2.1 Operaciones del Sector Público no Financiero (Base devengado)

Millones de dólares
Operaciones/Período Años Trimestres
1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2000-I 2000-II 2000-III 2000-IV 2001-I 2001-II 2001-III 2001-IV 2002-I 2002-II 2002-III
INGRESOS TOTALES
3175.003440.504051.704598.904655.804713.504026.803515.204126.104941.90808.10959.701190.501184.001176.401349.601278.001156.101390.201707.001653.60
Petroleros
1184.401194.501194.401329.001574.601269.90912.901048.601460.101351.60302.30278.20472.10413.40385.10384.70321.20260.60288.40322.20381.40
      Por exportaciones
971.20788.00644.60683.20939.40625.50249.50745.601286.90955.10302.30255.70381.00353.90262.70241.00224.40227.00159.50224.60287.20
      Por venta de derivados
213.20406.50549.80645.80635.10644.40663.40303.10173.10396.60 22.5091.1059.50122.50143.7096.8033.60128.9097.7094.20
No Petroleros
1612.401877.002328.202717.002606.603133.703095.702334.202516.403484.30484.80615.00687.10739.20739.50953.30922.00887.701049.801332.701213.90
      IVA
381.80449.10562.10620.60632.90779.30831.20590.80893.401455.50171.20198.70245.10281.80306.10352.90406.10390.40414.40429.60417.00
      ICE
83.50124.40113.1082.0096.90148.10124.3069.4074.60137.3010.4017.0020.3027.1034.7030.0033.1039.5043.7042.8044.50
      A la renta
177.60185.30251.50343.90341.70400.70353.80143.60314.40539.8051.3095.7085.0083.5089.10239.00131.7080.00112.20222.30157.00
      A la circulación de capitales
       326.20168.707.7037.8040.6038.4047.407.600.10     
      Arancelarios
180.70213.50283.50298.30244.20419.80592.20310.10216.90354.4042.7045.6062.3067.2075.2086.7087.90104.6095.40106.30110.90
      A la salida del país
7.608.009.009.9010.0011.9013.2013.7016.6018.204.403.604.604.104.404.405.204.205.000.20 
      A la compra-venta de divisas
24.2011.2012.8021.0010.2021.1017.4016.904.00 2.900.200.600.40       
      A las operaciones de crédito en m/n
19.5010.4037.6039.5020.4027.0025.301.402.401.400.100.100.301.900.400.400.300.300.300.400.30
      Contribuciones Seguridad Social
352.90369.50450.10505.80449.90455.20451.10229.60227.90454.6037.0052.9064.3074.5088.60113.80135.70116.50139.60179.50214.40
      Otros
384.60505.70608.50795.90800.40870.70687.20632.50597.40515.40126.90160.50166.30151.40133.50126.10121.90152.10239.30351.50269.70
Superávit operacional de empresas públicas no financieras
378.20369.00529.10552.90474.50309.8018.20132.40149.70106.0021.0066.5031.2031.4051.7011.6034.807.8052.0052.1058.40
GASTOS TOTALES  (1)
3316.903455.003952.004803.505221.305219.605144.904165.103889.004932.00773.50838.901112.001180.101171.301205.601110.501459.801252.701521.301463.30
Gastos corrientes
2416.302516.702874.803615.603772.703969.803990.203165.303094.503488.00662.60637.70881.70925.60773.40901.70802.401025.601047.801057.901122.80
      Intereses
594.50630.00665.80785.70831.30994.70986.901183.201052.40984.60298.00223.40390.60146.50227.70277.10235.90243.90221.70195.30202.50
            Externos
531.00555.80589.10668.90658.70751.30749.30837.20853.40777.00255.70151.00349.00102.90177.60244.90184.00170.50169.30162.50152.70
            Internos
63.6074.2076.70116.80172.60243.40237.60346.00199.00207.6042.3072.4041.6043.6050.1032.2051.9073.4052.4032.8049.90
      Sueldos
888.201011.901227.901425.701481.901542.201690.50990.70761.001169.30131.50150.20196.30285.70246.10297.90240.90384.40343.50438.80436.90
      Compra de bienes y servicios
358.50409.30370.10304.90532.80600.00568.70397.00409.90613.2078.1083.40103.60146.40114.80158.30150.20189.80227.90229.60232.40
      Otros
575.10465.60610.901099.30926.60832.90744.10594.30871.20720.90155.10180.80191.30347.10184.90168.40175.30207.50254.70194.30251.00
Gastos de capital
900.60938.301077.201187.901448.601249.801154.60999.70794.501444.10110.80201.20230.30254.50397.90303.80308.20434.20204.90463.40340.40
      Formación bruta de capital fijo
864.00876.00981.10997.701265.101245.601142.50982.00782.201197.60109.60196.90227.20250.70234.50272.50292.80397.90272.60434.10298.90
           Gobierno central
83.90119.70365.70381.30498.20478.40602.10485.40424.50681.9042.10113.60124.90144.70122.40159.00146.70253.9089.20208.40107.10
           Empresas públicas no financieras
382.30414.00440.10388.70543.70486.30199.20245.4082.90142.6013.7022.8019.7027.0021.3030.8050.6040.0041.0064.0064.80
           Gobiernos seccionales
109.20108.70122.40159.00154.40189.50259.60224.00245.70328.8049.2055.3074.6067.6085.5073.8079.9089.60134.20111.70104.70
           Otros
288.50233.6052.9068.7068.8091.4081.6027.3029.2044.404.705.208.0011.405.309.0015.6014.508.2050.0022.30
      Otros de capital
36.6062.3096.20190.20183.604.2012.2017.7012.30246.401.204.303.003.80163.4031.3015.4036.30-67.7029.3041.50
RESULTADO GLOBAL
-141.90-14.5099.70-204.60-565.60-506.20-1118.00-649.80237.109.9034.60120.8078.503.905.00144.00167.50-303.70137.50185.70190.30
    Reducción de personal
 74.70133.7045.2029.50 83.8024.4010.0010.002.502.502.502.502.502.502.502.50   
    Costo fortalecimiento sistema financiero privado
       143.40             
                      
RESULTADO GLOBAL + REDUCCION + FORTALECIMIENTO
-141.90-89.20-34.00-249.80-595.10-506.20-1201.90-817.50227.10-0.1032.10118.3076.001.402.50141.50165.00-306.20137.50185.70190.30
Tipo de cambio 1US$ = S/         (2)
1576.901989.402192.702552.103176.503983.105402.9011632.0024875.5025000.0024501.8025000.0025000.0025000.0025000.0025000.0025000.0025000.0025000.0025000.0025000.00
(1) Los registros de gastos corresponden a valores devengados
FUENTE: Ministerio de Economía y Finanzas, Entidades del Sector Público y Banco Central del Ecuador