Boletín de Estadística Mensual

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 1998-II 1998-III

INGRESOS TOTALES 649.2 1352.2 2224 3128.3 5006.5 6844.6 8884.3 11736.8 14789.2 18774.1 3074.8 3635.2 4072.7 4006.5 4254.3 4564.6 5021.4 4933.9 4717.5 5210.9 5548.4

Petroleros 232.6 488.1 949.7 1083.7 1867.6 2376.4 2618.9 3391.8 5001.7 5058.2 998.4 1267.5 1194.1 1541.7 1550.1 1369.7 933.6 1204.8 1027.2 1170.6 1378.3
Por exportaciones 189 402.7 793.8 877.3 1531.5 1567.6 1413.4 1743.7 2984.2 2491.6 573.2 829.1 715.9 866 933.2 722.7 419.6 416.1 359.4 285 307.9
Por venta de derivados 43.6 85.4 155.9 206.5 336.2 808.8 1205.5 1648.1 2017.5 2566.6 425.2 438.4 478.2 675.7 616.9 647 514 788.7 667.8 885.6 1070.4

No Petroleros 386.2 756.1 1070.2 1671 2542.5 3734.2 5105.2 6934.1 8280.1 12481.8 1672.6 1927.2 2453 2227.3 2476.2 3099.7 3405.4 3500.5 3296.1 4180.1 4396.6
IVA 78 143 234.2 367.6 602 893.4 1232.5 1583.8 2010.4 3103.9 443.5 460.7 490 616.2 643 712.3 812.1 936.5 914 1057.1 1176.7
ICE 19.9 28.5 69.5 89.9 131.7 247.4 248.1 209.3 307.9 589.9 76.8 70.4 83 77.7 116.6 156.8 159.8 156.7 149.2 177.6 170.5
A la renta 45.5 98.6 106.6 177.8 280.1 368.7 551.5 877.6 1085.5 1596 199.5 284 376.3 225.7 274.4 407.2 531.1 383.3 371 517.9 533.3
Arancelarios 66.3 120.4 176.3 226 285 424.7 621.6 761.4 775.6 1672 147.9 165.7 185.7 276.3 251.4 418.1 514.2 488.3 460.8 842.5 911.2
A la salida del país 0 0 5.1 7.3 11.9 15.9 19.8 25.2 31.8 47.4 7.1 6.9 8.3 9.5 11.5 10.5 14.7 10.7 15.5 15.2 20.5
A la compra-venta de divisas 3.7 10.7 17.2 29.7 38.2 22.3 28.1 53.7 32.5 84.1 9.1 5 9.3 9.1 17.2 17.6 24.6 24.7 23.2 25.6 23.8
A las operaciones de crédito en m/n 9.5 12.4 13.9 21.3 30.7 20.7 82.4 100.9 64.7 107.4 15.2 14.9 14.9 19.7 23.1 30.5 27.7 26.1 28.8 35.4 28.7
Contribuciones Seguridad Social 68.9 130.3 188.1 336.6 556.4 735 987 1290.9 1429.2 1813.1 314.2 313.6 476 325.4 384.7 401 499.4 528 489.8 486.8 578.7
Otros 94.4 212.2 259.4 414.9 606.5 1006.1 1334.2 2031.3 2542.5 3468 459.3 606 809.5 667.7 754.3 945.7 821.8 946.2 843.8 1022 953.2

Superávit operacional de empresas públicas no financieras 30.4 108 204.1 373.6 596.4 734.1 1160.2 1410.9 1507.4 1234.1 403.8 440.5 425.6 237.5 228 95.2 682.4 228.6 394.2 -139.7 -226.5

GASTOS TOTALES (1) 808.8 1414.9 2185.8 3196.3 5230.3 6873.6 8665.7 12259 16585.8 20790.1 3474 3954.3 3889 5268.4 4183.9 4878.8 5823.3 5904.1 6086.9 7172.1 7128.7

Gastos Corrientes 645.1 1039.3 1600.3 2289.1 3810.2 5006.9 6303.6 9227.3 11984.1 15812 2724.6 2964.1 2904.9 3390.4 3329.9 3595.6 4353.7 4532.7 4992.3 5523.6 5753
Intereses 191.3 370 527.5 711.7 937.5 1253.3 1459.9 2005.2 2640.7 3961.8 781.7 645.3 762 451.6 997.1 946.7 1168.9 849 1344.8 1048.2 1519.5
Externos 169.3 335.4 481.8 655.5 837.3 1105.7 1291.8 1707.2 2092.3 2992.3 696.5 406.6 661.5 327.6 776.8 626.3 956.9 632.2 1072.2 785.2 1262
Internos 22 34.5 45.7 56.2 100.3 147.6 168.1 298 548.4 969.5 85.2 238.7 100.5 124 220.3 320.4 212 216.8 272.6 263 257.5
Sueldos 226 401.9 598.4 855.3 1400.5 2013.1 2692.5 3638.6 4707.4 6142.8 1055.4 1129.9 999.6 1522.5 1301.3 1368.5 1397.4 2075.6 2099.6 2300 2341.5
Compra de bienes y servicios 42.7 129.1 239.8 312.6 565.3 814.2 811.6 778 1692.5 2390 289.2 412.3 540.3 450.7 447.4 634.3 653.9 654.4 690.1 887.3 836.7
Otros 185.1 138.3 234.6 409.5 906.9 926.3 1339.6 2805.5 2943.5 3317.4 598.3 776.6 603 965.6 584.1 646.1 1133.5 953.7 857.9 1288.1 1055.3

