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2.1 Operaciones del Sector Público no Financiero (Base devengado) Millones de dólares | |||||||||||||||||||||||||||||
| Transacciones/Período | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2000-II | 2000-III | 2000-IV | 2001-I | 2001-II | 2001-III | 2001-IV | 2002-I | 2002-II | 2002-III | 2002-IV | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
INGRESOS TOTALES | 3440.50 | 4051.70 | 4598.90 | 4655.80 | 4713.50 | 4026.80 | 3515.20 | 4126.10 | 5191.10 | 6336.60 | 959.70 | 1190.50 | 1184.00 | 1232.40 | 1473.70 | 1309.20 | 1175.80 | 1398.70 | 1697.50 | 1647.80 | 1592.60 | ||||||||
Petroleros | 1194.50 | 1194.40 | 1329.00 | 1574.60 | 1269.90 | 912.90 | 1048.60 | 1460.10 | 1352.00 | 1389.60 | 278.20 | 472.10 | 413.40 | 385.20 | 384.80 | 321.20 | 260.80 | 288.40 | 322.30 | 381.40 | 397.40 | ||||||||
Por exportaciones | 788.00 | 644.60 | 683.20 | 939.40 | 625.50 | 249.50 | 745.60 | 1286.90 | 996.30 | 970.70 | 255.70 | 381.00 | 353.90 | 276.20 | 254.00 | 234.20 | 231.90 | 159.50 | 224.60 | 287.20 | 299.30 | ||||||||
Por venta de derivados | 406.50 | 549.80 | 645.80 | 635.10 | 644.40 | 663.40 | 303.10 | 173.10 | 355.70 | 418.90 | 22.50 | 91.10 | 59.50 | 109.00 | 130.80 | 87.00 | 28.90 | 128.90 | 97.70 | 94.20 | 98.10 | ||||||||
No Petroleros | 1877.00 | 2328.20 | 2717.00 | 2606.60 | 3133.70 | 3095.70 | 2334.20 | 2516.40 | 3733.10 | 4760.00 | 615.00 | 687.10 | 739.20 | 795.50 | 1077.20 | 953.20 | 907.20 | 1058.30 | 1323.10 | 1208.00 | 1170.60 | ||||||||
IVA | 449.10 | 562.10 | 620.60 | 632.90 | 779.30 | 831.20 | 590.80 | 893.40 | 1455.70 | 1670.10 | 198.70 | 245.10 | 281.80 | 305.90 | 352.90 | 406.30 | 390.50 | 415.10 | 430.20 | 416.40 | 408.40 | ||||||||
ICE | 124.40 | 113.10 | 82.00 | 96.90 | 148.10 | 124.30 | 69.40 | 74.60 | 137.30 | 220.10 | 17.00 | 20.30 | 27.10 | 34.70 | 30.00 | 33.10 | 39.50 | 53.40 | 53.00 | 54.70 | 59.00 | ||||||||
A la renta | 185.30 | 251.50 | 343.90 | 341.70 | 400.70 | 353.80 | 143.60 | 314.40 | 539.90 | 596.10 | 95.70 | 85.00 | 83.50 | 89.30 | 238.90 | 131.80 | 80.00 | 110.20 | 223.80 | 158.30 | 103.80 | ||||||||
A la circulación de capitales | 326.20 | 168.70 | 7.70 | 40.60 | 38.40 | 47.40 | 7.60 | 0.10 | |||||||||||||||||||||
Arancelarios | 213.50 | 283.50 | 298.30 | 244.20 | 419.80 | 592.20 | 310.10 | 216.90 | 354.50 | 413.70 | 45.60 | 62.30 | 67.20 | 75.20 | 86.70 | 87.90 | 104.60 | 93.10 | 104.20 | 108.80 | 107.80 | ||||||||
A la salida del país | 8.00 | 9.00 | 9.90 | 10.00 | 11.90 | 13.20 | 13.70 | 16.60 | 18.30 | 5.20 | 3.60 | 4.60 | 4.10 | 4.40 | 4.40 | 5.20 | 4.30 | 5.00 | 0.20 | ||||||||||
