.506.504.305.101.900.900.60 0.400.700.200.30 0.400.100.300.000.20
      Transferencias al sector público
6.8074.20131.0092.5039.1040.1038.209.304.802.100.103.805.300.402.401.001.000.300.600.500.60
      Otros
15.9051.7096.0093.40240.10127.8035.2040.6066.2089.6016.608.909.409.0013.2022.5021.5017.0018.7022.8031.20
                      
Egresos de Capital
414.00440.10388.70543.70486.30199.20245.4082.90143.00236.4022.8019.7027.0021.3030.9050.8040.1041.0064.0064.8066.70
                      
Déficit (-) o Superávit (+)
-51.10-7.30-11.70-171.80-260.80-212.70-175.0043.20-99.60-91.3053.30-0.80-8.7023.00-32.60-37.70-52.306.90-26.40-6.80-65.00
                      
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