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 2002-I 2002-II 2002-III 2002-IV 2003-I 2003-II 2003-III 2003-IV 2004-I 2004-II 2004-III
INGRESOS TOTALES4051.704598.904655.804713.504026.803515.204126.104932.806319.706907.901392.301686.101636.201605.201605.001728.901821.301752.801835.302044.502156.90
Petroleros1194.401329.001574.601269.90912.901048.601460.101351.801389.601663.70288.40322.30381.40397.40433.80313.20460.20456.50441.80500.10610.90
       Por exportaciones644.60683.20939.40625.50249.50745.601286.90955.40970.701095.60159.50224.60287.20299.30292.50211.20298.20293.70328.30367.60495.80
       Por venta de derivados549.80645.80635.10644.40663.40303.10173.10396.40418.90568.10128.9097.7094.2098.10141.30102.00162.00162.80113.40132.50115.00
No Petroleros2328.202717.002606.603133.703095.702334.202516.403475.104743.105089.701051.901311.701196.401183.101149.401334.701299.001306.701310.601478.801474.90
       IVA562.10620.60632.90779.30831.20590.80893.401456.801666.801737.10417.90426.60408.50413.80436.30425.00418.90456.90457.70463.70458.20
       ICE113.1082.0096.90148.10124.3069.4074.60137.30220.10242.7053.4053.0054.7059.0063.1057.0060.4062.1061.5066.3067.50
       A la renta251.50343.90341.70400.70353.80143.60314.40539.80584.00735.90106.00213.90152.40111.70143.60259.40200.20132.70173.80318.40238.70
       A la circulación de capitales     326.20168.707.70             
       Arancelarios283.50298.30244.20419.80592.20310.10216.90354.40413.70395.8093.10104.20108.80107.8089.3099.2098.90108.3093.30101.80122.80
       A la salida del país9.009.9010.0011.9013.2013.7016.6018.205.20 5.000.20         
       A la compra-venta de divisas12.8021.0010.2021.1017.4016.904.00              
       A las operaciones de crédito en m/n37.6039.5020.4027.0025.301.402.401.301.50 0.300.400.300.50       
       Contribuciones Seguridad Social450.10505.80449.90455.20451.10229.60227.90454.60768.30899.50134.50181.60240.10212.20206.30205.30244.40243.50252.10194.30280.40
       Otros608.50795.90800.40870.70687.20632.50597.40505.101083.501078.70241.80331.90231.70278.20210.70288.70276.00303.20272.30334.30307.30
Superávit operacional de empresas públicas no financieras529.10552.90474.50309.8018.20132.40149.70105.90187.10154.5052.0052.1058.4024.6021.8081.0062.10-10.4082.9065.6071.20
GASTOS TOTALES (1)3952.004803.505221.305219.605144.904165.103889.004852.806164.806584.801259.201514.201477.401914.001365.501578.601728.801911.901633.101850.201809.00
Gastos corrientes2874.803615.603772.703969.803990.203165.303094.503456.504583.205124.501045.501067.801132.001338.001088.901266.301295.901473.401331.301424.601461.70
       Intereses665.80785.70831.30994.70986.901183.201052.40996.10869.40819.60219.40204.40211.80233.90182.70200.60195.40240.80212.50197.70186.80
             Externos589.10668.90658.70751.30749.30837.20853.40779.00664.60634.10166.30170.90161.90165.50162.90153.80156.40161.00165.30145.70165.90
             Internos76.70116.80172.60243.40237.60346.00199.00217.10204.80185.5053.1033.5049.9068.4019.8046.8039.0079.8047.2052.0020.80
       Sueldos1227.901425.701481.901542.201690.50990.70761.001162.501760.902287.70343.50438.80433.60545.00513.10531.70558.90684.00615.90625.00635.90
       Compra de bienes y servicios370.10304.90532.80600.00568.70397.00409.90578.90900.70948.00228.90229.60223.00219.30182.50245.30265.50254.80217.40252.00264.30
       Otros610.901099.30926.60832.90744.10594.30871.20719.001052.201069.30253.80195.00263.70339.70210.70288.70276.00293.80285.50350.00374.70
Gastos de capital1077.201187.901448.601249.801154.60999.70794.501396.301581.601460.30213.70446.40345.50576.00276.60312.30433.00438.50301.80425.60347.30
       Formación bruta de capital fijo981.10997.701265.101245.601142.50982.00782.201160.701416.801431.10282.40423.20322.40388.80246.40309.80430.70444.10296.50429.60358.90
            Gobierno Central365.70381.30498.20478.40602.10485.40424.50644.60610.60659.7099.00197.50133.40180.70112.40151.90209.40186.10122.60183.90156.80
            Empresas públicas no financieras440.10388.70543.70486.30199.20245.4082.90143.00236.40253.5041.0064.0064.8066.7060.5047.2073.8072.0039.7054.4071.60
            Gobiernos seccionales122.40159.00154.40189.50259.60224.00245.70328.80459.00480.20134.20111.70104.70108.5065.00103.00136.90175.40122.00178.40122.00
            Otros52.9068.7068.8091.4081.6027.3029.2044.40110.7037.608.2050.0019.6032.908.507.7010.7010.7012.2012.908.40
       Otros de capital96.20190.20183.604.2012.2017.7012.30235.60164.8029.20-68.7023.2023.10187.2030.202.402.20-5.705.20-4.00-11.60
RESULTADO GLOBAL (3)99.70-204.60-565.60-506.20-1118.00-649.80237.1080.00154.90323.10133.10171.80158.70-308.80239.40150.3092.40-159.10202.20194.30347.90
     Reducción de personal133.7045.2029.50 83.8024.4010.005.00             
     Costo fortalecimiento sistema financiero privado     143.40               
                      
RESULTADO GLOBAL + REDUCCION + FORTALECIMIENTO-34.00-249.80-595.10-506.20-1201.90-817.50227.1075.00154.90323.10133.10171.80158.70-308.80239.40150.3092.40-159.10202.20194.30347.90
Tipo de cambio 1US$ = S/ (2)2192.702552.103176.503983.105402.9011632.0024875.5025000.00             
(1) Los registros de gastos corresponden a valores devengados
(2) Corresponde al tipo de cambio promedio simple de venta del mercado de intervención
(3) Hasta el año 2002 contiene preasignaciones del IVA, ICE y Renta que transfiere el Gobierno Central.
(4) Por cambios estadísticos en el MEF y la implementación del nuevo sistema contable SIGEF no se ha considerado la totalidad de las operaciones del Gobierno Central.
FUENTE: Ministerio de Economía y Finanzas, Entidades del Sector Público y Banco Central del Ecuador