2.1.1 OPERACIONES DEL GOBIERNO CENTRAL (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 2000-I
TOTAL INGRESOS1489.91906.93080.84400.45721.87986.110233.913733.817433.531263.23363.54099.54607.55362.95075.17251.3819010746.915916.2
Petroleros811.7904.21595.52084.22356.83062.24700.64802.84795.811557.51006.51133.51321.41334.41205.82680.13276.543957084.7
Por exportaciones655.8697.71259.31275.41151.31414.12683.12236.21211.68032.3338.7247.9281344497.21379.82107.94047.57084.7
Por venta de derivados155.9206.5336.2808.81205.51648.12017.52566.63584.33525.1667.8885.61040.5990.4708.61300.41168.7347.5
No Petroleros678.21002.71485.32316.233654923.95533.3893112637.619705.7235729663286.14028.53869.34571.24913.46351.98831.5
Tributarios646.2937.91410.82106.32876.23659.244687514.110792.517236.52010.42728.22930.9312333563630.94480.85768.88305
A los bienes y servicios303.7457.5733.71140.81480.61793.12318.33693.85162.17275.11063.21234.71332.91531.31348.41311.71937.52677.44307.3
IVA234.2367.6602893.41232.51583.82010.43103.94490.76467.89141057.11165.11354.51193.51155.917382380.34023.6
ICE69.589.9131.7247.4248.1209.3307.9589.9671.4807.3149.2177.6167.8176.8154.9155.8199.5297.1283.7
A la renta106.6177.8280.1368.7551.5877.61085.515961911.71261.9371517.9565.8457329.3570.6230.9131.11110.2
A la circulación de capitales3794.4749.7922.6932.81189.3919.5
Al comercio y transacciones internacionales:198.5262.9335.1462.9669.5840.3839.91803.53365.13963.6499.5883.3930.41051.9893.6728.1934.71407.21837.1
Arancelarios176.3226285424.7621.6761.4775.616723199.73607.6460.8842.5884.91011.5824.2650.5849.51283.41664.3
A la salida del país5.17.311.915.919.825.231.847.471.4159.515.515.221.319.427.930.945.555.396.8
A la compra de divisas17.229.738.222.328.153.732.584.194196.423.225.624.22141.546.739.768.575.9
A las operaciones de crédito en m/n13.921.330.720.782.4100.964.7107.4136.816.628.835.430.142.52.54.66.62.91.5
A los vehículos2.36.2713.528.747.349.1169.977.7697.41022.135.79.91.740.1368.8286.832.6
Otros21.212.224.299.763.50110.5143.5139.1227.637.934.83630.430.753.269.57496.8
No Tributarios24.358.560.9127.8310.8866.7672.7917.3959.51600220.9205.2275.1258.3213.3371.1432.5583526.4
Transferencias7.76.313.682.1178398392.6499.6885.7869.2125.732.680.1647.3300569.100.10.1
TOTAL GASTOS (1)1189.61738.33145.94278.35768.88724.611836.714841.322616.136796.84712.45563.56015.66324.66868.97897.79778.612251.714586.9
Gastos Corrientes972.41509.32616.33524.24503.268809031.411738.816967.928233.53852.64007.44441.34666.65838.65883.17877.88633.912142.7
Intereses276399.1716.1997.91249.31586.32453.73741.85085.813043.91272.5977.71463.31372.32740.22434.53925.83943.37081.9
Externos235.6342.9615.8867.41081.31288.31919.62798.33825.69078.41007718.71213.4886.51939.31311.52979.92847.76075.1
Internos40.456.2100.3130.5168298534.1943.51260.23965.5265.5259249.9485.8800.91123945.91095.61006.8
Sueldos452.1772.312621775.92357.93194.74184.65452.78156.810445.91885.52054.52112.52104.32035.22409.32621.63379.92974.1
Compra de bienes y servicios41.847.7115.4170254.7207.6642.6831.71064.21428.4264255.5252292.7229.4330.9545.1323350.6
Otros13.941.4142.666.9166.21345.3875.836.73502391.8000350731.4295.6562.2802.61436.4
Transferencias188.7248.8380.2513.5475.1546.1874.71675.92311.1923.4430.6719.7613.5547.2102.4412.8223.2185299.7
Gastos de Capital217.2229529.6754.11265.61844.62805.33102.55648.28563.4859.81556.11574.316581030.32014.61900.73617.82444.2
Formación bruta de capital fijo72.161.7132.3238.2801.9973.11582.51905.43253.15646.5576.1709.88121155.2849.51028.51209.12559.4921.8
Otros7004.40429.7484.50000
Transferencias138.2167.4397.3511.5463.7441.8738.31197.12395.12916.9283.7846.3762.3502.8180.8986.1691.71058.41522.4
DEFICIT (-) O SUPERAVIT (+)300.2168.6-65.1122.1-47-738.5-1602.8-1107.5-5182.7-5533.7-1348.9-1464-1408.1-961.7-1793.8-646.5-1588.6-1504.81329.2
Tipo de cambio 1US$ = S/ (2)775.51060.41576.91989.42192.72552.13176.53983.15402.9116324536.25080.75467.76527.28300.7969611514.316680.424501.8

.


(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 Economía y Finanzas, y Banco Central del Ecuador.