2.1.3 Operaciones de Empresas Públicas no Financieras -base devengado-(1)
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
Ingresos Operacionales1644.501692.101628.40973.90618.10639.40745.60937.601718.002126.70241.10244.10227.00384.40472.00417.50444.10489.80481.70544.20611.00
                      
Egresos Operacionales1091.701217.601318.60955.70485.70489.60639.60750.401627.301890.40185.90183.00210.00383.30400.90371.20471.90392.90422.70486.40588.50
       Sueldos178.60190.10216.60165.7090.4069.40100.40128.60160.60149.3032.5031.0034.1033.9035.0039.3052.3042.6033.8032.6040.30
       Aportes al IESS24.3022.6024.2017.409.808.808.7013.7015.6013.502.705.402.303.504.004.004.104.203.003.003.30
       Compra de bienes y servicios888.801004.901077.80772.60385.60411.50530.50608.101451.101727.60150.70146.60173.60345.80361.80327.90415.60346.10385.80450.80544.90
                      
Déficit (-) o Superávit (+) Operacional552.90474.50309.8018.20132.40149.70105.90187.2090.70236.3055.2061.1017.101.1071.2046.30-27.9097.0059.0057.8022.60
                      
Ingresos no Operacionales144.80132.80239.00170.4046.0057.4046.6077.20176.30128.509.5026.5019.3049.4047.2037.5042.2026.9031.8033.8036.00
        Participación petróleo1.801.100.700.20                 
        Transferencias del sector público63.8061.00142.40102.702.902.103.9030.3092.1087.708.1010.109.6026.4022.1021.8021.8015.5022.9024.4024.90
        Otros79.3070.7095.8067.5043.1055.3042.7046.9084.2040.801.4016.409.8023.0025.1015.7020.4011.408.909.4011.10
                      
Egresos no Operacionales320.70235.30323.30202.00108.0081.10109.10119.2084.70108.0025.3025.3044.7018.0018.4019.7028.7017.5030.1029.8030.70
        Intereses:93.8049.4044.1034.2034.6031.2038.1027.4014.2020.805.902.1012.903.703.002.005.603.205.105.107.40
              Externos93.8044.9037.5029.8029.5029.2037.2026.8014.2020.805.602.1012.703.703.002.005.603.205.105.107.40
              Internos 4.506.504.305.101.900.900.60  0.300.000.20        
       Transferencias al sector público131.0092.5039.1040.1038.209.304.802.102.301.500.600.500.600.300.700.600.70 0.500.300.80
       Otros96.0093.40240.10127.8035.2040.6066.2089.6068.2085.7018.7022.8031.2014.0014.7017.1022.4014.3024.5024.4022.50
                      
Egresos de Capital388.70543.70486.30199.20245.4082.90143.00236.40210.40195.8064.2064.7065.9060.5047.2063.8038.9039.5048.7055.6051.90
                      
Déficit (-) o Superávit (+)-11.70-171.80-260.80-212.70-175.0043.20-99.60-91.10-28.1061.10-24.70-2.40-74.20-28.0052.800.30-53.3066.9012.006.20-24.00
                      
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