2.1 Operaciones del Sector Público no Financiero (Base devengado)
Millones de dólares
Transacciones/Período 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2002-II 2002-III 2002-IV 2003-I 2003-II 2003-III 2003-IV 2004-I 2004-II 2004-III 2004-IV
INGRESOS TOTALES4598.904655.804713.504026.803515.304126.104954.706360.906910.208150.701685.301647.201601.901605.601729.501821.901753.301842.602046.802167.502093.80
Petroleros1329.001574.601269.90912.901048.601460.101351.801392.801663.702115.40322.30381.40400.60433.80313.20460.20456.50429.90501.00610.90573.70
       Por exportaciones683.20939.40625.50249.50745.601286.90955.40973.901095.601637.80224.60287.20302.50292.50211.20298.20293.70303.80353.70481.70498.50
       Por venta de derivados645.80635.10644.40663.40303.10173.10396.40418.90568.10477.6097.7094.2098.10141.30102.00162.00162.80126.00147.30129.1075.20
No Petroleros2717.002606.603133.703095.702334.302516.403497.004780.905155.905799.001307.701204.701184.201170.701345.101315.401324.701315.801486.801498.901497.50
       IVA620.60632.90779.30831.20590.80893.401456.801669.801737.101886.80426.60408.50416.80436.30425.00418.90456.90457.70463.70458.20507.20
       ICE82.0096.90148.10124.3069.4074.60137.30220.10242.80270.1053.0054.7059.0063.1057.0060.5062.1061.5066.3067.5074.90
       A la renta343.90341.70400.70353.80143.60314.40539.80596.00735.80880.20213.90152.40123.70143.60259.40200.20132.70173.80318.40238.70149.40
       A la circulación de capitales    326.20168.70               
       Arancelarios298.30244.20419.80592.20310.10216.90354.40413.70395.80469.50104.20108.80107.8089.3099.2098.90108.3093.30101.80122.80151.60
       A la salida del país9.9010.0011.9013.2013.7016.6018.205.20  0.20          
       A la compra-venta de divisas21.0010.2021.1017.4016.904.00               
       A las operaciones de crédito en m/n39.5020.4027.0025.301.402.401.301.50  0.400.300.50        
       Contribuciones Seguridad Social505.80449.90455.20451.10229.60227.90454.60767.30899.50997.80181.60240.10207.20206.30205.30244.40243.50252.10194.30280.60270.80
       Otros (3)795.90800.40870.70687.20632.50597.40534.501107.301144.801294.50327.90240.00269.20232.00299.10292.40321.20277.40342.30331.00343.70
Superávit operacional de empresas públicas no financieras552.90474.50309.8018.20132.40149.70105.90187.2090.70236.3055.2061.1017.101.1071.2046.30-27.9097.0059.0057.8022.60
GASTOS TOTALES (1)4803.505221.305219.605144.904165.103889.004947.106161.306586.607467.301526.601479.001903.001371.601543.401769.901901.701632.601861.201834.202139.30
Gastos corrientes3615.603772.703969.803990.203165.403094.503539.404579.705126.205859.501062.201123.501355.801094.901231.101336.901463.201331.701432.101486.801608.90
       Intereses785.70831.30994.70986.901183.301052.40996.10841.60819.60796.60198.30203.30229.70182.70200.60195.40240.80212.50197.70186.60199.80
             Externos668.90658.70751.30749.30837.20853.40779.00664.80634.10622.60171.80160.40168.60162.90153.80156.40161.00165.30145.70165.90145.70
             Internos116.80172.60243.40237.60346.00199.00217.10176.80185.50174.0026.6043.0061.1019.8046.8039.0079.8047.2052.0020.6054.10
       Sueldos1425.701481.901542.201690.50990.70761.001357.102007.602289.002586.00493.40496.40617.30513.40532.00559.20684.40616.20625.30647.50697.10
       Compra de bienes y servicios304.90532.80600.00568.70397.00409.90581.00900.70948.301033.30229.60223.00219.30182.60245.30265.60254.90217.50252.20268.00295.50
       Otros1099.30926.60832.90744.10594.30871.20605.10829.801069.301443.60141.00200.90289.50216.20253.20316.70283.10285.50357.00384.70416.50
Gastos de capital1187.901448.601249.801154.60999.70794.501407.701581.601460.401607.80464.30355.50547.30276.70312.30432.90438.40300.90429.00347.50530.40
       Formación bruta de capital fijo997.701265.101245.601142.50982.00782.201160.701379.701388.101492.90405.50312.30378.70246.50309.80420.70411.00295.40423.20341.40433.00
            Gobierno Central381.30498.20478.40602.10485.40424.50644.60610.60659.80709.70197.50133.40180.70112.50151.90209.40186.10122.60183.90156.80246.40
            Empresas públicas no financieras388.70543.70486.30199.20245.4082.90143.00236.40210.40195.8064.2064.7065.9060.5047.2063.8038.9039.5048.7055.6051.90
            Gobiernos seccionales159.00154.40189.50259.60224.00245.70328.80459.00480.20549.30111.70104.70108.5065.00103.00136.90175.40122.00178.40122.00126.90
            Otros68.7068.8091.4081.6027.3029.2044.4073.6037.6038.1032.209.5023.708.507.7010.7010.7011.3012.106.907.70
       Otros de capital190.20183.604.2012.2017.7012.30247.00201.9072.30114.9058.8043.20168.5030.202.4012.2027.405.505.906.1097.40
AJUSTE DEL TESORO NACIONAL (4)        -130.40    -26.801.30-33.00-71.90    
RESULTADO GLOBAL-204.60-565.60-506.20-1118.00-649.80237.107.70199.60454.10683.40158.70168.20-301.20260.80184.8085.00-76.50210.00185.70333.30-45.50
     Reducción de personal45.2029.50 83.8024.4010.00               
     Costo fortalecimiento sistema financiero privado    143.40                
RESULTADO GLOBAL + REDUCCION + FORTALECIMIENTO-249.80-595.10-506.20-1201.90-817.60227.107.70199.60454.10683.40158.70168.20-301.20260.80184.8085.00-76.50210.00185.70333.30-45.50
Tipo de cambio 1US$ = S/ (2)2552.103176.503983.105402.9011632.0024875.5025000.00              
(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