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-IV 2001-I 2001-II 2001-III 2001-IV 2002-I 2002-II 2002-III 2002-IV 2003-I 2003-II
INGRESOS TOTALES3440.504051.704598.904655.804713.504026.803515.204126.104932.806271.101184.001176.901344.101297.501140.101392.301686.101636.201605.201606.701738.90
Petroleros1194.501194.401329.001574.601269.90912.901048.601460.101351.801389.60413.40385.20384.80321.20260.60288.40322.30381.40397.40433.80321.90
       Por exportaciones788.00644.60683.20939.40625.50249.50745.601286.90955.40970.70353.90262.60241.20224.60227.10159.50224.60287.20299.30292.50210.90
       Por venta de derivados406.50549.80645.80635.10644.40663.40303.10173.10396.40418.9059.50122.60143.7096.6033.50128.9097.7094.2098.10141.30111.00
No Petroleros1877.002328.202717.002606.603133.703095.702334.202516.403475.104694.50739.20740.00947.60941.50871.701051.901311.701196.401183.101148.701331.70
       IVA449.10562.10620.60632.90779.30831.20590.80893.401456.801666.80281.80305.60353.70406.60390.90417.90426.60408.50413.80436.30425.00
       ICE124.40113.1082.0096.90148.10124.3069.4074.60137.30220.1027.1034.7030.0033.1039.5053.4053.0054.7059.0063.1057.00
       A la renta185.30251.50343.90341.70400.70353.80143.60314.40539.80584.0083.5090.30239.40131.6078.50106.00213.90152.40111.70143.60259.40
       A la circulación de capitales      326.20168.707.70 47.407.600.10        
       Arancelarios213.50283.50298.30244.20419.80592.20310.10216.90354.40413.7067.2075.2086.7087.90104.6093.10104.20108.80107.8089.3099.70
       A la salida del país8.009.009.9010.0011.9013.2013.7016.6018.205.204.104.404.405.204.205.000.20    
       A la compra-venta de divisas11.2012.8021.0010.2021.1017.4016.904.00  0.40          
       A las operaciones de crédito en m/n10.4037.6039.5020.4027.0025.301.402.401.301.501.900.400.400.300.300.300.400.300.50  
       Contribuciones Seguridad Social369.50450.10505.80449.90455.20451.10229.60227.90454.60767.3074.5088.60113.80135.70116.50134.50181.60240.10212.20205.90204.40
       Otros505.70608.50795.90800.40870.70687.20632.50597.40505.101035.90151.40133.30119.20141.10137.20241.80331.90231.70278.20210.40286.10
Superávit operacional de empresas públicas no financieras369.00529.10552.90474.50309.8018.20132.40149.70105.90187.1031.4051.7011.6034.807.8052.0052.1058.4024.6024.2085.30
GASTOS TOTALES (1)3455.003952.004803.505221.305219.605144.904165.103889.004852.806117.201180.101156.601221.001109.001391.701259.201514.201477.401914.001369.701549.00
Gastos corrientes2516.702874.803615.603772.703969.803990.203165.303094.503456.504535.60925.60763.30921.40802.30994.901045.501067.801132.001338.001096.301233.70
       Intereses630.00665.80785.70831.30994.70986.901183.201052.40996.10869.40146.50229.20279.40237.00250.30219.40204.40211.80233.90184.70202.40
             Externos555.80589.10668.90658.70751.30749.30837.20853.40779.00664.60102.90177.60244.90184.00172.50166.30170.90161.90165.50162.90152.40
             Internos74.2076.70116.80172.60243.40237.60346.00199.00217.10204.8043.6051.6034.5053.0077.8053.1033.5049.9068.4021.8050.00
       Sueldos1011.901227.901425.701481.901542.201690.50990.70761.001162.501760.90285.70245.60295.70239.40381.80343.50438.80433.60545.00513.00531.30
       Compra de bienes y servicios409.30370.10304.90532.80600.00568.70397.00409.90578.90900.70146.40113.50157.40150.10157.90228.90229.60223.00219.30182.10245.10
       Otros465.60610.901099.30926.60832.90744.10594.30871.20719.001004.50347.10175.00188.90175.70204.90253.80195.00263.70339.70216.50254.90
Gastos de capital938.301077.201187.901448.601249.801154.60999.70794.501396.301581.60254.50393.30299.70306.70396.80213.70446.40345.50576.00273.40315.30
       Formación bruta de capital fijo876.00981.10997.701265.101245.601142.50982.00782.201160.701416.80250.70235.10270.60292.30362.80282.40423.20322.40388.80246.40316.10
            Gobierno central119.70365.70381.30498.20478.40602.10485.40424.50644.60610.60144.70123.00157.00146.00218.6099.00197.50133.40180.70112.40152.90
            Empresas públicas no financieras414.00440.10388.70543.70486.30199.20245.4082.90143.00236.4027.0021.3030.9050.8040.1041.0064.0064.8066.7060.7052.90
            Gobiernos seccionales108.70122.40159.00154.40189.50259.60224.00245.70328.80459.0067.6085.5073.8079.9089.60134.20111.70104.70108.5065.00103.00
            Otros233.6052.9068.7068.8091.4081.6027.3029.2044.40110.7011.405.409.0015.7014.508.2050.0019.6032.908.307.20
       Otros de capital62.3096.20190.20183.604.2012.2017.7012.30235.60164.803.80158.1029.0014.4034.00-68.7023.2023.10187.2027.00-0.80
RESULTADO GLOBAL-14.5099.70-204.60-565.60-506.20-1118.00-649.80237.1080.00154.003.9020.30123.00188.60-251.70133.10171.80158.70-308.80237.00189.90
     Reducción de personal74.70133.7045.2029.50 83.8024.4010.005.00 2.502.502.50        
     Costo fortalecimiento sistema financiero privado      143.40              
                      
RESULTADO GLOBAL + REDUCCION + FORTALECIMIENTO-89.20-34.00-249.80-595.10-506.20-1201.90-817.50227.1075.00154.001.4017.80120.50188.60-251.70133.10171.80158.70-308.80237.00189.90
Tipo de cambio 1US$ = S/ (2)1989.402192.702552.103176.503983.105402.9011632.0024875.5025000.00 25000.0025000.0025000.0025000.0025000.00      
(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