3.1.3 OPERACIONES DE EMPRESAS PUBLICAS NO FINANCIERAS (base devengado)

Miles de millones de sucres

Concepto / Años Años Trimestres
1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 1998-I 1998-II 1998-III 1998-IV 1999-I 1999-II 1999-III 1999-IV
Ingresos Operacionales683.91193.81831.62016.33375.441975375.16486.25261.87190.31492.31177.51111.41480.71992.41385.11965.31847.4
Egresos Operacionales479.8820.21235.31282.22215.22786.13867.75252.15163.45650.11098.11317.21337.91410.31432.51070.21528.41619.1
Sueldos70.2132.6201.8292.9369.5455.8603.9862.88951051167.6201.4210.7315.4202.2286.6267.6294.5
Aportes al IESS6.514.724.328.931.762.171.796.393.9113.423.212.321.736.827.819.641.924.1
Compra de bienes y servicios403.1672.91009.2960.518142268.23192.142934174.54485.7907.31103.61105.61058.21202.47641218.81300.5
Deficit (-) o Superavit (+) Operacional204.1373.6596.4734.11160.21410.91507.41234.198.41540.1394.2-139.7-226.570.4559.9314.9437228.3
Ingresos no Operacionales51.9134.4244187.7234.7369.6421.7951.8920.4534.8108.1291.6281.5239.2206.471.370.2187
Participación petróleo6.45.95.853.54.53.42.91.100.40.200.5
Transferencias del sector público6.361.3118.6135.852.5162.7193.7567.3554.733.493.458.3216.5186.566.67.113.8
Otros39.267.2119.646.9178.7202.4224.6381.6364.6501.414.3233.16552.2200.464.763.1173.2
Egresos no Operacionales99.4238.1228.4199.9445.9818.5747.51287.71091.61256.5377.3258.3209.6246.5430.7189.2330306.6
Intereses:67.6154.2145.7154.8169.8239.4157175.6184.6402.360.741.13745.8132.723.579.4166.7
Externos67.6154.2145.7154.8169.7239.4142.7149.6161.1342.853.637.13040.4116.316.457.6152.4
Internos00000.1014.32623.559.57.1475.416.37.121.814.3
Transferencias al sector público6.430.818.813.4162.7334.2293.7155.6216.5444.474.235.922.783.7166.8128.9108.240.4
Otros25.453.163.931.7113.4244.9296.8956.5690.5409.8242.5181.3149.9117131.236.8142.399.5
Egresos de Capital162.3387.1602.9823.6965.1991.91727.219371076.32854.2173.9286.8290.5325.1934.8557477.7884.8
Déficit (-) o Superávit (+)-209.8-490.8-587.2-835.8-1176.3-1440.8-545.6-1038.7-1149-2035.8-48.9-393.2-445.1-261.9-599.2-360-300.5-776.1

.


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