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


Millones de dólares
Operaciones/Período Años Trimestres
1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 1999-II 1999-III 1999-IV 2000-I 2000-II 2000-III 2000-IV 2001-I 2001-II 2001-III 2001-IV

INGRESOS TOTALES

31753440.54051.74598.94655.84713.54026.83515.24126.14829.9910.1930.6853.3808.1959.71190.511841259.61210.31226.41168.7

Petroleros

1184.41194.51194.413291574.61269.9912.91048.61460.11356.6279.3293.5291302.3278.2472.1413.4382.3378.2309.8286.6

Por exportaciones

971.2788644.6683.2939.4625.5249.5745.61286.9998.3145.1192270.2302.3255.7381353.9273.3247.4222.8255.1

Por venta de derivados

213.2406.5549.8645.8635.1644.4663.4303.1173.1358.3134.1101.520.822.591.159.5109130.88731.5

No Petroleros

1612.418772328.227172606.63133.73095.72334.22516.43367.3598.4599.2548.6484.8615687.1739.2825.6820.4881.8874.3

IVA

381.8449.1562.1620.6632.9779.3831.2590.8893.41366119.2150.9142.7171.2198.7245.1281.8296.5295.6365.8408.2

ICE

83.5124.4113.18296.9148.1124.369.474.6139.316.117.317.810.41720.327.134.73033.141.5

A la renta

177.6185.3251.5343.9341.7400.7353.8143.6314.4510.958.820.17.951.395.78583.590.7171.5155.892.9

A la circulación de capitales

326.2168.717.195.28171.337.840.638.447.414.82.3

Arancelarios

180.7213.5283.5298.3244.2419.8592.2310.1216.936267.173.876.942.745.662.367.287.586.387.9100.3

A la salida del país

7.6899.91011.913.213.716.618.43.243.34.43.64.64.14.44.45.24.4

A la compra-venta de divisas

24.211.212.82110.221.117.416.944.83.44.12.90.20.60.4

A las operaciones de crédito en m/n

19.510.437.639.520.42725.31.42.41.30.50.60.20.10.10.31.90.40.40.30.3

Contribuciones Seguridad Social

352.9369.5450.1505.8449.9455.2451.1229.6227.9454.658.16151.63752.964.374.588.6113.8135.7116.5

Otros

384.6505.7608.5795.9800.4870.7687.2632.5597.4497.8175.5187.1172.7126.9160.5166.3151.4208116.398110.2

Superávit operacional de empresas públicas no financieras

378.2369529.1552.9474.5309.818.2132.4149.7105.932.53813.72166.531.231.451.711.634.87.8

GASTOS TOTALES (1)

3316.9345539524803.55221.35219.65144.94165.138894611.2997.91071.8987.6773.5838.911121180.1986.11136.21115.61407.8

Gastos corrientes

2416.32516.72874.83615.63772.73969.83990.23165.33094.53509.2770.8851.2726.7662.6637.7881.7925.6758.1848.9840.81096

Intereses

594.5630665.8785.7831.3994.7986.91183.21052.41042259.5353.2256.6298223.4390.6146.5252.4245.2252.8291.6

Externos

531555.8589.1668.9658.7751.3749.3837.2853.4760.4143269.1190255.7151349102.9177.6202.3210.3170.2

Internos

63.674.276.7116.8172.6243.4237.6346199281.6116.68466.542.372.441.643.674.842.942.5121.4

Sueldos

888.21011.91227.91425.71481.91542.21690.5990.77611201.2275.5254.1219.6131.5150.2196.3285.7249.1297.4252402.6

Compra de bienes y servicios

358.5409.3370.1304.9532.8600568.7397409.9598.6101.4104.3104.378.183.4103.6146.4109.4143.1158.6187.5

Otros

575.1465.6610.91099.3926.6832.9744.1594.3871.2667.5134.4139.6146.2155.1180.8191.3347.1147.2163.2177.4214.2

Gastos de capital

900.6938.31077.21187.91448.61249.81154.6999.7794.51101.9227220.6260.9110.8201.2230.3254.5228287.3274.8311.8

Formación bruta de capital fijo

864876981.1997.71265.11245.61142.5982782.21074.7221.4217.8258109.6196.9227.2250.7223.6274.9271.4304.8

Gobierno central

83.9119.7365.7381.3498.2478.4602.1485.4424.5401.5106.1105153.442.1113.6124.9144.7102.8115.583.899.4

Empresas públicas no financieras

382.3414440.1388.7543.7486.3199.2245.482.914357.441.55313.722.819.72721.330.950.840.1

Gobiernos seccionales

109.2108.7122.4159154.4189.5259.6224245.7485.851.76445.649.255.374.667.694.2119.6121.3150.8

Otros

288.5233.652.968.768.891.481.627.329.244.46.17.35.94.75.2811.45.3915.614.5

Otros de capital

36.662.396.2190.2183.64.212.217.712.327.35.72.82.91.24.333.84.412.43.47

RESULTADO GLOBAL

-141.9-14.599.7-204.6-565.6-506.2-1118-649.8237.1218.7-87.7-141.2-134.334.6120.878.53.9273.474.1110.8-239.1

Reducción de personal

74.7133.745.229.583.824.41052.92.52.52.52.52.52.5

Costo fortalecimiento sistema financiero privado

143.424.241.647.9

RESULTADO GLOBAL + REDUCCION + FORTALECIMIENTO

-141.9-89.2-34-249.8-595.1-506.2-1201.9-817.5227.1213.7-114.9-182.8-182.232.1118.3761.4270.971.6110.8-239.1

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

1576.91989.42192.72552.13176.53983.15402.91163224875.525000969611514.316680.424501.825000250002500025000250002500025000

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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.