2.1.3 Operaciones de Empresas P?blicas no Financieras-1
Millones de d?lares
Transacciones/Per?odo 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2001-I 2001-II 2001-III 2001-IV 2002-I 2002-II 2002-III 2002-IV 2003-I 2003-II 2003-III
Ingresos Operacionales1013.501539.401644.501692.101628.40973.90618.10639.40745.60937.10195.10166.70191.00192.80222.70242.70244.30227.50384.40472.00418.00
                      
Egresos Operacionales644.501010.301091.701217.601318.60955.70485.70489.60639.60750.10143.40155.10156.20185.00170.70190.60185.90202.90383.30400.90372.80
       Sueldos147.20168.50178.60190.10216.60165.7090.4069.40100.40128.6022.6020.7026.1031.0029.3031.0029.6038.6033.9035.0039.30
       Aportes al IESS14.5014.5024.3022.6024.2017.409.808.808.7013.502.401.203.601.403.302.605.302.303.504.004.10
       Compra de bienes y servicios482.80827.30888.801004.901077.80772.60385.60411.50530.50608.00118.40133.10126.40152.60138.10157.00150.90162.00345.80361.80329.30
                      
Deficit (-) o Superavit (+) Operacional369.00529.10552.90474.50309.8018.20132.40149.70105.90187.1051.7011.6034.807.8052.0052.1058.4024.601.1071.2045.20
                      
Ingresos no Operacionales94.30107.00144.80132.80239.00170.4046.0057.4046.6077.2013.006.8011.3015.6022.0010.0026.5018.7049.4047.2037.30
        Participaci?n petr?leo2.501.601.801.100.700.20  0.00  0.000.00        
        Transferencias del sector p?blico68.3023.9063.8061.00142.40102.702.902.103.9030.300.901.200.701.102.608.1010.109.6026.4022.1021.80
        Otros23.5081.5079.3070.7095.8067.5043.1055.3042.7046.8012.005.6010.5014.6019.301.9016.409.2023.0025.1015.50
                      
Egresos no Operacionales100.50203.40320.70235.30323.30202.00108.0081.10109.10119.1020.4020.1033.0035.6026.1024.4026.9041.6022.1019.6020.70
        Intereses:77.8077.4093.8049.4044.1034.2034.6031.2038.1027.3010.904.609.5013.108.805.103.609.807.803.803.20
              Externos77.8077.4093.8044.9037.5029.8029.5029.2037.2026.7010.704.309.5012.708.704.803.609.607.803.803.20
              Internos 0.00 4.506.504.305.101.900.900.600.200.30 0.400.100.300.000.20   
       Transferencias al sector p?blico6.8074.20131.0092.5039.1040.1038.209.304.802.100.402.401.001.000.300.600.500.600.301.100.70
       Otros15.9051.7096.0093.40240.10127.8035.2040.6066.2089.609.0013.2022.5021.5017.0018.7022.8031.2014.0014.7016.80
                      
Egresos de Capital414.00440.10388.70543.70486.30199.20245.4082.90143.00236.4021.3030.9050.8040.1041.0064.0064.8066.7060.5047.2063.80
                      
D?ficit (-) o Super?vit (+)-51.10-7.30-11.70-171.80-260.80-212.70-175.0043.20-99.60-91.3023.00-32.60-37.70-52.306.90-26.40-6.80-65.00-32.1051.60-2.10
                      
Tipo de cambio 1US$ = S/ (2)1989.402192.702552.103176.503983.105402.9011632.0024875.5025000.00 25000.0025000.0025000.0025000.00       
(1) Los registros de gastos corresponden a valores devengados
(2) Corresponde al tipo de cambio promedio simple de venta del mercado de intervenci?n
FUENTE: Ministerio de Econom?a y Finanzas y Entidades del Sector P?blico