2.1. OPERACIONES DEL SECTOR PUBLICO NO FINANCIERO -base devengado-


Millones de dólares
Operaciones/Período Años Trimestres
1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 1998-III 1998-IV 1999-I 1999-II 1999-III 1999-IV 2000-I 2000-II 2000-III 2000-IV

INGRESOS TOTALES

295031753440.54051.74598.94655.84713.54026.83515.33956.71041.51029.3857.2910.1930.6853.3784.1952.41124.31092.6

Petroleros

10221184.41194.51194.413291574.61269.9912.91048.61318.2244.6214.1151.3279.3293.5291297.5273.2410336.8

Por exportaciones

827.3971.2788644.6683.2939.4625.5249.5745.61144.254.362.365.9145.1192270.2297.5250.7318.9277.4

Por venta de derivados

194.7213.2406.5549.8645.8635.1644.4663.4303.1174190.3151.785.4134.1101.520.822.591.159.5

No Petroleros

1575.71612.418772328.227172606.63133.73095.72334.22488.1838.4804.4638.5598.4599.2548.6465.7612.6683724.4

IVA

346.7381.8449.1562.1620.6632.9779.3831.2556836.8213.1207.5143.8119.2150.9142.7153.2184.3230.7267.5

ICE

84.883.5124.4113.18296.9148.1124.369.474.830.727.118.716.117.317.810.21720.327.1

A la renta

167.7177.6185.3251.5343.9341.7400.7353.8108.5294.2103.57039.758.820.17.945.290.579.778.2

A la circulación de capitales

326.2164.490.395.28171.337.840.638.447.4

Arancelarios

213.1180.7213.5283.5298.3244.2419.8592.2310.1321.1161.815599.367.173.876.96670.888.195.8

A la salida del país

6.87.6899.91011.913.213.716.73.933.43.243.34.43.64.64.1

A la compra-venta de divisas

2824.211.212.82110.221.117.416.944.43.254.83.44.12.80.20.60.4

A las operaciones de crédito en m/n

20.119.510.437.639.520.42725.31.42.45.56.50.30.50.60.20.10.10.31.9

Contribuciones Seguridad Social

317.4352.9369.5450.1505.8449.9455.2451.1229.6228.2142.5101.765.558.16151.636.252.964.374.5

Otros

391.2384.6505.7608.5795.9800.4870.7687.2702.3545.7172.9230.4172.7175.5187.1172.7109.9152.6156127.5

Superávit operacional de empresas públicas no financieras

352.3378.2369529.1552.9474.5309.818.2132.4150.4-41.410.867.532.53813.720.966.531.231.4

GASTOS TOTALES (1)

3014.23316.9345539524803.55221.35219.65144.94165.13902.21352.41208.61199.7997.91071.8987.6759.2834.811051200.2

Gastos corrientes

2158.62416.32516.72874.83615.63772.73969.83990.23165.43123.51081.7893.4894.3770.8851.2726.7654.7637.9880949.7

Intereses

671.2594.5630665.8785.7831.3994.7986.91183.31059.1277.6220349.5259.5353.2256.6298.7224.2390.9146.5

Externos

618.2531555.8589.1668.9658.7751.3749.3837.2854.1230.6144.7251143269.1190253.2150.3348.9102.9

Internos

5363.674.276.7116.8172.6243.4237.6346205.14775.398.5116.68466.545.573.94243.6

Sueldos

806.5888.21011.91227.91425.71481.91542.21690.5990.7767.3430.7364.5272.9275.5254.1219.6132151.2197.2285.7

Compra de bienes y servicios

294.8358.5409.3370.1304.9532.8600568.7397429.9154.6107.683.7101.4104.3104.37890.6112.5148.3

Otros

386.1575.1465.6610.91099.3926.6832.9744.1594.3867.1218.8201.3188.3134.4139.6146.2146171.9179.4369.3

Gastos de capital

855.5900.6938.31077.21187.91448.61249.81154.6999.7778.7270.7315.2305.4227220.6260.9104.5196.9225250.5

Formación bruta de capital fijo

804.3864876981.1997.71265.11245.61142.5982785.7268.9311.5296.9221.4217.8258108.2197.4226.8251.6

Gobierno central

58.183.9119.7365.7381.3498.2478.4602.1485.4427.3148.5177102.3106.1105153.441.8114.2124.5145.6

Empresas públicas no financieras

365382.3414440.1388.7543.7486.3199.2245.48353.149.8112.657.441.55313.422.819.727

Gobiernos seccionales

98.4109.2108.7122.4159154.4189.5259.6224246.147.872.57351.76445.648.455.374.667.6

Otros

282.8288.5233.652.968.768.891.481.627.329.219.412.296.17.35.94.65.2811.4

Otros de capital

51.236.662.396.2190.2183.64.212.217.7-71.73.78.55.72.82.9-3.6-0.5-1.8-1.1

RESULTADO GLOBAL

-64.1-141.9-14.599.7-204.6-565.6-506.2-1118-649.854.5-310.9-179.3-342.4-87.7-141.2-134.324.9117.619.4-107.7

Reducción de personal

74.7133.745.229.583.824.469.430.82.9

Costo fortalecimiento sistema financiero privado

143.418.724.241.647.9

RESULTADO GLOBAL + REDUCCION + FORTALECIMIENTO

-64.1-141.9-89.2-34-249.8-595.1-506.2-1201.9-817.754.5-310.9-248.7-391.9-114.9-182.8-182.224.9117.619.4-107.7

Tipo de cambio 1US$ = S/ (2)

1060.41576.91989.42192.72552.13176.53983.15402.91163224875.55467.76527.28300.7969611514.316680.424501.8250002500025000

.


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