Boletín de Estadística Mensual

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
3175 3440.5 4051.7 4598.9 4655.8 4713.5 4026.8 3515.2 4126.1 4922.7 910.1 930.6 853.3 808.1 959.7 1190.5 1184 1164 1349.8 1271.3 1137.6
Petroleros
1184.4 1194.5 1194.4 1329 1574.6 1269.9 912.9 1048.6 1460.1 1347.3 279.3 293.5 291 302.3 278.2 472.1 413.4 385.3 384.7 321.2 256
Por exportaciones
971.2 788 644.6 683.2 939.4 625.5 249.5 745.6 1286.9 990.1 145.1 192 270.2 302.3 255.7 381 353.9 276.2 253.9 234.1 225.8
Por venta de derivados
213.2 406.5 549.8 645.8 635.1 644.4 663.4 303.1 173.1 357.2 134.1 101.5 20.8 22.5 91.1 59.5 109.1 130.8 87.1 30.2
No Petroleros
1612.4 1877 2328.2 2717 2606.6 3133.7 3095.7 2334.2 2516.4 3469.5 598.4 599.2 548.6 484.8 615 687.1 739.2 727 953.4 915.3 873.8
IVA
381.8 449.1 562.1 620.6 632.9 779.3 831.2 590.8 893.4 1437.6 119.2 150.9 142.7 171.2 198.7 245.1 281.8 296.9 348.5 405.6 386.6
ICE
83.5 124.4 113.1 82 96.9 148.1 124.3 69.4 74.6 137.3 16.1 17.3 17.8 10.4 17 20.3 27.1 34.7 30 33.1 39.5
A la renta
177.6 185.3 251.5 343.9 341.7 400.7 353.8 143.6 314.4 567.3 58.8 20.1 7.9 51.3 95.7 85 83.5 92.3 248 143 84
A la circulación de capitales
326.2 168.7 7.7 95.2 81 71.3 37.8 40.6 38.4 47.4 7.6 0.1
Arancelarios
180.7 213.5 283.5 298.3 244.2 419.8 592.2 310.1 216.9 353.7 67.1 73.8 76.9 42.7 45.6 62.3 67.2 75.2 86.7 87.9 103.9
A la salida del país
7.6 8 9 9.9 10 11.9 13.2 13.7 16.6 18.2 3.2 4 3.3 4.4 3.6 4.6 4.1 4.4 4.4 5.2 4.2
A la compra-venta de divisas
24.2 11.2 12.8 21 10.2 21.1 17.4 16.9 4 4.8 3.4 4.1 2.9 0.2 0.6 0.4
A las operaciones de crédito en m/n
19.5 10.4 37.6 39.5 20.4 27 25.3 1.4 2.4 1.4 0.5 0.6 0.2 0.1 0.1 0.3 1.9 0.4 0.4 0.3 0.3
Contribuciones Seguridad Social
352.9 369.5 450.1 505.8 449.9 455.2 451.1 229.6 227.9 454.6 58.1 61 51.6 37 52.9 64.3 74.5 88.6 113.8 135.7 116.5
Otros
384.6 505.7 608.5 795.9 800.4 870.7 687.2 632.5 597.4 491.7 175.5 187.1 172.7 126.9 160.5 166.3 151.4 127 121.6 104.5 138.6
Superávit operacional de empresas públicas no financieras
378.2 369 529.1 552.9 474.5 309.8 18.2 132.4 149.7 105.9 32.5 38 13.7 21 66.5 31.2 31.4 51.7 11.6 34.8 7.8
GASTOS TOTALES (1)
3316.9 3455 3952 4803.5 5221.3 5219.6 5144.9 4165.1 3889 4796.1 997.9 1071.8 987.6 773.5 838.9 1112 1180.1 1149.8 1173.8 1119.1 1353.5
Gastos corrientes
2416.3 2516.7 2874.8 3615.6 3772.7 3969.8 3990.2 3165.3 3094.5 3550.9 770.8 851.2 726.7 662.6 637.7 881.7 925.6 783.5 904.6 849.4 1013.4
