2.1a Operaciones del Sector Público no Financiero (Base devengado)
Porcentajes del PIB
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 TOTALES22.8021.8919.9017.3221.0825.9023.5726.1625.4026.926.786.595.906.366.706.456.086.767.166.916.28
Petroleros6.627.405.373.936.299.166.435.736.126.991.571.651.591.151.691.681.421.652.021.891.35
       Por exportaciones3.414.422.651.074.478.084.544.014.035.411.181.241.080.781.101.081.001.171.591.651.18
       Por venta de derivados3.222.992.732.851.821.091.891.722.091.580.390.400.520.370.600.600.420.490.430.250.17
No Petroleros13.5412.2513.2613.3214.0015.7916.6319.6718.9519.154.964.874.304.954.844.874.354.914.954.954.66
       IVA3.092.983.303.583.545.616.936.876.396.231.681.711.601.561.541.681.511.531.511.671.64
       ICE0.410.460.600.530.420.470.650.910.890.890.220.240.230.210.220.230.200.220.220.250.25
       A la renta1.711.611.701.520.861.972.572.452.712.910.630.510.530.950.740.490.571.050.790.490.58
       A la circulación de capitales0.000.000.000.001.961.060.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
       Arancelarios1.491.151.802.551.861.361.691.701.461.550.450.440.330.360.360.400.310.340.410.500.40
       A la salida del país0.050.050.060.060.080.100.090.020.000.000.000.000.000.000.000.000.000.000.000.000.00
       A la compra-venta de divisas0.100.050.100.070.100.030.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
       A las operaciones de crédito en m/n0.200.100.130.110.010.010.010.010.000.000.000.000.000.000.000.000.000.000.000.000.00
       Contribuciones Seguridad Social2.522.121.901.941.381.432.163.163.313.300.990.850.760.750.900.900.830.640.930.890.75
       Otros (2)3.903.763.702.963.793.752.544.554.214.270.991.110.851.101.071.180.921.131.091.141.04
Superávit operacional de empresas públicas no financieras2.702.231.300.080.790.940.500.770.330.780.250.070.000.260.17-0.100.320.190.190.070.27
GASTOS TOTALES (1)23.8024.6022.1022.1324.9824.4123.5325.3524.2124.666.087.835.045.676.516.995.396.156.067.066.09
Gastos corrientes17.9017.7416.7917.1618.9819.4216.8318.8418.8519.354.625.584.034.534.925.384.404.734.915.314.65
       Intereses3.923.914.214.257.106.604.743.473.012.630.840.940.670.740.720.890.700.650.620.660.65
             Externos3.333.103.203.225.025.363.712.732.332.060.660.690.600.570.570.590.550.480.550.480.54
             Internos0.580.811.031.022.081.251.030.730.680.570.180.250.070.170.140.290.160.170.070.180.11
       Sueldos7.116.976.507.275.944.786.468.268.428.542.042.541.891.962.062.522.032.062.142.302.14
       Compra de bienes y servicios1.522.502.502.452.382.572.763.713.493.410.920.900.670.900.980.940.720.830.890.980.77
       Otros5.404.363.503.203.565.472.883.413.934.770.831.190.790.931.161.040.941.181.271.381.10
Gastos de capital5.926.815.304.976.004.996.706.515.375.311.462.251.021.151.591.610.991.421.151.751.44
       Formación bruta de capital fijo4.905.955.304.915.894.915.525.685.104.931.281.560.911.141.551.510.981.401.131.431.32
            Gobierno Central1.902.342.002.592.912.663.072.512.432.340.550.740.410.560.770.680.400.610.520.810.31
            Empresas públicas no financieras1.942.562.100.861.470.520.680.970.770.650.270.270.220.170.230.140.130.160.180.170.26
            Gobiernos seccionales0.790.730.801.121.341.541.561.891.771.810.430.450.240.380.500.640.400.590.400.420.69
            Otros0.340.320.400.350.160.180.210.300.140.130.040.100.030.030.040.040.040.040.020.030.05
       Otros de capital0.950.860.020.050.110.081.170.830.270.380.180.690.110.010.040.100.020.020.020.320.11
AJUSTE DEL TESORO NACIONAL (3)        -0.48   -0.100.00-0.12-0.26     
RESULTADO GLOBAL-1.02-2.66-2.14-4.81-3.901.490.040.821.672.260.69-1.220.960.680.31-0.280.690.611.10-0.150.19
     Reducción de personal0.230.14 0.360.150.060.05              
     Costo fortalecimiento sistema financiero privado    0.86                
RESULTADO GLOBAL + REDUCCION + FORTALECIMIENTO-1.24-2.80-2.14-5.17-4.901.430.040.821.672.260.69-1.220.960.680.31-0.280.690.611.10-0.150.19
(1) Los registros de gastos corresponden a valores devengados
(2) Hasta el año 2002contiene las preasignaciones de IVA,ICE y Renta que transfiere el Gobierno Central.
(3) 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