|
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 INGRESOS | 988.6 | 1632.5 | 2485.0 | 2880.0 | 3810.0 | 4436.6 | 656.5 | 725.9 | 716.0 | 781.6 | 874.5 | 937.5 | 1018.8 | 979.4 | 1010.7 | 1142.5 | 1185.4 | 402.4 | 328.1 | 367.5 | |||||||||
| Petroleros | 63.5 | 71.9 | 30.2 | 102.5 | 557.5 | 754.8 | 5.3 | 5.2 | 7.1 | 84.9 | 108.4 | 132.6 | 147.5 | 169.0 | 209.2 | 185.2 | 216.4 | 41.8 | 50.0 | 52.1 | |||||||||
| No Petroleros | 925.1 | 1560.6 | 2454.8 | 2777.5 | 3252.5 | 3681.8 | 651.2 | 720.7 | 708.9 | 696.8 | 766.1 | 804.8 | 871.4 | 810.4 | 801.4 | 957.3 | 968.9 | 360.6 | 278.1 | 315.3 | |||||||||
| Contribuciones a la Seguridad Social | 227.9 | 454.6 | 767.3 | 915.8 | 1038.3 | 1120.8 | 210.3 | 210.3 | 248.1 | 247.1 | 255.6 | 197.5 | 284.5 | 300.7 | 251.4 | 231.9 | 318.0 | 151.9 | 76.7 | 91.0 | |||||||||
| Intereses y utilidades | 62.0 | 111.1 | 157.7 | 208.6 | 215.0 | 230.3 | 47.0 | 43.9 | 54.6 | 63.1 | 40.3 | 45.3 | 53.0 | 76.5 | 41.1 | 51.3 | 49.8 | 17.9 | 44.2 | 26.0 | |||||||||
| Otros | 311.2 | 332.7 | 553.0 | 635.5 | 808.0 | 830.7 | 134.0 | 183.8 | 161.3 | 156.5 | 201.0 | 244.3 | 195.8 | 167.1 | 217.1 | 203.4 | 197.6 | 83.7 | 68.7 | 60.1 | |||||||||
| Transferencias | 324.0 | 662.1 | 976.8 | 1017.6 | 1191.1 | 1499.9 | 259.9 | 282.7 | 245.0 | 230.0 | 269.2 | 317.8 | 338.0 | 266.1 | 291.9 | 470.6 | 403.6 | 107.1 | 88.5 | 138.3 | |||||||||
| Del Presupuesto | 319.2 | 615.8 | 882.1 | 830.9 | 960.3 | 1118.0 | 230.4 | 221.9 | 188.5 | 190.1 | 226.2 | 236.7 | 273.2 | 224.3 | 235.1 | 310.3 | 297.2 | 91.9 | 74.2 | 109.2 | |||||||||
| Del resto sector público | 4.8 | 46.3 | 94.7 | 186.7 | 230.8 | 381.9 | 29.5 | 60.8 | 56.5 | 39.9 | 43.0 | 81.1 | 64.8 | 41.9 | 56.8 | 160.3 | 106.4 | 15.1 | 14.3 | 29.1 | |||||||||
| TOTAL GASTOS (1) | 814.0 | 1302.8 | 2009.7 | 2289.3 | 2868.5 | 3901.3 | 442.6 | 528.4 | 620.3 | 697.9 | 577.7 | 717.6 | 702.2 | 871.0 | 822.4 | 787.7 | 1095.7 | 343.7 | 278.5 | 573.2 | |||||||||
| Gastos Corrientes | 526.8 | 912.7 | 1272.6 | 1704.1 | 2192.9 | 3192.1 | 341.4 | 417.3 | 461.2 | 484.2 | 446.4 | 528.5 | 573.2 | 644.9 | 551.7 | 618.8 | 963.8 | 306.3 | 238.0 | 513.6 | |||||||||
| Sueldos | 159.7 | 269.1 | 335.4 | 425.3 | 537.2 | 607.8 | 81.2 | 107.2 | 103.5 | 133.4 | 118.9 | 129.9 | 129.8 | 158.6 | 135.0 | 141.2 | 144.2 | 44.8 | 48.1 | 94.5 | |||||||||
