Boletín de Estadística Mensual

2.1.1 OPERACIONES DEL GOBIERNO CENTRAL -base devengado-

Millones de dólares

Concepto / Años Años Trimestres

1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 1999-I 1999-II 1999-III 1999-IV 2000-I 2000-II 2000-III 2000-IV 2001-I
TOTAL INGRESOS 1798.3 1953.8 2211.9 2609.5 3129.3 3221.7 3448 3226.7 2687.7 3119.9 611.4 747.9 711.3 644.3 621.9 696.5 907.9 890.5 994.7

Petroleros 852.7 1011.8 1047.6 1074.8 1199.9 1479.8 1205.8 887.6 993.6 1253.7 145.3 276.4 284.6 263.5 272.6 258.3 396.5 325.5 359.3
Por exportaciones 658 798.6 641.1 525.1 554.1 844.7 561.4 224.2 690.5 1079.7 59.9 142.3 183.1 242.7 272.6 235.7 305.4 266.1 250.3
Por venta de derivados 194.7 213.2 406.5 549.8 645.8 635.1 644.4 663.4 303.1 174 85.4 134.1 101.5 20.8 0 22.5 91.1 59.5 109

No Petroleros 945.6 941.9 1164.2 1534.6 1929.4 1741.9 2242.2 2339 1694.1 1866.2 466.1 471.4 426.7 380.8 349.3 438.2 511.4 564.9 635.4
Tributarios 884.5 894.7 1058.7 1311.7 1433.8 1406.6 1886.5 1997.5 1481.8 1749.2 404.3 374.5 389.2 345.8 326.4 416 473.9 530.6 495.3
A los bienes y servicios 431.4 465.3 573.4 675.2 702.6 729.8 927.4 955.4 625.4 911.6 162.4 135.3 168.3 160.5 163.4 201.3 251.1 294.6 305.4
IVA 346.7 381.8 449.1 562.1 620.6 632.9 779.3 831.2 556 836.8 143.8 119.2 150.9 142.7 153.2 184.3 230.7 267.5 270.7
ICE 84.8 83.5 124.4 113.1 82 96.9 148.1 124.3 69.4 74.8 18.7 16.1 17.3 17.8 10.2 17 20.3 27.1 34.7
A la renta 167.7 177.6 185.3 251.5 343.9 341.7 400.7 353.8 108.5 294.2 39.7 58.8 20.1 7.9 45.2 90.5 79.7 78.2 81.1
A la circulación de capitales 0 0 0 0 0 0 0 0 326.2 164.4 90.3 95.2 81 71.3 37.8 40.6 38.4 47.4 14.8
Al comercio y transacciones internacionales: 247.9 212.5 232.7 305.3 329.3 264.4 452.8 622.8 340.8 341.7 107.7 75.1 81.2 84.4 73.2 74.6 93.3 100.3 92.6
Arancelarios 213.1 180.7 213.5 283.5 298.3 244.2 419.8 592.2 310.1 321.1 99.3 67.1 73.8 76.9 66 70.8 88.1 95.8 87.5
A la salida del país 6.8 7.6 8 9 9.9 10 11.9 13.2 13.7 16.7 3.4 3.2 4 3.3 4.4 3.6 4.6 4.1 4.4
A la compra de divisas 28 24.2 11.2 12.8 21 10.2 21.1 17.4 16.9 4 5 4.8 3.4 4.1 2.8 0.2 0.6 0.4 0.7
A las operaciones de crédito en m/n 20.1 19.5 10.4 37.6 39.5 20.4 27 25.3 1.4 2.4 0.3 0.5 0.6 0.2 0.1 0.1 0.3 1.9 0.4
A los vehículos 5.8 4.4 6.8 13.1 18.5 15.5 42.7 14.4 60 14 0.2 4.1 32 17.2 1.2 3.8 5.4 3.6 1
Otros 11.5 15.3 50.1 29 0 34.8 36 25.7 19.6 21 3.7 5.5 6 4.4 5.5 5.1 5.8 4.6 0
No Tributarios 55.2 38.6 64.2 141.7 339.6 211.8 230.3 177.6 137.6 117 25.7 38.3 37.6 35 22.9 22.2 37.4 34.3 95.9
Transferencias 5.9 8.6 41.3 81.2 156 123.6 125.4 163.9 74.7 0 36.1 58.7 0 0 0 0 0 0 44.2

TOTAL GASTOS (1) 1639.3 1995 2150.5 2630.9 3418.6 3726.3 3726.1 4185.9 3163.4 3272 827.5 814.5 849.3 734.5 609.1 668.5 957.2 1045.9 796.3

