2.1.1 OPERACIONES DEL GOBIERNO CENTRAL (base devengado)

Millones de dólares

Concepto / Años 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
TOTAL INGRESOS1921.11798.31953.82211.92609.53129.33221.734483226.72687.7806.9842.7821.6611.4747.9711.3644.3621.9696.5907.9
Petroleros1046.6852.71011.81047.61074.81199.91479.81205.8887.6993.6223.1241.7204.4145.3276.4284.6263.5272.6258.3396.5
Por exportaciones845.6658798.6641.1525.1554.1844.7561.4224.2690.548.851.452.759.9142.3183.1242.7272.6235.7305.4
Por venta de derivados201194.7213.2406.5549.8645.8635.1644.4663.4303.1174.3190.3151.785.4134.1101.520.8022.591.1
No Petroleros874.5945.6941.91164.21534.61929.41741.92242.223391694.1583.8601617.2466.1471.4426.7380.8349.3438.2511.4
Tributarios833.2884.5894.71058.71311.71433.81406.61886.51997.51481.8537536478.5404.3374.5389.2345.8326.4416473.9
A los bienes y servicios391.6431.4465.3573.4675.2702.6729.8927.4955.4625.4243243.8234.6162.4135.3168.3160.5163.4201.3251.1
IVA302346.7381.8449.1562.1620.6632.9779.3831.2556208.1213.1207.5143.8119.2150.9142.7153.2184.3230.7
ICE89.684.883.5124.4113.18296.9148.1124.369.43530.727.118.716.117.317.810.21720.3
A la renta137.5167.7177.6185.3251.5343.9341.7400.7353.8108.5101.9103.57039.758.820.17.945.290.579.7
A la circulación de capitales000000000326.200090.395.28171.337.840.638.4
Al comercio y transacciones internacionales:255.9247.9212.5232.7305.3329.3264.4452.8622.8340.8173.9170.2161.2107.775.181.284.473.274.693.3
Arancelarios227.3213.1180.7213.5283.5298.3244.2419.8592.2310.1165.8161.815599.367.173.876.96670.888.1
A la salida del país6.56.87.6899.91011.913.213.733.933.43.243.34.43.64.6
A la compra de divisas22.12824.211.212.82110.221.117.416.954.43.254.83.44.12.80.20.6
A las operaciones de crédito en m/n17.920.119.510.437.639.520.42725.31.475.56.50.30.50.60.20.10.10.3
A los vehículos35.84.46.813.118.515.542.714.4604.36.51.50.24.13217.21.23.85.4
Otros27.311.515.350.129034.83625.719.66.86.64.73.75.564.45.55.15.8
No Tributarios31.355.238.664.2141.7339.6211.8230.3177.6137.640.450.339.625.738.337.63522.922.237.4
Transferencias9.95.98.641.381.2156123.6125.4163.974.76.414.699.236.158.700000
TOTAL GASTOS (1)15341639.319952150.52630.93418.63726.33726.14185.93163.410951100.2969827.5814.5849.3734.5609.1668.5957.2
Gastos Corrientes1253.91423.31659.21771.52053.72695.82843.12947.23140.52427.2788.8812.3714.9703.4606.8684.2517.6506514779.4
Intereses355.9376.4454.1501.6569.7621.6772.4939.4941.31121.4192.4267.6210.3330.1251.1341236.4290.6217.9400
Externos303.8323.4390.5436493.1504.8604.3702.5708.1780.5141.5221.9135.8233.6135.3258.8170.7246144359
Internos52.15363.665.676.6116.8168.1236.9233.3340.95145.774.496.5115.882.265.744.673.941
Sueldos582.9728.3800.3892.71075.31251.81317.313691509.7898404.4386.4322.4245.2248.5227.7202.6121.3139183.8
Compra de bienes y servicios53.94573.285.5116.281.3202.3208.8197122.850.346.144.827.634.147.319.423.636.349
Otros17.93990.433.675.8527.1275.79.264.8205.60053.688.130.548.848.158.293.6115.6
Transferencias243.3234.7241.1258.1216.7214275.4420.8427.779.4141.7112.283.812.342.619.411.112.227.331
Gastos de Capital280.1216335.9379.1577.2722.8883.1778.91045.4736.2306.3287.9254124.1207.8165.1216.9103.2154.5177.8
Formación bruta de capital fijo92.958.183.9119.7365.7381.3498.2478.4602.1485.4139.7148.5177102.3106.1105153.441.8114.2124.4
Otros
Transferencias178.2157.8252257.1211.5173.1232.4300.5443.3250.8166.6139.47721.8101.760.163.561.440.453.4
DEFICIT (-) O SUPERAVIT (+)387.1159-41.361.4-21.4-289.4-504.6-278.1-959.2-475.7-288.2-257.5-147.3-216.1-66.7-138-90.212.828-49.3
Tipo de cambio 1US$ = S/ (2)775.51060.41576.91989.42192.72552.13176.53983.15402.9116325080.75467.76527.28300.7969611514.316680.424501.82500025000

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(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.