Boletín de Estadística Mensual

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

Miles de millones de sucres

Operaciones/Período 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 2000-I

INGRESOS TOTALES
2224 3128.3 5006.5 6844.6 8884.3 11736.8 14789.2 18774.1 21756.8 40889.3 4668.7 5235.3 5694.7 6718.2 7115.7 8824.7 10715.5 14233.4 19796.4

Petroleros
949.7 1083.7 1867.6 2376.4 2618.9 3391.8 5001.7 5058.2 4932.3 12197.5 1027.2 1170.6 1337.2 1397.3 1255.6 2707.7 3379.4 4854.8 7694.5
Por exportaciones
793.8 877.3 1531.5 1567.6 1413.4 1743.7 2984.2 2491.6 1348.1 8672.3 359.4 285 296.8 406.9 547 1407.3 2210.7 4507.3 7694.5
Por venta de derivados
155.9 206.5 336.2 808.8 1205.5 1648.1 2017.5 2566.6 3584.3 3525.1 667.8 885.6 1040.5 990.4 708.6 1300.4 1168.7 347.5

No Petroleros
1070.2 1671 2542.5 3734.2 5105.2 6934.1 8280.1 12481.8 16726 27151.7 3238.3 4204.5 4584 5250.5 5300.3 5802.1 6899.1 9150.3 11589.7
IVA
234.2 367.6 602 893.4 1232.5 1583.8 2010.4 3103.9 4490.7 6467.8 914 1057.1 1165.1 1354.5 1193.5 1155.9 1738 2380.3 4023.6
ICE
69.5 89.9 131.7 247.4 248.1 209.3 307.9 589.9 671.4 807.3 149.2 177.6 167.8 176.8 154.9 155.8 199.5 297.1 283.7
A la renta
106.6 177.8 280.1 368.7 551.5 877.6 1085.5 1596 1911.7 1261.9 371 517.9 565.8 457 329.3 570.6 230.9 131.1 1110.2
A la circulación de capitales
3794.4 749.7 922.6 932.8 1189.3 919.5
Arancelarios
176.3 226 285 424.7 621.6 761.4 775.6 1672 3199.7 3607.6 460.8 842.5 884.9 1011.5 824.2 650.5 849.5 1283.4 1664.3
A la salida del país
5.1 7.3 11.9 15.9 19.8 25.2 31.8 47.4 71.4 159.5 15.5 15.2 21.3 19.4 27.9 30.9 45.5 55.3 96.8
A la compra-venta de divisas
17.2 29.7 38.2 22.3 28.1 53.7 32.5 84.1 94 196.4 23.2 25.6 24.2 21 41.5 46.7 39.7 68.5 75.9
A las operaciones de crédito en m/n
13.9 21.3 30.7 20.7 82.4 100.9 64.7 107.4 136.8 16.6 28.8 35.4 30.1 42.5 2.5 4.6 6.6 2.9 1.5
Contribuciones Seguridad Social
188.1 336.6 556.4 735 987 1290.9 1429.2 1813.1 2437.5 2670.5 489.7 495.4 779.4 664 543.5 563 702.5 861.4 886.2
Otros
259.4 414.9 606.5 1006.1 1334.2 2031.3 2542.5 3468 3712.9 8169.6 786.1 1037.7 945.4 1503.8 1433.2 1701.5 2154 2881 2528

Superávit operacional de empresas públicas no financieras
204.1 373.6 596.4 734.1 1160.2 1410.9 1507.4 1234.1 98.4 1540.1 394.2 -139.7 -226.5 70.4 559.9 314.9 437 228.3 512.1

GASTOS TOTALES (1)
2185.8 3196.3 5230.3 6873.6 8665.7 12259 16585.8 20790.1 27797.4 48447.9 6023.9 7050.6 7394.5 7888.7 9958 9675.2 12341 16473.6 18245.9

