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2.1.3 Operaciones de Empresas Públicas no Financieras -base devengado-(1) 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 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ingresos Operacionales | 1539.40 | 1644.50 | 1692.10 | 1628.40 | 973.90 | 618.10 | 639.40 | 745.60 | 937.60 | 1718.00 | 225.30 | 241.10 | 244.10 | 227.00 | 384.40 | 472.00 | 417.50 | 444.10 | 483.50 | 490.70 | 524.70 | ||||||||
| Egresos Operacionales | 1010.30 | 1091.70 | 1217.60 | 1318.60 | 955.70 | 485.70 | 489.60 | 639.60 | 750.40 | 1627.30 | 171.50 | 185.90 | 183.00 | 210.00 | 383.30 | 400.90 | 371.20 | 471.90 | 392.10 | 422.40 | 486.20 | ||||||||
| Sueldos | 168.50 | 178.60 | 190.10 | 216.60 | 165.70 | 90.40 | 69.40 | 100.40 | 128.60 | 160.60 | 31.00 | 32.50 | 31.00 | 34.10 | 33.90 | 35.00 | 39.30 | 52.30 | 42.50 | 33.40 | 32.50 | ||||||||
| Aportes al IESS | 14.50 | 24.30 | 22.60 | 24.20 | 17.40 | 9.80 | 8.80 | 8.70 | 13.70 | 15.60 | 3.40 | 2.70 | 5.40 | 2.30 | 3.50 | 4.00 | 4.00 | 4.10 | 4.20 | 3.00 | 3.00 | ||||||||
| Compra de bienes y servicios | 827.30 | 888.80 | 1004.90 | 1077.80 | 772.60 | 385.60 | 411.50 | 530.50 | 608.10 | 1451.10 | 137.20 | 150.70 | 146.60 | 173.60 | 345.80 | 361.80 | 327.90 | 415.60 | 345.40 | 385.90 | 450.70 | ||||||||
| Déficit (-) o Superávit (+) Operacional | 529.10 | 552.90 | 474.50 | 309.80 | 18.20 | 132.40 | 149.70 | 105.90 | 187.20 | 90.70 | 53.80 | 55.20 | 61.10 | 17.10 | 1.10 | 71.20 | 46.30 | -27.90 | 91.40 | 68.30 | 38.50 | ||||||||
| Ingresos no Operacionales | 107.00 | 144.80 | 132.80 | 239.00 | 170.40 | 46.00 | 57.40 | 46.60 | 77.20 | 176.30 | 22.00 | 9.50 | 26.50 | 19.30 | 49.40 | 47.20 | 37.50 | 42.20 | 26.90 | 46.70 | 38.30 | ||||||||
| Participación petróleo | 1.60 | 1.80 | 1.10 | 0.70 | 0.20 | ||||||||||||||||||||||||
| Transferencias del sector público | 23.90 | 63.80 | 61.00 | 142.40 | 102.70 | 2.90 | 2.10 | 3.90 | 30.30 | 92.10 | 2.60 | 8.10 | 10.10 | 9.60 | 26.40 | 22.10 | 21.80 | 21.80 | 15.50 | 22.90 | 24.40 | ||||||||
| Otros | 81.50 | 79.30 | 70.70 | 95.80 | 67.50 | 43.10 | 55.30 | 42.70 | 46.90 | 84.20 | 19.30 | 1.40 | 16.40 | 9.80 | 23.00 | 25.10 | 15.70 | 20.40 | 11.40 | 23.80 | 13.90 | ||||||||
| Egresos no Operacionales | 203.40 | 320.70 | 235.30 | 323.30 | 202.00 | 108.00 | 81.10 | 109.10 | 119.20 | 84.70 | 23.80 | 25.30 | 25.30 | 44.70 | 18.00 | 18.40 | 19.70 | 28.70 | 17.50 | 30.10 | 29.80 | ||||||||
| Intereses: | 77.40 | 93.80 | 49.40 | 44.10 | 34.20 | 34.60 | 31.20 | 38.10 | 27.40 | 14.20 | 6.50 | 5.90 | 2.10 | 12.90 | 3.70 | 3.00 | 2.00 | 5.60 | 3.20 | 5.10 | 5.10 | ||||||||
| Externos | 77.40 | 93.80 | 44.90 | 37.50 | 29.80 | 29.50 | 29.20 | 37.20 | 26.80 | 14.20 | 6.40 | 5.60 | 2.10 | 12.70 | 3.70 | 3.00 | 2.00 | 5.60 | 3.20 | 5.10 | 5.10 | ||||||||
| Internos | 0.00 | 4.50 | 6.50 | 4.30 | 5.10 | 1.90 | 0.90 | 0.60 | 0.10 | 0.30 | 0.00 | 0.20 | |||||||||||||||||
| Transferencias al sector público | 74.20 | 131.00 | 92.50 | 39.10 | 40.10 | 38.20 | 9.30 | 4.80 | 2.10 | 2.30 | 0.30 | 0.60 | 0.50 | 0.60 | 0.30 | 0.70 | 0.60 | 0.70 | 0.50 | 0.30 | |||||||||
| Otros | 51.70 | 96.00 | 93.40 | 240.10 | 127.80 | 35.20 | 40.60 | 66.20 | 89.60 | 68.20 | 17.00 | 18.70 | 22.80 | 31.20 | 14.00 | 14.70 | 17.10 | 22.40 | 14.30 | 24.50 | 24.40 | ||||||||
| Egresos de Capital | 440.10 | 388.70 | 543.70 | 486.30 | 199.20 | 245.40 | 82.90 | 143.00 | 236.40 | 210.40 | 41.70 | 64.20 | 64.70 | 65.90 | 60.50 | 47.20 | 63.80 | 38.90 | 39.50 | 44.40 | 53.60 | ||||||||
| Déficit (-) o Superávit (+) | -7.30 | -11.70 | -171.80 | -260.80 | -212.70 | -175.00 | 43.20 | -99.60 | -91.10 | -28.10 | 10.20 | -24.70 | -2.40 | -74.20 | -28.00 | 52.80 | 0.30 | -53.30 | 61.30 | 40.40 | -6.60 | ||||||||
| Tipo de cambio 1US$ = S/ (2) | 2192.70 | 2552.10 | 3176.50 | 3983.10 | 5402.90 | 11632.00 | 24875.50 | 25000.00 | |||||||||||||||||||||
(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