Boletín de Estadística Mensual

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 1999-III

INGRESOS TOTALES 1352.2 2224 3128.3 5006.5 6844.6 8884.3 11736.8 14789.2 18774.1 21756.8 4254.3 4564.6 5021.4 4933.9 4668.7 5235.3 5694.7 6718.2 7117 8746.1 10519.5

Petroleros 488.1 949.7 1083.7 1867.6 2376.4 2618.9 3391.8 5001.7 5058.2 4932.3 1550.1 1369.7 933.6 1204.8 1027.2 1170.6 1337.2 1397.3 1255.6 2707.7 3276.7
Por exportaciones 402.7 793.8 877.3 1531.5 1567.6 1413.4 1743.7 2984.2 2491.6 1348.1 933.2 722.7 419.6 416.1 359.4 285 296.8 406.9 547 1407.3 2108.1
Por venta de derivados 85.4 155.9 206.5 336.2 808.8 1205.5 1648.1 2017.5 2566.6 3584.3 616.9 647 514 788.7 667.8 885.6 1040.5 990.4 708.6 1300.4 1168.7

No Petroleros 756.1 1070.2 1671 2542.5 3734.2 5105.2 6934.1 8280.1 12481.8 16726 2476.2 3099.7 3405.4 3500.5 3238.3 4204.5 4584 5250.5 5301.5 5723.5 6805.8
IVA 143 234.2 367.6 602 893.4 1232.5 1583.8 2010.4 3103.9 4490.7 643 712.3 812.1 936.5 914 1057.1 1165.1 1354.5 1193.5 1155.9 1689.8
ICE 28.5 69.5 89.9 131.7 247.4 248.1 209.3 307.9 589.9 671.4 116.6 156.8 159.8 156.7 149.2 177.6 167.8 176.8 154.9 155.8 194.5
A la renta 98.6 106.6 177.8 280.1 368.7 551.5 877.6 1085.5 1596 1911.7 274.4 407.2 531.1 383.3 371 517.9 565.8 457 762.7 989.2 1058.3
Arancelarios 120.4 176.3 226 285 424.7 621.6 761.4 775.6 1672 3199.7 251.4 418.1 514.2 488.3 460.8 842.5 884.9 1011.5 823.9 649.9 893.1
A la salida del país 0 5.1 7.3 11.9 15.9 19.8 25.2 31.8 47.4 71.4 11.5 10.5 14.7 10.7 15.5 15.2 21.3 19.4 27.9 30.9 37.1
A la compra-venta de divisas 10.7 17.2 29.7 38.2 22.3 28.1 53.7 32.5 84.1 94 17.2 17.6 24.6 24.7 23.2 25.6 24.2 21 41.5 46.7 39.8
A las operaciones de crédito en m/n 12.4 13.9 21.3 30.7 20.7 82.4 100.9 64.7 107.4 136.8 23.1 30.5 27.7 26.1 28.8 35.4 30.1 42.5 2.5 4.6 6.9
Contribuciones Seguridad Social 130.3 188.1 336.6 556.4 735 987 1290.9 1429.2 1813.1 2437.5 384.7 401 499.4 528 489.7 495.4 779.4 664 543.5 563 702.1
Otros 212.2 259.4 414.9 606.5 1006.1 1334.2 2031.3 2542.5 3468 3712.9 754.3 945.7 821.8 946.2 786.1 1037.7 945.4 1503.8 1751.1 2127.6 2184.1

Superávit operacional de empresas públicas no financieras 108 204.1 373.6 596.4 734.1 1160.2 1410.9 1507.4 1234.1 98.4 228 95.2 682.4 228.6 394.2 -139.7 -226.5 70.4 559.9 314.9 437

GASTOS TOTALES (1) 1414.9 2185.8 3196.3 5230.3 6873.6 8665.7 12259 16585.8 20790.1 27797.4 4183.9 4878.8 5823.3 5904.1 6023.9 7050.6 7394.5 7888.7 9844.7 9777.6 11832.2

Gastos Corrientes 1039.3 1600.3 2289.1 3810.2 5006.9 6303.6 9227.3 11984.1 15812 21558.9 3329.9 3595.6 4353.7 4532.7 4945.8 5427.5 5914.6 5831.3 7321.4 7591.3 9460.5
Intereses 370 527.5 711.7 937.5 1253.3 1459.9 2005.2 2640.7 3961.8 5332 997.1 946.7 1168.9 849 1344.8 1033.6 1517.7 1435.8 2904.8 2509.8 4091.1
Externos 335.4 481.8 655.5 837.3 1105.7 1291.8 1707.2 2092.3 2992.3 4048.2 776.8 626.3 956.9 632.2 1072.2 770.6 1260.8 944.6 2083.5 1386.4 3089.8
Internos 34.5 45.7 56.2 100.3 147.6 168.1 298 548.4 969.5 1283.7 220.3 320.4 212 216.8 272.6 263 256.9 491.2 821.3 1123.4 1001.4
Sueldos 401.9 598.4 855.3 1400.5 2013.1 2692.5 3638.6 4707.4 6142.8 9133.9 1301.3 1368.5 1397.4 2075.6 2099.6 2300 2355.2 2379.1 2265 2670.9 2926.3
Compra de bienes y servicios 129.1 239.8 312.6 565.3 814.2 811.6 778 1692.5 2390 3072.4 447.4 634.3 653.9 654.4 661.6 863.1 845.4 702.5 633.5 918.9 903.2
Otros 138.3 234.6 409.5 906.9 926.3 1339.6 2805.5 2943.5 3317.4 4020.6 584.1 646.1 1133.5 953.7 839.9 1230.8 1196.3 1313.9 1518.1 1491.7 1540

