2.2.1 Operaciones del Gobierno Central (base devengado)
Millones de dólares
Transacciones / Período 2000 2001 2002 2003 2004 2005 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 Dic-05
TOTAL INGRESOS3249.53844.74572.14770.75178.66051.61168.21165.61253.01183.91122.11338.21381.51336.81263.01646.81534.6553.2458.2595.9  
                       
   Petroleros1396.51279.91362.61561.21557.91567.3428.5308.0453.1371.6321.5368.3463.4404.7333.2414.5423.8215.7145.534.7  
       Por exportaciones1223.4883.4943.7993.11080.31488.9287.2206.0291.1208.8195.4221.1334.3329.5280.0355.9383.9215.7145.5107.9  
       Por venta de derivados173.1396.4418.9568.1477.678.4141.3102.0162.0162.8126.0147.3129.175.253.258.639.90.00.0-73.3  
                       
   No Petroleros1853.02564.83209.53209.53620.74484.3739.7857.6799.9812.3800.6969.9918.1932.0929.81232.31110.8337.5312.7561.2  
       Tributarios1623.22369.62749.82789.53165.53741.0659.3756.5692.1681.5719.7847.0798.0800.7816.21077.7970.2299.0279.9297.9  
           A los bienes y servicios910.41477.31749.61763.71921.72195.5443.5429.4427.3463.5465.7473.3466.9515.9532.1533.3558.9204.1183.7183.4  
                 IVA835.81340.11529.01583.21719.61974.9397.7387.4381.7416.4417.1422.6417.6462.2479.6478.5502.5183.5164.6166.2  
                 ICE74.6137.3220.6180.5202.1220.645.842.045.547.148.650.649.353.752.554.956.320.619.117.2  
           A la renta293.5475.6531.4591.8701.9936.6119.8214.5153.8103.8143.9251.5188.5118.0147.2389.2257.841.643.357.4  
           A la circulación de capitales168.77.7                    
           Al comercio y transacciones internacionales:237.6372.7418.8382.1453.7546.585.995.895.7104.790.198.4118.7146.5122.3137.4136.450.150.250.1  
                  Arancelarios216.9354.4413.7382.1453.7546.585.995.895.7104.790.198.4118.7146.5122.3137.4136.450.150.250.1  
                  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 vehículos10.823.248.852.056.460.110.116.915.49.612.015.715.812.814.117.316.53.02.46.8  
           Otros0.011.90.00.031.82.30.00.00.00.08.08.28.17.50.50.60.60.20.20.2  
       No Tributarios236.8138.9338.0374.9445.3356.480.4100.692.9101.180.9122.3115.5126.779.871.894.734.624.351.2  
       Transferencias-7.056.3121.745.19.8386.90.00.515.029.60.00.54.74.633.882.945.93.88.5212.1  
                       
TOTAL GASTOS (1)3230.24067.04756.75009.65497.86232.11120.11229.71297.01362.71275.81384.41371.11466.61438.71438.51561.1470.7547.6775.7  
                       
   Gastos Corrientes2571.72628.33530.83692.54103.34720.5822.6899.1939.81031.0998.81021.11037.61045.81194.61085.51164.5349.5393.9532.6  
        Intereses1009.3937.5822.6826.9813.5855.2184.0203.7199.1240.1217.2198.9189.5207.9220.2188.2213.859.1120.353.7  
             Externos812.3727.6621.1614.4598.1630.7157.8150.1153.7152.8161.4138.1160.5138.1166.8144.6162.926.4107.023.1  
             Internos197.0209.9201.5212.5215.4224.526.253.645.487.355.860.829.069.853.343.651.032.713.330.6  
        Sueldos706.91088.01672.51863.72048.82299.0432.2424.8455.7551.0497.2495.3517.6538.6550.1531.4570.9170.5177.0299.2  
        Compra de bienes y servicios174.5121.7318.0329.1363.4355.256.088.799.285.264.692.489.7116.776.180.390.431.731.445.2  
        Otros541.5300.4351.4257.3286.5489.051.062.977.465.963.067.867.188.5196.277.4103.529.523.958.5  
        Transferencias139.5180.7366.3415.6591.1722.199.4119.0108.388.8156.7166.6173.794.1152.0208.2185.858.741.276.0  
                       
   Gastos de Capital658.51438.71226.01317.11394.51511.6297.5330.6357.3331.7276.9363.2333.5420.9244.1353.0396.6121.2153.7243.1  
        Formación bruta de capital fijo424.5644.6610.6659.8709.7828.6112.5151.9209.4186.1122.6183.9156.8246.4100.8134.4221.964.5106.0201.0  
        Otros 232.6-2.214.826.711.83.24.16.90.67.57.26.06.03.03.03.01.01.01.0  
        Transferencias234.0561.5617.6642.4658.1671.2181.8174.6141.0145.0146.9172.1170.7168.5140.4215.6171.755.746.741.0  
                       
AJUSTE DEL TESORO NACIONAL (3)   -130.4  -26.81.3-33.0-71.9            
                       
DEFICIT (-) O SUPERAVIT (+)19.3-222.3-184.6-108.5-319.2-180.474.9-65.4-11.0-107.0-153.7-46.210.4-129.8-175.7208.4-26.582.5-89.3-179.8  
                       
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
(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