2.1.1 Operaciones del Gobierno Central (Base devengado)
Millones de dólares
Transacciones / Período 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2001-II 2001-III 2001-IV 2002-I 2002-II 2002-III 2002-IV 2003-I 2003-II 2003-III 2003-IV
TOTAL INGRESOS2609.53129.33221.73448.03226.72687.73249.53838.74572.14770.71076.11002.9871.31011.01222.21140.01198.81168.21165.61253.01183.9 
                       
   Petroleros1074.81199.91479.81205.8887.6993.61396.51279.91362.61561.2364.3308.7244.7283.3317.2369.2392.9428.5308.0453.1371.6 
       Por exportaciones525.1554.1844.7561.4224.2690.51223.4883.4943.7993.1220.6212.1211.2154.3219.5275.1294.8287.2206.0291.1208.8 
       Por venta de derivados549.8645.8635.1644.4663.4303.1173.1396.4418.9568.1143.796.633.5128.997.794.298.1141.3102.0162.0162.8 
                       
   No Petroleros1534.61929.41741.92242.22339.01694.11853.02558.83209.53209.5711.7694.1626.7727.8905.0770.8805.9739.7857.6799.9812.3 
       Tributarios1311.71433.81406.61886.51997.51481.81623.22369.62747.62789.5673.5625.6575.1639.5763.0693.3651.8659.3756.5692.1681.5 
           A los bienes y servicios675.2702.6729.8927.4955.4625.4910.41477.31749.11763.7358.8410.3394.4432.8444.7431.4440.2443.5429.4427.3463.5 
                 IVA562.1620.6632.9779.3831.2556.0835.81340.11529.01583.2328.8377.3354.9379.4391.7376.7381.2397.7387.4381.7416.4 
                 ICE113.182.096.9148.1124.369.474.6137.3220.1180.530.033.139.553.453.054.759.045.842.045.547.1 
           A la renta251.5343.9341.7400.7353.8108.5293.5475.6531.4591.8215.5111.667.797.7196.7138.198.9119.8214.5153.8103.8 
           A la circulación de capitales     326.2168.77.7  0.1           
           Al comercio y transacciones internacionales:305.3329.3264.4452.8622.8340.8237.6372.6418.9382.191.193.1108.898.0104.4108.8107.885.995.895.7104.7 
                  Arancelarios283.5298.3244.2419.8592.2310.1216.9354.4413.7382.186.787.9104.693.1104.2108.8107.885.995.895.7104.7 
                  A la salida del país9.09.910.011.913.213.716.618.25.2 4.45.24.25.00.2       
                  A la compra de divisas12.821.010.221.117.416.94.0               
           A las operaciones de crÚdito en m/n37.639.520.427.025.31.42.41.31.5 0.40.30.30.30.40.30.5     
           A los vehículos13.118.515.542.714.460.010.823.246.752.08.010.24.010.716.914.74.410.116.915.49.6 
           Otros29.00.034.836.025.719.60.011.90.00.0-0.30.00.00.00.00.00.00.00.00.00.0 
       No Tributarios141.7339.6211.8230.3177.6137.6236.8138.9340.3374.936.032.032.985.682.054.6118.180.4100.692.9101.1 
       Transferencias81.2156.0123.6125.4163.974.7-7.050.3121.745.12.236.518.62.860.022.936.00.00.515.029.6 
                       
TOTAL GASTOS (1)2630.93418.63726.33726.14185.93163.43230.23993.84757.05009.61028.2865.91102.7979.51263.01180.31334.31120.11229.71297.01362.7 
                       
   Gastos Corrientes2053.72695.82843.12947.23140.52427.22571.72555.03530.53692.5686.1571.7708.2810.1855.0890.7974.7822.6899.1939.81031.0 
        Intereses569.7621.6772.4939.4941.31121.41009.3937.5822.6826.9269.7221.8230.4208.6192.4203.2218.3184.0203.7199.1240.1 
             Externos493.1504.8604.3702.5708.1780.5812.3727.6621.1614.4237.9169.8154.2156.3159.9154.1150.8157.8150.1153.7152.8 
             Internos76.6116.8168.1236.9233.3340.9197.0209.9201.5212.531.852.076.252.332.549.267.526.253.645.487.3 
        Sueldos1075.31251.81317.31369.01509.7898.0706.91088.01672.21863.7277.0223.0356.0328.0420.6417.7505.9432.2424.8455.7551.0 
        Compra de bienes y servicios116.281.3202.3208.8197.0122.8174.5121.7318.0329.146.025.016.781.584.587.564.556.088.799.285.2 
        Otros75.8527.1275.79.264.8205.6541.5300.4351.4257.364.075.275.0123.569.089.769.251.062.977.465.9 
        Transferencias216.7214.0275.4420.8427.779.4139.5107.4366.4415.629.526.830.168.588.592.6116.899.4119.0108.388.8 
                       
   Gastos de Capital577.2722.8883.1778.91045.4736.2658.51438.71226.51317.1342.1294.1394.5169.4407.9289.6359.6297.5330.6357.3331.7 
        Formación bruta de capital fijo365.7381.3498.2478.4602.1485.4424.5644.6610.6659.8157.0146.0218.699.0197.5133.4180.7112.5151.9209.4186.1 
        Otros       232.6-2.514.826.114.134.4-69.622.922.721.63.24.16.90.6 
        Transferencias211.5173.1232.4300.5443.3250.8234.0561.5618.4642.4159.0134.0141.5140.0187.6133.5157.3181.8174.6141.0145.0 
                       
DEFICIT (-) O SUPERAVIT (+)-21.4-289.4-504.6-278.1-959.2-475.719.3-155.1-184.9-238.947.8137.0-231.431.5-40.7-40.2-135.548.1-64.1-44.0-178.9 
                       
Tipo de cambio 1US$ = S/ (2)2192.72552.13176.53983.15402.911632.024875.525000.0  25000.025000.025000.0         
(1) Los registros de gastos corresponden a valores devengados
(2) Corresponde al tipo de cambio promedio simple de venta del mercado de intervención
FUENTE: Ministerio de Economía y Finanzas y Entidades del Sector Público