Gastos de Capital 375.6 585.5 907.2 1420.1 1866.7 2362.1 3031.6 4601.7 4978.2 6238.5 854 1283.2 1469.6 1371.4 1078.1 1623.1 1479.9 2057.4 2523.4 2186.3 2371.7
Formación Bruta de Capital Fijo 350.3 545.7 852.9 1362.4 1742.8 2151.2 2546.3 4018.5 4961.3 6172.7 860.8 1269.1 1494 1337.4 1061.5 1607.4 1470.4 2033.4 2453.1 2131.5 2339.5
Gobierno central 32.8 72.1 61.7 132.3 238.2 801.9 973.1 1582.5 1905.4 3253.1 292.9 481.8 677.3 453.4 576.1 709.8 812 1155.2 849.7 1028.2 1128.5
Empresas públicas no financieras 161.7 162.3 387.1 602.9 823.6 965.1 991.9 1727.2 1937 1076.3 390 473.3 535.3 538.4 173.9 286.8 290.5 325.1 934.8 557 477.7
Gobiernos seccionales 25 40 104.3 172.2 216.3 268.3 405.9 490.4 754.7 1402.6 128.7 227 198.8 200.2 190.2 477.3 261.6 473.5 606 501.7 667.3
Otros 130.8 271.3 299.9 455 464.7 115.9 175.4 218.4 364.2 440.7 49.2 87 82.6 145.4 121.3 133.6 106.3 79.6 62.7 44.5 65.9
Otros de Capital 25.4 39.8 54.3 57.7 123.9 210.9 485.3 583.2 16.9 65.8 -6.8 14.1 -24.4 34 16.6 15.7 9.5 24 70.2 54.8 32.2

RESULTADO GLOBAL -62.8 38.2 -68 -223.8 -28.9 218.6 -522.1 -1796.6 -2016 -6040.6 70.4 -314.3 -801.9 -970.3 -1355.2 -1815.3 -1699.8 -1170.5 -2727.7 -1031.5 -1312.7

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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	1999-III
INGRESOS TOTALES	1352.2	2224	3128.3	5006.5	6844.6	8884.3	11736.8	14789.2	18774.1	21756.8	4254.3	4564.6	5021.4	4933.9	4668.7	5235.3	5694.7	6718.2	7117	8746.1	10519.5

Petroleros	488.1	949.7	1083.7	1867.6	2376.4	2618.9	3391.8	5001.7	5058.2	4932.3	1550.1	1369.7	933.6	1204.8	1027.2	1170.6	1337.2	1397.3	1255.6	2707.7	3276.7
Por exportaciones	402.7	793.8	877.3	1531.5	1567.6	1413.4	1743.7	2984.2	2491.6	1348.1	933.2	722.7	419.6	416.1	359.4	285	296.8	406.9	547	1407.3	2108.1
Por venta de derivados	85.4	155.9	206.5	336.2	808.8	1205.5	1648.1	2017.5	2566.6	3584.3	616.9	647	514	788.7	667.8	885.6	1040.5	990.4	708.6	1300.4	1168.7

No Petroleros	756.1	1070.2	1671	2542.5	3734.2	5105.2	6934.1	8280.1	12481.8	16726	2476.2	3099.7	3405.4	3500.5	3238.3	4204.5	4584	5250.5	5301.5	5723.5	6805.8
IVA	143	234.2	367.6	602	893.4	1232.5	1583.8	2010.4	3103.9	4490.7	643	712.3	812.1	936.5	914	1057.1	1165.1	1354.5	1193.5	1155.9	1689.8
ICE	28.5	69.5	89.9	131.7	247.4	248.1	209.3	307.9	589.9	671.4	116.6	156.8	159.8	156.7	149.2	177.6	167.8	176.8	154.9	155.8	194.5
A la renta	98.6	106.6	177.8	280.1	368.7	551.5	877.6	1085.5	1596	1911.7	274.4	407.2	531.1	383.3	371	517.9	565.8	457	762.7	989.2	1058.3
Arancelarios	120.4	176.3	226	285	424.7	621.6	761.4	775.6	1672	3199.7	251.4	418.1	514.2	488.3	460.8	842.5	884.9	1011.5	823.9	649.9	893.1
A la salida del país	0	5.1	7.3	11.9	15.9	19.8	25.2	31.8	47.4	71.4	11.5	10.5	14.7	10.7	15.5	15.2	21.3	19.4	27.9	30.9	37.1
A la compra-venta de divisas	10.7	17.2	29.7	38.2	22.3	28.1	53.7	32.5	84.1	94	17.2	17.6	24.6	24.7	23.2	25.6	24.2	21	41.5	46.7	39.8
A las operaciones de crédito en m/n	12.4	13.9	21.3	30.7	20.7	82.4	100.9	64.7	107.4	136.8	23.1	30.5	27.7	26.1	28.8	35.4	30.1	42.5	2.5	4.6	6.9
Contribuciones Seguridad Social	130.3	188.1	336.6	556.4	735	987	1290.9	1429.2	1813.1	2437.5	384.7	401	499.4	528	489.7	495.4	779.4	664	543.5	563	702.1
Otros	212.2	259.4	414.9	606.5	1006.1	1334.2	2031.3	2542.5	3468	3712.9	754.3	945.7	821.8	946.2	786.1	1037.7	945.4	1503.8	1751.1	2127.6	2184.1

