2.2.2 Operaciones del Resto de Entidades del Sector Público (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 INGRESOS988.61632.52485.02880.03810.0656.5725.8716.0781.6874.6937.31018.9979.31010.81127.31183.3389.9325.3   
                      
   Petroleros63.571.930.2102.5557.55.35.27.184.9108.4132.6147.5169.0209.2170.1212.633.948.0   
                      
   No Petroleros925.11560.62454.82777.53252.5651.2720.6708.9696.8766.2804.6871.5810.3801.6957.3970.6356.0277.3   
                      
   Contribuciones a la Seguridad Social227.9454.6767.3915.81038.3210.3210.3248.1247.1255.6197.5284.5300.7251.4231.9318.0151.976.7   
    Intereses y utilidades62.0111.1157.7208.6215.047.043.954.663.140.345.353.076.541.151.349.817.944.2   
    Otros311.2332.7553.0635.5808.0134.0183.7161.3156.5201.1244.1195.9167.0217.2204.4197.476.466.6   
   Transferencias324.0662.1976.81017.61191.1259.9282.7245.0230.0269.2317.8338.0266.1291.9469.6405.4109.889.8   
         Del Presupuesto319.2615.8882.1830.9960.3230.4221.9188.5190.1226.2236.7273.2224.3235.1309.3297.291.974.2   
         Del resto sector público4.846.394.7186.7230.829.560.856.539.943.081.164.841.956.8160.3108.117.815.6   
                      
TOTAL GASTOS (1)814.01302.82009.72289.32868.5442.6528.4620.3697.9577.7717.6702.2871.0822.5787.71082.4343.4274.7   
                      
   Gastos Corrientes526.8912.71272.61704.12192.9341.4417.3461.2484.2446.4528.5573.2644.9551.8618.8954.2304.5233.6   
        Sueldos159.7269.1335.4425.3537.281.2107.2103.5133.4118.9129.9129.8158.6135.0141.2142.545.346.9   
        Compra bienes y servicios235.4459.3582.7619.2669.8126.6156.6166.4169.7152.9159.8178.3178.8173.7187.3195.763.861.2   
         Intereses:11.920.519.68.56.51.71.11.44.41.93.00.61.00.92.81.10.20.2   
              Externos11.914.216.96.04.11.51.00.72.90.82.60.30.40.52.60.90.10.1   
              Internos0.06.32.72.52.40.20.10.71.51.10.50.30.60.40.20.20.10.1   
        Transferencias:119.8163.8334.9651.0979.3131.9152.4190.0176.7172.7235.7264.4306.5242.2287.5614.8195.2125.2   
             Al sector público0.012.625.661.675.314.521.913.711.58.515.315.336.213.422.531.95.817.5   
             Al sector privado119.8151.2309.2589.4904.0117.4130.5176.2165.2164.1220.4249.1270.3228.8265.0582.9189.4107.7   
        Otros gastos corrientes0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0   
                      
   Gastos de Capital287.2390.1737.0585.2675.6101.3111.2159.1213.7131.4189.2129.1226.1270.7168.9128.238.941.1   
        Formación bruta de capital fijo274.9376.1532.6517.8587.473.5110.7147.6186.1133.3190.5128.9134.7238.0161.3144.046.648.8   
        Concesión neta de préstamos-9.7-0.5158.510.5-18.026.8-2.1-5.1-9.1-2.4-11.8-18.514.732.04.8-15.8-7.7-7.7   
        Otros22.014.545.956.9106.31.02.516.636.80.510.418.676.70.72.70.00.00.0   
                      
DEFICIT(-) O SUPERAVIT(+)174.6329.7475.3590.7941.5213.9197.495.783.8296.8219.6316.7108.3188.3339.6100.946.550.6   
                      
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
FUENTE: Ministerio de Economía y Finanzas y Entidades del Sector Público