Gastos corrientes
1600.3 2289.1 3810.2 5006.9 6303.6 9227.3 11984.1 15812 21558.9 36819.3 4945.8 5427.5 5914.6 5831.3 7423.2 7473.9 9800.7 12121.5 15795.1
Intereses
527.5 711.7 937.5 1253.3 1459.9 2005.2 2640.7 3961.8 5332 13763.7 1344.8 1033.6 1517.7 1435.8 2900.8 2516.5 4066.3 4279.9 7281.7
Externos
481.8 655.5 837.3 1105.7 1291.8 1707.2 2092.3 2992.3 4048.2 9738.5 1072.2 770.6 1260.8 944.6 2083.5 1386.4 3098.6 3170 6252.7
Internos
45.7 56.2 100.3 147.6 168.1 298 548.4 969.5 1283.7 4025.2 272.6 263 256.9 491.2 817.3 1130.1 967.7 1109.9 1029
Sueldos
598.4 855.3 1400.5 2013.1 2692.5 3638.6 4707.4 6142.8 9133.9 11524.3 2099.6 2300 2355.2 2379.1 2265 2670.9 2926.3 3662.2 3236.9
Compra de bienes y servicios
239.8 312.6 565.3 814.2 811.6 778 1692.5 2390 3072.4 4618 661.6 863.1 845.4 702.5 694.4 982.9 1200.8 1739.9 1669.1
Otros
234.6 409.5 906.9 926.3 1339.6 2805.5 2943.5 3317.4 4020.6 6913.4 839.9 1230.8 1196.3 1313.9 1563 1303.6 1607.4 2439.4 3607.3

Gastos de capital
585.5 907.2 1420.1 1866.7 2362.1 3031.6 4601.7 4978.2 6238.5 11628.7 1078.1 1623.1 1479.9 2057.4 2534.8 2201.4 2540.3 4352.2 2450.8
Formación bruta de capital fijo
545.7 852.9 1362.4 1742.8 2151.2 2546.3 4018.5 4961.3 6172.7 11422.9 1061.5 1607.4 1470.4 2033.4 2464.6 2146.6 2508.1 4303.7 2540.1
Gobierno central
72.1 61.7 132.3 238.2 801.9 973.1 1582.5 1905.4 3253.1 5646.5 576.1 709.8 812 1155.2 849.5 1028.5 1209.1 2559.4 921.8
Empresas públicas no financieras
162.3 387.1 602.9 823.6 965.1 991.9 1727.2 1937 1076.3 2854.2 173.9 286.8 290.5 325.1 934.8 557 477.7 884.8 329.2
Gobiernos seccionales
40 104.3 172.2 216.3 268.3 405.9 490.4 754.7 1402.6 2605.2 190.2 477.3 261.6 473.5 606 501.7 737 760.5 1184.9
Otros
271.3 299.9 455 464.7 115.9 175.4 218.4 364.2 440.7 317.1 121.3 133.6 106.3 79.6 74.3 59.3 84.3 99 104.2
Otros de capital
39.8 54.3 57.7 123.9 210.9 485.3 583.2 16.9 65.8 205.7 16.6 15.7 9.5 24 70.2 54.8 32.2 48.5 -89.3

RESULTADO GLOBAL
38.2 -68 -223.8 -28.9 218.6 -522.1 -1796.6 -2016 -6040.6 -7558.6 -1355.2 -1815.3 -1699.8 -1170.5 -2842.3 -850.6 -1625.5 -2240.2 1550.5
Reducción de personal
148.5 293.2 115.3 93.6 453 284 453 256 28
Costo fortalecimiento sistema financiero privado
1668.5 154.9 235.1 479.4 799

RESULTADO GLOBAL + REDUCCION + FORTALECIMIENTO
38.2 -68 -223.8 -177.5 -74.6 -637.4 -1890.2 -2016 -6493.6 -9511.1 -1355.2 -1815.3 -1699.8 -1623.5 -3253.2 -1113.7 -2104.9 -3039.2 1550.5

Tipo de cambio 1US$ = S/ (2)
775.5 1060.4 1576.9 1989.4 2192.7 2552.1 3176.5 3983.1 5402.9 11632 4536.2 5080.7 5467.7 6527.2 8300.7 9696 11514.3 16680.4 24501.8

