Boletín de Estadística Mensual

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

Millones de dólares

Operaciones/Período Años Trimestres

1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 1998-II 1998-III 1998-IV 1999-I 1999-II 1999-III 1999-IV 2000-I 2000-II 2000-III

INGRESOS TOTALES
2867.7 2950 3175 3440.5 4051.7 4598.9 4655.8 4713.5 4026.8 3515.3 1030.4 1041.5 1029.3 857.2 910.1 930.6 853.3 780.3 952.1 1124.3
Petroleros
1224.6 1022 1184.4 1194.5 1194.4 1329 1574.6 1269.9 912.9 1048.6 230.4 244.6 214.1 151.3 279.3 293.5 291 297.5 273.2 410
Por exportaciones
1023.6 827.3 971.2 788 644.6 683.2 939.4 625.5 249.5 745.6 56.1 54.3 62.3 65.9 145.1 192 270.2 297.5 250.7 318.9
Por venta de derivados
201 194.7 213.2 406.5 549.8 645.8 635.1 644.4 663.4 303.1 174.3 190.3 151.7 85.4 134.1 101.5 20.8 22.5 91.1
No Petroleros
1380 1575.7 1612.4 1877 2328.2 2717 2606.6 3133.7 3095.7 2334.2 827.5 838.4 804.4 638.5 598.4 599.2 548.6 461.9 612.4 683
IVA
302 346.7 381.8 449.1 562.1 620.6 632.9 779.3 831.2 556 208.1 213.1 207.5 143.8 119.2 150.9 142.7 153.2 184.3 230.7
ICE
89.6 84.8 83.5 124.4 113.1 82 96.9 148.1 124.3 69.4 35 30.7 27.1 18.7 16.1 17.3 17.8 10.2 17 20.3
A la renta
137.5 167.7 177.6 185.3 251.5 343.9 341.7 400.7 353.8 108.5 101.9 103.5 70 39.7 58.8 20.1 7.9 45.2 90.5 79.7
A la circulación de capitales
326.2 90.3 95.2 81 71.3 37.8 40.6 38.4
Arancelarios
227.3 213.1 180.7 213.5 283.5 298.3 244.2 419.8 592.2 310.1 165.8 161.8 155 99.3 67.1 73.8 76.9 66 70.8 88.1
A la salida del país
6.5 6.8 7.6 8 9 9.9 10 11.9 13.2 13.7 3 3.9 3 3.4 3.2 4 3.3 4.4 3.6 4.6
A la compra-venta de divisas
22.1 28 24.2 11.2 12.8 21 10.2 21.1 17.4 16.9 5 4.4 3.2 5 4.8 3.4 4.1 2.8 0.2 0.6
A las operaciones de crédito en m/n
17.9 20.1 19.5 10.4 37.6 39.5 20.4 27 25.3 1.4 7 5.5 6.5 0.3 0.5 0.6 0.2 0.1 0.1 0.3
Contribuciones Seguridad Social
242.5 317.4 352.9 369.5 450.1 505.8 449.9 455.2 451.1 229.6 97.5 142.5 101.7 65.5 58.1 61 51.6 36.2 52.9 64.3
Otros
334.5 391.2 384.6 505.7 608.5 795.9 800.4 870.7 687.2 702.3 204.3 172.9 230.4 172.7 175.5 187.1 172.7 106.1 152.3 156
Superávit operacional de empresas públicas no financieras
263.1 352.3 378.2 369 529.1 552.9 474.5 309.8 18.2 132.4 -27.5 -41.4 10.8 67.5 32.5 38 13.7 20.9 66.5 31.2