Superávit operacional de empresas públicas no financieras	108	204.1	373.6	596.4	734.1	1160.2	1410.9	1507.4	1234.1	98.4	228	95.2	682.4	228.6	394.2	-139.7	-226.5	70.4	559.9	314.9	437

GASTOS TOTALES (1)	1414.9	2185.8	3196.3	5230.3	6873.6	8665.7	12259	16585.8	20790.1	27797.4	4183.9	4878.8	5823.3	5904.1	6023.9	7050.6	7394.5	7888.7	9844.7	9777.6	11832.2

Gastos Corrientes	1039.3	1600.3	2289.1	3810.2	5006.9	6303.6	9227.3	11984.1	15812	21558.9	3329.9	3595.6	4353.7	4532.7	4945.8	5427.5	5914.6	5831.3	7321.4	7591.3	9460.5
Intereses	370	527.5	711.7	937.5	1253.3	1459.9	2005.2	2640.7	3961.8	5332	997.1	946.7	1168.9	849	1344.8	1033.6	1517.7	1435.8	2904.8	2509.8	4091.1
Externos	335.4	481.8	655.5	837.3	1105.7	1291.8	1707.2	2092.3	2992.3	4048.2	776.8	626.3	956.9	632.2	1072.2	770.6	1260.8	944.6	2083.5	1386.4	3089.8
Internos	34.5	45.7	56.2	100.3	147.6	168.1	298	548.4	969.5	1283.7	220.3	320.4	212	216.8	272.6	263	256.9	491.2	821.3	1123.4	1001.4
Sueldos	401.9	598.4	855.3	1400.5	2013.1	2692.5	3638.6	4707.4	6142.8	9133.9	1301.3	1368.5	1397.4	2075.6	2099.6	2300	2355.2	2379.1	2265	2670.9	2926.3
Compra de bienes y servicios	129.1	239.8	312.6	565.3	814.2	811.6	778	1692.5	2390	3072.4	447.4	634.3	653.9	654.4	661.6	863.1	845.4	702.5	633.5	918.9	903.2
Otros	138.3	234.6	409.5	906.9	926.3	1339.6	2805.5	2943.5	3317.4	4020.6	584.1	646.1	1133.5	953.7	839.9	1230.8	1196.3	1313.9	1518.1	1491.7	1540

Gastos de Capital	375.6	585.5	907.2	1420.1	1866.7	2362.1	3031.6	4601.7	4978.2	6238.5	854	1283.2	1469.6	1371.4	1078.1	1623.1	1479.9	2057.4	2523.4	2186.3	2371.7
Formación Bruta de Capital Fijo	350.3	545.7	852.9	1362.4	1742.8	2151.2	2546.3	4018.5	4961.3	6172.7	860.8	1269.1	1494	1337.4	1061.5	1607.4	1470.4	2033.4	2453.1	2131.5	2339.5
Gobierno central	32.8	72.1	61.7	132.3	238.2	801.9	973.1	1582.5	1905.4	3253.1	292.9	481.8	677.3	453.4	576.1	709.8	812	1155.2	849.7	1028.2	1128.5
Empresas públicas no financieras	161.7	162.3	387.1	602.9	823.6	965.1	991.9	1727.2	1937	1076.3	390	473.3	535.3	538.4	173.9	286.8	290.5	325.1	934.8	557	477.7
Gobiernos seccionales	25	40	104.3	172.2	216.3	268.3	405.9	490.4	754.7	1402.6	128.7	227	198.8	200.2	190.2	477.3	261.6	473.5	606	501.7	667.3
Otros	130.8	271.3	299.9	455	464.7	115.9	175.4	218.4	364.2	440.7	49.2	87	82.6	145.4	121.3	133.6	106.3	79.6	62.7	44.5	65.9
Otros de Capital	25.4	39.8	54.3	57.7	123.9	210.9	485.3	583.2	16.9	65.8	-6.8	14.1	-24.4	34	16.6	15.7	9.5	24	70.2	54.8	32.2

RESULTADO GLOBAL	-62.8	38.2	-68	-223.8	-28.9	218.6	-522.1	-1796.6	-2016	-6040.6	70.4	-314.3	-801.9	-970.3	-1355.2	-1815.3	-1699.8	-1170.5	-2727.7	-1031.5	-1312.7

(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.