2.2.1 Operaciones del Gobierno Central (base devengado)
Millones de dólares
Transacciones / Período 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 Oct-05 Nov-05
TOTAL INGRESOS3249.53844.74572.14770.75178.61168.21165.61253.01183.91122.11338.21381.51336.81263.01639.01534.6554.0458.0    
                       
   Petroleros1396.51279.91362.61561.21557.9428.5308.0453.1371.6321.5368.3463.4404.7333.2407.7423.8215.7145.5    
       Por exportaciones1223.4883.4943.7993.11080.3287.2206.0291.1208.8195.4221.1334.3329.5280.0349.1383.9215.7145.5    
       Por venta de derivados173.1396.4418.9568.1477.6141.3102.0162.0162.8126.0147.3129.175.253.258.639.90.00.0    
                       
   No Petroleros1853.02564.83209.53209.53620.7739.7857.6799.9812.3800.6969.9918.1932.0929.81231.31110.8338.3312.5    
       Tributarios1623.22369.62749.82789.53165.5659.3756.5692.1681.5719.7847.0798.0800.7816.21077.7970.2299.0279.9    
           A los bienes y servicios910.41477.31749.61763.71921.7443.5429.4427.3463.5465.7473.3466.9515.9532.1533.3558.9204.1183.7    
                 IVA835.81340.11529.01583.21719.6397.7387.4381.7416.4417.1422.6417.6462.2479.6478.5502.5183.5164.6    
                 ICE74.6137.3220.6180.5202.145.842.045.547.148.650.649.353.752.554.956.320.619.1    
           A la renta293.5475.6531.4591.8701.9119.8214.5153.8103.8143.9251.5188.5118.0147.2389.2257.841.643.3    
           A la circulación de capitales168.77.7                    
           Al comercio y transacciones internacionales:237.6372.7418.8382.1453.785.995.895.7104.790.198.4118.7146.5122.3137.4136.450.150.2    
                  Arancelarios216.9354.4413.7382.1453.785.995.895.7104.790.198.4118.7146.5122.3137.4136.450.150.2    
                  A la salida del país16.618.25.1                   
                  A la compra de divisas4.0                     
           A las operaciones de crédito en m/n2.41.31.2                   
           A los vehículos10.823.248.852.056.410.116.915.49.612.015.715.812.814.117.316.53.02.4    
           Otros0.011.90.00.031.80.00.00.00.08.08.28.17.50.50.60.60.20.2    
       No Tributarios236.8138.9338.0374.9445.380.4100.692.9101.180.9122.3115.5126.779.871.894.734.624.3    
       Transferencias-7.056.3121.745.19.80.00.515.029.60.00.54.74.633.881.945.94.78.3    
                       
TOTAL GASTOS (1)3230.24067.04756.75009.65497.81120.11229.71297.01362.71275.81384.41371.11466.61438.71437.41567.7483.5554.2    
                       
   Gastos Corrientes2571.72628.33530.83692.54103.3822.6899.1939.81031.0998.81021.11037.61045.81194.61085.51171.2362.3400.5    
        Intereses1009.3937.5822.6826.9813.5184.0203.7199.1240.1217.2198.9189.5207.9220.2188.2213.559.1120.4    
             Externos812.3727.6621.1614.4598.1157.8150.1153.7152.8161.4138.1160.5138.1166.8144.6162.526.4107.1    
             Internos197.0209.9201.5212.5215.426.253.645.487.355.860.829.069.853.343.651.032.713.3    
        Sueldos706.91088.01672.51863.72048.8432.2424.8455.7551.0497.2495.3517.6538.6550.1531.4577.9183.3183.5    
        Compra de bienes y servicios174.5121.7318.0329.1363.456.088.799.285.264.692.489.7116.776.180.390.431.731.4    
        Otros541.5300.4351.4257.3286.551.062.977.465.963.067.867.188.5196.277.4103.529.523.7    
        Transferencias139.5180.7366.3415.6591.199.4119.0108.388.8156.7166.6173.794.1152.0208.2185.858.741.5    
                       
   Gastos de Capital658.51438.71226.01317.11394.5297.5330.6357.3331.7276.9363.2333.5420.9244.1351.9396.6121.2153.7    
        Formación bruta de capital fijo424.5644.6610.6659.8709.7112.5151.9209.4186.1122.6183.9156.8246.4100.8134.4221.964.5106.0    
        Otros 232.6-2.214.826.73.24.16.90.67.57.26.06.03.03.03.01.01.0    
        Transferencias234.0561.5617.6642.4658.1181.8174.6141.0145.0146.9172.1170.7168.5140.4214.6171.755.746.7    
                       
AJUSTE DEL TESORO NACIONAL (3)   -130.4 -26.81.3-33.0-71.9             
                       
DEFICIT (-) O SUPERAVIT (+)19.3-222.3-184.6-108.5-319.274.9-65.4-11.0-107.0-153.7-46.210.4-129.8-175.7201.6-33.270.5-96.1    
                       
Tipo de cambio 1US$ = S/ (2)24875.525000.0                    
(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