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 2001-II 2001-III
TOTAL INGRESOS1798.31953.82211.92609.53129.33221.734483226.72687.73249.5611.4747.9711.3644.3633.3697.9969.2961.8889.81084.2945.4
Petroleros852.71011.81047.61074.81199.91479.81205.8887.6993.61396.5145.3276.4284.6263.5276.9263.2459.8402.1361.9364.2297.3
Por exportaciones658798.6641.1525.1554.1844.7561.4224.2690.51223.459.9142.3183.1242.7276.9240.7368.6342.7239.6232.6210.4
Por venta de derivados194.7213.2406.5549.8645.8635.1644.4663.4303.1173.185.4134.1101.520.8022.591.159.5122.3131.687
No Petroleros945.6941.91164.21534.61929.41741.92242.223391694.11853466.1471.4426.7380.8356.4434.6509.4559.7527.9720648
Tributarios884.5894.71058.71311.71433.81406.61886.51997.51481.81623.2404.3374.5389.2345.8302.4384.7441.7500.5476.6679.8621.9
A los bienes y servicios431.4465.3573.4675.2702.6729.8927.4955.4625.4910.4162.4135.3168.3160.5166.9201.3251.1294.5305.8356.1376.6
IVA346.7381.8449.1562.1620.6632.9779.3831.2556835.8143.8119.2150.9142.7156.5184.3230.7267.4271.1326.1343.5
ICE84.883.5124.4113.18296.9148.1124.369.474.618.716.117.317.810.41720.327.134.73033.1
A la renta167.7177.6185.3251.5343.9341.7400.7353.8108.5293.539.758.820.17.94690.579.778.282.2224.1140.5
A la circulación de capitales00000000326.2168.790.395.28171.338.640.638.451.87.60.10
Al comercio y transacciones internacionales:247.9212.5232.7305.3329.3264.4452.8622.8340.8237.6107.775.181.284.450.149.467.571.779.691.193.1
Arancelarios213.1180.7213.5283.5298.3244.2419.8592.2310.1216.999.367.173.876.942.745.662.367.275.286.787.9
A la salida del país6.87.6899.91011.913.213.716.63.43.243.34.43.64.64.14.44.45.2
A la compra de divisas2824.211.212.82110.221.117.416.9454.83.44.12.90.20.60.4000
A las operaciones de crédito en m/n20.119.510.437.639.520.42725.31.42.40.30.50.60.20.10.10.31.90.40.40.3
A los vehículos5.84.46.813.118.515.542.714.46010.80.24.13217.20.72.84.82.418.19.5
Otros11.515.350.129034.83625.719.603.75.564.40000001.9
No Tributarios55.238.664.2141.7339.6211.8230.3177.6137.6236.825.738.337.63554.149.969.764.250.43826.2
Transferencias5.98.641.381.2156123.6125.4163.974.7-736.158.70000-2-50.92.20
TOTAL GASTOS (1)1639.319952150.52630.93418.63726.33726.14185.93163.43230.2827.5814.5849.3734.5614.7667.7944.31015.71001.3939.1839.1
Gastos Corrientes1423.31659.21771.52053.72695.82843.12947.23140.52427.22571.7703.4606.8684.2517.6510.2513.2766.5792622.4696.9601.5
Intereses376.4454.1501.6569.7621.6772.4939.4941.31121.41009.3330.1251.1341236.4289.3216.4382.1127.3215.6269.8238.5
Externos323.4390.5436493.1504.8604.3702.5708.1780.5812.3233.6135.3258.8170.7247.9144340.984.4165.7237.9196.1
Internos5363.665.676.6116.8168.1236.9233.3340.919796.5115.882.265.741.472.441.242.949.931.942.5
Sueldos728.3800.3892.71075.31251.81317.313691509.7898706.9245.2248.5227.7202.6120.5137.9182.8268.2234.7274.8235.6
Compra de bienes y servicios4573.285.5116.281.3202.3208.8197122.8174.527.634.147.319.422.42940.183.528.829.533.5
Otros3990.433.675.8527.1275.79.264.8205.6541.588.130.548.848.163.194.9123.626192.367.448.4
Transferencias234.7241.1258.1216.7214275.4420.8427.779.4139.512.342.619.411.114.83537.952.15155.445.4
Gastos de Capital216335.9379.1577.2722.8883.1778.91045.4736.2658.5124.1207.8165.1216.9104.5154.5177.8223.7378.9242.2237.6
Formación bruta de capital fijo58.183.9119.7365.7381.3498.2478.4602.1485.4424.5102.3106.1105153.442.1113.6124.9144.7100.810883.1
Otros000014603.1
Transferencias157.8252257.1211.5173.1232.4300.5443.3250.823421.8101.760.163.562.44152.979132.1134.3151.4
DEFICIT (-) O SUPERAVIT (+)159-41.361.4-21.4-289.4-504.6-278.1-959.2-475.719.3-216.1-66.7-138-90.218.630.224.9-53.9-111.5145.1106.3
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, y Banco Central del Ecuador.