2.1.3 Operaciones de Empresas Públicas no Financieras-1
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
Ingresos Operacionales1539.401644.501692.101628.40973.90618.10639.40745.60937.101717.90166.70191.00192.80222.70242.70244.30227.50384.40472.00417.50444.00
                      
Egresos Operacionales1010.301091.701217.601318.60955.70485.70489.60639.60750.101627.30155.10156.20185.00170.70190.60185.90202.90383.30400.90371.20471.90
       Sueldos168.50178.60190.10216.60165.7090.4069.40100.40128.60160.6020.7026.1031.0029.3031.0029.6038.6033.9035.0039.3052.30
       Aportes al IESS14.5024.3022.6024.2017.409.808.808.7013.5015.601.203.601.403.302.605.302.303.504.004.004.10
       Compra de bienes y servicios827.30888.801004.901077.80772.60385.60411.50530.50608.001451.10133.10126.40152.60138.10157.00150.90162.00345.80361.80327.90415.60
                      
DÚficit (-) o Superávit (+) Operacional529.10552.90474.50309.8018.20132.40149.70105.90187.1090.7011.6034.807.8052.0052.1058.4024.601.1071.2046.30-27.90
                      
Ingresos no Operacionales107.00144.80132.80239.00170.4046.0057.4046.6077.20176.306.8011.3015.6022.0010.0026.5018.7049.4047.2037.5042.20
        Participación petróleo1.601.801.100.700.20  0.00  0.000.00         
        Transferencias del sector público23.9063.8061.00142.40102.702.902.103.9030.3092.101.200.701.102.608.1010.109.6026.4022.1021.8021.80
        Otros81.5079.3070.7095.8067.5043.1055.3042.7046.8084.205.6010.5014.6019.301.9016.409.2023.0025.1015.7020.40
                      
Egresos no Operacionales203.40320.70235.30323.30202.00108.0081.10109.10119.1084.7020.1033.0035.6026.1024.4026.9041.6018.0018.4019.7028.70
        Intereses:77.4093.8049.4044.1034.2034.6031.2038.1027.3014.204.609.5013.108.805.103.609.803.703.002.005.60
              Externos77.4093.8044.9037.5029.8029.5029.2037.2026.7014.204.309.5012.708.704.803.609.603.703.002.005.60
              Internos0.00 4.506.504.305.101.900.900.60 0.30 0.400.100.300.000.20    
       Transferencias al sector público74.20131.0092.5039.1040.1038.209.304.802.102.302.401.001.000.300.600.500.600.300.700.600.70
       Otros51.7096.0093.40240.10127.8035.2040.6066.2089.6068.2013.2022.5021.5017.0018.7022.8031.2014.0014.7017.1022.40
                      
Egresos de Capital440.10388.70543.70486.30199.20245.4082.90143.00236.40210.4030.9050.8040.1041.0064.0064.8066.7060.5047.2063.8038.90
                      
DÚficit (-) o Superávit (+)-7.30-11.70-171.80-260.80-212.70-175.0043.20-99.60-91.30-28.20-32.60-37.70-52.306.90-26.40-6.80-65.00-28.0052.800.30-53.30
                      
Tipo de cambio 1US$ = S/ (2)2192.702552.103176.503983.105402.9011632.0024875.5025000.00  25000.0025000.0025000.00        
(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