Intereses
594.5 630 665.8 785.7 831.3 994.7 986.9 1183.2 1052.4 984.7 259.5 353.2 256.6 298 223.4 390.6 146.5 227.7 277.1 235.9 244
Externos
531 555.8 589.1 668.9 658.7 751.3 749.3 837.2 853.4 777.1 143 269.1 190 255.7 151 349 102.9 177.6 244.9 184 170.6
Internos
63.6 74.2 76.7 116.8 172.6 243.4 237.6 346 199 207.6 116.6 84 66.5 42.3 72.4 41.6 43.6 50.1 32.2 51.9 73.4
Sueldos
888.2 1011.9 1227.9 1425.7 1481.9 1542.2 1690.5 990.7 761 1127.3 275.5 254.1 219.6 131.5 150.2 196.3 285.7 248.3 292.7 248.5 337.8
Compra de bienes y servicios
358.5 409.3 370.1 304.9 532.8 600 568.7 397 409.9 582.6 101.4 104.3 104.3 78.1 83.4 103.6 146.4 108.3 140.9 157.2 176.2
Otros
575.1 465.6 610.9 1099.3 926.6 832.9 744.1 594.3 871.2 856.4 134.4 139.6 146.2 155.1 180.8 191.3 347.1 199.2 193.9 207.9 255.4
Gastos de capital
900.6 938.3 1077.2 1187.9 1448.6 1249.8 1154.6 999.7 794.5 1245.2 227 220.6 260.9 110.8 201.2 230.3 254.5 366.3 269.1 269.6 340.2
Formación bruta de capital fijo
864 876 981.1 997.7 1265.1 1245.6 1142.5 982 782.2 1096.3 221.4 217.8 258 109.6 196.9 227.2 250.7 220.2 266.2 269.4 340.6
Gobierno central
83.9 119.7 365.7 381.3 498.2 478.4 602.1 485.4 424.5 423.7 106.1 105 153.4 42.1 113.6 124.9 144.7 99.4 106.9 81.9 135.5
Empresas públicas no financieras
382.3 414 440.1 388.7 543.7 486.3 199.2 245.4 82.9 142.4 57.4 41.5 53 13.7 22.8 19.7 27 21.3 30.8 50.6 39.8
Gobiernos seccionales
109.2 108.7 122.4 159 154.4 189.5 259.6 224 245.7 485.8 51.7 64 45.6 49.2 55.3 74.6 67.6 94.2 119.6 121.3 150.8
Otros
288.5 233.6 52.9 68.7 68.8 91.4 81.6 27.3 29.2 44.4 6.1 7.3 5.9 4.7 5.2 8 11.4 5.3 9 15.6 14.5
Otros de capital
36.6 62.3 96.2 190.2 183.6 4.2 12.2 17.7 12.3 148.9 5.7 2.8 2.9 1.2 4.3 3 3.8 146.1 2.9 0.3 -0.4
RESULTADO GLOBAL
-141.9 -14.5 99.7 -204.6 -565.6 -506.2 -1118 -649.8 237.1 126.6 -87.7 -141.2 -134.3 34.6 120.8 78.5 3.9 14.3 176 152.3 -216
Reducción de personal
74.7 133.7 45.2 29.5 83.8 24.4 10 10 2.9 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5
Costo fortalecimiento sistema financiero privado
143.4 24.2 41.6 47.9

RESULTADO GLOBAL + REDUCCION + FORTALECIMIENTO
-141.9 -89.2 -34 -249.8 -595.1 -506.2 -1201.9 -817.5 227.1 116.6 -114.9 -182.8 -182.2 32.1 118.3 76 1.4 11.8 173.5 149.8 -218.5
Tipo de cambio 1US$ = S/ (2)
1576.9 1989.4 2192.7 2552.1 3176.5 3983.1 5402.9 11632 24875.5 25000 9696 11514.3 16680.4 24501.8 25000 25000 25000 25000 25000 25000 25000

.

