Boletín de Estadística Mensual

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 1999-I 1999-II 1999-III 1999-IV 2000-I 2000-II 2000-III 2000-IV 2001-I 2001-II

INGRESOS TOTALES
2950 3175 3440.5 4051.7 4598.9 4655.8 4713.5 4026.8 3515.3 3956.7 857.2 910.1 930.6 853.3 808.1 959.7 1190.5 1184 1176.9 1379.5
Petroleros
1022 1184.4 1194.5 1194.4 1329 1574.6 1269.9 912.9 1048.6 1318.2 151.3 279.3 293.5 291 302.3 278.2 472.1 413.4 384.8 384.7
Por exportaciones
827.3 971.2 788 644.6 683.2 939.4 625.5 249.5 745.6 1144.2 65.9 145.1 192 270.2 302.3 255.7 381 353.9 262.6 253.1
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 22.5 91.1 59.5 122.3 131.6
No Petroleros
1575.7 1612.4 1877 2328.2 2717 2606.6 3133.7 3095.7 2334.2 2488.1 638.5 598.4 599.2 548.6 484.8 615 687.1 739.2 740.4 983.2
IVA
346.7 381.8 449.1 562.1 620.6 632.9 779.3 831.2 556 836.8 143.8 119.2 150.9 142.7 171.2 198.7 245.1 281.8 296.9 348.4
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 10.4 17 20.3 27.1 34.7 30
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 51.3 95.7 85 83.5 92.4 247.9
A la circulación de capitales
326.2 164.4 90.3 95.2 81 71.3 37.8 40.6 38.4 47.4 14.8
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 42.7 45.6 62.3 67.2 75.2 86.7
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 4.4
A la compra-venta 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 2.9 0.2 0.6 0.4
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 0.4
Contribuciones Seguridad Social
317.4 352.9 369.5 450.1 505.8 449.9 455.2 451.1 229.6 228.2 65.5 58.1 61 51.6 37 52.9 64.3 74.5 88.8 125
Otros
391.2 384.6 505.7 608.5 795.9 800.4 870.7 687.2 702.3 545.7 172.7 175.5 187.1 172.7 126.9 160.5 166.3 151.4 147.5 140.4
Superávit operacional de empresas públicas no financieras
352.3 378.2 369 529.1 552.9 474.5 309.8 18.2 132.4 150.4 67.5 32.5 38 13.7 21 66.5 31.2 31.4 51.7 11.6
GASTOS TOTALES (1)
3014.2 3316.9 3455 3952 4803.5 5221.3 5219.6 5144.9 4165.1 3902.2 1199.7 997.9 1071.8 987.6 773.5 838.9 1112 1180.1 1175.5 1187.5
Gastos corrientes
2158.6 2416.3 2516.7 2874.8 3615.6 3772.7 3969.8 3990.2 3165.4 3123.5 894.3 770.8 851.2 726.7 662.6 637.7 881.7 925.6 801.5 913.6
Intereses
671.2 594.5 630 665.8 785.7 831.3 994.7 986.9 1183.3 1059.1 349.5 259.5 353.2 256.6 298 223.4 390.6 146.5 229.9 274.8
Externos
618.2 531 555.8 589.1 668.9 658.7 751.3 749.3 837.2 854.1 251 143 269.1 190 255.7 151 349 102.9 179.8 242.6
Internos
53 63.6 74.2 76.7 116.8 172.6 243.4 237.6 346 205.1 98.5 116.6 84 66.5 42.3 72.4 41.6 43.6 50.1 32.2
Sueldos
806.5 888.2 1011.9 1227.9 1425.7 1481.9 1542.2 1690.5 990.7 767.3 272.9 275.5 254.1 219.6 131.5 150.2 196.3 285.7 252.5 298.1
Compra de bienes y servicios
294.8 358.5 409.3 370.1 304.9 532.8 600 568.7 397 429.9 83.7 101.4 104.3 104.3 78.1 83.4 103.6 146.4 111.7 148.5
Otros
386.1 575.1 465.6 610.9 1099.3 926.6 832.9 744.1 594.3 867.1 188.3 134.4 139.6 146.2 155.1 180.8 191.3 347.1 207.3 192.1
Gastos de capital
855.5 900.6 938.3 1077.2 1187.9 1448.6 1249.8 1154.6 999.7 778.7 305.4 227 220.6 260.9 110.8 201.2 230.3 254.5 374 273.9
Formación bruta de capital fijo
804.3 864 876 981.1 997.7 1265.1 1245.6 1142.5 982 785.7 296.9 221.4 217.8 258 109.6 196.9 227.2 250.7 222.8 268
Gobierno central
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 42.1 113.6 124.9 144.7 100.8 108
Empresas públicas no financieras
365 382.3 414 440.1 388.7 543.7 486.3 199.2 245.4 83 112.6 57.4 41.5 53 13.7 22.8 19.7 27 21.3 30.8
Gobiernos seccionales
98.4 109.2 108.7 122.4 159 154.4 189.5 259.6 224 246.1 73 51.7 64 45.6 49.2 55.3 74.6 67.6 94.2 119.6
Otros
282.8 288.5 233.6 52.9 68.7 68.8 91.4 81.6 27.3 29.2 9 6.1 7.3 5.9 4.7 5.2 8 11.4 6.5 9.7
Otros de capital
51.2 36.6 62.3 96.2 190.2 183.6 4.2 12.2 17.7 -7 8.5 5.7 2.8 2.9 1.2 4.3 3 3.8 151.2 6
RESULTADO GLOBAL
-64.1 -141.9 -14.5 99.7 -204.6 -565.6 -506.2 -1118 -649.8 54.5 -342.4 -87.7 -141.2 -134.3 34.6 120.8 78.5 3.9 1.4 192
Reducción de personal
74.7 133.7 45.2 29.5 83.8 24.4 30.8 2.9 2.5 2.5 2.5 2.5 2.5 2.5
Costo fortalecimiento sistema financiero privado
143.4 18.7 24.2 41.6 47.9