A la compra-venta de divisas | 11.20 | 12.80 | 21.00 | 10.20 | 21.10 | 17.40 | 16.90 | 4.00 | 0.20 | 0.60 | 0.40 | ||||||||||||||||||
A las operaciones de crédito en m/n | 10.40 | 37.60 | 39.50 | 20.40 | 27.00 | 25.30 | 1.40 | 2.40 | 1.30 | 1.50 | 0.10 | 0.30 | 1.90 | 0.40 | 0.40 | 0.30 | 0.30 | 0.30 | 0.40 | 0.30 | 0.50 | ||||||||
Contribuciones Seguridad Social | 369.50 | 450.10 | 505.80 | 449.90 | 455.20 | 451.10 | 229.60 | 227.90 | 454.60 | 767.20 | 52.90 | 64.30 | 74.50 | 88.60 | 113.80 | 135.70 | 116.50 | 139.60 | 179.50 | 237.90 | 210.30 | ||||||||
Otros | 505.70 | 608.50 | 795.90 | 800.40 | 870.70 | 687.20 | 632.50 | 597.40 | 763.90 | 1086.10 | 160.50 | 166.30 | 151.40 | 189.40 | 250.10 | 153.00 | 171.40 | 241.80 | 331.90 | 231.70 | 280.70 | ||||||||
Superávit operacional de empresas públicas no financieras | 369.00 | 529.10 | 552.90 | 474.50 | 309.80 | 18.20 | 132.40 | 149.70 | 105.90 | 187.10 | 66.50 | 31.20 | 31.40 | 51.70 | 11.60 | 34.80 | 7.80 | 52.00 | 52.10 | 58.40 | 24.60 | ||||||||
GASTOS TOTALES (1) | 3455.00 | 3952.00 | 4803.50 | 5221.30 | 5219.60 | 5144.90 | 4165.10 | 3889.00 | 5049.50 | 6151.80 | 838.90 | 1112.00 | 1180.10 | 1170.50 | 1265.50 | 1085.00 | 1528.50 | 1259.20 | 1514.20 | 1477.50 | 1900.80 | ||||||||
Gastos corrientes | 2516.70 | 2874.80 | 3615.60 | 3772.70 | 3969.80 | 3990.20 | 3165.30 | 3094.50 | 3748.20 | 4572.70 | 637.70 | 881.70 | 925.60 | 814.70 | 952.60 | 836.40 | 1144.50 | 1045.50 | 1067.80 | 1132.00 | 1327.40 | ||||||||
Intereses | 630.00 | 665.80 | 785.70 | 831.30 | 994.70 | 986.90 | 1183.20 | 1052.40 | 991.10 | 868.20 | 223.40 | 390.60 | 146.50 | 229.30 | 279.50 | 237.00 | 245.30 | 219.40 | 204.40 | 211.80 | 232.70 | ||||||||
Externos | 555.80 | 589.10 | 668.90 | 658.70 | 751.30 | 749.30 | 837.20 | 853.40 | 777.20 | 663.60 | 151.00 | 349.00 | 102.90 | 177.60 | 244.90 | 184.00 | 170.60 | 166.30 | 170.90 | 161.90 | 164.50 | ||||||||
Internos | 74.20 | 76.70 | 116.80 | 172.60 | 243.40 | 237.60 | 346.00 | 199.00 | 213.90 | 204.60 | 72.40 | 41.60 | 43.60 | 51.70 | 34.60 | 53.00 | 74.60 | 53.10 | 33.50 | 49.90 | 68.20 | ||||||||
Sueldos | 1011.90 | 1227.90 | 1425.70 | 1481.90 | 1542.20 | 1690.50 | 990.70 | 761.00 | 1211.30 | 1761.30 | 150.20 | 196.30 | 285.70 | 256.70 | 308.40 | 251.40 | 394.80 | 343.50 | 438.80 | 433.60 | 545.40 | ||||||||
Compra de bienes y servicios | 409.30 | 370.10 | 304.90 | 532.80 | 600.00 | 568.70 | 397.00 | 409.90 | 665.40 | 894.30 | 83.40 | 103.60 | 146.40 | 127.40 | 171.60 | 163.50 | 203.00 | 228.90 | 229.60 | 223.00 | 212.80 | ||||||||