GASTOS TOTALES (1)
2818.5 3014.2 3316.9 3455 3952 4803.5 5221.3 5219.6 5144.9 4165.1 1387.7 1352.4 1208.6 1199.7 997.9 1071.8 987.6 758.5 831.6 1118.6
Gastos corrientes
2063.6 2158.6 2416.3 2516.7 2874.8 3615.6 3772.7 3969.8 3990.2 3165.4 1068.3 1081.7 893.4 894.3 770.8 851.2 726.7 654.3 637.6 893.7
Intereses
680.2 671.2 594.5 630 665.8 785.7 831.3 994.7 986.9 1183.3 203.4 277.6 220 349.5 259.5 353.2 256.6 298.7 224.2 408.4
Externos
621.3 618.2 531 555.8 589.1 668.9 658.7 751.3 749.3 837.2 151.7 230.6 144.7 251 143 269.1 190 253.2 150.3 367.1
Internos
58.9 53 63.6 74.2 76.7 116.8 172.6 243.4 237.6 346 51.8 47 75.3 98.5 116.6 84 66.5 45.5 73.9 41.3
Sueldos
771.6 806.5 888.2 1011.9 1227.9 1425.7 1481.9 1542.2 1690.5 990.7 452.7 430.7 364.5 272.9 275.5 254.1 219.6 132 151.2 197.2
Compra de bienes y servicios
309.2 294.8 358.5 409.3 370.1 304.9 532.8 600 568.7 397 169.9 154.6 107.6 83.7 101.4 104.3 104.3 77.4 90.6 112.5
Otros
302.5 386.1 575.1 465.6 610.9 1099.3 926.6 832.9 744.1 594.3 242.3 218.8 201.3 188.3 134.4 139.6 146.2 146.1 171.6 175.6
Gastos de capital
755 855.5 900.6 938.3 1077.2 1187.9 1448.6 1249.8 1154.6 999.7 319.5 270.7 315.2 305.4 227 220.6 260.9 104.2 193.9 225
Formación bruta de capital fijo
703.7 804.3 864 876 981.1 997.7 1265.1 1245.6 1142.5 982 316.4 268.9 311.5 296.9 221.4 217.8 258 107.8 194.5 226.7
Gobierno central
92.9 58.1 83.9 119.7 365.7 381.3 498.2 478.4 602.1 485.4 139.7 148.5 177 102.3 106.1 105 153.4 41.8 114.2 124.4
Empresas públicas no financieras
209.3 365 382.3 414 440.1 388.7 543.7 486.3 199.2 245.4 56.4 53.1 49.8 112.6 57.4 41.5 53 13.4 19.9 19.7
Gobiernos seccionales
51.6 98.4 109.2 108.7 122.4 159 154.4 189.5 259.6 224 93.9 47.8 72.5 73 51.7 64 45.6 48.4 55.3 74.6
Otros
349.9 282.8 288.5 233.6 52.9 68.7 68.8 91.4 81.6 27.3 26.3 19.4 12.2 9 6.1 7.3 5.9 4.3 5.2 8
Otros de capital
51.3 51.2 36.6 62.3 96.2 190.2 183.6 4.2 12.2 17.7 3.1 1.7 3.7 8.5 5.7 2.8 2.9 -3.6 -0.5 -1.8
RESULTADO GLOBAL
49.2 -64.1 -141.9 -14.5 99.7 -204.6 -565.6 -506.2 -1118 -649.8 -357.3 -310.9 -179.3 -342.4 -87.7 -141.2 -134.3 21.8 120.5 5.7
Reducción de personal
74.7 133.7 45.2 29.5 83.8 24.4 69.4 30.8 2.9
Costo fortalecimiento sistema financiero privado
143.4 18.7 24.2 41.6 47.9