RESULTADO GLOBAL + REDUCCION + FORTALECIMIENTO
-64.1 -141.9 -89.2 -34 -249.8 -595.1 -506.2 -1201.9 -817.7 54.5 -391.9 -114.9 -182.8 -182.2 32.1 118.3 76 1.4 -1.1 189.5
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 25000

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Millones de dólares
Operaciones/Período	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	2001-II
INGRESOS TOTALES	2950	3175	3440.5	4051.7	4598.9	4655.8	4713.5	4026.8	3515.3	3956.7	857.2	910.1	930.6	853.3	808.1	959.7	1190.5	1184	1176.9	1379.5
Petroleros	1022	1184.4	1194.5	1194.4	1329	1574.6	1269.9	912.9	1048.6	1318.2	151.3	279.3	293.5	291	302.3	278.2	472.1	413.4	384.8	384.7
Por exportaciones	827.3	971.2	788	644.6	683.2	939.4	625.5	249.5	745.6	1144.2	65.9	145.1	192	270.2	302.3	255.7	381	353.9	262.6	253.1
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		22.5	91.1	59.5	122.3	131.6
No Petroleros	1575.7	1612.4	1877	2328.2	2717	2606.6	3133.7	3095.7	2334.2	2488.1	638.5	598.4	599.2	548.6	484.8	615	687.1	739.2	740.4	983.2
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	171.2	198.7	245.1	281.8	296.9	348.4
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	10.4	17	20.3	27.1	34.7	30
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	51.3	95.7	85	83.5	92.4	247.9
A la circulación de capitales									326.2	164.4	90.3	95.2	81	71.3	37.8	40.6	38.4	47.4	14.8
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	42.7	45.6	62.3	67.2	75.2	86.7
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	4.4
A la compra-venta 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	2.9	0.2	0.6	0.4
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	0.4
Contribuciones Seguridad Social	317.4	352.9	369.5	450.1	505.8	449.9	455.2	451.1	229.6	228.2	65.5	58.1	61	51.6	37	52.9	64.3	74.5	88.8	125
Otros	391.2	384.6	505.7	608.5	795.9	800.4	870.7	687.2	702.3	545.7	172.7	175.5	187.1	172.7	126.9	160.5	166.3	151.4	147.5	140.4
Superávit operacional de empresas públicas no financieras	352.3	378.2	369	529.1	552.9	474.5	309.8	18.2	132.4	150.4	67.5	32.5	38	13.7	21	66.5	31.2	31.4	51.7	11.6
GASTOS TOTALES (1)	3014.2	3316.9	3455	3952	4803.5	5221.3	5219.6	5144.9	4165.1	3902.2	1199.7	997.9	1071.8	987.6	773.5	838.9	1112	1180.1	1175.5	1187.5
Gastos corrientes	2158.6	2416.3	2516.7	2874.8	3615.6	3772.7	3969.8	3990.2	3165.4	3123.5	894.3	770.8	851.2	726.7	662.6	637.7	881.7	925.6	801.5	913.6
