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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 | 2005-IV | Ene-06 | Feb-06 | Mar-06 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOTAL INGRESOS | 3249.5 | 3844.7 | 4572.1 | 4770.7 | 5178.6 | 6051.6 | 1168.2 | 1165.6 | 1253.0 | 1183.9 | 1122.1 | 1338.2 | 1381.5 | 1336.8 | 1263.0 | 1646.8 | 1534.6 | 1607.3 | 594.4 | 381.2 | 565.9 | ||||||||
| Petroleros | 1396.5 | 1279.9 | 1362.6 | 1561.2 | 1557.9 | 1567.3 | 428.5 | 308.0 | 453.1 | 371.6 | 321.5 | 368.3 | 463.4 | 404.7 | 333.2 | 414.5 | 423.8 | 395.9 | 200.7 | 137.8 | 184.2 | ||||||||
| Por exportaciones | 1223.4 | 883.4 | 943.7 | 993.1 | 1080.3 | 1488.9 | 287.2 | 206.0 | 291.1 | 208.8 | 195.4 | 221.1 | 334.3 | 329.5 | 280.0 | 355.9 | 383.9 | 469.2 | 200.7 | 137.8 | 184.2 | ||||||||
| Por venta de derivados | 173.1 | 396.4 | 418.9 | 568.1 | 477.6 | 78.4 | 141.3 | 102.0 | 162.0 | 162.8 | 126.0 | 147.3 | 129.1 | 75.2 | 53.2 | 58.6 | 39.9 | -73.3 | 0.0 | 0.0 | 0.0 | ||||||||
| No Petroleros | 1853.0 | 2564.8 | 3209.5 | 3209.5 | 3620.7 | 4484.3 | 739.7 | 857.6 | 799.9 | 812.3 | 800.6 | 969.9 | 918.1 | 932.0 | 929.8 | 1232.3 | 1110.8 | 1211.4 | 393.8 | 243.4 | 381.7 | ||||||||
| Tributarios | 1623.2 | 2369.6 | 2749.8 | 2789.5 | 3165.5 | 3741.0 | 659.3 | 756.5 | 692.1 | 681.5 | 719.7 | 847.0 | 798.0 | 800.7 | 816.2 | 1077.7 | 970.2 | 876.9 | 361.9 | 221.3 | 331.5 | ||||||||
| A los bienes y servicios | 910.4 | 1477.3 | 1749.6 | 1763.7 | 1921.7 | 2195.5 | 443.5 | 429.4 | 427.3 | 463.5 | 465.7 | 473.3 | 466.9 | 515.9 | 532.1 | 533.3 | 558.9 | 571.2 | 226.3 | 147.0 | 210.9 | ||||||||
| IVA | 835.8 | 1340.1 | 1529.0 | 1583.2 | 1719.6 | 1974.9 | 397.7 | 387.4 | 381.7 | 416.4 | 417.1 | 422.6 | 417.6 | 462.2 | 479.6 | 478.5 | 502.5 | 514.2 | 199.4 | 133.2 | 191.6 | ||||||||
| ICE | 74.6 | 137.3 | 220.6 | 180.5 | 202.1 | 220.6 | 45.8 | 42.0 | 45.5 | 47.1 | 48.6 | 50.6 | 49.3 | 53.7 | 52.5 | 54.9 | 56.3 | 57.0 | 27.0 | 13.8 | 19.4 | ||||||||
| A la renta | 293.5 | 475.6 | 531.4 | 591.8 | 701.9 | 936.6 | 119.8 | 214.5 | 153.8 | 103.8 | 143.9 | 251.5 | 188.5 | 118.0 | 147.2 | 389.2 | 257.8 | 142.4 | 83.5 | 34.0 | 62.7 | ||||||||
| A la circulación de capitales | 168.7 | 7.7 | |||||||||||||||||||||||||||
