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-III 1999-IV 2000-I 2000-II 2000-III 2000-IV 2001-I 2001-II 2001-III 2001-IV 2002-I

INGRESOS TOTALES

31753440.54051.74598.94655.84713.54026.83515.24126.14922.7930.6853.3808.1959.71190.5118411641349.81271.31137.61440.6

Petroleros

1184.41194.51194.413291574.61269.9912.91048.61460.11347.3293.5291302.3278.2472.1413.4385.3384.7321.2256288.4

Por exportaciones

971.2788644.6683.2939.4625.5249.5745.61286.9990.1192270.2302.3255.7381353.9276.2253.9234.1225.8172.4

Por venta de derivados

213.2406.5549.8645.8635.1644.4663.4303.1173.1357.2101.520.822.591.159.5109.1130.887.130.2116

No Petroleros

1612.418772328.227172606.63133.73095.72334.22516.43469.5599.2548.6484.8615687.1739.2727953.4915.3873.81100.2

IVA

381.8449.1562.1620.6632.9779.3831.2590.8893.41437.6150.9142.7171.2198.7245.1281.8296.9348.5405.6386.6405.2

ICE

83.5124.4113.18296.9148.1124.369.474.6137.317.317.810.41720.327.134.73033.139.538.1

A la renta

177.6185.3251.5343.9341.7400.7353.8143.6314.4567.320.17.951.395.78583.592.324814384127.8

A la circulación de capitales

326.2168.77.78171.337.840.638.447.47.60.1

Arancelarios

180.7213.5283.5298.3244.2419.8592.2310.1216.9353.773.876.942.745.662.367.275.286.787.9103.995.4

A la salida del país

7.6899.91011.913.213.716.618.243.34.43.64.64.14.44.45.24.25

A la compra-venta de divisas

24.211.212.82110.221.117.416.943.44.12.90.20.60.4

A las operaciones de crédito en m/n

19.510.437.639.520.42725.31.42.41.40.60.20.10.10.31.90.40.40.30.30.3

Contribuciones Seguridad Social

352.9369.5450.1505.8449.9455.2451.1229.6227.9454.66151.63752.964.374.588.6113.8135.7116.5147

Otros

384.6505.7608.5795.9800.4870.7687.2632.5597.4491.7187.1172.7126.9160.5166.3151.4127121.6104.5138.6281.5

Superávit operacional de empresas públicas no financieras

378.2369529.1552.9474.5309.818.2132.4149.7105.93813.72166.531.231.451.711.634.87.852

GASTOS TOTALES (1)

3316.9345539524803.55221.35219.65144.94165.138894796.11071.8987.6773.5838.911121180.11149.81173.81119.11353.51252.4

Gastos corrientes

2416.32516.72874.83615.63772.73969.83990.23165.33094.53550.9851.2726.7662.6637.7881.7925.6783.5904.6849.41013.41012.6

Intereses

594.5630665.8785.7831.3994.7986.91183.21052.4984.7353.2256.6298223.4390.6146.5227.7277.1235.9244225.1

Externos

531555.8589.1668.9658.7751.3749.3837.2853.4777.1269.1190255.7151349102.9177.6244.9184170.6172.7

Internos

63.674.276.7116.8172.6243.4237.6346199207.68466.542.372.441.643.650.132.251.973.452.4

Sueldos

888.21011.91227.91425.71481.91542.21690.5990.77611127.3254.1219.6131.5150.2196.3285.7248.3292.7248.5337.8379

Compra de bienes y servicios

358.5409.3370.1304.9532.8600568.7397409.9582.6104.3104.378.183.4103.6146.4108.3140.9157.2176.2232.2

Otros

575.1465.6610.91099.3926.6832.9744.1594.3871.2856.4139.6146.2155.1180.8191.3347.1199.2193.9207.9255.4176.3

Gastos de capital

900.6938.31077.21187.91448.61249.81154.6999.7794.51245.2220.6260.9110.8201.2230.3254.5366.3269.1269.6340.2239.8

Formación bruta de capital fijo

864876981.1997.71265.11245.61142.5982782.21096.3217.8258109.6196.9227.2250.7220.2266.2269.4340.6309.3

Gobierno central

83.9119.7365.7381.3498.2478.4602.1485.4424.5423.7105153.442.1113.6124.9144.799.4106.981.9135.598.9

Empresas públicas no financieras

382.3414440.1388.7543.7486.3199.2245.482.9142.441.55313.722.819.72721.330.850.639.841

Gobiernos seccionales

109.2108.7122.4159154.4189.5259.6224245.7485.86445.649.255.374.667.694.2119.6121.3150.8163.3

Otros

288.5233.652.968.768.891.481.627.329.244.47.35.94.75.2811.45.3915.614.56.1

Otros de capital

36.662.396.2190.2183.64.212.217.712.3148.92.82.91.24.333.8146.12.90.3-0.4-69.5

RESULTADO GLOBAL

-141.9-14.599.7-204.6-565.6-506.2-1118-649.8237.1126.6-141.2-134.334.6120.878.53.914.3176152.3-216188.2

Reducción de personal

74.7133.745.229.583.824.410102.52.52.52.52.52.52.52.5

Costo fortalecimiento sistema financiero privado

143.441.647.9

RESULTADO GLOBAL + REDUCCION + FORTALECIMIENTO

-141.9-89.2-34-249.8-595.1-506.2-1201.9-817.5227.1116.6-182.8-182.232.1118.3761.411.8173.5149.8-218.5188.2

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

1576.91989.42192.72552.13176.53983.15402.91163224875.52500011514.316680.424501.82500025000250002500025000250002500025000

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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.