Porcentajes del PIB
| 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 | 25.50 | 22.90 | 21.80 | 22.80 | 21.90 | 19.90 | 17.30 | 21.10 | 25.90 | 23.50 | 5.10 | 6.00 | 7.50 | 7.40 | 5.60 | 6.40 | 6.10 | 5.50 | 5.60 | 6.90 | 6.70 |
Petroleros | 9.50 | 7.90 | 6.40 | 6.60 | 7.40 | 5.40 | 3.90 | 6.30 | 9.20 | 6.40 | 1.90 | 1.70 | 3.00 | 2.60 | 1.80 | 1.80 | 1.50 | 1.20 | 1.20 | 1.30 | 1.50 |
Por exportaciones | 7.80 | 5.20 | 3.50 | 3.40 | 4.40 | 2.60 | 1.10 | 4.50 | 8.10 | 4.50 | 1.90 | 1.60 | 2.40 | 2.20 | 1.20 | 1.10 | 1.10 | 1.10 | 0.60 | 0.90 | 1.20 |
Por venta de derivados | 1.70 | 2.70 | 3.00 | 3.20 | 3.00 | 2.70 | 2.90 | 1.80 | 1.10 | 1.90 | 0.00 | 0.10 | 0.60 | 0.40 | 0.60 | 0.70 | 0.50 | 0.20 | 0.50 | 0.40 | 0.40 |
No Petroleros | 13.00 | 12.50 | 12.50 | 13.50 | 12.30 | 13.30 | 13.30 | 14.00 | 15.80 | 16.60 | 3.00 | 3.90 | 4.30 | 4.60 | 3.50 | 4.50 | 4.40 | 4.20 | 4.30 | 5.40 | 4.90 |
IVA | 3.10 | 3.00 | 3.00 | 3.10 | 3.00 | 3.30 | 3.60 | 3.50 | 5.60 | 6.90 | 1.10 | 1.20 | 1.50 | 1.80 | 1.50 | 1.70 | 1.90 | 1.90 | 1.70 | 1.70 | 1.70 |
ICE | 0.70 | 0.80 | 0.60 | 0.40 | 0.50 | 0.60 | 0.50 | 0.40 | 0.50 | 0.70 | 0.10 | 0.10 | 0.10 | 0.20 | 0.20 | 0.10 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
A la renta | 1.40 | 1.20 | 1.40 | 1.70 | 1.60 | 1.70 | 1.50 | 0.90 | 2.00 | 2.60 | 0.30 | 0.60 | 0.50 | 0.50 | 0.40 | 1.10 | 0.60 | 0.40 | 0.50 | 0.90 | 0.60 |
A la circulación de capitales | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 1.10 | 0.00 | 0.20 | 0.30 | 0.20 | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Arancelarios | 1.50 | 1.40 | 1.50 | 1.50 | 1.10 | 1.80 | 2.50 | 1.90 | 1.40 | 1.70 | 0.30 | 0.30 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.50 | 0.40 | 0.40 | 0.50 |
A la salida del país | 0.10 | 0.10 | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
A la compra-venta de divisas | 0.20 | 0.10 | 0.10 | 0.10 | 0.00 | 0.10 | 0.10 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
A las operaciones de crédito en m/n | 0.20 | 0.10 | 0.20 | 0.20 | 0.10 | 0.10 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Contribuciones Seguridad Social | 2.80 | 2.50 | 2.40 | 2.50 | 2.10 | 1.90 | 1.90 | 1.40 | 1.40 | 2.20 | 0.20 | 0.30 | 0.40 | 0.50 | 0.40 | 0.50 | 0.60 | 0.60 | 0.60 | 0.70 | 0.90 |
Otros | 3.10 | 3.40 | 3.30 | 3.90 | 3.80 | 3.70 | 3.00 | 3.80 | 3.70 | 2.50 | 0.80 | 1.00 | 1.00 | 1.00 | 0.70 | 0.60 | 0.60 | 0.70 | 1.00 | 1.40 | 1.10 |
Superávit operacional de empresas públicas no financieras | 3.00 | 2.50 | 2.80 | 2.70 | 2.20 | 1.30 | 0.10 | 0.80 | 0.90 | 0.50 | 0.10 | 0.40 | 0.20 | 0.20 | 0.20 | 0.10 | 0.20 | 0.00 | 0.20 | 0.20 | 0.20 |
GASTOS TOTALES (1) | 26.70 | 22.90 | 21.30 | 23.80 | 24.60 | 22.10 | 22.10 | 25.00 | 24.40 | 23.50 | 4.90 | 5.30 | 7.00 | 7.40 | 5.60 | 5.70 | 5.30 | 6.90 | 5.10 | 6.20 | 5.90 |
