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-IV 2002-I 2002-II 2002-III 2002-IV 2003-I 2003-II 2003-III 2003-IV 2004-I 2004-II
TOTAL INGRESOS2609.53129.33221.73448.03226.72687.73249.53838.74572.14770.7871.31011.01222.21140.01198.81168.21165.61253.01183.91122.01344.0 
                       
   Petroleros1074.81199.91479.81205.8887.6993.61396.51279.91362.61561.2244.7283.3317.2369.2392.9428.5308.0453.1371.6321.5368.3 
       Por exportaciones525.1554.1844.7561.4224.2690.51223.4883.4943.7993.1211.2154.3219.5275.1294.8287.2206.0291.1208.8207.8219.9 
       Por venta de derivados549.8645.8635.1644.4663.4303.1173.1396.4418.9568.133.5128.997.794.298.1141.3102.0162.0162.8113.7148.5 
                       
   No Petroleros1534.61929.41741.92242.22339.01694.11853.02558.83209.53209.5626.7727.8905.0770.8805.9739.7857.6799.9812.3800.5975.7 
       Tributarios1311.71433.81406.61886.51997.51481.81623.22369.62747.62789.5575.1639.5763.0693.3651.8659.3756.5692.1681.5719.6847.0 
           A los bienes y servicios675.2702.6729.8927.4955.4625.4910.41477.31749.11763.7394.4432.8444.7431.4440.2443.5429.4427.3463.5465.7473.3 
                 IVA562.1620.6632.9779.3831.2556.0835.81340.11529.01583.2354.9379.4391.7376.7381.2397.7387.4381.7416.4417.1422.6 
                 ICE113.182.096.9148.1124.369.474.6137.3220.1180.539.553.453.054.759.045.842.045.547.148.650.6 
           A la renta251.5343.9341.7400.7353.8108.5293.5475.6531.4591.867.797.7196.7138.198.9119.8214.5153.8103.8143.7251.4 
           A la circulación de capitales     326.2168.77.7            0.0 
           Al comercio y transacciones internacionales:305.3329.3264.4452.8622.8340.8237.6372.6418.9382.1108.898.0104.4108.8107.885.995.895.7104.790.198.4 
                  Arancelarios283.5298.3244.2419.8592.2310.1216.9354.4413.7382.1104.693.1104.2108.8107.885.995.895.7104.790.198.4 
                  A la salida del país9.09.910.011.913.213.716.618.25.2 4.25.00.2       0.0 
                  A la compra de divisas12.821.010.221.117.416.94.0             0.0 
           A las operaciones de crédito en m/n37.639.520.427.025.31.42.41.31.5 0.30.30.40.30.5     0.0 
           A los vehículos13.118.515.542.714.460.010.823.246.752.04.010.716.914.74.410.116.915.49.612.015.8 
           Otros29.00.034.836.025.719.60.011.90.00.00.00.00.00.00.00.00.00.00.08.08.2 
       No Tributarios141.7339.6211.8230.3177.6137.6236.8138.9340.3374.932.985.682.054.6118.180.4100.692.9101.180.9128.2 
       Transferencias81.2156.0123.6125.4163.974.7-7.050.3121.745.118.62.860.022.936.00.00.515.029.60.00.5 
                       
TOTAL GASTOS (1)2630.93418.63726.33726.14185.93163.43230.23993.84757.05009.61102.7979.51263.01180.31334.31120.11229.71297.01362.71273.01376.2 
                       
   Gastos Corrientes2053.72695.82843.12947.23140.52427.22571.72555.03530.53692.5708.2810.1855.0890.7974.7822.6899.1939.81031.0998.81014.3 
        Intereses569.7621.6772.4939.4941.31121.41009.3937.5822.6826.9230.4208.6192.4203.2218.3184.0203.7199.1240.1217.2199.0 
             Externos493.1504.8604.3702.5708.1780.5812.3727.6621.1614.4154.2156.3159.9154.1150.8157.8150.1153.7152.8161.4138.2 
             Internos76.6116.8168.1236.9233.3340.9197.0209.9201.5212.576.252.332.549.267.526.253.645.487.355.860.8 
        Sueldos1075.31251.81317.31369.01509.7898.0706.91088.01672.21863.7356.0328.0420.6417.7505.9432.2424.8455.7551.0497.2495.3 
        Compra de bienes y servicios116.281.3202.3208.8197.0122.8174.5121.7318.0329.116.781.584.587.564.556.088.799.285.264.692.4 
        Otros75.8527.1275.79.264.8205.6541.5300.4351.4257.375.0123.569.089.769.251.062.977.465.963.060.8 
        Transferencias216.7214.0275.4420.8427.779.4139.5107.4366.4415.630.168.588.592.6116.899.4119.0108.388.8156.6166.7 
                       
   Gastos de Capital577.2722.8883.1778.91045.4736.2658.51438.71226.51317.1394.5169.4407.9289.6359.6297.5330.6357.3331.7274.2361.8 
        Formación bruta de capital fijo365.7381.3498.2478.4602.1485.4424.5644.6610.6659.8218.699.0197.5133.4180.7112.5151.9209.4186.1122.4184.1 
        Otros       232.6-2.514.834.4-69.622.922.721.63.24.16.90.67.57.2 
        Transferencias211.5173.1232.4300.5443.3250.8234.0561.5618.4642.4141.5140.0187.6133.5157.3181.8174.6141.0145.0144.4170.5 
                       
DEFICIT (-) O SUPERAVIT (+) (3)-21.4-289.4-504.6-278.1-959.2-475.719.3-155.1-184.9-238.9-231.431.5-40.7-40.2-135.548.1-64.1-44.0-178.9-151.0-32.1 
                       
Tipo de cambio 1US$ = S/ (2)2192.72552.13176.53983.15402.911632.024875.525000.0  25000.0           
(1) Los registros de gastos corresponden a valores devengados
(2) Corresponde al tipo de cambio promedio simple de venta del mercado de intervención
(3) En el año 2003, no se considera USD 130 millones de dólares que la Subsecretaria del Tesoro Nacional ha desdevengado de las cuentas del presupuesto del Gobierno Central.
FUENTE: Ministerio de Economía y Finanzas y Entidades del Sector Público