Porcentajes del PIB

Operaciones/Período 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 2000-I

INGRESOS TOTALES 27.1 25.4 25.8 24.9 24.4 25.5 24.4 23.8 20.3 25.3 4.3 4.9 5.3 6.3 4.4 5.5 6.6 8.8 6.8

Petroleros 11.6 8.8 9.6 8.7 7.2 7.4 8.2 6.4 4.6 7.6 1 1.1 1.2 1.3 0.8 1.7 2.1 3 2.7
Por exportaciones 9.7 7.1 7.9 5.7 3.9 3.8 4.9 3.2 1.3 5.4 0.3 0.3 0.3 0.4 0.3 0.9 1.4 2.8 2.7
Por venta de derivados 1.9 1.7 1.7 2.9 3.3 3.6 3.3 3.2 3.3 2.2 0.6 0.8 1 0.9 0.4 0.8 0.7 0.2 0

No Petroleros 13 13.6 13.1 13.6 14 15.1 13.6 15.8 15.6 16.8 3 3.9 4.3 4.9 3.3 3.6 4.3 5.7 4
IVA 2.9 3 3.1 3.3 3.4 3.4 3.3 3.9 4.2 4 0.9 1 1.1 1.3 0.7 0.7 1.1 1.5 1.4
ICE 0.8 0.7 0.7 0.9 0.7 0.5 0.5 0.7 0.6 0.5 0.1 0.2 0.2 0.2 0.1 0.1 0.1 0.2 0.1
A la renta 1.3 1.4 1.4 1.3 1.5 1.9 1.8 2 1.8 0.8 0.3 0.5 0.5 0.4 0.2 0.4 0.1 0.1 0.4
A la circulación de capitales 2.4 0.5 0.6 0.6 0.7 0.3
Arancelarios 2.1 1.8 1.5 1.5 1.7 1.7 1.3 2.1 3 2.2 0.4 0.8 0.8 0.9 0.5 0.4 0.5 0.8 0.6
A la salida del país 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0 0 0 0 0 0 0 0 0
A la compra-venta de divisas 0.2 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0 0 0 0 0 0 0 0 0
A las operaciones de crédito en m/n 0.2 0.2 0.2 0.1 0.2 0.2 0.1 0.1 0.1 0 0 0 0 0 0 0 0 0 0
Contribuciones Seguridad Social 2.3 2.7 2.9 2.7 2.7 2.8 2.4 2.3 2.3 1.7 0.5 0.5 0.7 0.6 0.3 0.3 0.4 0.5 0.3
Otros 3.2 3.4 3.1 3.7 3.7 4.4 4.2 4.4 3.5 5.1 0.7 1 0.9 1.4 0.9 1.1 1.3 1.8 0.9

Superávit operacional de empresas públicas no financieras 2.5 3 3.1 2.7 3.2 3.1 2.5 1.6 0.1 1 0.4 -0.1 -0.2 0.1 0.3 0.2 0.3 0.1 0.2

GASTOS TOTALES (1) 26.6 26 26.9 25 23.8 26.6 27.3 26.3 25.9 30 5.6 6.6 6.9 7.3 6.2 6 7.6 10.2 6.3

Gastos corrientes 19.5 18.6 19.6 18.2 17.3 20.1 19.7 20 20.1 22.8 4.6 5.1 5.5 5.4 4.6 4.6 6.1 7.5 5.5
Intereses 6.4 5.8 4.8 4.6 4 4.4 4.3 5 5 8.5 1.3 1 1.4 1.3 1.8 1.6 2.5 2.7 2.5
Externos 5.9 5.3 4.3 4 3.5 3.7 3.4 3.8 3.8 6 1 0.7 1.2 0.9 1.3 0.9 1.9 2 2.2
Internos 0.6 0.5 0.5 0.5 0.5 0.6 0.9 1.2 1.2 2.5 0.3 0.2 0.2 0.5 0.5 0.7 0.6 0.7 0.4
Sueldos 7.3 7 7.2 7.3 7.4 7.9 7.8 7.8 8.5 7.1 2 2.1 2.2 2.2 1.4 1.7 1.8 2.3 1.1
Compra de bienes y servicios 2.9 2.5 2.9 3 2.2 1.7 2.8 3 2.9 2.9 0.6 0.8 0.8 0.7 0.4 0.6 0.7 1.1 0.6
Otros 2.9 3.3 4.7 3.4 3.7 6.1 4.8 4.2 3.7 4.3 0.8 1.1 1.1 1.2 1 0.8 1 1.5 1.2

