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 2003-I 2003-II 2003-III 2003-IV 2004-I 2004-II 2004-III 2004-IV 2005-I 2005-II 2005-III
Ingresos Operacionales1644.51692.11628.4973.9618.1639.4745.6937.61718.02126.7384.4472.0417.5444.1489.8481.7544.2611.0588.7644.0729.4
                      
Egresos Operacionales1091.71217.61318.6955.7485.7489.6639.6750.41627.31890.4383.3400.9371.2471.9392.9422.7486.4588.5502.1649.0783.6
       Sueldos178.6190.1216.6165.790.469.4100.4128.6160.6149.333.935.039.352.342.633.832.640.339.349.740.0
       Aportes al IESS24.322.624.217.49.88.88.713.715.613.53.54.04.04.14.23.03.03.33.04.53.2
       Compra de bienes y servicios888.81004.91077.8772.6385.6411.5530.5608.11451.11727.6345.8361.8327.9415.6346.1385.8450.8544.9459.8594.8740.5
                      
Déficit (-) o Superávit (+) Operacional552.9474.5309.818.2132.4149.7105.9187.290.7236.31.171.246.3-27.997.059.057.822.686.6-5.0-54.2
                      
Ingresos no Operacionales144.8132.8239.0170.446.057.446.677.2176.3128.549.447.237.542.226.931.833.836.043.037.537.3
        Participación petróleo1.81.10.70.2                 
        Transferencias del sector público63.861.0142.4102.72.92.13.930.392.187.726.422.121.821.815.522.924.424.926.728.729.3
        Otros79.370.795.867.543.155.342.746.984.240.823.025.115.720.411.48.99.411.116.38.88.0
                      
Egresos no Operacionales320.7235.3323.3202.0108.081.1109.1119.284.7108.018.018.419.728.717.530.129.830.74.710.58.9
        Intereses:93.849.444.134.234.631.238.127.414.220.83.73.02.05.63.25.15.17.44.78.08.1
              Externos93.844.937.529.829.529.237.226.814.220.83.73.02.05.63.25.15.17.44.78.08.1
              Internos 4.56.54.35.11.90.90.6             
       Transferencias al sector público131.092.539.140.138.29.34.82.12.31.50.30.70.60.7 0.50.30.8 2.50.7
       Otros96.093.4240.1127.835.240.666.289.668.285.714.014.717.122.414.324.524.422.5  0.1
                      
Egresos de Capital388.7543.7486.3199.2245.482.9143.0236.4210.4195.860.547.263.838.939.548.755.651.984.2110.797.1
                      
Déficit (-) o Superávit (+)-11.7-171.8-260.8-212.7-175.043.2-99.6-91.1-28.161.1-28.052.80.3-53.366.912.06.2-24.040.8-88.7-123.0
                      
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