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	3175	3440.5	4051.7	4598.9	4655.8	4713.5	4026.8	3515.2	4126.1	4922.7	910.1	930.6	853.3	808.1	959.7	1190.5	1184	1164	1349.8	1271.3	1137.6
Petroleros	1184.4	1194.5	1194.4	1329	1574.6	1269.9	912.9	1048.6	1460.1	1347.3	279.3	293.5	291	302.3	278.2	472.1	413.4	385.3	384.7	321.2	256
Por exportaciones	971.2	788	644.6	683.2	939.4	625.5	249.5	745.6	1286.9	990.1	145.1	192	270.2	302.3	255.7	381	353.9	276.2	253.9	234.1	225.8
Por venta de derivados	213.2	406.5	549.8	645.8	635.1	644.4	663.4	303.1	173.1	357.2	134.1	101.5	20.8		22.5	91.1	59.5	109.1	130.8	87.1	30.2
No Petroleros	1612.4	1877	2328.2	2717	2606.6	3133.7	3095.7	2334.2	2516.4	3469.5	598.4	599.2	548.6	484.8	615	687.1	739.2	727	953.4	915.3	873.8
IVA	381.8	449.1	562.1	620.6	632.9	779.3	831.2	590.8	893.4	1437.6	119.2	150.9	142.7	171.2	198.7	245.1	281.8	296.9	348.5	405.6	386.6
ICE	83.5	124.4	113.1	82	96.9	148.1	124.3	69.4	74.6	137.3	16.1	17.3	17.8	10.4	17	20.3	27.1	34.7	30	33.1	39.5
A la renta	177.6	185.3	251.5	343.9	341.7	400.7	353.8	143.6	314.4	567.3	58.8	20.1	7.9	51.3	95.7	85	83.5	92.3	248	143	84
A la circulación de capitales								326.2	168.7	7.7	95.2	81	71.3	37.8	40.6	38.4	47.4	7.6	0.1
Arancelarios	180.7	213.5	283.5	298.3	244.2	419.8	592.2	310.1	216.9	353.7	67.1	73.8	76.9	42.7	45.6	62.3	67.2	75.2	86.7	87.9	103.9
A la salida del país	7.6	8	9	9.9	10	11.9	13.2	13.7	16.6	18.2	3.2	4	3.3	4.4	3.6	4.6	4.1	4.4	4.4	5.2	4.2
A la compra-venta de divisas	24.2	11.2	12.8	21	10.2	21.1	17.4	16.9	4		4.8	3.4	4.1	2.9	0.2	0.6	0.4
A las operaciones de crédito en m/n	19.5	10.4	37.6	39.5	20.4	27	25.3	1.4	2.4	1.4	0.5	0.6	0.2	0.1	0.1	0.3	1.9	0.4	0.4	0.3	0.3
Contribuciones Seguridad Social	352.9	369.5	450.1	505.8	449.9	455.2	451.1	229.6	227.9	454.6	58.1	61	51.6	37	52.9	64.3	74.5	88.6	113.8	135.7	116.5
Otros	384.6	505.7	608.5	795.9	800.4	870.7	687.2	632.5	597.4	491.7	175.5	187.1	172.7	126.9	160.5	166.3	151.4	127	121.6	104.5	138.6
Superávit operacional de empresas públicas no financieras	378.2	369	529.1	552.9	474.5	309.8	18.2	132.4	149.7	105.9	32.5	38	13.7	21	66.5	31.2	31.4	51.7	11.6	34.8	7.8
GASTOS TOTALES (1)	3316.9	3455	3952	4803.5	5221.3	5219.6	5144.9	4165.1	3889	4796.1	997.9	1071.8	987.6	773.5	838.9	1112	1180.1	1149.8	1173.8	1119.1	1353.5
Gastos corrientes	2416.3	2516.7	2874.8	3615.6	3772.7	3969.8	3990.2	3165.3	3094.5	3550.9	770.8	851.2	726.7	662.6	637.7	881.7	925.6	783.5	904.6	849.4	1013.4