Gastos de capital 7.1 7.4 7.3 6.8 6.5 6.6 7.6 6.3 5.8 7.2 1 1.5 1.4 1.9 1.6 1.4 1.6 2.7 0.8
Formación bruta de capital fijo 6.7 6.9 7 6.3 5.9 5.5 6.6 6.3 5.7 7.1 1 1.5 1.4 1.9 1.5 1.3 1.6 2.7 0.9
Gobierno central 0.9 0.5 0.7 0.9 2.2 2.1 2.6 2.4 3 3.5 0.5 0.7 0.8 1.1 0.5 0.6 0.7 1.6 0.3
Empresas públicas no financieras 2 3.1 3.1 3 2.6 2.2 2.8 2.5 1 1.8 0.2 0.3 0.3 0.3 0.6 0.3 0.3 0.5 0.1
Gobiernos seccionales 0.5 0.8 0.9 0.8 0.7 0.9 0.8 1 1.3 1.6 0.2 0.4 0.2 0.4 0.4 0.3 0.5 0.5 0.4
Otros 3.3 2.4 2.3 1.7 0.3 0.4 0.4 0.5 0.4 0.2 0.1 0.1 0.1 0.1 0 0 0.1 0.1 0
Otros de capital 0.5 0.4 0.3 0.5 0.6 1.1 1 0 0.1 0.1 0 0 0 0 0 0 0 0 0

RESULTADO GLOBAL 0.5 -0.6 -1.2 -0.1 0.6 -1.1 -3 -2.6 -5.6 -4.7 -1.3 -1.7 -1.6 -1.1 -1.8 -0.5 -1 -1.4 0.5
Reducción de personal 0.5 0.8 0.3 0.2 0.4 0.2 0.4 0.2 0
Costo fortalecimiento sistema financiero privado 1 0.1 0.1 0.3 0.5
RESULTADO GLOBAL + REDUCCION + FORTALECIMIENTO 0.5 -0.6 -1.2 -0.6 -0.2 -1.4 -3.1 -2.6 -6 -5.9 -1.3 -1.7 -1.6 -1.5 -2 -0.7 -1.3 -1.9 0.5

.

Miles de millones de sucres
Operaciones/Período	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	2000-I
INGRESOS TOTALES	2224	3128.3	5006.5	6844.6	8884.3	11736.8	14789.2	18774.1	21756.8	40889.3	4668.7	5235.3	5694.7	6718.2	7115.7	8824.7	10715.5	14233.4	19796.4

Petroleros	949.7	1083.7	1867.6	2376.4	2618.9	3391.8	5001.7	5058.2	4932.3	12197.5	1027.2	1170.6	1337.2	1397.3	1255.6	2707.7	3379.4	4854.8	7694.5
Por exportaciones	793.8	877.3	1531.5	1567.6	1413.4	1743.7	2984.2	2491.6	1348.1	8672.3	359.4	285	296.8	406.9	547	1407.3	2210.7	4507.3	7694.5
Por venta de derivados	155.9	206.5	336.2	808.8	1205.5	1648.1	2017.5	2566.6	3584.3	3525.1	667.8	885.6	1040.5	990.4	708.6	1300.4	1168.7	347.5

No Petroleros	1070.2	1671	2542.5	3734.2	5105.2	6934.1	8280.1	12481.8	16726	27151.7	3238.3	4204.5	4584	5250.5	5300.3	5802.1	6899.1	9150.3	11589.7
IVA	234.2	367.6	602	893.4	1232.5	1583.8	2010.4	3103.9	4490.7	6467.8	914	1057.1	1165.1	1354.5	1193.5	1155.9	1738	2380.3	4023.6
ICE	69.5	89.9	131.7	247.4	248.1	209.3	307.9	589.9	671.4	807.3	149.2	177.6	167.8	176.8	154.9	155.8	199.5	297.1	283.7
A la renta	106.6	177.8	280.1	368.7	551.5	877.6	1085.5	1596	1911.7	1261.9	371	517.9	565.8	457	329.3	570.6	230.9	131.1	1110.2
A la circulación de capitales										3794.4					749.7	922.6	932.8	1189.3	919.5
Arancelarios	176.3	226	285	424.7	621.6	761.4	775.6	1672	3199.7	3607.6	460.8	842.5	884.9	1011.5	824.2	650.5	849.5	1283.4	1664.3
A la salida del país	5.1	7.3	11.9	15.9	19.8	25.2	31.8	47.4	71.4	159.5	15.5	15.2	21.3	19.4	27.9	30.9	45.5	55.3	96.8
A la compra-venta de divisas	17.2	29.7	38.2	22.3	28.1	53.7	32.5	84.1	94	196.4	23.2	25.6	24.2	21	41.5	46.7	39.7	68.5	75.9
A las operaciones de crédito en m/n	13.9	21.3	30.7	20.7	82.4	100.9	64.7	107.4	136.8	16.6	28.8	35.4	30.1	42.5	2.5	4.6	6.6	2.9	1.5
Contribuciones Seguridad Social	188.1	336.6	556.4	735	987	1290.9	1429.2	1813.1	2437.5	2670.5	489.7	495.4	779.4	664	543.5	563	702.5	861.4	886.2
Otros	259.4	414.9	606.5	1006.1	1334.2	2031.3	2542.5	3468	3712.9	8169.6	786.1	1037.7	945.4	1503.8	1433.2	1701.5	2154	2881	2528

