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

Miles de millones de sucres

Operaciones/Período Años Trimestres
1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1997-I 1997-II 1997-III 1997-IV 1998-I 1998-II 1998-III 1998-IV 1999-I 1999-II
INGRESOS TOTALES1352.222243128.35006.56844.68884.311736.814789.218774.121855.94254.34564.65021.44933.94723.35239.85701.66191.17351.39879.5
Petroleros488.1949.71083.71867.62376.42618.93391.85001.75058.24932.31550.11369.7933.61204.81027.21170.61337.21397.31255.62707.5
Por exportaciones402.7793.8877.31531.51567.61413.41743.72984.22491.61348.1933.2722.7419.6416.1359.4285296.8406.9546.71407.1
Por venta de derivados85.4155.9206.5336.2808.81205.51648.12017.52566.63584.3616.9647514788.7667.8885.61040.5990.4708.91300.4
No Petroleros756.11070.216712542.53734.25105.26934.18280.112481.816825.12476.23099.73405.43500.53301.942094590.94723.35426.55899.9
IVA143234.2367.6602893.41232.51583.82010.43103.94490.7643712.3812.1936.59141057.11165.11354.51193.51155.9
ICE28.569.589.9131.7247.4248.1209.3307.9589.9672.5116.6156.8159.8156.7149.2177.6167.8177.9154.9155.8
A la renta98.6106.6177.8280.1368.7551.5877.61085.515961911.7274.4407.2531.1383.3371517.9565.8457762.7989.2
Arancelarios120.4176.3226285424.7621.6761.4775.616723199.7251.4418.1514.2488.3460.8842.5884.91011.5823.9649.9
A la salida del país05.17.311.915.919.825.231.847.471.411.510.514.710.715.515.221.319.427.930.9
A la compra-venta de divisas10.717.229.738.222.328.153.732.584.194.117.217.624.624.723.225.624.221.141.646.7
A las operaciones de crédito en m/n12.413.921.330.720.782.4100.964.7107.4136.823.130.527.726.128.835.430.142.52.54.6
Contribuciones Seguridad Social130.3188.1336.6556.47359871290.91429.21813.12411.1384.7401499.4528489.8486.8770.4664.1528.9471.3
Otros212.2259.4414.9606.51006.11334.22031.32542.534683837.2754.3945.7821.8946.2849.61050.9961.3975.31890.62395.6
Superávit operacional de empresas públicas no financieras108204.1373.6596.4734.11160.21410.91507.41234.198.422895.2682.4228.6394.2-139.7-226.570.5669.21272.1
GASTOS TOTALES (1)1414.92185.83196.35230.36873.68665.71225916585.820790.128013.24183.94878.85823.35904.16086.97123.57450.67352.210017.711019
Gastos Corrientes1039.31600.32289.13810.25006.96303.69227.311984.11581221711.33329.93595.64353.74532.74992.354755954.35289.67624.99149.9
Intereses370527.5711.7937.51253.31459.92005.22640.73961.85332997.1946.71168.98491344.81034.91517.71434.62895.72499.7
Externos335.4481.8655.5837.31105.71291.81707.22092.32992.34048.2776.8626.3956.9632.21072.2771.91260.8943.42083.51393.4
Internos34.545.756.2100.3147.6168.1298548.4969.51283.8220.3320.4212216.8272.6263256.9491.3812.21106.3
Sueldos401.9598.4855.31400.52013.12692.53638.64707.46142.89133.91301.31368.51397.42075.62099.623002355.22379.122652647.6
Compra de bienes y servicios129.1239.8312.6565.3814.2811.67781692.523903167.6447.4634.3653.9654.4690.1887.3870.8719.4670.4982.8
Otros138.3234.6409.5906.9926.31339.62805.52943.53317.44077.8584.1646.11133.5953.7857.91252.81210.6756.51793.83019.8
Gastos de Capital375.6585.5907.21420.11866.72362.13031.64601.74978.26301.98541283.21469.61371.41094.61648.51496.32062.62392.81869.1
Formación Bruta de Capital Fijo350.3545.7852.91362.41742.82151.22546.34018.54961.36236.1860.81269.114941337.410781632.81486.82038.62322.61803.3
Gobierno central32.872.161.7132.3238.2801.9973.11582.51905.43250.9292.9481.8677.3453.4576.1709.88121153849.71024.8
Empresas públicas no financieras161.7162.3387.1602.9823.6965.1991.91727.219371076.3390473.3535.3538.4173.9286.8290.5325.1785.1183.9
Gobiernos seccionales2540104.3172.2216.3268.3405.9490.4754.71402.6128.7227198.8200.2190.2477.3261.6473.5606501.7
Otros130.8271.3299.9455464.7115.9175.4218.4364.2506.349.28782.6145.4137.8158.9122.786.981.892.9
Otros de Capital25.439.854.357.7123.9210.9485.3583.216.965.8-6.814.1-24.43416.615.79.52470.265.8
RESULTADO GLOBAL-62.838.2-68-223.8-28.9218.6-522.1-1796.6-2016-6157.370.4-314.3-801.9-970.3-1363.6-1883.7-1749-1161.1-2666.4-1139.5

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(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.