RESULTADO GLOBAL + REDUCCION + FORTALECIMIENTO
49.2 -64.1 -141.9 -89.2 -34 -249.8 -595.1 -506.2 -1201.9 -817.7 -357.3 -310.9 -248.7 -391.9 -114.9 -182.8 -182.2 21.8 120.5 5.7
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 5080.7 5467.7 6527.2 8300.7 9696 11514.3 16680.4 24501.8 25000 25000

Porcentajes del PIB

Operaciones/Período Años Trimestres

1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 1998-II 1998-III 1998-IV 1999-I 1999-II 1999-III 1999-IV 2000-I 2000-II 2000-III

INGRESOS TOTALES 27.1 25.6 25.5 23.7 24 25.5 24.3 23.9 20.4 25.5 4.9 5.3 6.3 4.4 5.5 6.6 8.8 6.4 8 9.4
Petroleros 11.6 8.9 9.5 8.2 7.1 7.4 8.2 6.4 4.6 7.6 1.1 1.2 1.3 0.8 1.7 2.1 3 2.4 2.3 3.4
Por exportaciones 9.7 7.2 7.8 5.4 3.8 3.8 4.9 3.2 1.3 5.4 0.3 0.3 0.4 0.3 0.9 1.4 2.8 2.4 2.1 2.7
Por venta de derivados 1.9 1.7 1.7 2.8 3.3 3.6 3.3 3.3 3.4 2.2 0.8 1 0.9 0.4 0.8 0.7 0.2 0 0.2 0.8
No Petroleros 13.1 13.7 13 12.9 13.8 15.1 13.6 15.9 15.7 17 3.9 4.3 4.9 3.3 3.6 4.3 5.7 3.8 5.1 5.7
IVA 2.9 3 3.1 3.1 3.3 3.4 3.3 3.9 4.2 4 1 1.1 1.3 0.7 0.7 1.1 1.5 1.3 1.5 1.9
ICE 0.8 0.7 0.7 0.9 0.7 0.5 0.5 0.7 0.6 0.5 0.2 0.2 0.2 0.1 0.1 0.1 0.2 0.1 0.1 0.2
A la renta 1.3 1.5 1.4 1.3 1.5 1.9 1.8 2 1.8 0.8 0.5 0.5 0.4 0.2 0.4 0.1 0.1 0.4 0.8 0.7
A la circulación de capitales 2.4 0.5 0.6 0.6 0.7 0.3 0.3 0.3
Arancelarios 2.2 1.8 1.5 1.5 1.7 1.7 1.3 2.1 3 2.3 0.8 0.8 0.9 0.5 0.4 0.5 0.8 0.5 0.6 0.7
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 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 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 0
Contribuciones Seguridad Social 2.3 2.8 2.8 2.5 2.7 2.8 2.3 2.3 2.3 1.7 0.5 0.7 0.6 0.3 0.3 0.4 0.5 0.3 0.4 0.5
Otros 3.2 3.4 3.1 3.5 3.6 4.4 4.2 4.4 3.5 5.1 1 0.9 1.4 0.9 1.1 1.3 1.8 0.9 1.3 1.3
Superávit operacional de empresas públicas no financieras 2.5 3.1 3 2.5 3.1 3.1 2.5 1.6 0.1 1 -0.1 -0.2 0.1 0.3 0.2 0.3 0.1 0.2 0.6 0.3
GASTOS TOTALES (1) 26.7 26.2 26.7 23.8 23.4 26.7 27.3 26.4 26.1 30.2 6.6 6.9 7.3 6.2 6 7.6 10.2 6.2 7 9.4
Gastos corrientes 19.5 18.7 19.4 17.3 17 20.1 19.7 20.1 20.2 23 5.1 5.5 5.4 4.6 4.6 6.1 7.5 5.4 5.3 7.5
Intereses 6.4 5.8 4.8 4.3 3.9 4.4 4.3 5 5 8.6 1 1.4 1.3 1.8 1.6 2.5 2.7 2.5 1.9 3.4
Externos 5.9 5.4 4.3 3.8 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 2.1 1.2 3.1
Internos 0.6 0.5 0.5 0.5 0.5 0.6 0.9 1.2 1.2 2.5 0.2 0.2 0.5 0.5 0.7 0.6 0.7 0.4 0.6 0.3
Sueldos 7.3 7 7.1 7 7.3 7.9 7.7 7.8 8.6 7.2 2.1 2.2 2.2 1.4 1.7 1.8 2.3 1.1 1.3 1.7
Compra de bienes y servicios 2.9 2.6 2.9 2.8 2.2 1.7 2.8 3 2.9 2.9 0.8 0.8 0.7 0.4 0.6 0.7 1.1 0.6 0.8 0.9
Otros 2.9 3.4 4.6 3.2 3.6 6.1 4.8 4.2 3.8 4.3 1.1 1.1 1.2 1 0.8 1 1.5 1.2 1.4 1.5
Gastos de capital 7.1 7.4 7.2 6.5 6.4 6.6 7.6 6.3 5.9 7.3 1.5 1.4 1.9 1.6 1.4 1.6 2.7 0.9 1.6 1.9
Formación bruta de capital fijo 6.7 7 7 6 5.8 5.5 6.6 6.3 5.8 7.1 1.5 1.4 1.9 1.5 1.3 1.6 2.7 0.9 1.6 1.9
Gobierno central 0.9 0.5 0.7 0.8 2.2 2.1 2.6 2.4 3.1 3.5 0.7 0.8 1.1 0.5 0.6 0.7 1.6 0.3 1 1
Empresas públicas no financieras 2 3.2 3.1 2.8 2.6 2.2 2.8 2.5 1 1.8 0.3 0.3 0.3 0.6 0.3 0.3 0.5 0.1 0.2 0.2
Gobiernos seccionales 0.5 0.9 0.9 0.7 0.7 0.9 0.8 1 1.3 1.6 0.4 0.2 0.4 0.4 0.3 0.5 0.5 0.4 0.5 0.6
Otros 3.3 2.5 2.3 1.6 0.3 0.4 0.4 0.5 0.4 0.2 0.1 0.1 0.1 0 0 0.1 0.1 0 0 0.1
Otros de capital 0.5 0.4 0.3 0.4 0.6 1.1 1 0 0.1 0.1 0 0 0 0 0 0 0 0 0 0
RESULTADO GLOBAL 0.5 -0.6 -1.1 -0.1 0.6 -1.1 -3 -2.6 -5.7 -4.7 -1.7 -1.6 -1.1 -1.8 -0.5 -1 -1.4 0.2 1 0
Reducción de personal 0.5 0.8 0.3 0.2 0.4 0.2 0.4 0.2
Costo fortalecimiento sistema financiero privado 1 0.1 0.3 0.5
RESULTADO GLOBAL + REDUCCION + FORTALECIMIENTO 0.5 -0.6 -1.1 -0.6 -0.2 -1.4 -3.1 -2.6 -6.1 -5.9 -1.7 -1.6 -1.5 -2 -0.7 -1.3 -1.9 0.2 1 0

