2.2.3 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-IV 2003-I 2003-II 2003-III 2003-IV 2004-I 2004-II 2004-III 2004-IV 2005-I 2005-II
Ingresos Operacionales1644.51692.11628.4973.9618.1639.4745.6937.61718.02126.7227.0384.4472.0417.5444.1489.8481.7544.2611.0588.8644.0
                      
Egresos Operacionales1091.71217.61318.6955.7485.7489.6639.6750.41627.31890.4210.0383.3400.9371.2471.9392.9422.7486.4588.5502.2649.0
       Sueldos178.6190.1216.6165.790.469.4100.4128.6160.6149.334.133.935.039.352.342.633.832.640.339.449.7
       Aportes al IESS24.322.624.217.49.88.88.713.715.613.52.33.54.04.04.14.23.03.03.33.04.5
       Compra de bienes y servicios888.81004.91077.8772.6385.6411.5530.5608.11451.11727.6173.6345.8361.8327.9415.6346.1385.8450.8544.9459.8594.8
                      
Déficit (-) o Superávit (+) Operacional552.9474.5309.818.2132.4149.7105.9187.290.7236.317.11.171.246.3-27.997.059.057.822.686.6-5.0
                      
Ingresos no Operacionales144.8132.8239.0170.446.057.446.677.2176.3128.519.349.447.237.542.226.931.833.836.043.037.4
        Participación petróleo1.81.10.70.2                 
        Transferencias del sector público63.861.0142.4102.72.92.13.930.392.187.79.626.422.121.821.815.522.924.424.926.728.7
        Otros79.370.795.867.543.155.342.746.984.240.89.823.025.115.720.411.48.99.411.116.38.7
                      
Egresos no Operacionales320.7235.3323.3202.0108.081.1109.1119.284.7108.044.718.018.419.728.717.530.129.830.74.710.5
        Intereses:93.849.444.134.234.631.238.127.414.220.812.93.73.02.05.63.25.15.17.44.78.0
              Externos93.844.937.529.829.529.237.226.814.220.812.73.73.02.05.63.25.15.17.44.78.0
              Internos 4.56.54.35.11.90.90.6  0.2          
       Transferencias al sector público131.092.539.140.138.29.34.82.12.31.50.60.30.70.60.7 0.50.30.8 2.5
       Otros96.093.4240.1127.835.240.666.289.668.285.731.214.014.717.122.414.324.524.422.5  
                      
Egresos de Capital388.7543.7486.3199.2245.482.9143.0236.4210.4195.865.960.547.263.838.939.548.755.651.984.2110.7
                      
Déficit (-) o Superávit (+)-11.7-171.8-260.8-212.7-175.043.2-99.6-91.1-28.161.1-74.2-28.052.80.3-53.366.912.06.2-24.040.7-88.8
                      
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