CUADRO No 1
MOVIMIENTO DEUDA EXTERNA TOTAL POR DEUDOR
2009 ( ENERO)
Cifras en miles de US dólares
	SALDO AL	DESEMBOLSOS						AMORTIZACIONES										COSTOS FINANCIEROS												SALDO AL	ATRASOS		SALDO +
	31.12.2008					CAPITALIZ.		EFECTIVAS				CONDONAC.	REFINANCIADAS			T O T A L	INTERESES			COMISIONES			CONDONAC.	RECURSOS	REFINANCIADOS			T O T A L	AJUSTES	31.01.2009	CAPITAL	INTERES	ATR.INTERES
		EFECTIVOS	ESPECIES	DESCUENTO	REFINANC.	INTERESES	T O T A L	ENERO	ATR 87/08	ENE/	CANJE	ENERO	ENERO	ATR 87/04	EN/		ENERO	ATR 87/08	EN/	ENERO	ATR 87/08	EN/	ENERO	PROPIOS	ENERO	ATR 87/03	EN/
TOTAL DEUDA EXTERNA(I+II)	10,028,457	144	14	-	-	-	158	31,274	592	-	0	-	-	-	-	31,866	9,815	30,507	-	92	-	-	128	-	-	-	-	40,542	(33,230)	9,963,519	406	30,983	9,994,502
I SECTOR PUBLICO NO FINANCIERO	9,932,132	144	14	-	-	-	158	28,256	592	-	0	-	-	-	-	28,848	9,178	30,507	-	92	-	-	120	-	-	-	-	39,897	(32,702)	9,870,740	406	30,983	9,901,723
GOBIERNO	8,788,425	144	0	0	0	0	144	20,464	115	0	0	0	0	0	0	20,579	6,360	30,505	0	76	0	0	120	0	0	0	0	37,061	-24,872	8,743,118	406	30,983	8,774,101
INECEL	236,296	0	0	0	0	0	0	4,205	0	0	0	0	0	0	0	4,205	1,676	0	0	0	0	0	0	0	0	0	0	1,676	-186	231,905	0	0	231,905
PETROECUADOR	-	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	0	0	0	0	0	0
EMETEL	97,404	0	0	0	0	0	0	50	0	0	0	0	0	0	0	50	14	0	0	0	0	0	0	0	0	0	0	14	-3,427	93,927	0	0	93,927
RESTO DEL SECTOR	810,007	-	14	-	-	-	14	3,537	477	0	0	0	-	-	-	4,014	1,128	2	-	16	0	-	-	-	-	-	-	1,146	(4,217)	801,790	-	-	801,790
ARMADA NACIONAL	27,668	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	0	-102	27,566	0	0	27,566
BEDE	76,474	0	0	0	0	0	0	66	0	0	0	0	0	0	0	66	23	0	0	0	0	0	0	0	0	0	0	23	-1,179	75,229	0	0	75,229
CEDEGE	19,130	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	0	0	19,130	0	0	19,130
ECAPA-G	31,228	0	0	0	0	0	0	182	0	0	0	0	0	0	0	182	64	0	0	0	0	0	0	0	0	0	0	64	0	31,046	0	0	31,046
EMAPA- SD	435	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	0	-34	401	0	0	401
EMAP-Q	208,135	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	0	-1,628	206,507	0	0	206,507
ESPOL	15,605	0	0	0	0	0	0	514	0	0	0	0	0	0	0	514	154	0	0	0	0	0	0	0	0	0	0	154	-400	14,691	0	0	14,691
ETAPA CUENCA	43,997	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	0	-138	43,859	0	0	43,859
INIAP	1,374	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	0	-38	1,336	0	0	1,336
TAME	114,428	0	14	0	0	0	14	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	114,442	0	0	114,442
CONS.PROV. PICHINCHA	1,317	0	0	0	0	0	0	275	0	0	0	0	0	0	0	275	35	0	0	0	0	0	0	0	0	0	0	35	0	1,042	0	0	1,042
CONS.PROV.MANABI	1,246	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	0	0	1,246	0	0	1,246
CONS.PROV.GUAYAS	15,645	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	0	0	15,645	0	0	15,645
CONS.PROV.CHIMBORAZO	300	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	0	0	0	0	0	0	2	0	300	0	0	300
MUNICIPIOS	253,025	0	0	0	0	0	0	2,500	477	0	0	0	0	0	0	2,977	852	0	0	16	0	0	0	0	0	0	0	868	-698	249,350	0	0	249,350
II SECTOR PUBLICO FINANCIERO	96,325	0	0	0	0	0	0	3,018	0	0	0	0	0	0	0	3,018	637	0	0	0	0	0	8	0	0	0	0	645	-528	92,779	0	0	92,779