.

Millones de dólares
Operaciones/Período	Años	Trimestres
1990	1991	1992	1993	1994	1995	1996	1997	1998	1999	1998-II	1998-III	1998-IV	1999-I	1999-II	1999-III	1999-IV	2000-I	2000-II	2000-III
INGRESOS TOTALES	2867.7	2950	3175	3440.5	4051.7	4598.9	4655.8	4713.5	4026.8	3515.3	1030.4	1041.5	1029.3	857.2	910.1	930.6	853.3	780.3	952.1	1124.3
Petroleros	1224.6	1022	1184.4	1194.5	1194.4	1329	1574.6	1269.9	912.9	1048.6	230.4	244.6	214.1	151.3	279.3	293.5	291	297.5	273.2	410
Por exportaciones	1023.6	827.3	971.2	788	644.6	683.2	939.4	625.5	249.5	745.6	56.1	54.3	62.3	65.9	145.1	192	270.2	297.5	250.7	318.9
Por venta de derivados	201	194.7	213.2	406.5	549.8	645.8	635.1	644.4	663.4	303.1	174.3	190.3	151.7	85.4	134.1	101.5	20.8		22.5	91.1
No Petroleros	1380	1575.7	1612.4	1877	2328.2	2717	2606.6	3133.7	3095.7	2334.2	827.5	838.4	804.4	638.5	598.4	599.2	548.6	461.9	612.4	683
IVA	302	346.7	381.8	449.1	562.1	620.6	632.9	779.3	831.2	556	208.1	213.1	207.5	143.8	119.2	150.9	142.7	153.2	184.3	230.7
ICE	89.6	84.8	83.5	124.4	113.1	82	96.9	148.1	124.3	69.4	35	30.7	27.1	18.7	16.1	17.3	17.8	10.2	17	20.3
A la renta	137.5	167.7	177.6	185.3	251.5	343.9	341.7	400.7	353.8	108.5	101.9	103.5	70	39.7	58.8	20.1	7.9	45.2	90.5	79.7
A la circulación de capitales										326.2				90.3	95.2	81	71.3	37.8	40.6	38.4
Arancelarios	227.3	213.1	180.7	213.5	283.5	298.3	244.2	419.8	592.2	310.1	165.8	161.8	155	99.3	67.1	73.8	76.9	66	70.8	88.1
A la salida del país	6.5	6.8	7.6	8	9	9.9	10	11.9	13.2	13.7	3	3.9	3	3.4	3.2	4	3.3	4.4	3.6	4.6
A la compra-venta de divisas	22.1	28	24.2	11.2	12.8	21	10.2	21.1	17.4	16.9	5	4.4	3.2	5	4.8	3.4	4.1	2.8	0.2	0.6
A las operaciones de crédito en m/n	17.9	20.1	19.5	10.4	37.6	39.5	20.4	27	25.3	1.4	7	5.5	6.5	0.3	0.5	0.6	0.2	0.1	0.1	0.3
Contribuciones Seguridad Social	242.5	317.4	352.9	369.5	450.1	505.8	449.9	455.2	451.1	229.6	97.5	142.5	101.7	65.5	58.1	61	51.6	36.2	52.9	64.3
Otros	334.5	391.2	384.6	505.7	608.5	795.9	800.4	870.7	687.2	702.3	204.3	172.9	230.4	172.7	175.5	187.1	172.7	106.1	152.3	156
Superávit operacional de empresas públicas no financieras	263.1	352.3	378.2	369	529.1	552.9	474.5	309.8	18.2	132.4	-27.5	-41.4	10.8	67.5	32.5	38	13.7	20.9	66.5	31.2