Superávit operacional de empresas públicas no financieras	204.1	373.6	596.4	734.1	1160.2	1410.9	1507.4	1234.1	98.4	1540.1	394.2	-139.7	-226.5	70.4	559.9	314.9	437	228.3	512.1

GASTOS TOTALES (1)	2185.8	3196.3	5230.3	6873.6	8665.7	12259	16585.8	20790.1	27797.4	48447.9	6023.9	7050.6	7394.5	7888.7	9958	9675.2	12341	16473.6	18245.9

Gastos corrientes	1600.3	2289.1	3810.2	5006.9	6303.6	9227.3	11984.1	15812	21558.9	36819.3	4945.8	5427.5	5914.6	5831.3	7423.2	7473.9	9800.7	12121.5	15795.1
Intereses	527.5	711.7	937.5	1253.3	1459.9	2005.2	2640.7	3961.8	5332	13763.7	1344.8	1033.6	1517.7	1435.8	2900.8	2516.5	4066.3	4279.9	7281.7
Externos	481.8	655.5	837.3	1105.7	1291.8	1707.2	2092.3	2992.3	4048.2	9738.5	1072.2	770.6	1260.8	944.6	2083.5	1386.4	3098.6	3170	6252.7
Internos	45.7	56.2	100.3	147.6	168.1	298	548.4	969.5	1283.7	4025.2	272.6	263	256.9	491.2	817.3	1130.1	967.7	1109.9	1029
Sueldos	598.4	855.3	1400.5	2013.1	2692.5	3638.6	4707.4	6142.8	9133.9	11524.3	2099.6	2300	2355.2	2379.1	2265	2670.9	2926.3	3662.2	3236.9
Compra de bienes y servicios	239.8	312.6	565.3	814.2	811.6	778	1692.5	2390	3072.4	4618	661.6	863.1	845.4	702.5	694.4	982.9	1200.8	1739.9	1669.1
Otros	234.6	409.5	906.9	926.3	1339.6	2805.5	2943.5	3317.4	4020.6	6913.4	839.9	1230.8	1196.3	1313.9	1563	1303.6	1607.4	2439.4	3607.3

Gastos de capital	585.5	907.2	1420.1	1866.7	2362.1	3031.6	4601.7	4978.2	6238.5	11628.7	1078.1	1623.1	1479.9	2057.4	2534.8	2201.4	2540.3	4352.2	2450.8
Formación bruta de capital fijo	545.7	852.9	1362.4	1742.8	2151.2	2546.3	4018.5	4961.3	6172.7	11422.9	1061.5	1607.4	1470.4	2033.4	2464.6	2146.6	2508.1	4303.7	2540.1
Gobierno central	72.1	61.7	132.3	238.2	801.9	973.1	1582.5	1905.4	3253.1	5646.5	576.1	709.8	812	1155.2	849.5	1028.5	1209.1	2559.4	921.8
Empresas públicas no financieras	162.3	387.1	602.9	823.6	965.1	991.9	1727.2	1937	1076.3	2854.2	173.9	286.8	290.5	325.1	934.8	557	477.7	884.8	329.2
Gobiernos seccionales	40	104.3	172.2	216.3	268.3	405.9	490.4	754.7	1402.6	2605.2	190.2	477.3	261.6	473.5	606	501.7	737	760.5	1184.9
Otros	271.3	299.9	455	464.7	115.9	175.4	218.4	364.2	440.7	317.1	121.3	133.6	106.3	79.6	74.3	59.3	84.3	99	104.2
Otros de capital	39.8	54.3	57.7	123.9	210.9	485.3	583.2	16.9	65.8	205.7	16.6	15.7	9.5	24	70.2	54.8	32.2	48.5	-89.3