Gastos Corrientes 1423.3 1659.2 1771.5 2053.7 2695.8 2843.1 2947.2 3140.5 2427.2 2611.3 703.4 606.8 684.2 517.6 506 514 779.4 822 565.9
Intereses 376.4 454.1 501.6 569.7 621.6 772.4 939.4 941.3 1121.4 1017.5 330.1 251.1 341 236.4 290.6 217.9 400 127.3 195.5
Externos 323.4 390.5 436 493.1 504.8 604.3 702.5 708.1 780.5 814.4 233.6 135.3 258.8 170.7 246 144 359 84.4 165.7
Internos 53 63.6 65.6 76.6 116.8 168.1 236.9 233.3 340.9 203.1 96.5 115.8 82.2 65.7 44.6 73.9 41 42.9 29.9
Sueldos 728.3 800.3 892.7 1075.3 1251.8 1317.3 1369 1509.7 898 713.4 245.2 248.5 227.7 202.6 121.3 139 183.8 268.2 235.5
Compra de bienes y servicios 45 73.2 85.5 116.2 81.3 202.3 208.8 197 122.8 194.9 27.6 34.1 47.3 19.4 23.6 36.3 49 85.5 29.8
Otros 39 90.4 33.6 75.8 527.1 275.7 9.2 64.8 205.6 564.6 88.1 30.5 48.8 48.1 58.2 93.6 115.6 291 58.5
Transferencias 234.7 241.1 258.1 216.7 214 275.4 420.8 427.7 79.4 120.9 12.3 42.6 19.4 11.1 12.2 27.3 31 50.1 46.6

Gastos de Capital 216 335.9 379.1 577.2 722.8 883.1 778.9 1045.4 736.2 660.6 124.1 207.8 165.1 216.9 103.2 154.5 177.8 223.9 230.4
Formación bruta de capital fijo 58.1 83.9 119.7 365.7 381.3 498.2 478.4 602.1 485.4 427.3 102.3 106.1 105 153.4 41.8 114.2 124.4 145.6 101.7
Otros 4.3
Transferencias 157.8 252 257.1 211.5 173.1 232.4 300.5 443.3 250.8 233.3 21.8 101.7 60.1 63.5 61.4 40.4 53.4 78.3 124.4

DEFICIT (-) O SUPERAVIT (+) 159 -41.3 61.4 -21.4 -289.4 -504.6 -278.1 -959.2 -475.7 -152.1 -216.1 -66.7 -138 -90.2 12.8 28 -49.3 -155.4 198.4

Tipo de cambio 1US$ = S/ (2) 1060.4 1576.9 1989.4 2192.7 2552.1 3176.5 3983.1 5402.9 11632 24875.5 8300.7 9696 11514.3 16680.4 24501.8 25000 25000 25000 25000

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Concepto / Años	Años	Trimestres
1991	1992	1993	1994	1995	1996	1997	1998	1999	2000	1999-I	1999-II	1999-III	1999-IV	2000-I	2000-II	2000-III	2000-IV	2001-I
TOTAL INGRESOS	1798.3	1953.8	2211.9	2609.5	3129.3	3221.7	3448	3226.7	2687.7	3119.9	611.4	747.9	711.3	644.3	621.9	696.5	907.9	890.5	994.7

Petroleros	852.7	1011.8	1047.6	1074.8	1199.9	1479.8	1205.8	887.6	993.6	1253.7	145.3	276.4	284.6	263.5	272.6	258.3	396.5	325.5	359.3
Por exportaciones	658	798.6	641.1	525.1	554.1	844.7	561.4	224.2	690.5	1079.7	59.9	142.3	183.1	242.7	272.6	235.7	305.4	266.1	250.3
Por venta de derivados	194.7	213.2	406.5	549.8	645.8	635.1	644.4	663.4	303.1	174	85.4	134.1	101.5	20.8	0	22.5	91.1	59.5	109