Gastos de Capital 163.7 375.6 585.5 907.2 1420.1 1866.7 2362.1 3031.6 4601.7 4978.2 749.4 990.2 984.1 1878 854 1283.2 1469.6 1371.4 1094.6 1648.5 1375.7
Formación Bruta de Capital Fijo 152.6 350.3 545.7 852.9 1362.4 1742.8 2151.2 2546.3 4018.5 4961.3 639.5 882.1 889.7 1607.2 860.8 1269.1 1494 1337.4 1078 1632.8 1370.1
Gobierno central 20.7 32.8 72.1 61.7 132.3 238.2 801.9 973.1 1582.5 1905.4 139.6 382.8 289.4 770.7 292.9 481.8 677.3 453.4 576.1 709.8 689.4
Empresas públicas no financieras 71.5 161.7 162.3 387.1 602.9 823.6 965.1 991.9 1727.2 1937 373.1 321.1 411.1 621.9 390 473.3 535.3 538.4 173.9 286.8 290.5
Gobiernos seccionales 29.3 25 40 104.3 172.2 216.3 268.3 405.9 490.4 754.7 98.1 129.8 117.2 145.3 128.7 227 198.8 200.2 190.2 477.3 261.6
Otros 31.1 130.8 271.3 299.9 455 464.7 115.9 175.4 218.4 364.2 28.7 48.4 72 69.3 49.2 87 82.6 145.4 137.8 158.9 128.6
Otros de Capital 11.1 25.4 39.8 54.3 57.7 123.9 210.9 485.3 583.2 16.9 109.9 108.1 94.4 270.8 -6.8 14.1 -24.4 34 16.6 15.7 5.6

RESULTADO GLOBAL -159.6 -62.8 38.2 -68 -223.8 -28.9 218.6 -522.1 -1796.6 -2016 -399.2 -319.1 183.7 -1261.9 70.4 -314.3 -801.9 -970.3 -1369.4 -1961.2 -1580.3

.

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	1998-II	1998-III
INGRESOS TOTALES	649.2	1352.2	2224	3128.3	5006.5	6844.6	8884.3	11736.8	14789.2	18774.1	3074.8	3635.2	4072.7	4006.5	4254.3	4564.6	5021.4	4933.9	4717.5	5210.9	5548.4

Petroleros	232.6	488.1	949.7	1083.7	1867.6	2376.4	2618.9	3391.8	5001.7	5058.2	998.4	1267.5	1194.1	1541.7	1550.1	1369.7	933.6	1204.8	1027.2	1170.6	1378.3
Por exportaciones	189	402.7	793.8	877.3	1531.5	1567.6	1413.4	1743.7	2984.2	2491.6	573.2	829.1	715.9	866	933.2	722.7	419.6	416.1	359.4	285	307.9
Por venta de derivados	43.6	85.4	155.9	206.5	336.2	808.8	1205.5	1648.1	2017.5	2566.6	425.2	438.4	478.2	675.7	616.9	647	514	788.7	667.8	885.6	1070.4

No Petroleros	386.2	756.1	1070.2	1671	2542.5	3734.2	5105.2	6934.1	8280.1	12481.8	1672.6	1927.2	2453	2227.3	2476.2	3099.7	3405.4	3500.5	3296.1	4180.1	4396.6
IVA	78	143	234.2	367.6	602	893.4	1232.5	1583.8	2010.4	3103.9	443.5	460.7	490	616.2	643	712.3	812.1	936.5	914	1057.1	1176.7
ICE	19.9	28.5	69.5	89.9	131.7	247.4	248.1	209.3	307.9	589.9	76.8	70.4	83	77.7	116.6	156.8	159.8	156.7	149.2	177.6	170.5
A la renta	45.5	98.6	106.6	177.8	280.1	368.7	551.5	877.6	1085.5	1596	199.5	284	376.3	225.7	274.4	407.2	531.1	383.3	371	517.9	533.3
Arancelarios	66.3	120.4	176.3	226	285	424.7	621.6	761.4	775.6	1672	147.9	165.7	185.7	276.3	251.4	418.1	514.2	488.3	460.8	842.5	911.2
A la salida del país	0	0	5.1	7.3	11.9	15.9	19.8	25.2	31.8	47.4	7.1	6.9	8.3	9.5	11.5	10.5	14.7	10.7	15.5	15.2	20.5
A la compra-venta de divisas	3.7	10.7	17.2	29.7	38.2	22.3	28.1	53.7	32.5	84.1	9.1	5	9.3	9.1	17.2	17.6	24.6	24.7	23.2	25.6	23.8
A las operaciones de crédito en m/n	9.5	12.4	13.9	21.3	30.7	20.7	82.4	100.9	64.7	107.4	15.2	14.9	14.9	19.7	23.1	30.5	27.7	26.1	28.8	35.4	28.7
Contribuciones Seguridad Social	68.9	130.3	188.1	336.6	556.4	735	987	1290.9	1429.2	1813.1	314.2	313.6	476	325.4	384.7	401	499.4	528	489.8	486.8	578.7
Otros	94.4	212.2	259.4	414.9	606.5	1006.1	1334.2	2031.3	2542.5	3468	459.3	606	809.5	667.7	754.3	945.7	821.8	946.2	843.8	1022	953.2