| Compra bienes y servicios | 235.4 | 459.3 | 582.7 | 619.2 | 669.8 | 782.5 | 126.6 | 156.6 | 166.4 | 169.7 | 152.9 | 159.8 | 178.3 | 178.8 | 173.6 | 187.3 | 203.3 | 66.0 | 64.4 | 87.8 | |||||||||
| Intereses: | 11.9 | 20.5 | 19.6 | 8.5 | 6.5 | 5.3 | 1.7 | 1.1 | 1.4 | 4.4 | 1.9 | 3.0 | 0.6 | 1.0 | 0.9 | 2.8 | 0.8 | 0.2 | 0.3 | 0.3 | |||||||||
| Externos | 11.9 | 14.2 | 16.9 | 6.0 | 4.1 | 4.1 | 1.5 | 1.0 | 0.7 | 2.9 | 0.8 | 2.6 | 0.3 | 0.4 | 0.5 | 2.6 | 0.6 | 0.1 | 0.2 | 0.2 | |||||||||
| Internos | 0.0 | 6.3 | 2.7 | 2.5 | 2.4 | 1.2 | 0.2 | 0.1 | 0.7 | 1.5 | 1.1 | 0.5 | 0.3 | 0.6 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | |||||||||
| Transferencias: | 119.8 | 163.8 | 334.9 | 651.0 | 979.3 | 1636.5 | 131.9 | 152.4 | 190.0 | 176.7 | 172.7 | 235.7 | 264.4 | 306.5 | 242.2 | 287.5 | 615.4 | 195.3 | 125.1 | 171.0 | |||||||||
| Al sector público | 0.0 | 12.6 | 25.6 | 61.6 | 75.3 | 135.0 | 14.5 | 21.9 | 13.7 | 11.5 | 8.5 | 15.3 | 15.3 | 36.2 | 13.4 | 22.5 | 31.6 | 6.1 | 17.7 | 43.7 | |||||||||
| Al sector privado | 119.8 | 151.2 | 309.2 | 589.4 | 904.0 | 1501.5 | 117.4 | 130.5 | 176.2 | 165.2 | 164.1 | 220.4 | 249.1 | 270.3 | 228.8 | 265.0 | 583.8 | 189.2 | 107.4 | 127.3 | |||||||||
| Otros gastos corrientes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160.1 | |||||||||
| Gastos de Capital | 287.2 | 390.1 | 737.0 | 585.2 | 675.6 | 709.1 | 101.3 | 111.2 | 159.1 | 213.7 | 131.4 | 189.2 | 129.1 | 226.1 | 270.7 | 168.9 | 131.9 | 37.5 | 40.5 | 59.6 | |||||||||
| Formación bruta de capital fijo | 274.9 | 376.1 | 532.6 | 517.8 | 587.4 | 708.1 | 73.5 | 110.7 | 147.6 | 186.1 | 133.3 | 190.5 | 128.9 | 134.7 | 238.0 | 161.3 | 147.7 | 45.2 | 48.2 | 67.7 | |||||||||
| Concesión neta de préstamos | -9.7 | -0.5 | 158.5 | 10.5 | -18.0 | -2.4 | 26.8 | -2.1 | -5.1 | -9.1 | -2.4 | -11.8 | -18.5 | 14.7 | 32.0 | 4.8 | -15.8 | -7.7 | -7.7 | -8.1 | |||||||||
| Otros | 22.0 | 14.5 | 45.9 | 56.9 | 106.3 | 3.4 | 1.0 | 2.5 | 16.6 | 36.8 | 0.5 | 10.4 | 18.6 | 76.7 | 0.7 | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| DEFICIT(-) O SUPERAVIT(+) | 174.6 | 329.7 | 475.3 | 590.7 | 941.5 | 535.3 | 213.9 | 197.5 | 95.7 | 83.8 | 296.7 | 219.8 | 316.6 | 108.4 | 188.2 | 354.8 | 89.7 | 58.6 | 49.6 | -205.8 | |||||||||
| Tipo de cambio 1US$ = S/ (2) | 24875.5 | 25000.0 | |||||||||||||||||||||||||||
(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