2.2.2 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 2003-I 2003-II 2003-III 2003-IV 2004-I 2004-II 2004-III 2004-IV 2005-I 2005-II 2005-III
TOTAL INGRESOS1282.61374.81423.91503.1977.9988.61632.52485.02880.03810.0656.5725.8716.0781.6874.6937.31018.9979.31010.71127.21191.0
                      
   Petroleros127.493.763.425.155.063.571.930.2102.5557.55.35.27.184.9108.4132.6147.5169.0209.2170.1219.4
                      
   No Petroleros1155.21281.01360.51478.1922.9925.11560.62454.82777.53252.5651.2720.6708.9696.8766.2804.6871.5810.3801.5957.2971.6
                      
   Contribuciones a la Seguridad Social505.8449.9455.2451.1229.6227.9454.6767.3915.81038.3210.3210.3248.1247.1255.6197.5284.5300.7251.4231.9318.0
    Intereses y utilidades85.0149.3102.392.0123.362.0111.1157.7208.6215.047.043.954.663.140.345.353.076.541.151.349.8
    Otros273.5318.4363.6309.9318.9311.2332.7553.0635.5808.0134.0183.7161.3156.5201.1244.1195.9167.0217.1204.3195.5
   Transferencias290.9363.4439.4624.9251.1324.0662.1976.81017.61191.1259.9282.7245.0230.0269.2317.8338.0266.1291.9469.6408.3
         Del Presupuesto207.2256.6311.8521.6239.8319.2615.8882.1830.9960.3230.4221.9188.5190.1226.2236.7273.2224.3235.1309.3300.2
         Del resto sector público83.7106.8127.6103.311.44.846.394.7186.7230.829.560.856.539.943.081.164.841.956.8160.3108.1
                      
TOTAL GASTOS (1)1186.11264.01391.21449.3977.0814.01302.82009.72289.32868.5442.6528.4620.3697.9577.7717.6702.2871.0822.5787.71116.3
                      
   Gastos Corrientes936.51009.81106.01095.9708.1526.8912.71272.61704.12192.9341.4417.3461.2484.2446.4528.5573.2644.9551.8618.8986.9
        Sueldos311.6310.4335.2379.2215.4159.7269.1335.4425.3537.281.2107.2103.5133.4118.9129.9129.8158.6135.0141.2142.6
        Compra bienes y servicios223.5330.5391.2371.7274.2235.4459.3582.7619.2669.8126.6156.6166.4169.7152.9159.8178.3178.8173.7187.3195.7
         Intereses:70.39.511.211.427.311.920.519.68.56.51.71.11.44.41.93.00.61.00.92.80.8
              Externos70.39.511.211.427.311.914.216.96.04.11.51.00.72.90.82.60.30.40.52.60.6
              Internos0.00.00.00.00.00.06.32.72.52.40.20.10.71.51.10.50.30.60.40.20.2
        Transferencias:322.4359.4368.5333.7191.1119.8163.8334.9651.0979.3131.9152.4190.0176.7172.7235.7264.4306.5242.2287.5647.7
             Al sector público0.00.00.00.00.00.012.625.661.675.314.521.913.711.58.515.315.336.213.422.531.8
             Al sector privado322.4359.4368.5333.7191.1119.8151.2309.2589.4904.0117.4130.5176.2165.2164.1220.4249.1270.3228.8265.0615.9
        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 Capital249.6254.2285.2353.3268.9287.2390.1737.0585.2675.6101.3111.2159.1213.7131.4189.2129.1226.1270.7168.9129.4
        Formación bruta de capital fijo227.8223.1280.9341.2251.2274.9376.1532.6517.8587.473.5110.7147.6186.1133.3190.5128.9134.7238.0161.3145.2
        Concesión neta de préstamos-1.3-0.4-8.30.811.0-9.7-0.5158.510.5-18.026.8-2.1-5.1-9.1-2.4-11.8-18.514.732.04.8-15.8
        Otros23.131.512.511.46.722.014.545.956.9106.31.02.516.636.80.510.418.676.70.72.70.0
                      
DEFICIT(-) O SUPERAVIT(+)96.5110.732.753.90.9174.6329.7475.3590.7941.5213.9197.495.783.8296.8219.6316.7108.3188.2339.574.7
                      
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