GASTOS TOTALES (1)	2818.5	3014.2	3316.9	3455	3952	4803.5	5221.3	5219.6	5144.9	4165.1	1387.7	1352.4	1208.6	1199.7	997.9	1071.8	987.6	758.5	831.6	1118.6
Gastos corrientes	2063.6	2158.6	2416.3	2516.7	2874.8	3615.6	3772.7	3969.8	3990.2	3165.4	1068.3	1081.7	893.4	894.3	770.8	851.2	726.7	654.3	637.6	893.7
Intereses	680.2	671.2	594.5	630	665.8	785.7	831.3	994.7	986.9	1183.3	203.4	277.6	220	349.5	259.5	353.2	256.6	298.7	224.2	408.4
Externos	621.3	618.2	531	555.8	589.1	668.9	658.7	751.3	749.3	837.2	151.7	230.6	144.7	251	143	269.1	190	253.2	150.3	367.1
Internos	58.9	53	63.6	74.2	76.7	116.8	172.6	243.4	237.6	346	51.8	47	75.3	98.5	116.6	84	66.5	45.5	73.9	41.3
Sueldos	771.6	806.5	888.2	1011.9	1227.9	1425.7	1481.9	1542.2	1690.5	990.7	452.7	430.7	364.5	272.9	275.5	254.1	219.6	132	151.2	197.2
Compra de bienes y servicios	309.2	294.8	358.5	409.3	370.1	304.9	532.8	600	568.7	397	169.9	154.6	107.6	83.7	101.4	104.3	104.3	77.4	90.6	112.5
Otros	302.5	386.1	575.1	465.6	610.9	1099.3	926.6	832.9	744.1	594.3	242.3	218.8	201.3	188.3	134.4	139.6	146.2	146.1	171.6	175.6
Gastos de capital	755	855.5	900.6	938.3	1077.2	1187.9	1448.6	1249.8	1154.6	999.7	319.5	270.7	315.2	305.4	227	220.6	260.9	104.2	193.9	225
Formación bruta de capital fijo	703.7	804.3	864	876	981.1	997.7	1265.1	1245.6	1142.5	982	316.4	268.9	311.5	296.9	221.4	217.8	258	107.8	194.5	226.7
Gobierno central	92.9	58.1	83.9	119.7	365.7	381.3	498.2	478.4	602.1	485.4	139.7	148.5	177	102.3	106.1	105	153.4	41.8	114.2	124.4
Empresas públicas no financieras	209.3	365	382.3	414	440.1	388.7	543.7	486.3	199.2	245.4	56.4	53.1	49.8	112.6	57.4	41.5	53	13.4	19.9	19.7
Gobiernos seccionales	51.6	98.4	109.2	108.7	122.4	159	154.4	189.5	259.6	224	93.9	47.8	72.5	73	51.7	64	45.6	48.4	55.3	74.6
Otros	349.9	282.8	288.5	233.6	52.9	68.7	68.8	91.4	81.6	27.3	26.3	19.4	12.2	9	6.1	7.3	5.9	4.3	5.2	8
Otros de capital	51.3	51.2	36.6	62.3	96.2	190.2	183.6	4.2	12.2	17.7	3.1	1.7	3.7	8.5	5.7	2.8	2.9	-3.6	-0.5	-1.8
RESULTADO GLOBAL	49.2	-64.1	-141.9	-14.5	99.7	-204.6	-565.6	-506.2	-1118	-649.8	-357.3	-310.9	-179.3	-342.4	-87.7	-141.2	-134.3	21.8	120.5	5.7
Reducción de personal				74.7	133.7	45.2	29.5		83.8	24.4			69.4	30.8	2.9
Costo fortalecimiento sistema financiero privado										143.4				18.7	24.2	41.6	47.9

