2.2.3 Operaciones de Empresas Públicas no Financieras (base devengado)(1)
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
Ingresos Operacionales639.4745.6937.61718.02126.7384.4472.0417.5444.1489.8481.7544.2611.0588.7644.0729.4241.7260.2   
                      
Egresos Operacionales489.6639.6750.41627.31890.4383.3400.9371.2471.9392.9422.7486.4588.5502.1649.0783.6335.5255.5   
       Sueldos69.4100.4128.6160.6149.333.935.039.352.342.633.832.640.339.349.740.014.014.5   
       Aportes al IESS8.88.713.715.613.53.54.04.04.14.23.03.03.33.04.53.21.11.1   
       Compra de bienes y servicios411.5530.5608.11451.11727.6345.8361.8327.9415.6346.1385.8450.8544.9459.8594.8740.5320.3239.8   
                      
Déficit (-) o Superávit (+) Operacional149.7105.9187.290.7236.31.171.246.3-27.997.059.057.822.686.6-5.0-54.2-93.84.6   
                      
Ingresos no Operacionales57.446.677.2176.3128.549.447.237.542.226.931.833.836.043.063.467.311.660.7   
        Transferencias del sector público2.13.930.392.187.726.422.121.821.815.522.924.424.926.728.729.39.79.9   
        Otros55.342.746.984.240.823.025.115.720.411.48.99.411.116.334.638.11.950.9   
                      
Egresos no Operacionales81.1109.1119.284.7108.018.018.419.728.717.530.129.830.74.727.028.65.47.9   
        Intereses:31.238.127.414.220.83.73.02.05.63.25.15.17.44.78.08.12.12.0   
              Externos29.237.226.814.220.83.73.02.05.63.25.15.17.44.78.08.12.12.0   
              Internos1.90.90.6                  
       Transferencias al sector público9.34.82.12.31.50.30.70.60.7 0.50.30.8 2.50.70.30.3   
       Otros40.666.289.668.285.714.014.717.122.414.324.524.422.5 16.519.83.05.7   
                      
Egresos de Capital82.9143.0236.4210.4195.860.547.263.838.939.548.755.651.984.294.277.311.54.6   
                      
Déficit (-) o Superávit (+)43.2-99.6-91.1-28.161.1-28.052.80.3-53.366.912.06.2-24.040.8-62.9-92.8-99.152.8   
                      
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