| Al comercio y transacciones internacionales: | 237.6 | 372.7 | 418.8 | 382.1 | 453.7 | 546.5 | 85.9 | 95.8 | 95.7 | 104.7 | 90.1 | 98.4 | 118.7 | 146.5 | 122.3 | 137.4 | 136.4 | 150.5 | 47.8 | 36.4 | 53.0 | ||||||||
| Arancelarios | 216.9 | 354.4 | 413.7 | 382.1 | 453.7 | 546.5 | 85.9 | 95.8 | 95.7 | 104.7 | 90.1 | 98.4 | 118.7 | 146.5 | 122.3 | 137.4 | 136.4 | 150.5 | 47.8 | 36.4 | 53.0 | ||||||||
| A la salida del país | 16.6 | 18.2 | 5.1 | ||||||||||||||||||||||||||
| A la compra de divisas | 4.0 | ||||||||||||||||||||||||||||
| A las operaciones de crédito en m/n | 2.4 | 1.3 | 1.2 | ||||||||||||||||||||||||||
| A los vehículos | 10.8 | 23.2 | 48.8 | 52.0 | 56.4 | 60.1 | 10.1 | 16.9 | 15.4 | 9.6 | 12.0 | 15.7 | 15.8 | 12.8 | 14.1 | 17.3 | 16.5 | 12.2 | 4.2 | 3.7 | 4.6 | ||||||||
| Otros | 0.0 | 11.9 | 0.0 | 0.0 | 31.8 | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 8.0 | 8.2 | 8.1 | 7.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.2 | 0.2 | 0.2 | ||||||||
| No Tributarios | 236.8 | 138.9 | 338.0 | 374.9 | 445.3 | 356.4 | 80.4 | 100.6 | 92.9 | 101.1 | 80.9 | 122.3 | 115.5 | 126.7 | 79.8 | 71.8 | 94.7 | 110.1 | 26.5 | 19.6 | 33.6 | ||||||||
| Transferencias | -7.0 | 56.3 | 121.7 | 45.1 | 9.8 | 386.9 | 0.0 | 0.5 | 15.0 | 29.6 | 0.0 | 0.5 | 4.7 | 4.6 | 33.8 | 82.9 | 45.9 | 224.4 | 5.3 | 2.5 | 16.6 | ||||||||
| TOTAL GASTOS (1) | 3230.2 | 4067.0 | 4756.7 | 5009.6 | 5497.8 | 6232.1 | 1120.1 | 1229.7 | 1297.0 | 1362.7 | 1275.8 | 1384.4 | 1371.1 | 1466.6 | 1438.7 | 1438.5 | 1561.1 | 1793.9 | 430.1 | 552.5 | 500.3 | ||||||||
| Gastos Corrientes | 2571.7 | 2628.3 | 3530.8 | 3692.5 | 4103.3 | 4720.5 | 822.6 | 899.1 | 939.8 | 1031.0 | 998.8 | 1021.1 | 1037.6 | 1045.8 | 1194.6 | 1085.5 | 1164.5 | 1275.9 | 330.9 | 454.4 | 357.2 | ||||||||
| Intereses | 1009.3 | 937.5 | 822.6 | 826.9 | 813.5 | 855.2 | 184.0 | 203.7 | 199.1 | 240.1 | 217.2 | 198.9 | 189.5 | 207.9 | 220.2 | 188.2 | 213.8 | 233.1 | 44.6 | 155.8 | 20.9 | ||||||||
| Externos | 812.3 | 727.6 | 621.1 | 614.4 | 598.1 | 630.7 | 157.8 | 150.1 | 153.7 | 152.8 | 161.4 | 138.1 | 160.5 | 138.1 | 166.8 | 144.6 | 162.9 | 156.5 | 13.9 | 143.4 | 14.7 | ||||||||
| Internos | 197.0 | 209.9 | 201.5 | 212.5 | 215.4 | 224.5 | 26.2 | 53.6 | 45.4 | 87.3 | 55.8 | 60.8 | 29.0 | 69.8 | 53.3 | 43.6 | 51.0 | 76.6 | 30.7 | 12.4 | 6.1 | ||||||||
