2.1.2 Operaciones del Resto de Entidades del Sector Público (Base devengado)
Millones de dólares
Transacciones/Período 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2001-III 2001-IV 2002-I 2002-II 2002-III 2002-IV 2003-I 2003-II 2003-III 2003-IV 2004-I
TOTAL INGRESOS1263.101282.601374.801423.901503.10977.90988.601615.402421.702820.60410.40418.00512.70678.50629.50602.00661.90690.10756.40770.90764.00
                      
   Petroleros117.90127.4093.7063.4025.1055.0063.5071.9027.0022.0012.5015.905.105.1012.204.505.004.906.705.407.30
                      
   No Petroleros1145.201155.201281.001360.501478.10922.90925.001543.502394.702798.60397.90402.10507.60673.40617.30597.50656.90685.20749.70765.50756.60
                      
   Contribuciones a la Seguridad Social450.10505.80449.90455.20451.10229.60227.90454.60767.20915.80135.70116.50134.50181.60240.10212.20210.30210.30248.10247.10258.20
    Intereses y utilidades86.9085.00149.30102.3092.00123.3062.0090.70157.70208.6021.9024.0028.8037.3044.2047.4047.0043.9054.6063.1037.50
    Otros256.30273.50318.40363.60309.90318.90311.20336.70538.90656.6077.3084.00120.60175.40131.90111.10139.70148.20202.10225.30193.80
   Transferencias351.80290.90363.40439.40624.90251.10324.00663.40930.901017.60162.90177.70223.80279.20201.20226.80259.90282.70245.00230.00267.20
         Del Presupuesto218.60207.20256.60311.80521.60239.80319.20615.80812.90895.60148.50168.20195.00241.10173.10203.60238.20238.10214.20205.10234.80
         Del resto sector público133.3083.70106.80127.60103.3011.404.8047.60118.00122.0014.409.4028.7038.1028.0023.2021.8044.5030.8024.9032.40
                      
TOTAL GASTOS (1)1134.601186.101264.001391.201449.30977.00814.001280.601991.602289.20321.10386.00418.00439.60423.70710.40442.60528.40620.30697.90592.00
                      
   Gastos Corrientes863.20936.501009.801106.001095.90708.10526.80904.601254.501704.00225.30282.30274.70277.60299.00403.30341.40417.30461.20484.20456.20
        Sueldos311.70311.60310.40335.20379.20215.40159.70263.00335.40425.3057.2092.0072.6072.8078.70111.4081.20107.20103.50133.40118.80
        Compra bienes y servicios254.00223.50330.50391.20371.70274.20235.40457.20582.70619.20125.10141.20147.40145.10135.50154.80126.60156.60166.40169.70153.00
         Intereses:18.6070.309.5011.2011.4027.3011.9020.5019.608.505.706.801.906.904.905.801.701.101.404.401.90
              Externos18.6070.309.5011.2011.4027.3011.9014.2016.906.004.705.601.206.204.205.201.501.000.702.900.80
              Internos0.000.000.000.000.000.000.006.302.702.501.001.200.700.700.700.700.200.100.701.501.10
        Transferencias:269.40322.40359.40368.50333.70191.10119.80163.80316.80651.0037.3042.2052.8052.8080.00131.30131.90152.40190.00176.70182.60
             Al sector público0.000.000.000.000.000.000.000.000.0061.600.000.000.000.000.000.0014.5021.9013.7011.508.50
             Al sector privado269.40322.40359.40368.50333.70191.10119.80163.80316.80589.4037.3042.2052.8052.8080.00131.40117.40130.50176.20165.20174.10
        Otros gastos corrientes9.508.700.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
                      
   Gastos de Capital271.40249.60254.20285.20353.30268.90287.20376.10737.00585.2095.80103.70143.30162.00124.70307.10101.30111.20159.10213.70135.80
        Formación bruta de capital fijo175.20227.80223.10280.90341.20251.20274.90373.20569.80560.9095.60104.10142.40161.70124.30141.4073.50110.70157.60219.20134.40
        Concesión neta de préstamos65.10-1.30-0.40-8.300.8011.00-9.70-0.50158.5010.50-1.00-1.200.000.000.00158.5026.80-2.10-5.10-9.101.20
        Otros31.1023.1031.5012.5011.406.7022.003.408.8013.801.300.800.900.300.407.101.002.506.603.700.20
                      
DEFICIT(-) O SUPERAVIT(+)128.5096.50110.7032.7053.900.90174.60334.80430.10531.4089.3032.1094.70239.00205.80-108.40219.30161.60136.1073.10172.00
                      
Tipo de cambio 1US$ = S/ (2)2192.702552.103176.503983.105402.9011632.0024875.5025000.00  25000.0025000.00         
(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