Gastos corrientes | 19.40 | 16.70 | 15.50 | 17.90 | 17.70 | 16.80 | 17.20 | 19.00 | 19.40 | 16.60 | 4.20 | 4.00 | 5.50 | 5.80 | 3.70 | 4.30 | 3.90 | 4.90 | 4.30 | 4.30 | 4.60 |
Intereses | 4.80 | 4.20 | 3.60 | 3.90 | 3.90 | 4.20 | 4.20 | 7.10 | 6.60 | 4.70 | 1.90 | 1.40 | 2.50 | 0.90 | 1.10 | 1.30 | 1.10 | 1.20 | 0.90 | 0.80 | 0.80 |
Externos | 4.30 | 3.70 | 3.20 | 3.30 | 3.10 | 3.20 | 3.20 | 5.00 | 5.40 | 3.70 | 1.60 | 0.90 | 2.20 | 0.60 | 0.80 | 1.20 | 0.90 | 0.80 | 0.70 | 0.70 | 0.60 |
Internos | 0.50 | 0.50 | 0.40 | 0.60 | 0.80 | 1.00 | 1.00 | 2.10 | 1.20 | 1.00 | 0.30 | 0.50 | 0.30 | 0.30 | 0.20 | 0.20 | 0.20 | 0.30 | 0.20 | 0.10 | 0.20 |
Sueldos | 7.10 | 6.70 | 6.60 | 7.10 | 7.00 | 6.50 | 7.30 | 5.90 | 4.80 | 5.60 | 0.80 | 0.90 | 1.20 | 1.80 | 1.20 | 1.40 | 1.20 | 1.80 | 1.40 | 1.80 | 1.80 |
Compra de bienes y servicios | 2.90 | 2.70 | 2.00 | 1.50 | 2.50 | 2.50 | 2.40 | 2.40 | 2.60 | 2.90 | 0.50 | 0.50 | 0.70 | 0.90 | 0.50 | 0.80 | 0.70 | 0.90 | 1.00 | 1.00 | 0.90 |
Otros | 4.60 | 3.10 | 3.30 | 5.40 | 4.40 | 3.50 | 3.20 | 3.60 | 5.50 | 3.40 | 1.00 | 1.10 | 1.20 | 2.20 | 0.90 | 0.80 | 0.90 | 1.00 | 1.00 | 0.70 | 1.00 |
Gastos de capital | 7.20 | 6.20 | 5.80 | 5.90 | 6.80 | 5.30 | 5.00 | 6.00 | 5.00 | 6.90 | 0.70 | 1.30 | 1.40 | 1.60 | 1.90 | 1.40 | 1.50 | 2.10 | 0.80 | 1.90 | 1.40 |
Formación bruta de capital fijo | 7.00 | 5.80 | 5.30 | 4.90 | 5.90 | 5.30 | 4.90 | 5.90 | 4.90 | 5.70 | 0.70 | 1.20 | 1.40 | 1.60 | 1.10 | 1.30 | 1.40 | 1.90 | 1.10 | 1.80 | 1.20 |
Gobierno central | 0.70 | 0.80 | 2.00 | 1.90 | 2.30 | 2.00 | 2.60 | 2.90 | 2.70 | 3.20 | 0.30 | 0.70 | 0.80 | 0.90 | 0.60 | 0.80 | 0.70 | 1.20 | 0.40 | 0.80 | 0.40 |
Empresas públicas no financieras | 3.10 | 2.70 | 2.40 | 1.90 | 2.60 | 2.10 | 0.90 | 1.50 | 0.50 | 0.70 | 0.10 | 0.10 | 0.10 | 0.20 | 0.10 | 0.10 | 0.20 | 0.20 | 0.20 | 0.30 | 0.30 |
Gobiernos seccionales | 0.90 | 0.70 | 0.70 | 0.80 | 0.70 | 0.80 | 1.10 | 1.30 | 1.50 | 1.60 | 0.30 | 0.30 | 0.50 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.50 | 0.50 | 0.40 |
Otros | 2.30 | 1.60 | 0.30 | 0.30 | 0.30 | 0.40 | 0.40 | 0.20 | 0.20 | 0.20 | 0.00 | 0.00 | 0.10 | 0.10 | 0.00 | 0.00 | 0.10 | 0.10 | 0.00 | 0.20 | 0.10 |
Otros de capital | 0.30 | 0.40 | 0.50 | 0.90 | 0.90 | 0.00 | 0.10 | 0.10 | 0.10 | 1.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.80 | 0.10 | 0.10 | 0.20 | -0.30 | 0.10 | 0.20 |
RESULTADO GLOBAL | -1.10 | -0.10 | 0.50 | -1.00 | -2.70 | -2.10 | -4.80 | -3.90 | 1.50 | 0.00 | 0.20 | 0.80 | 0.50 | 0.00 | 0.00 | 0.70 | 0.80 | -1.40 | 0.50 | 0.70 | 0.80 |
Reducción de personal | | 0.50 | 0.70 | 0.20 | 0.10 | 0.00 | 0.40 | 0.10 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Costo fortalecimiento sistema financiero privado | | | | | | | | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
RESULTADO GLOBAL + REDUCCION + FORTALECIMIENTO | -1.10 | -0.60 | -0.20 | -1.20 | -2.80 | -2.10 | -5.20 | -4.90 | 1.40 | 0.00 | 0.20 | 0.70 | 0.50 | 0.00 | 0.00 | 0.70 | 0.80 | -1.50 | 0.50 | 0.70 | 0.80 |