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-III 2002-IV 2003-I 2003-II 2003-III 2003-IV 2004-I 2004-II 2004-III 2004-IV 2005-I
TOTAL INGRESOS1282.61374.81423.91503.1977.9988.61632.52485.02880.03810.0631.7649.2656.5725.8716.0781.6874.6937.61018.9979.31003.8
                      
   Petroleros127.493.763.425.155.063.571.930.2102.5557.512.27.75.35.27.184.9108.4132.6147.5169.098.7
                      
   No Petroleros1155.21281.01360.51478.1922.9925.11560.62454.82777.53252.5619.5641.5651.2720.6708.9696.8766.2804.9871.5810.3905.0
                      
   Contribuciones a la Seguridad Social505.8449.9455.2451.1229.6227.9454.6767.3915.81038.3240.1207.1210.3210.3248.1247.1255.6197.5284.5300.7251.6
    Intereses y utilidades85.0149.3102.392.0123.362.0111.1157.7208.6215.044.247.447.043.954.663.140.345.353.076.540.9
    Otros273.5318.4363.6309.9318.9311.2332.7553.0635.5808.0124.7146.5134.0183.7161.3156.5201.1244.4195.9167.0321.6
   Transferencias290.9363.4439.4624.9251.1324.0662.1976.81017.61191.1210.6240.5259.9282.7245.0230.0269.2317.8338.0266.1290.8
         Del Presupuesto207.2256.6311.8521.6239.8319.2615.8882.1830.9960.3187.8228.7230.4221.9188.5190.1226.2236.7273.2224.3233.9
         Del resto sector público83.7106.8127.6103.311.44.846.394.7186.7230.822.711.829.560.856.539.943.081.164.841.956.9
                      
TOTAL GASTOS (1)1186.11264.01391.21449.3977.0814.01302.82009.72289.32868.5429.0716.5442.6528.4620.3697.9577.7717.6702.2871.0822.2
                      
   Gastos Corrientes936.51009.81106.01095.9708.1526.8912.71272.61704.12192.9304.3409.4341.4417.3461.2484.2446.4528.5573.2644.9550.0
        Sueldos311.6310.4335.2379.2215.4159.7269.1335.4425.3537.278.7111.481.2107.2103.5133.4118.9129.9129.8158.6135.1
        Compra bienes y servicios223.5330.5391.2371.7274.2235.4459.3582.7619.2669.8135.5154.8126.6156.6166.4169.7152.9159.8178.3178.8171.2
         Intereses:70.39.511.211.427.311.920.519.68.56.54.95.81.71.11.44.41.93.00.61.00.9
              Externos70.39.511.211.427.311.914.216.96.04.14.25.21.51.00.72.90.82.60.30.40.5
              Internos0.00.00.00.00.00.06.32.72.52.40.70.70.20.10.71.51.10.50.30.60.4
        Transferencias:322.4359.4368.5333.7191.1119.8163.8334.9651.0979.385.3137.4131.9152.4190.0176.7172.7235.7264.4306.5242.8
             Al sector público0.00.00.00.00.00.012.625.661.675.37.08.614.521.913.711.58.515.315.336.220.6
             Al sector privado322.4359.4368.5333.7191.1119.8151.2309.2589.4904.078.3128.8117.4130.5176.2165.2164.1220.4249.1270.3222.2
        Otros gastos corrientes8.70.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
                      
   Gastos de Capital249.6254.2285.2353.3268.9287.2390.1737.0585.2675.6124.7307.1101.3111.2159.1213.7131.4189.2129.1226.1272.2
        Formación bruta de capital fijo227.8223.1280.9341.2251.2274.9376.1532.6517.8587.4114.2132.273.5110.7147.6186.1133.3190.5128.9134.7239.4
        Concesión neta de préstamos-1.3-0.4-8.30.811.0-9.7-0.5158.510.5-18.00.0158.526.8-2.1-5.1-9.1-2.4-11.8-18.514.732.0
        Otros23.131.512.511.46.722.014.545.956.9106.310.516.41.02.516.636.80.510.418.676.70.7
                      
DEFICIT(-) O SUPERAVIT(+)96.5110.732.753.90.9174.6329.7475.3590.7941.5202.7-67.3213.9197.495.783.8296.8219.9316.7108.3181.6
                      
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
FUENTE: Ministerio de Economía y Finanzas y Entidades del Sector Público