2.1.1 Operaciones del Gobierno Central (Base devengado)
Millones de dólares
Transacciones / Período 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2002-I 2002-II 2002-III 2002-IV 2003-I 2003-II 2003-III 2003-IV 2004-I 2004-II 2004-III
TOTAL INGRESOS2609.53129.33221.73448.03226.72687.73249.53838.74572.14770.71011.01222.21140.01198.81168.21165.61253.01183.91122.11338.21381.5 
                       
   Petroleros1074.81199.91479.81205.8887.6993.61396.51279.91362.61561.2283.3317.2369.2392.9428.5308.0453.1371.6321.5368.3463.4 
       Por exportaciones525.1554.1844.7561.4224.2690.51223.4883.4943.7993.1154.3219.5275.1294.8287.2206.0291.1208.8208.0235.8348.4 
       Por venta de derivados549.8645.8635.1644.4663.4303.1173.1396.4418.9568.1128.997.794.298.1141.3102.0162.0162.8113.4132.5115.0 
                       
   No Petroleros1534.61929.41741.92242.22339.01694.11853.02558.83209.53209.5727.8905.0770.8805.9739.7857.6799.9812.3800.6969.9918.1 
       Tributarios1311.71433.81406.61886.51997.51481.81623.22369.62747.62789.5639.5763.0693.3651.8659.3756.5692.1681.5719.7847.0798.0 
           A los bienes y servicios675.2702.6729.8927.4955.4625.4910.41477.31749.11763.7432.8444.7431.4440.2443.5429.4427.3463.5465.7473.3466.9 
                 IVA562.1620.6632.9779.3831.2556.0835.81340.11529.01583.2379.4391.7376.7381.2397.7387.4381.7416.4417.1422.6417.6 
                 ICE113.182.096.9148.1124.369.474.6137.3220.1180.553.453.054.759.045.842.045.547.148.650.649.3 
           A la renta251.5343.9341.7400.7353.8108.5293.5475.6531.4591.897.7196.7138.198.9119.8214.5153.8103.8143.9251.5188.5 
           A la circulación de capitales     326.2168.77.7              
           Al comercio y transacciones internacionales:305.3329.3264.4452.8622.8340.8237.6372.6418.9382.198.0104.4108.8107.885.995.895.7104.790.198.4118.7 
                  Arancelarios283.5298.3244.2419.8592.2310.1216.9354.4413.7382.193.1104.2108.8107.885.995.895.7104.790.198.4118.7 
                  A la salida del país9.09.910.011.913.213.716.618.25.2 5.00.2          
                  A la compra de divisas12.821.010.221.117.416.94.0               
           A las operaciones de crédito en m/n37.639.520.427.025.31.42.41.31.5 0.30.40.30.5        
           A los vehículos13.118.515.542.714.460.010.823.246.752.010.716.914.74.410.116.915.49.612.015.715.8 
           Otros29.00.034.836.025.719.60.011.90.00.00.00.00.00.00.00.00.00.08.08.28.1 
       No Tributarios141.7339.6211.8230.3177.6137.6236.8138.9340.3374.985.682.054.6118.180.4100.692.9101.180.9122.3115.5 
       Transferencias81.2156.0123.6125.4163.974.7-7.050.3121.745.12.860.022.936.00.00.515.029.60.00.54.7 
                       
TOTAL GASTOS (1)2630.93418.63726.33726.14185.93163.43230.23993.84757.05009.6979.51263.01180.31334.31120.11229.71297.01362.71273.31374.81347.2 
                       
   Gastos Corrientes2053.72695.82843.12947.23140.52427.22571.72555.03530.53692.5810.1855.0890.7974.7822.6899.1939.81031.0998.81014.11016.2 
        Intereses569.7621.6772.4939.4941.31121.41009.3937.5822.6826.9208.6192.4203.2218.3184.0203.7199.1240.1217.2198.9189.5 
             Externos493.1504.8604.3702.5708.1780.5812.3727.6621.1614.4156.3159.9154.1150.8157.8150.1153.7152.8161.4138.1160.5 
             Internos76.6116.8168.1236.9233.3340.9197.0209.9201.5212.552.332.549.267.526.253.645.487.355.860.829.1 
        Sueldos1075.31251.81317.31369.01509.7898.0706.91088.01672.21863.7328.0420.6417.7505.9432.2424.8455.7551.0497.2495.3508.8 
        Compra de bienes y servicios116.281.3202.3208.8197.0122.8174.5121.7318.0329.181.584.587.564.556.088.799.285.264.692.489.7 
        Otros75.8527.1275.79.264.8205.6541.5300.4351.4257.3123.569.089.769.251.062.977.465.963.060.854.4 
        Transferencias216.7214.0275.4420.8427.779.4139.5107.4366.4415.668.588.592.6116.899.4119.0108.388.8156.7166.6173.7 
                       
   Gastos de Capital577.2722.8883.1778.91045.4736.2658.51438.71226.51317.1169.4407.9289.6359.6297.5330.6357.3331.7274.4360.7331.0 
        Formación bruta de capital fijo365.7381.3498.2478.4602.1485.4424.5644.6610.6659.899.0197.5133.4180.7112.5151.9209.4186.1122.6183.9156.8 
        Otros       232.6-2.514.8-69.622.922.721.63.24.16.90.67.57.26.0 
        Transferencias211.5173.1232.4300.5443.3250.8234.0561.5618.4642.4140.0187.6133.5157.3181.8174.6141.0145.0144.4169.6168.2 
                       
DEFICIT (-) O SUPERAVIT (+) (3)-21.4-289.4-504.6-278.1-959.2-475.719.3-155.1-184.9-238.931.5-40.7-40.2-135.548.1-64.1-44.0-178.9-151.2-36.634.3 
                       
Tipo de cambio 1US$ = S/ (2)2192.72552.13176.53983.15402.911632.024875.525000.0              
(1) Los registros de gastos corresponden a valores devengados
(2) Corresponde al tipo de cambio promedio simple de venta del mercado de intervención
(3) Por cambios estadísticos en el MEF y la implementación del nuevo sistema contable SIGEF no se ha considerado la totalidad de las operaciones del Gobierno Central.
FUENTE: Ministerio de Economía y Finanzas y Entidades del Sector Público