RESULTADO GLOBAL	38.2	-68	-223.8	-28.9	218.6	-522.1	-1796.6	-2016	-6040.6	-7558.6	-1355.2	-1815.3	-1699.8	-1170.5	-2842.3	-850.6	-1625.5	-2240.2	1550.5
Reducción de personal				148.5	293.2	115.3	93.6		453	284				453	256	28
Costo fortalecimiento sistema financiero privado										1668.5					154.9	235.1	479.4	799

RESULTADO GLOBAL + REDUCCION + FORTALECIMIENTO	38.2	-68	-223.8	-177.5	-74.6	-637.4	-1890.2	-2016	-6493.6	-9511.1	-1355.2	-1815.3	-1699.8	-1623.5	-3253.2	-1113.7	-2104.9	-3039.2	1550.5

Tipo de cambio 1US$ = S/ (2)	775.5	1060.4	1576.9	1989.4	2192.7	2552.1	3176.5	3983.1	5402.9	11632	4536.2	5080.7	5467.7	6527.2	8300.7	9696	11514.3	16680.4	24501.8

Porcentajes del PIB
Operaciones/Período	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	2000-I
INGRESOS TOTALES	27.1	25.4	25.8	24.9	24.4	25.5	24.4	23.8	20.3	25.3	4.3	4.9	5.3	6.3	4.4	5.5	6.6	8.8	6.8

Petroleros	11.6	8.8	9.6	8.7	7.2	7.4	8.2	6.4	4.6	7.6	1	1.1	1.2	1.3	0.8	1.7	2.1	3	2.7
Por exportaciones	9.7	7.1	7.9	5.7	3.9	3.8	4.9	3.2	1.3	5.4	0.3	0.3	0.3	0.4	0.3	0.9	1.4	2.8	2.7
Por venta de derivados	1.9	1.7	1.7	2.9	3.3	3.6	3.3	3.2	3.3	2.2	0.6	0.8	1	0.9	0.4	0.8	0.7	0.2	0

No Petroleros	13	13.6	13.1	13.6	14	15.1	13.6	15.8	15.6	16.8	3	3.9	4.3	4.9	3.3	3.6	4.3	5.7	4
IVA	2.9	3	3.1	3.3	3.4	3.4	3.3	3.9	4.2	4	0.9	1	1.1	1.3	0.7	0.7	1.1	1.5	1.4
ICE	0.8	0.7	0.7	0.9	0.7	0.5	0.5	0.7	0.6	0.5	0.1	0.2	0.2	0.2	0.1	0.1	0.1	0.2	0.1
A la renta	1.3	1.4	1.4	1.3	1.5	1.9	1.8	2	1.8	0.8	0.3	0.5	0.5	0.4	0.2	0.4	0.1	0.1	0.4
A la circulación de capitales										2.4					0.5	0.6	0.6	0.7	0.3
Arancelarios	2.1	1.8	1.5	1.5	1.7	1.7	1.3	2.1	3	2.2	0.4	0.8	0.8	0.9	0.5	0.4	0.5	0.8	0.6
A la salida del país	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0	0	0	0	0	0	0	0	0
A la compra-venta de divisas	0.2	0.2	0.2	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0	0	0	0	0	0	0	0	0
A las operaciones de crédito en m/n	0.2	0.2	0.2	0.1	0.2	0.2	0.1	0.1	0.1	0	0	0	0	0	0	0	0	0	0
Contribuciones Seguridad Social	2.3	2.7	2.9	2.7	2.7	2.8	2.4	2.3	2.3	1.7	0.5	0.5	0.7	0.6	0.3	0.3	0.4	0.5	0.3
Otros	3.2	3.4	3.1	3.7	3.7	4.4	4.2	4.4	3.5	5.1	0.7	1	0.9	1.4	0.9	1.1	1.3	1.8	0.9

