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-III 2000-IV 2001-I 2001-II 2001-III 2001-IV 2002-I 2002-II 2002-III 2002-IV 2003-I
TOTAL INGRESOS2211.902609.503129.303221.703448.003226.702687.703249.503838.704572.10969.20961.80888.501076.101002.90871.301011.001222.201140.001198.801162.00
                      
   Petroleros1047.601074.801199.901479.801205.80887.60993.601396.501279.901362.60459.80402.10362.20364.30308.70244.70283.30317.20369.20392.90429.40
       Por exportaciones641.10525.10554.10844.70561.40224.20690.501223.40883.40943.70368.60342.70239.50220.60212.10211.20154.30219.50275.10294.80288.00
       Por venta de derivados406.50549.80645.80635.10644.40663.40303.10173.10396.40418.9091.1059.50122.60143.7096.6033.50128.9097.7094.2098.10141.40
                      
   No Petroleros1164.201534.601929.401741.902242.202339.001694.101853.002558.803209.50509.40559.70526.30711.70694.10626.70727.80905.00770.80805.90732.60
       Tributarios1058.701311.701433.801406.601886.501997.501481.801623.202369.602747.60441.70500.50495.30673.50625.60575.10639.50763.00693.30651.80651.90
           A los bienes y servicios573.40675.20702.60729.80927.40955.40625.40910.401477.301749.10251.10294.50313.80358.80410.30394.40432.80444.70431.40440.20443.70
                 IVA449.10562.10620.60632.90779.30831.20556.00835.801340.101529.00230.70267.40279.10328.80377.30354.90379.40391.70376.70381.20397.80
                 ICE124.40113.1082.0096.90148.10124.3069.4074.60137.30220.1020.3027.1034.7030.0033.1039.5053.4053.0054.7059.0045.90
           A la renta185.30251.50343.90341.70400.70353.80108.50293.50475.60531.4079.7078.2080.80215.50111.6067.7097.70196.70138.1098.90111.60
           A la circulación de capitales0.000.000.000.000.000.00326.20168.707.700.0038.4051.807.600.100.000.000.000.000.000.000.00
           Al comercio y transacciones internacionales:232.70305.30329.30264.40452.80622.80340.80237.60372.60418.9067.5071.7079.6091.1093.10108.8098.00104.40108.80107.8085.90
                  Arancelarios213.50283.50298.30244.20419.80592.20310.10216.90354.40413.7062.3067.2075.2086.7087.90104.6093.10104.20108.80107.8085.90
                  A la salida del país8.009.009.9010.0011.9013.2013.7016.6018.205.204.604.104.404.405.204.205.000.200.000.000.00
                  A la compra de divisas11.2012.8021.0010.2021.1017.4016.904.000.000.000.600.400.000.000.000.000.000.000.000.000.00
           A las operaciones de crédito en m/n10.4037.6039.5020.4027.0025.301.402.401.301.500.301.900.400.400.300.300.300.400.300.500.00
           A los vehículos6.8013.1018.5015.5042.7014.4060.0010.8023.2046.704.802.400.908.0010.204.0010.7016.9014.704.4010.10
           Otros50.1029.000.0034.8036.0025.7019.600.0011.900.000.000.0012.30-0.300.000.000.000.000.000.000.70
       No Tributarios64.20141.70339.60211.80230.30177.60137.60236.80138.90340.3069.7064.2038.0036.0032.0032.9085.6082.0054.60118.1080.60
       Transferencias41.3081.20156.00123.60125.40163.9074.70-7.0050.30121.70-2.00-5.00-7.002.2036.5018.602.8060.0022.9036.000.00
                      
TOTAL GASTOS (1)2150.502630.903418.603726.303726.104185.903163.403230.203993.804757.00944.301015.70997.001028.20865.901102.70979.501263.001180.301334.301099.30
                      
   Gastos Corrientes1771.502053.702695.802843.102947.203140.502427.202571.702555.003530.50766.50792.00589.00686.10571.70708.20810.10855.00890.70974.70805.90
        Intereses501.60569.70621.60772.40939.40941.301121.401009.30937.50822.60382.10127.30215.70269.70221.80230.40208.60192.40203.20218.30180.20
             Externos436.00493.10504.80604.30702.50708.10780.50812.30727.60621.10340.9084.40165.70237.90169.80154.20156.30159.90154.10150.80154.20
             Internos65.6076.60116.80168.10236.90233.30340.90197.00209.90201.5041.2042.9050.0031.8052.0076.2052.3032.5049.2067.5026.00
        Sueldos892.701075.301251.801317.301369.001509.70898.00706.901088.001672.20182.80268.20232.00277.00223.00356.00328.00420.60417.70505.90432.20
        Compra de bienes y servicios85.50116.2081.30202.30208.80197.00122.80174.50121.70318.0040.1083.5034.0046.0025.0016.7081.5084.5087.5064.5056.00
        Otros33.6075.80527.10275.709.2064.80205.60541.50300.40351.40123.60261.0086.2064.0075.2075.00123.5069.0089.7069.2051.00
        Transferencias258.10216.70214.00275.40420.80427.7079.40139.50107.40366.4037.9052.1021.1029.5026.8030.1068.5088.5092.60116.8086.50
                      
   Gastos de Capital379.10577.20722.80883.10778.901045.40736.20658.501438.701226.50177.80223.70408.00342.10294.10394.50169.40407.90289.60359.60293.40
        Formación bruta de capital fijo119.70365.70381.30498.20478.40602.10485.40424.50644.60610.60124.90144.70123.00157.00146.00218.6099.00197.50133.40180.70111.60
        Otros        232.60-2.500.000.00158.0026.1014.1034.40-69.6022.9022.7021.600.00
        Transferencias257.10211.50173.10232.40300.50443.30250.80234.00561.50618.4052.9079.00127.00159.00134.00141.50140.00187.60133.50157.30181.80
                      
DEFICIT (-) O SUPERAVIT (+)61.40-21.40-289.40-504.60-278.10-959.20-475.7019.30-155.10-184.9024.90-53.90-108.5047.80137.00-231.4031.50-40.70-40.20-135.5062.70
                      
Tipo de cambio 1US$ = S/ (2)1989.402192.702552.103176.503983.105402.9011632.0024875.5025000.00 25000.0025000.0025000.0025000.0025000.0025000.00     
(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