2.2.2 Operaciones del Resto de Entidades del Sector Público (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 INGRESOS988.61632.52485.02880.03810.04436.6656.5725.9716.0781.6874.5937.51018.8979.41010.71142.51185.4402.4328.1367.5 
                      
   Petroleros63.571.930.2102.5557.5754.85.35.27.184.9108.4132.6147.5169.0209.2185.2216.441.850.052.1 
                      
   No Petroleros925.11560.62454.82777.53252.53681.8651.2720.7708.9696.8766.1804.8871.4810.4801.4957.3968.9360.6278.1315.3 
                      
   Contribuciones a la Seguridad Social227.9454.6767.3915.81038.31120.8210.3210.3248.1247.1255.6197.5284.5300.7251.4231.9318.0151.976.791.0 
    Intereses y utilidades62.0111.1157.7208.6215.0230.347.043.954.663.140.345.353.076.541.151.349.817.944.226.0 
    Otros311.2332.7553.0635.5808.0830.7134.0183.8161.3156.5201.0244.3195.8167.1217.1203.4197.683.768.760.1 
   Transferencias324.0662.1976.81017.61191.11499.9259.9282.7245.0230.0269.2317.8338.0266.1291.9470.6403.6107.188.5138.3 
         Del Presupuesto319.2615.8882.1830.9960.31118.0230.4221.9188.5190.1226.2236.7273.2224.3235.1310.3297.291.974.2109.2 
         Del resto sector público4.846.394.7186.7230.8381.929.560.856.539.943.081.164.841.956.8160.3106.415.114.329.1 
                      
TOTAL GASTOS (1)814.01302.82009.72289.32868.53901.3442.6528.4620.3697.9577.7717.6702.2871.0822.4787.71095.7343.7278.5573.2 
                      
   Gastos Corrientes526.8912.71272.61704.12192.93192.1341.4417.3461.2484.2446.4528.5573.2644.9551.7618.8963.8306.3238.0513.6 
        Sueldos159.7269.1335.4425.3537.2607.881.2107.2103.5133.4118.9129.9129.8158.6135.0141.2144.244.848.194.5 
        Compra bienes y servicios235.4459.3582.7619.2669.8782.5126.6156.6166.4169.7152.9159.8178.3178.8173.6187.3203.366.064.487.8 
         Intereses:11.920.519.68.56.55.31.71.11.44.41.93.00.61.00.92.80.80.20.30.3 
              Externos11.914.216.96.04.14.11.51.00.72.90.82.60.30.40.52.60.60.10.20.2 
              Internos0.06.32.72.52.41.20.20.10.71.51.10.50.30.60.40.20.20.10.10.1 
        Transferencias:119.8163.8334.9651.0979.31636.5131.9152.4190.0176.7172.7235.7264.4306.5242.2287.5615.4195.3125.1171.0 
             Al sector público0.012.625.661.675.3135.014.521.913.711.58.515.315.336.213.422.531.66.117.743.7 
             Al sector privado119.8151.2309.2589.4904.01501.5117.4130.5176.2165.2164.1220.4249.1270.3228.8265.0583.8189.2107.4127.3 
        Otros gastos corrientes0.00.00.00.00.0160.10.00.00.00.00.00.00.00.00.00.00.00.00.0160.1 
                      
   Gastos de Capital287.2390.1737.0585.2675.6709.1101.3111.2159.1213.7131.4189.2129.1226.1270.7168.9131.937.540.559.6 
        Formación bruta de capital fijo274.9376.1532.6517.8587.4708.173.5110.7147.6186.1133.3190.5128.9134.7238.0161.3147.745.248.267.7 
        Concesión neta de préstamos-9.7-0.5158.510.5-18.0-2.426.8-2.1-5.1-9.1-2.4-11.8-18.514.732.04.8-15.8-7.7-7.7-8.1 
        Otros22.014.545.956.9106.33.41.02.516.636.80.510.418.676.70.72.70.00.00.00.0 
                      
DEFICIT(-) O SUPERAVIT(+)174.6329.7475.3590.7941.5535.3213.9197.595.783.8296.7219.8316.6108.4188.2354.889.758.649.6-205.8 
                      
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