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
3440.504051.704598.904655.804713.504026.803515.204126.105191.106336.60959.701190.501184.001232.401473.701309.201175.801398.701697.501647.801592.60
Petroleros
1194.501194.401329.001574.601269.90912.901048.601460.101352.001389.60278.20472.10413.40385.20384.80321.20260.80288.40322.30381.40397.40
      Por exportaciones
788.00644.60683.20939.40625.50249.50745.601286.90996.30970.70255.70381.00353.90276.20254.00234.20231.90159.50224.60287.20299.30
      Por venta de derivados
406.50549.80645.80635.10644.40663.40303.10173.10355.70418.9022.5091.1059.50109.00130.8087.0028.90128.9097.7094.2098.10
No Petroleros
1877.002328.202717.002606.603133.703095.702334.202516.403733.104760.00615.00687.10739.20795.501077.20953.20907.201058.301323.101208.001170.60
      IVA
449.10562.10620.60632.90779.30831.20590.80893.401455.701670.10198.70245.10281.80305.90352.90406.30390.50415.10430.20416.40408.40
      ICE
124.40113.1082.0096.90148.10124.3069.4074.60137.30220.1017.0020.3027.1034.7030.0033.1039.5053.4053.0054.7059.00
      A la renta
185.30251.50343.90341.70400.70353.80143.60314.40539.90596.1095.7085.0083.5089.30238.90131.8080.00110.20223.80158.30103.80
      A la circulación de capitales
      326.20168.707.70 40.6038.4047.407.600.10      
      Arancelarios
213.50283.50298.30244.20419.80592.20310.10216.90354.50413.7045.6062.3067.2075.2086.7087.90104.6093.10104.20108.80107.80
      A la salida del país
8.009.009.9010.0011.9013.2013.7016.6018.305.203.604.604.104.404.405.204.305.000.20  
      A la compra-venta de divisas
11.2012.8021.0010.2021.1017.4016.904.00  0.200.600.40        
      A las operaciones de crédito en m/n
10.4037.6039.5020.4027.0025.301.402.401.301.500.100.301.900.400.400.300.300.300.400.300.50
      Contribuciones Seguridad Social
369.50450.10505.80449.90455.20451.10229.60227.90454.60767.2052.9064.3074.5088.60113.80135.70116.50139.60179.50237.90210.30
      Otros
505.70608.50795.90800.40870.70687.20632.50597.40763.901086.10160.50166.30151.40189.40250.10153.00171.40241.80331.90231.70280.70
Superávit operacional de empresas públicas no financieras
369.00529.10552.90474.50309.8018.20132.40149.70105.90187.1066.5031.2031.4051.7011.6034.807.8052.0052.1058.4024.60
GASTOS TOTALES  (1)
3455.003952.004803.505221.305219.605144.904165.103889.005049.506151.80838.901112.001180.101170.501265.501085.001528.501259.201514.201477.501900.80
Gastos corrientes
2516.702874.803615.603772.703969.803990.203165.303094.503748.204572.70637.70881.70925.60814.70952.60836.401144.501045.501067.801132.001327.40
      Intereses
630.00665.80785.70831.30994.70986.901183.201052.40991.10868.20223.40390.60146.50229.30279.50237.00245.30219.40204.40211.80232.70
            Externos
555.80589.10668.90658.70751.30749.30837.20853.40777.20663.60151.00349.00102.90177.60244.90184.00170.60166.30170.90161.90164.50
            Internos
74.2076.70116.80172.60243.40237.60346.00199.00213.90204.6072.4041.6043.6051.7034.6053.0074.6053.1033.5049.9068.20
      Sueldos
1011.901227.901425.701481.901542.201690.50990.70761.001211.301761.30150.20196.30285.70256.70308.40251.40394.80343.50438.80433.60545.40
      Compra de bienes y servicios
409.30370.10304.90532.80600.00568.70397.00409.90665.40894.3083.40103.60146.40127.40171.60163.50203.00228.90229.60223.00212.80
      Otros
465.60610.901099.30926.60832.90744.10594.30871.20880.401049.00180.80191.30347.10201.30193.20184.50301.50253.80195.00263.70336.50
Gastos de capital
938.301077.201187.901448.601249.801154.60999.70794.501301.301579.00201.20230.30254.50355.80312.90248.70384.00213.70446.40345.50573.40
      Formación bruta de capital fijo
876.00981.10997.701265.101245.601142.50982.00782.201152.401414.90196.90227.20250.70209.70309.90248.40384.40282.40423.20322.40386.90
           Gobierno central
119.70365.70381.30498.20478.40602.10485.40424.50635.80610.60113.60124.90144.7097.50196.20102.00240.1099.00197.50133.40180.70
           Empresas públicas no financieras
414.00440.10388.70543.70486.30199.20245.4082.90143.00236.4022.8019.7027.0021.3030.9050.8040.1041.0064.0064.8066.70
           Gobiernos seccionales
108.70122.40159.00154.40189.50259.60224.00245.70328.80459.0055.3074.6067.6085.5073.8079.9089.60134.20111.70104.70108.50
           Otros
233.6052.9068.7068.8091.4081.6027.3029.2044.90108.805.208.0011.405.409.1015.7014.608.2050.0019.6031.00
      Otros de capital
62.3096.20190.20183.604.2012.2017.7012.30148.90164.104.303.003.80146.102.900.30-0.40-68.7023.2023.10186.60
RESULTADO GLOBAL
-14.5099.70-204.60-565.60-506.20-1118.00-649.80237.10141.60184.80120.8078.503.9061.90208.20224.20-352.70139.60183.20170.30-308.20
    Reducción de personal
74.70133.7045.2029.50 83.8024.4010.002.50 2.502.502.502.50       
    Costo fortalecimiento sistema financiero privado
      143.40              
                      
RESULTADO GLOBAL + REDUCCION + FORTALECIMIENTO
-89.20-34.00-249.80-595.10-506.20-1201.90-817.50227.10139.10184.80118.3076.001.4059.40208.20224.20-352.70139.60183.20170.30-308.20
Tipo de cambio 1US$ = S/         (2)
1989.402192.702552.103176.503983.105402.9011632.0024875.5025000.00 25000.0025000.0025000.0025000.0025000.0025000.0025000.00    
(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