2.1.1 OPERACIONES DEL GOBIERNO CENTRAL -base devengado-

Millones de dólares

Operaciones/Período Años Trimestres
1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 1999-IV 2000-I 2000-II 2000-III 2000-IV 2001-I 2001-II 2001-III 2001-IV 2002-I 2002-II
TOTAL INGRESOS1953.82211.92609.53129.33221.734483226.72687.73249.53873.5644.3633.3697.9969.2961.8890.61093.4990.4899.21004.71225.3
Petroleros1011.81047.61074.81199.91479.81205.8887.6993.61396.51275.3263.5276.9263.2459.8402.1362.3364.2308.7240.1283.1322.3
Por exportaciones798.6641.1525.1554.1844.7561.4224.2690.51223.4918.2242.7276.9240.7368.6342.7253.2233.4221.6209.9182.6238.4
Por venta de derivados213.2406.5549.8645.8635.1644.4663.4303.1173.1357.220.8022.591.159.5109.1130.887.130.2100.583.9
No Petroleros941.91164.21534.61929.41741.92242.223391694.118532598.1380.8356.4434.6509.4559.7528.3729.2681.6659.1721.6903
Tributarios894.71058.71311.71433.81406.61886.51997.51481.81623.22395345.8302.4384.7441.7500.5477689647.1582638.1770
A los bienes y servicios465.3573.4675.2702.6729.8927.4955.4625.4910.41478.7160.5166.9201.3251.1294.5305.8356.1416.4400.4420.4442
IVA381.8449.1562.1620.6632.9779.3831.2556835.81341.5142.7156.5184.3230.7267.4271.1326.2383.3360.9372.9392
ICE83.5124.4113.18296.9148.1124.369.474.6137.317.810.41720.327.134.73033.139.547.550
A la renta177.6185.3251.5343.9341.7400.7353.8108.5293.5512.17.94690.579.778.282.7233.2127.768.5106.3205.2
A la circulación de capitales0000000326.2168.77.771.338.640.638.451.87.60.10000
Al comercio y transacciones internacionales:212.5232.7305.3329.3264.4452.8622.8340.8237.637284.450.149.467.571.779.691.193.1108.1100.3106.5
Arancelarios180.7213.5283.5298.3244.2419.8592.2310.1216.9353.776.942.745.662.367.275.286.787.9103.995.4106.3
A la salida del país7.6899.91011.913.213.716.618.23.34.43.64.64.14.44.45.24.250.2
A la compra de divisas24.211.212.82110.221.117.416.9404.12.90.20.60.4000000
A las operaciones de crédito en m/n19.510.437.639.520.42725.31.42.41.40.20.10.10.31.90.40.40.30.30.30.4
A los vehículos4.46.813.118.515.542.714.46010.823.217.20.72.84.82.418.19.54.610.715.8
Otros15.350.129034.83625.719.6004.40000000000
No Tributarios38.664.2141.7339.6211.8230.3177.6137.6236.8181.33554.149.969.764.250.43834.558.480.875.6
Transferencias8.641.381.2156123.6125.4163.974.7-721.8000-2-50.92.2018.72.857.4
TOTAL GASTOS (1)19952150.52630.93418.63726.33726.14185.93163.43230.23802.3734.5614.7667.7944.31015.7997.1937.7837.81029.7964.81112.3
Gastos Corrientes1659.21771.52053.72695.82843.12947.23140.52427.22571.72635.4517.6510.2513.2766.5792619.7696.1611.4708.3815.3834.8
Intereses454.1501.6569.7621.6772.4939.4941.31121.41009.3932.3236.4289.3216.4382.1127.3215.6269.8221.7225.3209.5184.7
Externos390.5436493.1504.8604.3702.5708.1780.5812.3725.6170.7247.9144340.984.4165.7237.9169.8152.3157.2152.2
Internos63.665.676.6116.8168.1236.9233.3340.9197206.765.741.472.441.242.949.931.951.97352.332.5
Sueldos800.3892.71075.31251.81317.313691509.7898706.91052.8202.6120.5137.9182.8268.2234.7274.1232312327.9406
Compra de bienes y servicios73.285.5116.281.3202.3208.8197122.8174.5125.419.422.42940.183.528.829.532.13574.578.9
Otros90.433.675.8527.1275.79.264.8205.6541.5327.748.163.194.9123.626189.667.47793.7123.368.8
Transferencias241.1258.1216.7214275.4420.8427.779.4139.5197.211.114.83537.952.15155.448.542.38096.4
Gastos de Capital335.9379.1577.2722.8883.1778.91045.4736.2658.51166.8216.9104.5154.5177.8223.7377.5241.6226.4321.4149.5277.4
Formación bruta de capital fijo83.9119.7365.7381.3498.2478.4602.1485.4424.5423.7153.442.1113.6124.9144.799.4106.981.9135.583.8145.8
Otros1460000146000-760
Transferencias252257.1211.5173.1232.4300.5443.3250.8234597.263.562.44152.979132.1134.7144.5185.9141.7131.6
DEFICIT (-) O SUPERAVIT (+)-41.361.4-21.4-289.4-504.6-278.1-959.2-475.719.371.2-90.218.630.224.9-53.9-106.6155.7152.6-130.539.9113
Tipo de cambio 1US$ = S/ (2)1576.91989.42192.72552.13176.53983.15402.91163224875.52500016680.424501.8250002500025000250002500025000250002500025000

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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.