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-III 2002-IV 2003-I 2003-II 2003-III 2003-IV 2004-I 2004-II 2004-III 2004-IV 2005-I
INGRESOS TOTALES4598.94655.84713.54026.83515.34126.14954.76360.96910.28150.71647.21601.91605.61729.51821.91753.31842.62046.82167.52093.82011.8
Petroleros1329.01574.61269.9912.91048.61460.11351.81392.81663.72115.4381.4400.6433.8313.2460.2456.5429.9501.0610.9573.7432.0
       Por exportaciones683.2939.4625.5249.5745.61286.9955.4973.91095.61637.8287.2302.5292.5211.2298.2293.7303.8353.7481.7498.5378.8
       Por venta de derivados645.8635.1644.4663.4303.1173.1396.4418.9568.1477.694.298.1141.3102.0162.0162.8126.0147.3129.175.253.2
No Petroleros2717.02606.63133.73095.72334.32516.43497.04780.95155.95799.01204.71184.21170.71345.11315.41324.71315.81486.81498.91497.51493.2
       IVA620.6632.9779.3831.2590.8893.41456.81669.81737.11886.8408.5416.8436.3425.0418.9456.9457.7463.7458.2507.2526.3
       ICE82.096.9148.1124.369.474.6137.3220.1242.8270.154.759.063.157.060.562.161.566.367.574.980.1
       A la renta343.9341.7400.7353.8143.6314.4539.8596.0735.8880.2152.4123.7143.6259.4200.2132.7173.8318.4238.7149.4186.3
       A la circulación de capitales    326.2168.7               
       Arancelarios298.3244.2419.8592.2310.1216.9354.4413.7395.8469.5108.8107.889.399.298.9108.393.3101.8122.8151.6127.7
       A la salida del país9.910.011.913.213.716.618.25.2             
       A la compra-venta de divisas21.010.221.117.416.94.0               
       A las operaciones de crédito en m/n39.520.427.025.31.42.41.31.5  0.30.5         
       Contribuciones Seguridad Social505.8449.9455.2451.1229.6227.9454.6767.3899.5997.8240.1207.2206.3205.3244.4243.5252.1194.3280.6270.8240.7
       Otros (3)795.9800.4870.7687.2632.5597.4534.51107.31144.81294.5240.0269.2232.0299.1292.4321.2277.4342.3331.0343.7332.1
Superávit operacional de empresas públicas no financieras552.9474.5309.818.2132.4149.7105.9187.290.7236.361.117.11.171.246.3-27.997.059.057.822.686.6
GASTOS TOTALES (1)4803.55221.35219.65144.94165.13889.04947.16161.36586.67467.31479.01903.01371.61543.41769.91901.71632.61861.21834.22139.31950.7
Gastos corrientes3615.63772.73969.83990.23165.43094.53539.44579.75126.25859.51123.51355.81094.91231.11336.91463.21331.71432.11486.81608.91490.6
       Intereses785.7831.3994.7986.91183.31052.4996.1841.6819.6796.6203.3229.7182.7200.6195.4240.8212.5197.7186.6199.8206.8
             Externos668.9658.7751.3749.3837.2853.4779.0664.8634.1622.6160.4168.6162.9153.8156.4161.0165.3145.7165.9145.7172.0
             Internos116.8172.6243.4237.6346.0199.0217.1176.8185.5174.043.061.119.846.839.079.847.252.020.654.134.8
       Sueldos1425.71481.91542.21690.5990.7761.01357.12007.62289.02586.0496.4617.3513.4532.0559.2684.4616.2625.3647.5697.1685.2
       Compra de bienes y servicios304.9532.8600.0568.7397.0409.9581.0900.7948.31033.3223.0219.3182.6245.3265.6254.9217.5252.2268.0295.5247.3
       Otros1099.3926.6832.9744.1594.3871.2605.1829.81069.31443.6200.9289.5216.2253.2316.7283.1285.5357.0384.7416.5351.3
Gastos de capital1187.91448.61249.81154.6999.7794.51407.71581.61460.41607.8355.5547.3276.7312.3432.9438.4300.9429.0347.5530.4460.0
       Formación bruta de capital fijo997.71265.11245.61142.5982.0782.21160.71379.71388.11492.9312.3378.7246.5309.8420.7411.0295.4423.2341.4433.0424.4
            Gobierno Central381.3498.2478.4602.1485.4424.5644.6610.6659.8709.7133.4180.7112.5151.9209.4186.1122.6183.9156.8246.4100.8
            Empresas públicas no financieras388.7543.7486.3199.2245.482.9143.0236.4210.4195.864.765.960.547.263.838.939.548.755.651.984.2
            Gobiernos seccionales159.0154.4189.5259.6224.0245.7328.8459.0480.2549.3104.7108.565.0103.0136.9175.4122.0178.4122.0126.9222.3
            Otros68.768.891.481.627.329.244.473.637.638.19.523.78.57.710.710.711.312.16.97.717.1
       Otros de capital190.2183.64.212.217.712.3247.0201.972.3114.943.2168.530.22.412.227.45.55.96.197.435.7
AJUSTE DEL TESORO NACIONAL (4)        -130.4   -26.81.3-33.0-71.9     
RESULTADO GLOBAL-204.6-565.6-506.2-1118.0-649.8237.17.7199.6454.1683.4168.2-301.2260.8184.885.0-76.5210.0185.7333.3-45.561.2
     Reducción de personal45.229.5 83.824.410.0               
     Costo fortalecimiento sistema financiero privado    143.4                
RESULTADO GLOBAL + REDUCCION + FORTALECIMIENTO-249.8-595.1-506.2-1201.9-817.6227.17.7199.6454.1683.4168.2-301.2260.8184.885.0-76.5210.0185.7333.3-45.561.2
Tipo de cambio 1US$ = S/ (2)2552.13176.53983.15402.911632.024875.525000.0              
(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