2.1.2 Operaciones del Resto de Entidades del Sector Público (Base devengado)
Millones de dólares
Transacciones/Período 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
TOTAL INGRESOS1293.901263.101282.601374.801423.901503.10977.90988.601615.402421.70372.30414.90410.40418.00512.70678.50629.50602.00653.80722.70711.30
                      
   Petroleros144.40117.90127.4093.7063.4025.1055.0063.5071.9027.0023.0020.5012.5015.905.105.1012.204.505.004.906.70
                      
   No Petroleros1149.501145.201155.201281.001360.501478.10922.90925.001543.502394.70349.30394.40397.90402.10507.60673.40617.30597.50648.80717.80704.60
                      
   Contribuciones a la Seguridad Social369.50450.10505.80449.90455.20451.10229.60227.90454.60767.2088.60113.80135.70116.50134.50181.60240.10212.20209.80210.30246.30
    Intereses y utilidades62.6086.9085.00149.30102.3092.00123.3062.0090.70157.7025.5019.5021.9024.0028.8037.3044.2047.4047.0043.9055.40
    Otros298.40256.30273.50318.40363.60309.90318.90311.20336.70538.9074.2099.3077.3084.00120.60175.40131.90111.10132.10180.80158.50
   Transferencias419.10351.80290.90363.40439.40624.90251.10324.00663.40930.90160.90161.90162.90177.70223.80279.20201.20226.80259.90282.70244.40
         Del Presupuesto371.60218.60207.20256.60311.80521.60239.80319.20615.80812.90150.60148.40148.50168.20195.00241.10173.10203.60238.20238.10214.10
         Del resto sector público47.50133.3083.70106.80127.60103.3011.404.8047.60118.0010.3013.5014.409.4028.7038.1028.0023.2021.8044.6030.30
                      
TOTAL GASTOS (1)1318.701134.601186.101264.001391.201449.30977.00814.001280.601991.60266.40307.10321.10386.00418.00439.60423.70710.40445.50534.50608.40
                      
   Gastos Corrientes916.30863.20936.501009.801106.001095.90708.10526.80904.601254.50175.40221.40225.30282.30274.70277.60299.00403.30344.00423.40470.70
        Sueldos303.00311.70311.60310.40335.20379.20215.40159.70263.00335.4049.5064.4057.2092.0072.6072.8078.70111.4081.20107.20103.90
        Compra bienes y servicios323.80254.00223.50330.50391.20371.70274.20235.40457.20582.7079.50111.40125.10141.20147.40145.10135.50154.80126.60156.60166.60
         Intereses:50.6018.6070.309.5011.2011.4027.3011.9020.5019.602.605.205.706.801.906.904.905.804.307.202.40
              Externos42.0018.6070.309.5011.2011.4027.3011.9014.2016.901.202.804.705.601.206.204.205.204.107.101.70
              Internos8.600.000.000.000.000.000.000.006.302.701.402.401.001.200.700.700.700.700.200.100.80
        Transferencias:236.50269.40322.40359.40368.50333.70191.10119.80163.80316.8043.8040.4037.3042.2052.8052.8080.00131.30132.00152.40197.80
             Al sector público30.400.000.000.000.000.000.000.00 0.000.000.000.000.000.000.000.000.0014.5021.9013.10
             Al sector privado206.10269.40322.40359.40368.50333.70191.10119.80163.80316.8043.8040.4037.3042.2052.8052.8080.00131.40117.50130.50184.70
        Otros gastos corrientes2.409.508.700.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
                      
   Gastos de Capital402.40271.40249.60254.20285.20353.30268.90287.20376.10737.0091.0085.7095.80103.70143.30162.00124.70307.10101.50111.10137.60
        Formación bruta de capital fijo342.30175.20227.80223.10280.90341.20251.20274.90373.20569.8090.9082.8095.60104.10142.40161.70124.30141.4073.50110.80139.30
        Concesión neta de prÚstamos58.0065.10-1.30-0.40-8.300.8011.00-9.70-0.50158.50-0.502.20-1.00-1.200.000.000.00158.5026.80-2.10-5.10
        Otros2.1031.1023.1031.5012.5011.406.7022.003.408.800.600.701.300.800.900.300.407.101.202.403.40
                      
DEFICIT(-) O SUPERAVIT(+)-24.80128.5096.50110.7032.7053.900.90174.60334.80430.10105.90107.8089.3032.1094.70239.00205.80-108.40208.30188.20102.90
                      
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 intervención
FUENTE: Ministerio de Economía y Finanzas y Entidades del Sector Público