Superávit operacional de empresas públicas no financieras	2.5	3	3.1	2.7	3.2	3.1	2.5	1.6	0.1	1	0.4	-0.1	-0.2	0.1	0.3	0.2	0.3	0.1	0.2

GASTOS TOTALES (1)	26.6	26	26.9	25	23.8	26.6	27.3	26.3	25.9	30	5.6	6.6	6.9	7.3	6.2	6	7.6	10.2	6.3

Gastos corrientes	19.5	18.6	19.6	18.2	17.3	20.1	19.7	20	20.1	22.8	4.6	5.1	5.5	5.4	4.6	4.6	6.1	7.5	5.5
Intereses	6.4	5.8	4.8	4.6	4	4.4	4.3	5	5	8.5	1.3	1	1.4	1.3	1.8	1.6	2.5	2.7	2.5
Externos	5.9	5.3	4.3	4	3.5	3.7	3.4	3.8	3.8	6	1	0.7	1.2	0.9	1.3	0.9	1.9	2	2.2
Internos	0.6	0.5	0.5	0.5	0.5	0.6	0.9	1.2	1.2	2.5	0.3	0.2	0.2	0.5	0.5	0.7	0.6	0.7	0.4
Sueldos	7.3	7	7.2	7.3	7.4	7.9	7.8	7.8	8.5	7.1	2	2.1	2.2	2.2	1.4	1.7	1.8	2.3	1.1
Compra de bienes y servicios	2.9	2.5	2.9	3	2.2	1.7	2.8	3	2.9	2.9	0.6	0.8	0.8	0.7	0.4	0.6	0.7	1.1	0.6
Otros	2.9	3.3	4.7	3.4	3.7	6.1	4.8	4.2	3.7	4.3	0.8	1.1	1.1	1.2	1	0.8	1	1.5	1.2

Gastos de capital	7.1	7.4	7.3	6.8	6.5	6.6	7.6	6.3	5.8	7.2	1	1.5	1.4	1.9	1.6	1.4	1.6	2.7	0.8
Formación bruta de capital fijo	6.7	6.9	7	6.3	5.9	5.5	6.6	6.3	5.7	7.1	1	1.5	1.4	1.9	1.5	1.3	1.6	2.7	0.9
Gobierno central	0.9	0.5	0.7	0.9	2.2	2.1	2.6	2.4	3	3.5	0.5	0.7	0.8	1.1	0.5	0.6	0.7	1.6	0.3
Empresas públicas no financieras	2	3.1	3.1	3	2.6	2.2	2.8	2.5	1	1.8	0.2	0.3	0.3	0.3	0.6	0.3	0.3	0.5	0.1
Gobiernos seccionales	0.5	0.8	0.9	0.8	0.7	0.9	0.8	1	1.3	1.6	0.2	0.4	0.2	0.4	0.4	0.3	0.5	0.5	0.4
Otros	3.3	2.4	2.3	1.7	0.3	0.4	0.4	0.5	0.4	0.2	0.1	0.1	0.1	0.1	0	0	0.1	0.1	0
Otros de capital	0.5	0.4	0.3	0.5	0.6	1.1	1	0	0.1	0.1	0	0	0	0	0	0	0	0	0

RESULTADO GLOBAL	0.5	-0.6	-1.2	-0.1	0.6	-1.1	-3	-2.6	-5.6	-4.7	-1.3	-1.7	-1.6	-1.1	-1.8	-0.5	-1	-1.4	0.5
Reducción de personal				0.5	0.8	0.3	0.2		0.4	0.2				0.4	0.2	0
Costo fortalecimiento sistema financiero privado										1					0.1	0.1	0.3	0.5
RESULTADO GLOBAL + REDUCCION + FORTALECIMIENTO	0.5	-0.6	-1.2	-0.6	-0.2	-1.4	-3.1	-2.6	-6	-5.9	-1.3	-1.7	-1.6	-1.5	-2	-0.7	-1.3	-1.9	0.5

(1) Los registros de gastos corresponden a valores devengados.
(2) Corresponde al tipo de cambio promedio de venta del mercado de intervención
FUENTE : Ministerio de Finanzas y Crédito Público, Entidades del Sector Público y Banco Central del Ecuador.