3.5. OPERACIONES DEL SECTOR PUBLICO NO FINANCIERO (base devengado)

Miles de millones de sucres

Operaciones/Período Años Trimestres
1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1996-I 1996-II 1996-III 1996-IV 1997-I 1997-II 1997-III 1997-IV 1998-I
INGRESOS TOTALES649.21352.222243128.35006.56844.68884.311736.814789.218774.13074.83635.24072.74006.54254.34564.65021.44933.94681.7
Petroleros232.6488.1949.71083.71867.62376.42618.93391.85001.75058.2998.41267.51194.11541.71550.11369.7933.61204.81035.3
Por exportaciones189402.7793.8877.31531.51567.61413.41743.72984.22491.6573.2829.1715.9866933.2722.7419.6416.1367.5
Por venta de derivados43.685.4155.9206.5336.2808.81205.51648.12017.52566.6425.2438.4478.2675.7616.9647514788.7667.8
No Petroleros386.2756.11070.216712542.53734.25105.26934.18280.112481.81672.61927.224532227.32476.23099.73405.43500.53404.1
IVA78143234.2367.6602893.41232.51583.82010.43103.9443.5460.7490616.2643712.3812.1936.5864
ICE19.928.569.589.9131.7247.4248.1209.3307.9589.976.870.48377.7116.6156.8159.8156.7158.1
A la renta45.598.6106.6177.8280.1368.7551.5877.61085.51596199.5284376.3225.7274.4407.2531.1383.3363.4
Arancelarios66.3120.4176.3226285424.7621.6761.4775.61672147.9165.7185.7276.3251.4418.1514.2488.3527.1
A la salida del país005.17.311.915.919.825.231.847.47.16.98.39.511.510.514.710.710.8
A la compra-venta de divisas3.710.717.229.738.222.328.153.732.584.19.159.39.117.217.624.624.7121.6
A las operaciones de crédito en m/n9.512.413.921.330.720.782.4100.964.7107.415.214.914.919.723.130.527.726.128.5
Contribuciones Seguridad Social68.9130.3188.1336.6556.47359871290.91429.21813.1314.2313.6476325.4384.7401499.4528553.1
Otros94.4212.2259.4414.9606.51006.11334.22031.32542.53468459.3606809.5667.7754.3945.7821.8946.2777.5
Superávit operacional de empresas públicas no financieras30.4108204.1373.6596.4734.11160.21410.91507.41234.1403.8440.5425.6237.522895.2682.4228.6242.3
GASTOS TOTALES (1)808.81414.92185.83196.35230.36873.68665.71225916585.820790.134743954.338895268.44183.94878.85823.35904.16035.9
Gastos Corrientes645.11039.31600.32289.13810.25006.96303.69227.311984.1158122724.62964.12904.93390.43329.93595.64353.74532.75092.1
Intereses191.3370527.5711.7937.51253.31459.92005.22640.73961.8781.7645.3762451.6997.1946.71168.98491338.2
Externos169.3335.4481.8655.5837.31105.71291.81707.22092.32992.3696.5406.6661.5327.6776.8626.3956.9632.21046.3
Internos2234.545.756.2100.3147.6168.1298548.4969.585.2238.7100.5124220.3320.4212216.8291.9
Sueldos226401.9598.4855.31400.52013.12692.53638.64707.46142.81055.41129.9999.61522.51301.31368.51397.42075.62069.5
Compra de bienes y servicios42.7129.1239.8312.6565.3814.2811.67781692.52390289.2412.3540.3450.7447.4634.3653.9654.4694.4
Otros185.1138.3234.6409.5906.9926.31339.62805.52943.53317.4598.3776.6603965.6584.1646.11133.5953.7990
Gastos de Capital163.7375.6585.5907.21420.11866.72362.13031.64601.74978.2749.4990.2984.118788541283.21469.61371.4943.8
Formación Bruta de Capital Fijo152.6350.3545.7852.91362.41742.82151.22546.34018.54961.3639.5882.1889.71607.2860.81269.114941337.4897.1
Gobierno central20.732.872.161.7132.3238.2801.9973.11582.51905.4139.6382.8289.4770.7292.9481.8677.3453.4306.6
Empresas públicas no financieras71.5161.7162.3387.1602.9823.6965.1991.91727.21937373.1321.1411.1621.9390473.3535.3538.4213.3
Gobiernos seccionales29.32540104.3172.2216.3268.3405.9490.4754.798.1129.8117.2145.3128.7227198.8200.2190.2
Otros31.1130.8271.3299.9455464.7115.9175.4218.4364.228.748.47269.349.28782.6145.4187
Otros de Capital11.125.439.854.357.7123.9210.9485.3583.216.9109.9108.194.4270.8-6.814.1-24.43446.7
RESULTADO GLOBAL-159.6-62.838.2-68-223.8-28.9218.6-522.1-1796.6-2016-399.2-319.1183.7-1261.970.4-314.3-801.9-970.3-1354.2

.


(1) Los registros de gastos corresponden a valores devengados.
FUENTE : Ministerio de Finanzas y Crédito Público, Entidades del Sector Público y Banco Central del Ecuador.