2.1.1 Operaciones del Gobierno Central (Base devengado)
Millones de dólares
Transacciones / Período 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2002-III 2002-IV 2003-I 2003-II 2003-III 2003-IV 2004-I 2004-II 2004-III 2004-IV 2005-I
TOTAL INGRESOS3129.33221.73448.03226.72687.73249.53844.74572.14770.75178.61148.11174.61168.21165.61253.01183.91122.11338.21381.51336.81279.7 
                       
   Petroleros1199.91479.81205.8887.6993.61396.51279.91362.61561.21557.9369.2392.9428.5308.0453.1371.6321.5368.3463.4404.7333.2 
       Por exportaciones554.1844.7561.4224.2690.51223.4883.4943.7993.11080.3275.1294.8287.2206.0291.1208.8195.4221.1334.3329.5280.0 
       Por venta de derivados645.8635.1644.4663.4303.1173.1396.4418.9568.1477.694.298.1141.3102.0162.0162.8126.0147.3129.175.253.2 
                       
   No Petroleros1929.41741.92242.22339.01694.11853.02564.83209.53209.53620.7778.9781.7739.7857.6799.9812.3800.6969.9918.1932.0946.5 
       Tributarios1433.81406.61886.51997.51481.81623.22369.62749.82789.53165.5693.3651.8659.3756.5692.1681.5719.7847.0798.0800.7826.2 
           A los bienes y servicios702.6729.8927.4955.4625.4910.41477.31749.61763.71921.7431.4440.2443.5429.4427.3463.5465.7473.3466.9515.9539.9 
                 IVA620.6632.9779.3831.2556.0835.81340.11529.01583.21719.6376.7381.2397.7387.4381.7416.4417.1422.6417.6462.2479.6 
                 ICE82.096.9148.1124.369.474.6137.3220.6180.5202.154.759.045.842.045.547.148.650.649.353.760.3 
           A la renta343.9341.7400.7353.8108.5293.5475.6531.4591.8701.9138.198.9119.8214.5153.8103.8143.9251.5188.5118.0147.2 
           A la circulación de capitales    326.2168.77.7               
           Al comercio y transacciones internacionales:329.3264.4452.8622.8340.8237.6372.7418.8382.1453.7108.8107.885.995.895.7104.790.198.4118.7146.5124.5 
                  Arancelarios298.3244.2419.8592.2310.1216.9354.4413.7382.1453.7108.8107.885.995.895.7104.790.198.4118.7146.5124.5 
                  A la salida del país9.910.011.913.213.716.618.25.1              
                  A la compra de divisas21.010.221.117.416.94.0                
           A las operaciones de crédito en m/n39.520.427.025.31.42.41.31.2  0.30.5          
           A los vehículos18.515.542.714.460.010.823.248.852.056.414.74.410.116.915.49.612.015.715.812.814.0 
           Otros0.034.836.025.719.60.011.90.00.031.80.00.00.00.00.00.08.08.28.17.50.6 
       No Tributarios339.6211.8230.3177.6137.6236.8138.9338.0374.9445.378.9134.480.4100.692.9101.180.9122.3115.5126.779.8 
       Transferencias156.0123.6125.4163.974.7-7.056.3121.745.19.86.7-4.50.00.515.029.60.00.54.74.640.6 
                       
TOTAL GASTOS (1)3418.63726.33726.14185.93163.43230.24067.04756.75009.65497.81180.31334.31120.11229.71297.01362.71275.81384.41371.11466.61439.0 
                       
   Gastos Corrientes2695.82843.12947.23140.52427.22571.72628.33530.83692.54103.3890.7974.7822.6899.1939.81031.0998.81021.11037.61045.81193.4 
        Intereses621.6772.4939.4941.31121.41009.3937.5822.6826.9813.5203.2218.3184.0203.7199.1240.1217.2198.9189.5207.9220.2 
             Externos504.8604.3702.5708.1780.5812.3727.6621.1614.4598.1154.1150.8157.8150.1153.7152.8161.4138.1160.5138.1166.8 
             Internos116.8168.1236.9233.3340.9197.0209.9201.5212.5215.449.267.526.253.645.487.355.860.829.069.853.3 
        Sueldos1251.81317.31369.01509.7898.0706.91088.01672.51863.72048.8417.7505.9432.2424.8455.7551.0497.2495.3517.6538.6550.1 
        Compra de bienes y servicios81.3202.3208.8197.0122.8174.5121.7318.0329.1363.487.564.556.088.799.285.264.692.489.7116.776.1 
        Otros527.1275.79.264.8205.6541.5300.4351.4257.3286.589.769.251.062.977.465.963.067.867.188.584.5 
        Transferencias214.0275.4420.8427.779.4139.5180.7366.3415.6591.192.6116.899.4119.0108.388.8156.7166.6173.794.1262.5 
                       
   Gastos de Capital722.8883.1778.91045.4736.2658.51438.71226.01317.11394.5289.6359.6297.5330.6357.3331.7276.9363.2333.5420.9245.6 
        Formación bruta de capital fijo381.3498.2478.4602.1485.4424.5644.6610.6659.8709.7133.4180.7112.5151.9209.4186.1122.6183.9156.8246.4100.8 
        Otros168.4152.5    232.6-2.214.826.722.721.63.24.16.90.67.57.26.06.03.0 
        Transferencias173.1232.4300.5443.3250.8234.0561.5617.6642.4658.1133.5157.3181.8174.6141.0145.0146.9172.1170.7168.5141.9 
                       
AJUSTE DEL TESORO NACIONAL (3)        -130.4   -26.81.3-33.0-71.9      
                       
DEFICIT (-) O SUPERAVIT (+)-289.4-504.6-278.1-959.2-475.719.3-222.3-184.6-108.5-319.2-32.1-159.774.9-65.4-11.0-107.0-153.7-46.210.4-129.8-159.2 
                       
Tipo de cambio 1US$ = S/ (2)2552.13176.53983.15402.911632.024875.525000.0               
(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