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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-IV | 2002-I | 2002-II | 2002-III | 2002-IV | 2003-I | 2003-II | 2003-III | 2003-IV | 2004-I | 2004-II | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INGRESOS TOTALES | 4051.70 | 4598.90 | 4655.80 | 4713.50 | 4026.80 | 3515.20 | 4126.10 | 4932.80 | 6271.10 | 6907.80 | 1140.10 | 1392.30 | 1686.10 | 1636.20 | 1605.20 | 1605.00 | 1728.90 | 1821.30 | 1752.80 | 1823.30 | 2024.60 | ||||||||
| Petroleros | 1194.40 | 1329.00 | 1574.60 | 1269.90 | 912.90 | 1048.60 | 1460.10 | 1351.80 | 1389.60 | 1663.70 | 260.60 | 288.40 | 322.30 | 381.40 | 397.40 | 433.80 | 313.20 | 460.20 | 456.50 | 430.00 | 500.80 | ||||||||
| Por exportaciones | 644.60 | 683.20 | 939.40 | 625.50 | 249.50 | 745.60 | 1286.90 | 955.40 | 970.70 | 1095.60 | 227.10 | 159.50 | 224.60 | 287.20 | 299.30 | 292.50 | 211.20 | 298.20 | 293.70 | 316.30 | 352.30 | ||||||||
| Por venta de derivados | 549.80 | 645.80 | 635.10 | 644.40 | 663.40 | 303.10 | 173.10 | 396.40 | 418.90 | 568.10 | 33.50 | 128.90 | 97.70 | 94.20 | 98.10 | 141.30 | 102.00 | 162.00 | 162.80 | 113.70 | 148.50 | ||||||||
| No Petroleros | 2328.20 | 2717.00 | 2606.60 | 3133.70 | 3095.70 | 2334.20 | 2516.40 | 3475.10 | 4694.50 | 5089.70 | 871.70 | 1051.90 | 1311.70 | 1196.40 | 1183.10 | 1149.40 | 1334.70 | 1299.00 | 1306.70 | 1310.40 | 1485.50 | ||||||||
| IVA | 562.10 | 620.60 | 632.90 | 779.30 | 831.20 | 590.80 | 893.40 | 1456.80 | 1666.80 | 1737.10 | 390.90 | 417.90 | 426.60 | 408.50 | 413.80 | 436.30 | 425.00 | 418.90 | 456.90 | 457.70 | 463.70 | ||||||||
| ICE | 113.10 | 82.00 | 96.90 | 148.10 | 124.30 | 69.40 | 74.60 | 137.30 | 220.10 | 242.80 | 39.50 | 53.40 | 53.00 | 54.70 | 59.00 | 63.10 | 57.00 | 60.40 | 62.10 | 61.50 | 66.30 | ||||||||
| A la renta | 251.50 | 343.90 | 341.70 | 400.70 | 353.80 | 143.60 | 314.40 | 539.80 | 584.00 | 735.80 | 78.50 | 106.00 | 213.90 | 152.40 | 111.70 | 143.60 | 259.40 | 200.20 | 132.70 | 173.60 | 318.30 | ||||||||
| A la circulación de capitales | 326.20 | 168.70 | 7.70 | ||||||||||||||||||||||||||
| Arancelarios | 283.50 | 298.30 | 244.20 | 419.80 | 592.20 | 310.10 | 216.90 | 354.40 | 413.70 | 395.80 | 104.60 | 93.10 | 104.20 | 108.80 | 107.80 | 89.30 | 99.20 | 98.90 | 108.30 | 93.30 | 101.80 | ||||||||
| A la salida del país | 9.00 | 9.90 | 10.00 | 11.90 | 13.20 | 13.70 | 16.60 | 18.20 | 5.20 | 4.20 | 5.00 | 0.20 | |||||||||||||||||
| A la compra-venta de divisas | 12.80 | 21.00 | 10.20 | 21.10 | 17.40 | 16.90 | 4.00 | ||||||||||||||||||||||
