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 2001-III

INGRESOS TOTALES

295031753440.54051.74598.94655.84713.54026.83515.24126.1857.2910.1930.6853.3808.1959.71190.511841176.91379.51237.6

Petroleros

10221184.41194.51194.413291574.61269.9912.91048.61460.1151.3279.3293.5291302.3278.2472.1413.4384.8384.7309.8

Por exportaciones

827.3971.2788644.6683.2939.4625.5249.5745.61286.965.9145.1192270.2302.3255.7381353.9262.6253.1222.8

Por venta de derivados

194.7213.2406.5549.8645.8635.1644.4663.4303.1173.185.4134.1101.520.822.591.159.5122.3131.687

No Petroleros

1575.71612.418772328.227172606.63133.73095.72334.22516.4638.5598.4599.2548.6484.8615687.1739.2740.4983.2893

IVA

346.7381.8449.1562.1620.6632.9779.3831.2590.8893.4143.8119.2150.9142.7171.2198.7245.1281.8296.9348.4365.8

ICE

84.883.5124.4113.18296.9148.1124.369.474.618.716.117.317.810.41720.327.134.73033.1

A la renta

167.7177.6185.3251.5343.9341.7400.7353.8143.6314.439.758.820.17.951.395.78583.592.4247.9155.8

A la circulación de capitales

326.2168.790.395.28171.337.840.638.447.414.8

Arancelarios

213.1180.7213.5283.5298.3244.2419.8592.2310.1216.999.367.173.876.942.745.662.367.275.286.787.9

A la salida del país

6.87.6899.91011.913.213.716.63.43.243.34.43.64.64.14.44.45.2

A la compra-venta de divisas

2824.211.212.82110.221.117.416.9454.83.44.12.90.20.60.4

A las operaciones de crédito en m/n

20.119.510.437.639.520.42725.31.42.40.30.50.60.20.10.10.31.90.40.40.3

Contribuciones Seguridad Social

317.4352.9369.5450.1505.8449.9455.2451.1229.6227.965.558.16151.63752.964.374.588.8125135.1

Otros

391.2384.6505.7608.5795.9800.4870.7687.2632.5597.4172.7175.5187.1172.7126.9160.5166.3151.4147.5140.4109.9

Superávit operacional de empresas públicas no financieras

352.3378.2369529.1552.9474.5309.818.2132.4149.767.532.53813.72166.531.231.451.711.634.8

GASTOS TOTALES (1)

3014.23316.9345539524803.55221.35219.65144.94165.138891199.7997.91071.8987.6773.5838.911121180.11175.51187.51126.3

Gastos corrientes

2158.62416.32516.72874.83615.63772.73969.83990.23165.33094.5894.3770.8851.2726.7662.6637.7881.7925.6801.5913.6850.9

Intereses

671.2594.5630665.8785.7831.3994.7986.91183.21052.4349.5259.5353.2256.6298223.4390.6146.5229.9274.8252.8

Externos

618.2531555.8589.1668.9658.7751.3749.3837.2853.4251143269.1190255.7151349102.9179.8242.6210.3

Internos

5363.674.276.7116.8172.6243.4237.634619998.5116.68466.542.372.441.643.650.132.242.5

Sueldos

806.5888.21011.91227.91425.71481.91542.21690.5990.7761272.9275.5254.1219.6131.5150.2196.3285.7252.5298.1257.9

Compra de bienes y servicios

294.8358.5409.3370.1304.9532.8600568.7397409.983.7101.4104.3104.378.183.4103.6146.4111.7148.5163.6

Otros

386.1575.1465.6610.91099.3926.6832.9744.1594.3871.2188.3134.4139.6146.2155.1180.8191.3347.1207.3192.1176.7

Gastos de capital

855.5900.6938.31077.21187.91448.61249.81154.6999.7794.5305.4227220.6260.9110.8201.2230.3254.5374273.9275.4

Formación bruta de capital fijo

804.3864876981.1997.71265.11245.61142.5982782.2296.9221.4217.8258109.6196.9227.2250.7222.8268272

Gobierno central

58.183.9119.7365.7381.3498.2478.4602.1485.4424.5102.3106.1105153.442.1113.6124.9144.7100.810883.1

Empresas públicas no financieras

365382.3414440.1388.7543.7486.3199.2245.482.9112.657.441.55313.722.819.72721.330.850.8

Gobiernos seccionales

98.4109.2108.7122.4159154.4189.5259.6224245.77351.76445.649.255.374.667.694.2119.6121.3

Otros

282.8288.5233.652.968.768.891.481.627.329.296.17.35.94.75.2811.46.59.716.9

Otros de capital

51.236.662.396.2190.2183.64.212.217.712.38.55.72.82.91.24.333.8151.263.4

RESULTADO GLOBAL

-64.1-141.9-14.599.7-204.6-565.6-506.2-1118-649.8237.1-342.4-87.7-141.2-134.334.6120.878.53.91.4192111.3

Reducción de personal

74.7133.745.229.583.824.41030.82.92.52.52.52.52.52.5

Costo fortalecimiento sistema financiero privado

143.418.724.241.647.9

RESULTADO GLOBAL + REDUCCION + FORTALECIMIENTO

-64.1-141.9-89.2-34-249.8-595.1-506.2-1201.9-817.5227.1-391.9-114.9-182.8-182.232.1118.3761.4-1.1189.5111.3

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

1060.41576.91989.42192.72552.13176.53983.15402.91163224875.58300.7969611514.316680.424501.8250002500025000250002500025000

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(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.