RESULTADO GLOBAL + REDUCCION + FORTALECIMIENTO	49.2	-64.1	-141.9	-89.2	-34	-249.8	-595.1	-506.2	-1201.9	-817.7	-357.3	-310.9	-248.7	-391.9	-114.9	-182.8	-182.2	21.8	120.5	5.7
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	5080.7	5467.7	6527.2	8300.7	9696	11514.3	16680.4	24501.8	25000	25000

Porcentajes del PIB
Operaciones/Período	Años	Trimestres
1990	1991	1992	1993	1994	1995	1996	1997	1998	1999	1998-II	1998-III	1998-IV	1999-I	1999-II	1999-III	1999-IV	2000-I	2000-II	2000-III
INGRESOS TOTALES	27.1	25.6	25.5	23.7	24	25.5	24.3	23.9	20.4	25.5	4.9	5.3	6.3	4.4	5.5	6.6	8.8	6.4	8	9.4
Petroleros	11.6	8.9	9.5	8.2	7.1	7.4	8.2	6.4	4.6	7.6	1.1	1.2	1.3	0.8	1.7	2.1	3	2.4	2.3	3.4
Por exportaciones	9.7	7.2	7.8	5.4	3.8	3.8	4.9	3.2	1.3	5.4	0.3	0.3	0.4	0.3	0.9	1.4	2.8	2.4	2.1	2.7
Por venta de derivados	1.9	1.7	1.7	2.8	3.3	3.6	3.3	3.3	3.4	2.2	0.8	1	0.9	0.4	0.8	0.7	0.2	0	0.2	0.8
No Petroleros	13.1	13.7	13	12.9	13.8	15.1	13.6	15.9	15.7	17	3.9	4.3	4.9	3.3	3.6	4.3	5.7	3.8	5.1	5.7
IVA	2.9	3	3.1	3.1	3.3	3.4	3.3	3.9	4.2	4	1	1.1	1.3	0.7	0.7	1.1	1.5	1.3	1.5	1.9
ICE	0.8	0.7	0.7	0.9	0.7	0.5	0.5	0.7	0.6	0.5	0.2	0.2	0.2	0.1	0.1	0.1	0.2	0.1	0.1	0.2
A la renta	1.3	1.5	1.4	1.3	1.5	1.9	1.8	2	1.8	0.8	0.5	0.5	0.4	0.2	0.4	0.1	0.1	0.4	0.8	0.7
A la circulación de capitales										2.4				0.5	0.6	0.6	0.7	0.3	0.3	0.3
Arancelarios	2.2	1.8	1.5	1.5	1.7	1.7	1.3	2.1	3	2.3	0.8	0.8	0.9	0.5	0.4	0.5	0.8	0.5	0.6	0.7
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	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	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	0
Contribuciones Seguridad Social	2.3	2.8	2.8	2.5	2.7	2.8	2.3	2.3	2.3	1.7	0.5	0.7	0.6	0.3	0.3	0.4	0.5	0.3	0.4	0.5
Otros	3.2	3.4	3.1	3.5	3.6	4.4	4.2	4.4	3.5	5.1	1	0.9	1.4	0.9	1.1	1.3	1.8	0.9	1.3	1.3
Superávit operacional de empresas públicas no financieras	2.5	3.1	3	2.5	3.1	3.1	2.5	1.6	0.1	1	-0.1	-0.2	0.1	0.3	0.2	0.3	0.1	0.2	0.6	0.3