| A las operaciones de crédito en m/n | 37.60 | 39.50 | 20.40 | 27.00 | 25.30 | 1.40 | 2.40 | 1.30 | 1.50 | 0.30 | 0.30 | 0.40 | 0.30 | 0.50 | |||||||||||||||
| Contribuciones Seguridad Social | 450.10 | 505.80 | 449.90 | 455.20 | 451.10 | 229.60 | 227.90 | 454.60 | 767.30 | 899.50 | 116.50 | 134.50 | 181.60 | 240.10 | 212.20 | 206.30 | 205.30 | 244.40 | 243.50 | 252.10 | 193.30 | ||||||||
| Otros | 608.50 | 795.90 | 800.40 | 870.70 | 687.20 | 632.50 | 597.40 | 505.10 | 1035.90 | 1078.70 | 137.20 | 241.80 | 331.90 | 231.70 | 278.20 | 210.70 | 288.70 | 276.00 | 303.20 | 272.30 | 342.10 | ||||||||
| Superávit operacional de empresas públicas no financieras | 529.10 | 552.90 | 474.50 | 309.80 | 18.20 | 132.40 | 149.70 | 105.90 | 187.10 | 154.50 | 7.80 | 52.00 | 52.10 | 58.40 | 24.60 | 21.80 | 81.00 | 62.10 | -10.40 | 82.90 | 38.40 | ||||||||
| GASTOS TOTALES (1) | 3952.00 | 4803.50 | 5221.30 | 5219.60 | 5144.90 | 4165.10 | 3889.00 | 4852.80 | 6117.20 | 6584.90 | 1391.70 | 1259.20 | 1514.20 | 1477.40 | 1914.00 | 1365.50 | 1578.60 | 1728.80 | 1911.90 | 1649.90 | 1839.10 | ||||||||
| Gastos corrientes | 2874.80 | 3615.60 | 3772.70 | 3969.80 | 3990.20 | 3165.30 | 3094.50 | 3456.50 | 4535.60 | 5124.50 | 994.90 | 1045.50 | 1067.80 | 1132.00 | 1338.00 | 1088.90 | 1266.30 | 1295.90 | 1473.40 | 1348.30 | 1412.80 | ||||||||
| Intereses | 665.80 | 785.70 | 831.30 | 994.70 | 986.90 | 1183.20 | 1052.40 | 996.10 | 869.40 | 819.60 | 250.30 | 219.40 | 204.40 | 211.80 | 233.90 | 182.70 | 200.60 | 195.40 | 240.80 | 212.50 | 198.80 | ||||||||
| Externos | 589.10 | 668.90 | 658.70 | 751.30 | 749.30 | 837.20 | 853.40 | 779.00 | 664.60 | 634.10 | 172.50 | 166.30 | 170.90 | 161.90 | 165.50 | 162.90 | 153.80 | 156.40 | 161.00 | 165.30 | 145.70 | ||||||||
| Internos | 76.70 | 116.80 | 172.60 | 243.40 | 237.60 | 346.00 | 199.00 | 217.10 | 204.80 | 185.50 | 77.80 | 53.10 | 33.50 | 49.90 | 68.40 | 19.80 | 46.80 | 39.00 | 79.80 | 47.20 | 53.10 | ||||||||
| Sueldos | 1227.90 | 1425.70 | 1481.90 | 1542.20 | 1690.50 | 990.70 | 761.00 | 1162.50 | 1760.90 | 2287.70 | 381.80 | 343.50 | 438.80 | 433.60 | 545.00 | 513.10 | 531.70 | 558.90 | 684.00 | 615.90 | 625.00 | ||||||||
| Compra de bienes y servicios | 370.10 | 304.90 | 532.80 | 600.00 | 568.70 | 397.00 | 409.90 | 578.90 | 900.70 | 948.00 | 157.90 | 228.90 | 229.60 | 223.00 | 219.30 | 182.50 | 245.30 | 265.50 | 254.80 | 217.40 | 252.00 | ||||||||
| Otros | 610.90 | 1099.30 | 926.60 | 832.90 | 744.10 | 594.30 | 871.20 | 719.00 | 1004.50 | 1069.30 | 204.90 | 253.80 | 195.00 | 263.70 | 339.70 | 210.70 | 288.70 | 276.00 | 293.80 | 302.50 | 337.00 | ||||||||