Otros | 465.60 | 610.90 | 1099.30 | 926.60 | 832.90 | 744.10 | 594.30 | 871.20 | 880.40 | 1049.00 | 180.80 | 191.30 | 347.10 | 201.30 | 193.20 | 184.50 | 301.50 | 253.80 | 195.00 | 263.70 | 336.50 | ||||||||
Gastos de capital | 938.30 | 1077.20 | 1187.90 | 1448.60 | 1249.80 | 1154.60 | 999.70 | 794.50 | 1301.30 | 1579.00 | 201.20 | 230.30 | 254.50 | 355.80 | 312.90 | 248.70 | 384.00 | 213.70 | 446.40 | 345.50 | 573.40 | ||||||||
Formación bruta de capital fijo | 876.00 | 981.10 | 997.70 | 1265.10 | 1245.60 | 1142.50 | 982.00 | 782.20 | 1152.40 | 1414.90 | 196.90 | 227.20 | 250.70 | 209.70 | 309.90 | 248.40 | 384.40 | 282.40 | 423.20 | 322.40 | 386.90 | ||||||||
Gobierno central | 119.70 | 365.70 | 381.30 | 498.20 | 478.40 | 602.10 | 485.40 | 424.50 | 635.80 | 610.60 | 113.60 | 124.90 | 144.70 | 97.50 | 196.20 | 102.00 | 240.10 | 99.00 | 197.50 | 133.40 | 180.70 | ||||||||
Empresas públicas no financieras | 414.00 | 440.10 | 388.70 | 543.70 | 486.30 | 199.20 | 245.40 | 82.90 | 143.00 | 236.40 | 22.80 | 19.70 | 27.00 | 21.30 | 30.90 | 50.80 | 40.10 | 41.00 | 64.00 | 64.80 | 66.70 | ||||||||
Gobiernos seccionales | 108.70 | 122.40 | 159.00 | 154.40 | 189.50 | 259.60 | 224.00 | 245.70 | 328.80 | 459.00 | 55.30 | 74.60 | 67.60 | 85.50 | 73.80 | 79.90 | 89.60 | 134.20 | 111.70 | 104.70 | 108.50 | ||||||||
Otros | 233.60 | 52.90 | 68.70 | 68.80 | 91.40 | 81.60 | 27.30 | 29.20 | 44.90 | 108.80 | 5.20 | 8.00 | 11.40 | 5.40 | 9.10 | 15.70 | 14.60 | 8.20 | 50.00 | 19.60 | 31.00 | ||||||||
Otros de capital | 62.30 | 96.20 | 190.20 | 183.60 | 4.20 | 12.20 | 17.70 | 12.30 | 148.90 | 164.10 | 4.30 | 3.00 | 3.80 | 146.10 | 2.90 | 0.30 | -0.40 | -68.70 | 23.20 | 23.10 | 186.60 | ||||||||
RESULTADO GLOBAL | -14.50 | 99.70 | -204.60 | -565.60 | -506.20 | -1118.00 | -649.80 | 237.10 | 141.60 | 184.80 | 120.80 | 78.50 | 3.90 | 61.90 | 208.20 | 224.20 | -352.70 | 139.60 | 183.20 | 170.30 | -308.20 | ||||||||
Reducción de personal | 74.70 | 133.70 | 45.20 | 29.50 | 83.80 | 24.40 | 10.00 | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 | |||||||||||||||||
Costo fortalecimiento sistema financiero privado | 143.40 | ||||||||||||||||||||||||||||
RESULTADO GLOBAL + REDUCCION + FORTALECIMIENTO | -89.20 | -34.00 | -249.80 | -595.10 | -506.20 | -1201.90 | -817.50 | 227.10 | 139.10 | 184.80 | 118.30 | 76.00 | 1.40 | 59.40 | 208.20 | 224.20 | -352.70 | 139.60 | 183.20 | 170.30 | -308.20 | ||||||||
Tipo de cambio 1US$ = S/ (2) | 1989.40 | 2192.70 | 2552.10 | 3176.50 | 3983.10 | 5402.90 | 11632.00 | 24875.50 | 25000.00 | 25000.00 | 25000.00 | 25000.00 | 25000.00 | 25000.00 | 25000.00 | 25000.00 | |||||||||||||
(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