| Sueldos | 706.9 | 1088.0 | 1672.5 | 1863.7 | 2048.8 | 2299.0 | 432.2 | 424.8 | 455.7 | 551.0 | 497.2 | 495.3 | 517.6 | 538.6 | 550.1 | 531.4 | 570.9 | 646.7 | 186.6 | 192.0 | 201.1 | ||||||||
| Compra de bienes y servicios | 174.5 | 121.7 | 318.0 | 329.1 | 363.4 | 355.2 | 56.0 | 88.7 | 99.2 | 85.2 | 64.6 | 92.4 | 89.7 | 116.7 | 76.1 | 80.3 | 90.4 | 108.3 | 25.2 | 26.6 | 32.5 | ||||||||
| Otros | 541.5 | 300.4 | 351.4 | 257.3 | 286.5 | 489.0 | 51.0 | 62.9 | 77.4 | 65.9 | 63.0 | 67.8 | 67.1 | 88.5 | 196.2 | 77.4 | 103.5 | 111.9 | 22.4 | 26.1 | 33.5 | ||||||||
| Transferencias | 139.5 | 180.7 | 366.3 | 415.6 | 591.1 | 722.1 | 99.4 | 119.0 | 108.3 | 88.8 | 156.7 | 166.6 | 173.7 | 94.1 | 152.0 | 208.2 | 185.8 | 176.0 | 52.1 | 53.9 | 69.3 | ||||||||
| Gastos de Capital | 658.5 | 1438.7 | 1226.0 | 1317.1 | 1394.5 | 1511.6 | 297.5 | 330.6 | 357.3 | 331.7 | 276.9 | 363.2 | 333.5 | 420.9 | 244.1 | 353.0 | 396.6 | 518.0 | 99.1 | 98.0 | 143.1 | ||||||||
| Formación bruta de capital fijo | 424.5 | 644.6 | 610.6 | 659.8 | 709.7 | 828.6 | 112.5 | 151.9 | 209.4 | 186.1 | 122.6 | 183.9 | 156.8 | 246.4 | 100.8 | 134.4 | 221.9 | 371.6 | 30.8 | 29.7 | 74.8 | ||||||||
| Otros | 232.6 | -2.2 | 14.8 | 26.7 | 11.8 | 3.2 | 4.1 | 6.9 | 0.6 | 7.5 | 7.2 | 6.0 | 6.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.0 | 2.0 | 2.0 | |||||||||
| Transferencias | 234.0 | 561.5 | 617.6 | 642.4 | 658.1 | 671.2 | 181.8 | 174.6 | 141.0 | 145.0 | 146.9 | 172.1 | 170.7 | 168.5 | 140.4 | 215.6 | 171.7 | 143.4 | 66.3 | 66.3 | 66.3 | ||||||||
| AJUSTE DEL TESORO NACIONAL (2) | -130.4 | -26.8 | 1.3 | -33.0 | -71.9 | -0.5 | -3.5 | -14.0 | |||||||||||||||||||||
| DEFICIT (-) O SUPERAVIT (+) | 19.3 | -222.3 | -184.6 | -108.5 | -319.2 | -180.4 | 74.9 | -65.4 | -11.0 | -107.0 | -153.7 | -46.2 | 10.4 | -129.8 | -175.7 | 208.4 | -26.5 | -186.6 | 164.9 | -167.8 | 79.5 | ||||||||
| Tipo de cambio 1US$ = S/ (3) | 24875.5 | 25000.0 | |||||||||||||||||||||||||||
(1) Los registros de gastos corresponden a valores devengados (2) Corresponden a gastos no ejecutados y reversados al Gobierno Central. (3) Corresponde al tipo de cambio promedio simple de venta del mercado de intervención FUENTE: Ministerio de Economía y Finanzas y Entidades del Sector Público