2.1.2 Operaciones del Resto de Entidades del Sector Público (Base devengado)
Millones de dólares
Transacciones/Período 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2002-II 2002-III 2002-IV 2003-I 2003-II 2003-III 2003-IV 2004-I 2004-II 2004-III 2004-IV
TOTAL INGRESOS1282.601374.801423.901503.10977.90988.601632.502485.002880.003810.00675.00631.70649.20656.50725.80716.00781.60874.60937.601018.90979.30
                      
   Petroleros127.4093.7063.4025.1055.0063.5071.9030.20102.50557.505.1012.207.705.305.207.1084.90108.40132.60147.50169.00
                      
   No Petroleros1155.201281.001360.501478.10922.90925.101560.602454.802777.503252.50669.90619.50641.50651.20720.60708.90696.80766.20804.90871.50810.30
                      
   Contribuciones a la Seguridad Social505.80449.90455.20451.10229.60227.90454.60767.30915.801038.30180.60240.10207.10210.30210.30248.10247.10255.60197.50284.50300.70
    Intereses y utilidades85.00149.30102.3092.00123.3062.00111.10157.70208.60215.0037.3044.2047.4047.0043.9054.6063.1040.3045.3053.0076.50
    Otros273.50318.40363.60309.90318.90311.20332.70553.00635.50808.00161.50124.70146.50134.00183.70161.30156.50201.10244.40195.90167.00
   Transferencias290.90363.40439.40624.90251.10324.00662.10976.801017.601191.10290.60210.60240.50259.90282.70245.00230.00269.20317.80338.00266.10
         Del Presupuesto207.20256.60311.80521.60239.80319.20615.80882.10830.90960.30255.80187.80228.70230.40221.90188.50190.10226.20236.70273.20224.30
         Del resto sector público83.70106.80127.60103.3011.404.8046.3094.70186.70230.8034.8022.7011.8029.5060.8056.5039.9043.0081.1064.8041.90
                      
TOTAL GASTOS (1)1186.101264.001391.201449.30977.00814.001302.802009.702289.302868.50442.90429.00716.50442.60528.40620.30697.90577.70717.60702.20871.00
                      
   Gastos Corrientes936.501009.801106.001095.90708.10526.80912.701272.601704.102192.90280.90304.30409.40341.40417.30461.20484.20446.40528.50573.20644.90
        Sueldos311.60310.40335.20379.20215.40159.70269.10335.40425.30537.2072.8078.70111.4081.20107.20103.50133.40118.90129.90129.80158.60
        Compra bienes y servicios223.50330.50391.20371.70274.20235.40459.30582.70619.20669.80145.10135.50154.80126.60156.60166.40169.70152.90159.80178.30178.80
         Intereses:70.309.5011.2011.4027.3011.9020.5019.608.506.506.904.905.801.701.101.404.401.903.000.601.00
              Externos70.309.5011.2011.4027.3011.9014.2016.906.004.106.204.205.201.501.000.702.900.802.600.300.40
              Internos0.000.000.000.000.000.006.302.702.502.400.700.700.700.200.100.701.501.100.500.300.60
        Transferencias:322.40359.40368.50333.70191.10119.80163.80334.90651.00979.3056.1085.30137.40131.90152.40190.00176.70172.70235.70264.40306.50
             Al sector público0.000.000.000.000.000.0012.6025.6061.6075.305.207.008.6014.5021.9013.7011.508.5015.3015.3036.20
             Al sector privado322.40359.40368.50333.70191.10119.80151.20309.20589.40904.0050.9078.30128.80117.40130.50176.20165.20164.10220.40249.10270.30
        Otros gastos corrientes8.700.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
                      
   Gastos de Capital249.60254.20285.20353.30268.90287.20390.10737.00585.20675.60162.00124.70307.10101.30111.20159.10213.70131.40189.20129.10226.10
        Formación bruta de capital fijo227.80223.10280.90341.20251.20274.90376.10532.60517.80587.40143.90114.20132.2073.50110.70147.60186.10133.30190.50128.90134.70
        Concesión neta de préstamos-1.30-0.40-8.300.8011.00-9.70-0.50158.5010.50-18.000.000.00158.5026.80-2.10-5.10-9.10-2.40-11.80-18.5014.70
        Otros23.1031.5012.5011.406.7022.0014.5045.9056.90106.3018.1010.5016.401.002.5016.6036.800.5010.4018.6076.70
                      
DEFICIT(-) O SUPERAVIT(+)96.50110.7032.7053.900.90174.60329.70475.30590.70941.50232.20202.70-67.30213.90197.4095.7083.80296.80219.90316.70108.30
                      
Tipo de cambio 1US$ = S/ (2)2552.103176.503983.105402.9011632.0024875.5025000.00              
(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