Intereses	594.5	630	665.8	785.7	831.3	994.7	986.9	1183.2	1052.4	984.7	259.5	353.2	256.6	298	223.4	390.6	146.5	227.7	277.1	235.9	244
Externos	531	555.8	589.1	668.9	658.7	751.3	749.3	837.2	853.4	777.1	143	269.1	190	255.7	151	349	102.9	177.6	244.9	184	170.6
Internos	63.6	74.2	76.7	116.8	172.6	243.4	237.6	346	199	207.6	116.6	84	66.5	42.3	72.4	41.6	43.6	50.1	32.2	51.9	73.4
Sueldos	888.2	1011.9	1227.9	1425.7	1481.9	1542.2	1690.5	990.7	761	1127.3	275.5	254.1	219.6	131.5	150.2	196.3	285.7	248.3	292.7	248.5	337.8
Compra de bienes y servicios	358.5	409.3	370.1	304.9	532.8	600	568.7	397	409.9	582.6	101.4	104.3	104.3	78.1	83.4	103.6	146.4	108.3	140.9	157.2	176.2
Otros	575.1	465.6	610.9	1099.3	926.6	832.9	744.1	594.3	871.2	856.4	134.4	139.6	146.2	155.1	180.8	191.3	347.1	199.2	193.9	207.9	255.4
Gastos de capital	900.6	938.3	1077.2	1187.9	1448.6	1249.8	1154.6	999.7	794.5	1245.2	227	220.6	260.9	110.8	201.2	230.3	254.5	366.3	269.1	269.6	340.2
Formación bruta de capital fijo	864	876	981.1	997.7	1265.1	1245.6	1142.5	982	782.2	1096.3	221.4	217.8	258	109.6	196.9	227.2	250.7	220.2	266.2	269.4	340.6
Gobierno central	83.9	119.7	365.7	381.3	498.2	478.4	602.1	485.4	424.5	423.7	106.1	105	153.4	42.1	113.6	124.9	144.7	99.4	106.9	81.9	135.5
Empresas públicas no financieras	382.3	414	440.1	388.7	543.7	486.3	199.2	245.4	82.9	142.4	57.4	41.5	53	13.7	22.8	19.7	27	21.3	30.8	50.6	39.8
Gobiernos seccionales	109.2	108.7	122.4	159	154.4	189.5	259.6	224	245.7	485.8	51.7	64	45.6	49.2	55.3	74.6	67.6	94.2	119.6	121.3	150.8
Otros	288.5	233.6	52.9	68.7	68.8	91.4	81.6	27.3	29.2	44.4	6.1	7.3	5.9	4.7	5.2	8	11.4	5.3	9	15.6	14.5
Otros de capital	36.6	62.3	96.2	190.2	183.6	4.2	12.2	17.7	12.3	148.9	5.7	2.8	2.9	1.2	4.3	3	3.8	146.1	2.9	0.3	-0.4
RESULTADO GLOBAL	-141.9	-14.5	99.7	-204.6	-565.6	-506.2	-1118	-649.8	237.1	126.6	-87.7	-141.2	-134.3	34.6	120.8	78.5	3.9	14.3	176	152.3	-216
Reducción de personal		74.7	133.7	45.2	29.5		83.8	24.4	10	10	2.9			2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5
Costo fortalecimiento sistema financiero privado								143.4			24.2	41.6	47.9

RESULTADO GLOBAL + REDUCCION + FORTALECIMIENTO	-141.9	-89.2	-34	-249.8	-595.1	-506.2	-1201.9	-817.5	227.1	116.6	-114.9	-182.8	-182.2	32.1	118.3	76	1.4	11.8	173.5	149.8	-218.5
Tipo de cambio 1US$ = S/ (2)	1576.9	1989.4	2192.7	2552.1	3176.5	3983.1	5402.9	11632	24875.5	25000	9696	11514.3	16680.4	24501.8	25000	25000	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.