2.1 Operaciones del Sector Público no Financiero (Base devengado)
Millones de dólares
Transacciones/Período 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2001-II 2001-III 2001-IV 2002-I 2002-II 2002-III 2002-IV 2003-I 2003-II 2003-III 2003-IV
INGRESOS TOTALES4051.704598.904655.804713.504026.803515.204126.104932.806271.106907.801344.101297.501140.101392.301686.101636.201605.201605.001728.901821.301752.80
Petroleros1194.401329.001574.601269.90912.901048.601460.101351.801389.601663.70384.80321.20260.60288.40322.30381.40397.40433.80313.20460.20456.50
       Por exportaciones644.60683.20939.40625.50249.50745.601286.90955.40970.701095.60241.20224.60227.10159.50224.60287.20299.30292.50211.20298.20293.70
       Por venta de derivados549.80645.80635.10644.40663.40303.10173.10396.40418.90568.10143.7096.6033.50128.9097.7094.2098.10141.30102.00162.00162.80
No Petroleros2328.202717.002606.603133.703095.702334.202516.403475.104694.505089.70947.60941.50871.701051.901311.701196.401183.101149.401334.701299.001306.70
       IVA562.10620.60632.90779.30831.20590.80893.401456.801666.801737.10353.70406.60390.90417.90426.60408.50413.80436.30425.00418.90456.90
       ICE113.1082.0096.90148.10124.3069.4074.60137.30220.10242.8030.0033.1039.5053.4053.0054.7059.0063.1057.0060.4062.10
       A la renta251.50343.90341.70400.70353.80143.60314.40539.80584.00735.80239.40131.6078.50106.00213.90152.40111.70143.60259.40200.20132.70
       A la circulación de capitales     326.20168.707.70  0.10          
       Arancelarios283.50298.30244.20419.80592.20310.10216.90354.40413.70395.8086.7087.90104.6093.10104.20108.80107.8089.3099.2098.90108.30
       A la salida del país9.009.9010.0011.9013.2013.7016.6018.205.20 4.405.204.205.000.20      
       A la compra-venta de divisas12.8021.0010.2021.1017.4016.904.00              
       A las operaciones de crÚdito en m/n37.6039.5020.4027.0025.301.402.401.301.50 0.400.300.300.300.400.300.50    
       Contribuciones Seguridad Social450.10505.80449.90455.20451.10229.60227.90454.60767.30899.50113.80135.70116.50134.50181.60240.10212.20206.30205.30244.40243.50
       Otros608.50795.90800.40870.70687.20632.50597.40505.101035.901078.70119.20141.10137.20241.80331.90231.70278.20210.70288.70276.00303.20
Superávit operacional de empresas públicas no financieras529.10552.90474.50309.8018.20132.40149.70105.90187.10154.5011.6034.807.8052.0052.1058.4024.6021.8081.0062.10-10.40
GASTOS TOTALES (1)3952.004803.505221.305219.605144.904165.103889.004852.806117.206594.301221.001109.001391.701259.201514.201477.401914.001365.501578.601728.801921.30
Gastos corrientes2874.803615.603772.703969.803990.203165.303094.503456.504535.605133.90921.40802.30994.901045.501067.801132.001338.001088.901266.301295.901482.80
       Intereses665.80785.70831.30994.70986.901183.201052.40996.10869.40819.60279.40237.00250.30219.40204.40211.80233.90182.70200.60195.40240.80
             Externos589.10668.90658.70751.30749.30837.20853.40779.00664.60634.10244.90184.00172.50166.30170.90161.90165.50162.90153.80156.40161.00
             Internos76.70116.80172.60243.40237.60346.00199.00217.10204.80185.5034.5053.0077.8053.1033.5049.9068.4019.8046.8039.0079.80
       Sueldos1227.901425.701481.901542.201690.50990.70761.001162.501760.902287.70295.70239.40381.80343.50438.80433.60545.00513.10531.70558.90684.00
       Compra de bienes y servicios370.10304.90532.80600.00568.70397.00409.90578.90900.70948.00157.40150.10157.90228.90229.60223.00219.30182.50245.30265.50254.80
       Otros610.901099.30926.60832.90744.10594.30871.20719.001004.501078.70188.90175.70204.90253.80195.00263.70339.70210.70288.70276.00303.20
Gastos de capital1077.201187.901448.601249.801154.60999.70794.501396.301581.601460.40299.70306.70396.80213.70446.40345.50576.00276.60312.30433.00438.50
       Formación bruta de capital fijo981.10997.701265.101245.601142.50982.00782.201160.701416.801431.20270.60292.30362.80282.40423.20322.40388.80246.40309.80430.70444.10
            Gobierno Central365.70381.30498.20478.40602.10485.40424.50644.60610.60659.80157.00146.00218.6099.00197.50133.40180.70112.40151.90209.40186.10
            Empresas públicas no financieras440.10388.70543.70486.30199.20245.4082.90143.00236.40253.5030.9050.8040.1041.0064.0064.8066.7060.5047.2073.8072.00
            Gobiernos seccionales122.40159.00154.40189.50259.60224.00245.70328.80459.00480.2073.8079.9089.60134.20111.70104.70108.5065.00103.00136.90175.40
            Otros52.9068.7068.8091.4081.6027.3029.2044.40110.7037.609.0015.7014.508.2050.0019.6032.908.507.7010.7010.70
       Otros de capital96.20190.20183.604.2012.2017.7012.30235.60164.8029.2029.0014.4034.00-68.7023.2023.10187.2030.202.402.20-5.70
RESULTADO GLOBAL99.70-204.60-565.60-506.20-1118.00-649.80237.1080.00154.00313.50123.00188.60-251.70133.10171.80158.70-308.80239.40150.3092.40-168.50
     Reducción de personal133.7045.2029.50 83.8024.4010.005.00  2.50          
     Costo fortalecimiento sistema financiero privado     143.40               
                      
RESULTADO GLOBAL + REDUCCION + FORTALECIMIENTO-34.00-249.80-595.10-506.20-1201.90-817.50227.1075.00154.00313.50120.50188.60-251.70133.10171.80158.70-308.80239.40150.3092.40-168.50
Tipo de cambio 1US$ = S/ (2)2192.702552.103176.503983.105402.9011632.0024875.5025000.00  25000.0025000.0025000.00        
(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