GASTOS TOTALES (1)	26.7	26.2	26.7	23.8	23.4	26.7	27.3	26.4	26.1	30.2	6.6	6.9	7.3	6.2	6	7.6	10.2	6.2	7	9.4
Gastos corrientes	19.5	18.7	19.4	17.3	17	20.1	19.7	20.1	20.2	23	5.1	5.5	5.4	4.6	4.6	6.1	7.5	5.4	5.3	7.5
Intereses	6.4	5.8	4.8	4.3	3.9	4.4	4.3	5	5	8.6	1	1.4	1.3	1.8	1.6	2.5	2.7	2.5	1.9	3.4
Externos	5.9	5.4	4.3	3.8	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	2.1	1.2	3.1
Internos	0.6	0.5	0.5	0.5	0.5	0.6	0.9	1.2	1.2	2.5	0.2	0.2	0.5	0.5	0.7	0.6	0.7	0.4	0.6	0.3
Sueldos	7.3	7	7.1	7	7.3	7.9	7.7	7.8	8.6	7.2	2.1	2.2	2.2	1.4	1.7	1.8	2.3	1.1	1.3	1.7
Compra de bienes y servicios	2.9	2.6	2.9	2.8	2.2	1.7	2.8	3	2.9	2.9	0.8	0.8	0.7	0.4	0.6	0.7	1.1	0.6	0.8	0.9
Otros	2.9	3.4	4.6	3.2	3.6	6.1	4.8	4.2	3.8	4.3	1.1	1.1	1.2	1	0.8	1	1.5	1.2	1.4	1.5
Gastos de capital	7.1	7.4	7.2	6.5	6.4	6.6	7.6	6.3	5.9	7.3	1.5	1.4	1.9	1.6	1.4	1.6	2.7	0.9	1.6	1.9
Formación bruta de capital fijo	6.7	7	7	6	5.8	5.5	6.6	6.3	5.8	7.1	1.5	1.4	1.9	1.5	1.3	1.6	2.7	0.9	1.6	1.9
Gobierno central	0.9	0.5	0.7	0.8	2.2	2.1	2.6	2.4	3.1	3.5	0.7	0.8	1.1	0.5	0.6	0.7	1.6	0.3	1	1
Empresas públicas no financieras	2	3.2	3.1	2.8	2.6	2.2	2.8	2.5	1	1.8	0.3	0.3	0.3	0.6	0.3	0.3	0.5	0.1	0.2	0.2
Gobiernos seccionales	0.5	0.9	0.9	0.7	0.7	0.9	0.8	1	1.3	1.6	0.4	0.2	0.4	0.4	0.3	0.5	0.5	0.4	0.5	0.6
Otros	3.3	2.5	2.3	1.6	0.3	0.4	0.4	0.5	0.4	0.2	0.1	0.1	0.1	0	0	0.1	0.1	0	0	0.1
Otros de capital	0.5	0.4	0.3	0.4	0.6	1.1	1	0	0.1	0.1	0	0	0	0	0	0	0	0	0	0
RESULTADO GLOBAL	0.5	-0.6	-1.1	-0.1	0.6	-1.1	-3	-2.6	-5.7	-4.7	-1.7	-1.6	-1.1	-1.8	-0.5	-1	-1.4	0.2	1	0
Reducción de personal				0.5	0.8	0.3	0.2		0.4	0.2			0.4	0.2
Costo fortalecimiento sistema financiero privado										1					0.1	0.3	0.5
RESULTADO GLOBAL + REDUCCION + FORTALECIMIENTO	0.5	-0.6	-1.1	-0.6	-0.2	-1.4	-3.1	-2.6	-6.1	-5.9	-1.7	-1.6	-1.5	-2	-0.7	-1.3	-1.9	0.2	1	0

(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, Entidades del Sector Público y Banco Central del Ecuador.