2.1.1 Operaciones del Gobierno Central (Base devengado)
Millones de d?lares
Transacciones / Per?odo 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2000-VI 2001-I 2001-II 2001-III 2001-IV 2002-I 2002-II 2002-III 2002-IV 2003-I 2003-II 2003-III
TOTAL INGRESOS2211.92609.53129.33221.73448.03226.72687.73249.53838.74572.1961.8888.51076.11002.9871.31011.01222.21140.01198.81169.01175.51250.0
                       
   Petroleros1047.61074.81199.91479.81205.8887.6993.61396.51279.91362.6402.1362.2364.3308.7244.7283.3317.2369.2392.9428.5317.0453.1
       Por exportaciones641.1525.1554.1844.7561.4224.2690.51223.4883.4943.7342.7239.5220.6212.1211.2154.3219.5275.1294.8287.2206.0291.1
       Por venta de derivados406.5549.8645.8635.1644.4663.4303.1173.1396.4418.959.5122.6143.796.633.5128.997.794.298.1141.3111.0162.0
                       
   No Petroleros1164.21534.61929.41741.92242.22339.01694.11853.02558.83209.5559.7526.3711.7694.1626.7727.8905.0770.8805.9740.5858.5796.9
       Tributarios1058.71311.71433.81406.61886.51997.51481.81623.22369.62747.6500.5495.3673.5625.6575.1639.5763.0693.3651.8660.0757.2691.6
           A los bienes y servicios573.4675.2702.6729.8927.4955.4625.4910.41477.31749.1294.5313.8358.8410.3394.4432.8444.7431.4440.2443.5429.4427.2
                 IVA449.1562.1620.6632.9779.3831.2556.0835.81340.11529.0267.4279.1328.8377.3354.9379.4391.7376.7381.2397.7387.4381.7
                 ICE124.4113.182.096.9148.1124.369.474.6137.3220.127.134.730.033.139.553.453.054.759.045.842.045.4
           A la renta185.3251.5343.9341.7400.7353.8108.5293.5475.6531.478.280.8215.5111.667.797.7196.7138.198.9119.8214.5153.4
           A la circulaci?n de capitales0.00.00.00.00.00.0326.2168.77.70.051.87.60.10.00.00.00.00.00.00.00.00.0
           Al comercio y transacciones internacionales:232.7305.3329.3264.4452.8622.8340.8237.6372.6418.971.779.691.193.1108.898.0104.4108.8107.885.995.895.7
                  Arancelarios213.5283.5298.3244.2419.8592.2310.1216.9354.4413.767.275.286.787.9104.693.1104.2108.8107.885.995.895.7
                  A la salida del pa?s8.09.09.910.011.913.213.716.618.25.24.14.44.45.24.25.00.20.00.00.00.00.0
                  A la compra de divisas11.212.821.010.221.117.416.94.00.00.00.40.00.00.00.00.00.00.00.00.00.00.0
           A las operaciones de cr?dito en m/n10.437.639.520.427.025.31.42.41.31.51.90.40.40.30.30.30.40.30.50.00.00.0
           A los veh?culos6.813.118.515.542.714.460.010.823.246.72.40.98.010.24.010.716.914.74.410.116.915.4
           Otros50.129.00.034.836.025.719.60.011.90.00.012.3-0.30.00.00.00.00.00.00.70.70.0
       No Tributarios64.2141.7339.6211.8230.3177.6137.6236.8138.9340.364.238.036.032.032.985.682.054.6118.180.4100.493.2
       Transferencias41.381.2156.0123.6125.4163.974.7-7.050.3121.7-5.0-7.02.236.518.62.860.022.936.00.10.912.1
                       
TOTAL GASTOS (1)2150.52630.93418.63726.33726.14185.93163.43230.23993.84757.01015.7997.01028.2865.91102.7979.51263.01180.31334.31110.01219.01289.9
                       
   Gastos Corrientes1771.52053.72695.82843.12947.23140.52427.22571.72555.03530.5792.0589.0686.1571.7708.2810.1855.0890.7974.7815.8890.5937.7
        Intereses501.6569.7621.6772.4939.4941.31121.41009.3937.5822.6127.3215.7269.7221.8230.4208.6192.4203.2218.3177.2195.1197.0
             Externos436.0493.1504.8604.3702.5708.1780.5812.3727.6621.184.4165.7237.9169.8154.2156.3159.9154.1150.8151.2141.7151.7
             Internos65.676.6116.8168.1236.9233.3340.9197.0209.9201.542.950.031.852.076.252.332.549.267.526.053.445.3
        Sueldos892.71075.31251.81317.31369.01509.7898.0706.91088.01672.2268.2232.0277.0223.0356.0328.0420.6417.7505.9432.2424.8455.7
        Compra de bienes y servicios85.5116.281.3202.3208.8197.0122.8174.5121.7318.083.534.046.025.016.781.584.587.564.556.088.799.2
        Otros33.675.8527.1275.79.264.8205.6541.5300.4351.4261.086.264.075.275.0123.569.089.769.251.062.977.4
        Transferencias258.1216.7214.0275.4420.8427.779.4139.5107.4366.452.121.129.526.830.168.588.592.6116.899.4119.0108.3
                       
   Gastos de Capital379.1577.2722.8883.1778.91045.4736.2658.51438.71226.5223.7408.0342.1294.1394.5169.4407.9289.6359.6294.2328.4352.3
        Formaci?n bruta de capital fijo119.7365.7381.3498.2478.4602.1485.4424.5644.6610.6144.7123.0157.0146.0218.699.0197.5133.4180.7112.4152.9209.3
        Otros        232.6-2.50.0158.026.114.134.4-69.622.922.721.60.00.92.0
        Transferencias257.1211.5173.1232.4300.5443.3250.8234.0561.5618.479.0127.0159.0134.0141.5140.0187.6133.5157.3181.8174.6141.0
                       
DEFICIT (-) O SUPERAVIT (+)61.4-21.4-289.4-504.6-278.1-959.2-475.719.3-155.1-184.9-53.9-108.547.8137.0-231.431.5-40.7-40.2-135.559.0-43.5-39.9
                       
Tipo de cambio 1US$ = S/ (2)1989.42192.72552.13176.53983.15402.911632.024875.525000.0 25000.025000.025000.025000.025000.0       
(1) Los registros de gastos corresponden a valores devengados
(2) Corresponde al tipo de cambio promedio simple de venta del mercado de intervenci?n
FUENTE: Ministerio de Econom?a y Finanzas y Entidades del Sector P?blico