No Petroleros	945.6	941.9	1164.2	1534.6	1929.4	1741.9	2242.2	2339	1694.1	1866.2	466.1	471.4	426.7	380.8	349.3	438.2	511.4	564.9	635.4
Tributarios	884.5	894.7	1058.7	1311.7	1433.8	1406.6	1886.5	1997.5	1481.8	1749.2	404.3	374.5	389.2	345.8	326.4	416	473.9	530.6	495.3
A los bienes y servicios	431.4	465.3	573.4	675.2	702.6	729.8	927.4	955.4	625.4	911.6	162.4	135.3	168.3	160.5	163.4	201.3	251.1	294.6	305.4
IVA	346.7	381.8	449.1	562.1	620.6	632.9	779.3	831.2	556	836.8	143.8	119.2	150.9	142.7	153.2	184.3	230.7	267.5	270.7
ICE	84.8	83.5	124.4	113.1	82	96.9	148.1	124.3	69.4	74.8	18.7	16.1	17.3	17.8	10.2	17	20.3	27.1	34.7
A la renta	167.7	177.6	185.3	251.5	343.9	341.7	400.7	353.8	108.5	294.2	39.7	58.8	20.1	7.9	45.2	90.5	79.7	78.2	81.1
A la circulación de capitales	0	0	0	0	0	0	0	0	326.2	164.4	90.3	95.2	81	71.3	37.8	40.6	38.4	47.4	14.8
Al comercio y transacciones internacionales:	247.9	212.5	232.7	305.3	329.3	264.4	452.8	622.8	340.8	341.7	107.7	75.1	81.2	84.4	73.2	74.6	93.3	100.3	92.6
Arancelarios	213.1	180.7	213.5	283.5	298.3	244.2	419.8	592.2	310.1	321.1	99.3	67.1	73.8	76.9	66	70.8	88.1	95.8	87.5
A la salida del país	6.8	7.6	8	9	9.9	10	11.9	13.2	13.7	16.7	3.4	3.2	4	3.3	4.4	3.6	4.6	4.1	4.4
A la compra de divisas	28	24.2	11.2	12.8	21	10.2	21.1	17.4	16.9	4	5	4.8	3.4	4.1	2.8	0.2	0.6	0.4	0.7
A las operaciones de crédito en m/n	20.1	19.5	10.4	37.6	39.5	20.4	27	25.3	1.4	2.4	0.3	0.5	0.6	0.2	0.1	0.1	0.3	1.9	0.4
A los vehículos	5.8	4.4	6.8	13.1	18.5	15.5	42.7	14.4	60	14	0.2	4.1	32	17.2	1.2	3.8	5.4	3.6	1
Otros	11.5	15.3	50.1	29	0	34.8	36	25.7	19.6	21	3.7	5.5	6	4.4	5.5	5.1	5.8	4.6	0
No Tributarios	55.2	38.6	64.2	141.7	339.6	211.8	230.3	177.6	137.6	117	25.7	38.3	37.6	35	22.9	22.2	37.4	34.3	95.9
Transferencias	5.9	8.6	41.3	81.2	156	123.6	125.4	163.9	74.7	0	36.1	58.7	0	0	0	0	0	0	44.2

TOTAL GASTOS (1)	1639.3	1995	2150.5	2630.9	3418.6	3726.3	3726.1	4185.9	3163.4	3272	827.5	814.5	849.3	734.5	609.1	668.5	957.2	1045.9	796.3

Gastos Corrientes	1423.3	1659.2	1771.5	2053.7	2695.8	2843.1	2947.2	3140.5	2427.2	2611.3	703.4	606.8	684.2	517.6	506	514	779.4	822	565.9
Intereses	376.4	454.1	501.6	569.7	621.6	772.4	939.4	941.3	1121.4	1017.5	330.1	251.1	341	236.4	290.6	217.9	400	127.3	195.5
Externos	323.4	390.5	436	493.1	504.8	604.3	702.5	708.1	780.5	814.4	233.6	135.3	258.8	170.7	246	144	359	84.4	165.7
Internos	53	63.6	65.6	76.6	116.8	168.1	236.9	233.3	340.9	203.1	96.5	115.8	82.2	65.7	44.6	73.9	41	42.9	29.9
Sueldos	728.3	800.3	892.7	1075.3	1251.8	1317.3	1369	1509.7	898	713.4	245.2	248.5	227.7	202.6	121.3	139	183.8	268.2	235.5
Compra de bienes y servicios	45	73.2	85.5	116.2	81.3	202.3	208.8	197	122.8	194.9	27.6	34.1	47.3	19.4	23.6	36.3	49	85.5	29.8
Otros	39	90.4	33.6	75.8	527.1	275.7	9.2	64.8	205.6	564.6	88.1	30.5	48.8	48.1	58.2	93.6	115.6	291	58.5
Transferencias	234.7	241.1	258.1	216.7	214	275.4	420.8	427.7	79.4	120.9	12.3	42.6	19.4	11.1	12.2	27.3	31	50.1	46.6

Gastos de Capital	216	335.9	379.1	577.2	722.8	883.1	778.9	1045.4	736.2	660.6	124.1	207.8	165.1	216.9	103.2	154.5	177.8	223.9	230.4
Formación bruta de capital fijo	58.1	83.9	119.7	365.7	381.3	498.2	478.4	602.1	485.4	427.3	102.3	106.1	105	153.4	41.8	114.2	124.4	145.6	101.7
Otros																			4.3
Transferencias	157.8	252	257.1	211.5	173.1	232.4	300.5	443.3	250.8	233.3	21.8	101.7	60.1	63.5	61.4	40.4	53.4	78.3	124.4

DEFICIT (-) O SUPERAVIT (+)	159	-41.3	61.4	-21.4	-289.4	-504.6	-278.1	-959.2	-475.7	-152.1	-216.1	-66.7	-138	-90.2	12.8	28	-49.3	-155.4	198.4

Tipo de cambio 1US$ = S/ (2)	1060.4	1576.9	1989.4	2192.7	2552.1	3176.5	3983.1	5402.9	11632	24875.5	8300.7	9696	11514.3	16680.4	24501.8	25000	25000	25000	25000

(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, y Banco Central del Ecuador.