2.2.3 Operaciones de Empresas Públicas no Financieras (base devengado)(1)
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
Ingresos Operacionales639.4745.6937.61718.02126.72903.6384.4472.0417.5444.1489.8481.7544.2611.0588.7669.8759.5241.7308.2335.7 
                      
Egresos Operacionales489.6639.6750.41627.31890.42840.0383.3400.9371.2471.9392.9422.7486.4588.5502.1649.0783.6335.5255.5314.4 
       Sueldos69.4100.4128.6160.6149.3189.233.935.039.352.342.633.832.640.339.349.740.014.014.531.7 
       Aportes al IESS8.88.713.715.613.514.93.54.04.04.14.23.03.03.33.04.53.21.11.11.9 
       Compra de bienes y servicios411.5530.5608.11451.11727.62635.9345.8361.8327.9415.6346.1385.8450.8544.9459.8594.8740.5320.3239.8280.8 
                      
Déficit (-) o Superávit (+) Operacional149.7105.9187.290.7236.363.61.171.246.3-27.997.059.057.822.686.620.8-24.2-93.852.721.4 
                      
Ingresos no Operacionales57.446.677.2176.3128.5230.249.447.237.542.226.931.833.836.043.039.037.311.612.786.6 
        Transferencias del sector público2.13.930.392.187.7187.426.422.121.821.815.522.924.424.926.728.729.39.79.983.1 
        Otros55.342.746.984.240.842.823.025.115.720.411.48.99.411.116.310.38.01.92.93.5 
                      
Egresos no Operacionales81.1109.1119.284.7108.0101.518.018.419.728.717.530.129.830.723.527.028.75.48.09.0 
        Intereses:31.238.127.414.220.826.83.73.02.05.63.25.15.17.44.78.08.12.12.01.9 
              Externos29.237.226.814.220.826.83.73.02.05.63.25.15.17.44.78.08.12.12.01.9 
              Internos1.90.90.6                  
       Transferencias al sector público9.34.82.12.31.54.00.30.70.60.7 0.50.30.8 2.50.70.30.30.3 
       Otros40.666.289.668.285.770.614.014.717.122.414.324.524.422.518.816.519.83.05.76.8 
                      
Egresos de Capital82.9143.0236.4210.4195.8281.160.547.263.838.939.548.755.651.965.494.177.311.610.122.5 
                      
Déficit (-) o Superávit (+)43.2-99.6-91.1-28.161.1-88.7-28.052.80.3-53.366.912.06.2-24.040.7-61.3-92.8-99.247.376.5 
                      
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