| Gastos de capital | 1077.20 | 1187.90 | 1448.60 | 1249.80 | 1154.60 | 999.70 | 794.50 | 1396.30 | 1581.60 | 1460.40 | 396.80 | 213.70 | 446.40 | 345.50 | 576.00 | 276.60 | 312.30 | 433.00 | 438.50 | 301.60 | 426.30 | ||||||||
| Formación bruta de capital fijo | 981.10 | 997.70 | 1265.10 | 1245.60 | 1142.50 | 982.00 | 782.20 | 1160.70 | 1416.80 | 1431.20 | 362.80 | 282.40 | 423.20 | 322.40 | 388.80 | 246.40 | 309.80 | 430.70 | 444.10 | 296.30 | 430.00 | ||||||||
| Gobierno Central | 365.70 | 381.30 | 498.20 | 478.40 | 602.10 | 485.40 | 424.50 | 644.60 | 610.60 | 659.80 | 218.60 | 99.00 | 197.50 | 133.40 | 180.70 | 112.40 | 151.90 | 209.40 | 186.10 | 122.40 | 184.10 | ||||||||
| Empresas públicas no financieras | 440.10 | 388.70 | 543.70 | 486.30 | 199.20 | 245.40 | 82.90 | 143.00 | 236.40 | 253.50 | 40.10 | 41.00 | 64.00 | 64.80 | 66.70 | 60.50 | 47.20 | 73.80 | 72.00 | 39.70 | 54.70 | ||||||||
| Gobiernos seccionales | 122.40 | 159.00 | 154.40 | 189.50 | 259.60 | 224.00 | 245.70 | 328.80 | 459.00 | 480.20 | 89.60 | 134.20 | 111.70 | 104.70 | 108.50 | 65.00 | 103.00 | 136.90 | 175.40 | 122.00 | 178.40 | ||||||||
| Otros | 52.90 | 68.70 | 68.80 | 91.40 | 81.60 | 27.30 | 29.20 | 44.40 | 110.70 | 37.60 | 14.50 | 8.20 | 50.00 | 19.60 | 32.90 | 8.50 | 7.70 | 10.70 | 10.70 | 12.20 | 12.90 | ||||||||
| Otros de capital | 96.20 | 190.20 | 183.60 | 4.20 | 12.20 | 17.70 | 12.30 | 235.60 | 164.80 | 29.20 | 34.00 | -68.70 | 23.20 | 23.10 | 187.20 | 30.20 | 2.40 | 2.20 | -5.70 | 5.20 | -3.70 | ||||||||
| RESULTADO GLOBAL (3) | 99.70 | -204.60 | -565.60 | -506.20 | -1118.00 | -649.80 | 237.10 | 80.00 | 154.00 | 322.90 | -251.70 | 133.10 | 171.80 | 158.70 | -308.80 | 239.40 | 150.30 | 92.40 | -159.10 | 173.50 | 185.40 | ||||||||
| Reducción de personal | 133.70 | 45.20 | 29.50 | 83.80 | 24.40 | 10.00 | 5.00 | ||||||||||||||||||||||
| Costo fortalecimiento sistema financiero privado | 143.40 | ||||||||||||||||||||||||||||
| RESULTADO GLOBAL + REDUCCION + FORTALECIMIENTO | -34.00 | -249.80 | -595.10 | -506.20 | -1201.90 | -817.50 | 227.10 | 75.00 | 154.00 | 322.90 | -251.70 | 133.10 | 171.80 | 158.70 | -308.80 | 239.40 | 150.30 | 92.40 | -159.10 | 173.50 | 185.40 | ||||||||
| Tipo de cambio 1US$ = S/ (2) | 2192.70 | 2552.10 | 3176.50 | 3983.10 | 5402.90 | 11632.00 | 24875.50 | 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 (3) En el año 2003, no se considera USD 130 millones de dólares que la Subsecretaria del Tesoro Nacional ha desdevengado de las cuentas del presupuesto del Gobierno Central. FUENTE: Ministerio de Economía y Finanzas, Entidades del Sector Público y Banco Central del Ecuador