Intereses	671.2	594.5	630	665.8	785.7	831.3	994.7	986.9	1183.3	1059.1	349.5	259.5	353.2	256.6	298	223.4	390.6	146.5	229.9	274.8
Externos	618.2	531	555.8	589.1	668.9	658.7	751.3	749.3	837.2	854.1	251	143	269.1	190	255.7	151	349	102.9	179.8	242.6
Internos	53	63.6	74.2	76.7	116.8	172.6	243.4	237.6	346	205.1	98.5	116.6	84	66.5	42.3	72.4	41.6	43.6	50.1	32.2
Sueldos	806.5	888.2	1011.9	1227.9	1425.7	1481.9	1542.2	1690.5	990.7	767.3	272.9	275.5	254.1	219.6	131.5	150.2	196.3	285.7	252.5	298.1
Compra de bienes y servicios	294.8	358.5	409.3	370.1	304.9	532.8	600	568.7	397	429.9	83.7	101.4	104.3	104.3	78.1	83.4	103.6	146.4	111.7	148.5
Otros	386.1	575.1	465.6	610.9	1099.3	926.6	832.9	744.1	594.3	867.1	188.3	134.4	139.6	146.2	155.1	180.8	191.3	347.1	207.3	192.1
Gastos de capital	855.5	900.6	938.3	1077.2	1187.9	1448.6	1249.8	1154.6	999.7	778.7	305.4	227	220.6	260.9	110.8	201.2	230.3	254.5	374	273.9
Formación bruta de capital fijo	804.3	864	876	981.1	997.7	1265.1	1245.6	1142.5	982	785.7	296.9	221.4	217.8	258	109.6	196.9	227.2	250.7	222.8	268
Gobierno central	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	42.1	113.6	124.9	144.7	100.8	108
Empresas públicas no financieras	365	382.3	414	440.1	388.7	543.7	486.3	199.2	245.4	83	112.6	57.4	41.5	53	13.7	22.8	19.7	27	21.3	30.8
Gobiernos seccionales	98.4	109.2	108.7	122.4	159	154.4	189.5	259.6	224	246.1	73	51.7	64	45.6	49.2	55.3	74.6	67.6	94.2	119.6
Otros	282.8	288.5	233.6	52.9	68.7	68.8	91.4	81.6	27.3	29.2	9	6.1	7.3	5.9	4.7	5.2	8	11.4	6.5	9.7
Otros de capital	51.2	36.6	62.3	96.2	190.2	183.6	4.2	12.2	17.7	-7	8.5	5.7	2.8	2.9	1.2	4.3	3	3.8	151.2	6
RESULTADO GLOBAL	-64.1	-141.9	-14.5	99.7	-204.6	-565.6	-506.2	-1118	-649.8	54.5	-342.4	-87.7	-141.2	-134.3	34.6	120.8	78.5	3.9	1.4	192
Reducción de personal			74.7	133.7	45.2	29.5		83.8	24.4		30.8	2.9			2.5	2.5	2.5	2.5	2.5	2.5
Costo fortalecimiento sistema financiero privado									143.4		18.7	24.2	41.6	47.9

RESULTADO GLOBAL + REDUCCION + FORTALECIMIENTO	-64.1	-141.9	-89.2	-34	-249.8	-595.1	-506.2	-1201.9	-817.7	54.5	-391.9	-114.9	-182.8	-182.2	32.1	118.3	76	1.4	-1.1	189.5
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	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, Entidades del Sector Público y Banco Central del Ecuador.