Superávit operacional de empresas públicas no financieras	30.4	108	204.1	373.6	596.4	734.1	1160.2	1410.9	1507.4	1234.1	403.8	440.5	425.6	237.5	228	95.2	682.4	228.6	394.2	-139.7	-226.5

GASTOS TOTALES (1)	808.8	1414.9	2185.8	3196.3	5230.3	6873.6	8665.7	12259	16585.8	20790.1	3474	3954.3	3889	5268.4	4183.9	4878.8	5823.3	5904.1	6086.9	7172.1	7128.7

Gastos Corrientes	645.1	1039.3	1600.3	2289.1	3810.2	5006.9	6303.6	9227.3	11984.1	15812	2724.6	2964.1	2904.9	3390.4	3329.9	3595.6	4353.7	4532.7	4992.3	5523.6	5753
Intereses	191.3	370	527.5	711.7	937.5	1253.3	1459.9	2005.2	2640.7	3961.8	781.7	645.3	762	451.6	997.1	946.7	1168.9	849	1344.8	1048.2	1519.5
Externos	169.3	335.4	481.8	655.5	837.3	1105.7	1291.8	1707.2	2092.3	2992.3	696.5	406.6	661.5	327.6	776.8	626.3	956.9	632.2	1072.2	785.2	1262
Internos	22	34.5	45.7	56.2	100.3	147.6	168.1	298	548.4	969.5	85.2	238.7	100.5	124	220.3	320.4	212	216.8	272.6	263	257.5
Sueldos	226	401.9	598.4	855.3	1400.5	2013.1	2692.5	3638.6	4707.4	6142.8	1055.4	1129.9	999.6	1522.5	1301.3	1368.5	1397.4	2075.6	2099.6	2300	2341.5
Compra de bienes y servicios	42.7	129.1	239.8	312.6	565.3	814.2	811.6	778	1692.5	2390	289.2	412.3	540.3	450.7	447.4	634.3	653.9	654.4	690.1	887.3	836.7
Otros	185.1	138.3	234.6	409.5	906.9	926.3	1339.6	2805.5	2943.5	3317.4	598.3	776.6	603	965.6	584.1	646.1	1133.5	953.7	857.9	1288.1	1055.3

Gastos de Capital	163.7	375.6	585.5	907.2	1420.1	1866.7	2362.1	3031.6	4601.7	4978.2	749.4	990.2	984.1	1878	854	1283.2	1469.6	1371.4	1094.6	1648.5	1375.7
Formación Bruta de Capital Fijo	152.6	350.3	545.7	852.9	1362.4	1742.8	2151.2	2546.3	4018.5	4961.3	639.5	882.1	889.7	1607.2	860.8	1269.1	1494	1337.4	1078	1632.8	1370.1
Gobierno central	20.7	32.8	72.1	61.7	132.3	238.2	801.9	973.1	1582.5	1905.4	139.6	382.8	289.4	770.7	292.9	481.8	677.3	453.4	576.1	709.8	689.4
Empresas públicas no financieras	71.5	161.7	162.3	387.1	602.9	823.6	965.1	991.9	1727.2	1937	373.1	321.1	411.1	621.9	390	473.3	535.3	538.4	173.9	286.8	290.5
Gobiernos seccionales	29.3	25	40	104.3	172.2	216.3	268.3	405.9	490.4	754.7	98.1	129.8	117.2	145.3	128.7	227	198.8	200.2	190.2	477.3	261.6
Otros	31.1	130.8	271.3	299.9	455	464.7	115.9	175.4	218.4	364.2	28.7	48.4	72	69.3	49.2	87	82.6	145.4	137.8	158.9	128.6
Otros de Capital	11.1	25.4	39.8	54.3	57.7	123.9	210.9	485.3	583.2	16.9	109.9	108.1	94.4	270.8	-6.8	14.1	-24.4	34	16.6	15.7	5.6

RESULTADO GLOBAL	-159.6	-62.8	38.2	-68	-223.8	-28.9	218.6	-522.1	-1796.6	-2016	-399.2	-319.1	183.7	-1261.9	70.4	-314.3	-801.9	-970.3	-1369.4	-1961.2	-1580.3

(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.