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2.2 Operaciones del Sector Público no Financiero -base devengado- Millones de dólares | |||||||||||||||||||||||||||||
| Transacciones/Período | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2002-IV | 2003-I | 2003-II | 2003-III | 2003-IV | 2004-I | 2004-II | 2004-III | 2004-IV | 2005-I | 2005-II | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INGRESOS TOTALES | 4598.9 | 4655.8 | 4713.5 | 4026.8 | 3515.3 | 4126.1 | 4954.7 | 6360.9 | 6910.2 | 8150.7 | 1601.9 | 1605.6 | 1729.5 | 1821.9 | 1753.3 | 1842.6 | 2046.8 | 2167.5 | 2093.8 | 2005.4 | 2360.4 | ||||||||
| Petroleros | 1329.0 | 1574.6 | 1269.9 | 912.9 | 1048.6 | 1460.1 | 1351.8 | 1392.8 | 1663.7 | 2115.4 | 400.6 | 433.8 | 313.2 | 460.2 | 456.5 | 429.9 | 501.0 | 610.9 | 573.7 | 432.0 | 577.8 | ||||||||
| Por exportaciones | 683.2 | 939.4 | 625.5 | 249.5 | 745.6 | 1286.9 | 955.4 | 973.9 | 1095.6 | 1637.8 | 302.5 | 292.5 | 211.2 | 298.2 | 293.7 | 303.8 | 353.7 | 481.7 | 498.5 | 378.8 | 519.2 | ||||||||
| Por venta de derivados | 645.8 | 635.1 | 644.4 | 663.4 | 303.1 | 173.1 | 396.4 | 418.9 | 568.1 | 477.6 | 98.1 | 141.3 | 102.0 | 162.0 | 162.8 | 126.0 | 147.3 | 129.1 | 75.2 | 53.2 | 58.6 | ||||||||
| No Petroleros | 2717.0 | 2606.6 | 3133.7 | 3095.7 | 2334.3 | 2516.4 | 3497.0 | 4780.9 | 5155.9 | 5799.0 | 1184.2 | 1170.7 | 1345.1 | 1315.4 | 1324.7 | 1315.8 | 1486.8 | 1498.9 | 1497.5 | 1486.8 | 1787.6 | ||||||||
| IVA | 620.6 | 632.9 | 779.3 | 831.2 | 590.8 | 893.4 | 1456.8 | 1669.8 | 1737.1 | 1886.8 | 416.8 | 436.3 | 425.0 | 418.9 | 456.9 | 457.7 | 463.7 | 458.2 | 507.2 | 526.3 | 525.0 | ||||||||
| ICE | 82.0 | 96.9 | 148.1 | 124.3 | 69.4 | 74.6 | 137.3 | 220.1 | 242.8 | 270.1 | 59.0 | 63.1 | 57.0 | 60.5 | 62.1 | 61.5 | 66.3 | 67.5 | 74.9 | 74.2 | 76.6 | ||||||||
| A la renta | 343.9 | 341.7 | 400.7 | 353.8 | 143.6 | 314.4 | 539.8 | 596.0 | 735.8 | 880.2 | 123.7 | 143.6 | 259.4 | 200.2 | 132.7 | 173.8 | 318.4 | 238.7 | 149.4 | 186.3 | 492.7 | ||||||||
| A la circulación de capitales | 0.0 | 0.0 | 0.0 | 0.0 | 326.2 | 168.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Arancelarios | 298.3 | 244.2 | 419.8 | 592.2 | 310.1 | 216.9 | 354.4 | 413.7 | 395.8 | 469.5 | 107.8 | 89.3 | 99.2 | 98.9 | 108.3 | 93.3 | 101.8 | 122.8 | 151.6 | 127.7 | 140.8 | ||||||||
| A la salida del país | 9.9 | 10.0 | 11.9 | 13.2 | 13.7 | 16.6 | 18.2 | 5.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| A la compra-venta de divisas | 21.0 | 10.2 | 21.1 | 17.4 | 16.9 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| A las operaciones de crédito en m/n | 39.5 | 20.4 | 27.0 | 25.3 | 1.4 | 2.4 | 1.3 | 1.5 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Contribuciones Seguridad Social | 505.8 | 449.9 | 455.2 | 451.1 | 229.6 | 227.9 | 454.6 | 767.3 | 899.5 | 997.8 | 207.2 | 206.3 | 205.3 | 244.4 | 243.5 | 252.1 | 194.3 | 280.6 | 270.8 | 238.2 | 210.7 | ||||||||
| Otros (3) | 795.9 | 800.4 | 870.7 | 687.2 | 632.5 | 597.4 | 534.5 | 1107.3 | 1144.8 | 1294.5 | 269.2 | 232.0 | 299.1 | 292.4 | 321.2 | 277.4 | 342.3 | 331.0 | 343.7 | 334.1 | 341.9 | ||||||||
| Superávit operacional de empresas públicas no financieras | 552.9 | 474.5 | 309.8 | 18.2 | 132.4 | 149.7 | 105.9 | 187.2 | 90.7 | 236.3 | 17.1 | 1.1 | 71.2 | 46.3 | -27.9 | 97.0 | 59.0 | 57.8 | 22.6 | 86.6 | -5.0 | ||||||||
| GASTOS TOTALES (1) | 4803.5 | 5221.3 | 5219.6 | 5144.9 | 4165.1 | 3889.0 | 4947.1 | 6161.3 | 6586.6 | 7467.3 | 1903.0 | 1371.6 | 1543.4 | 1769.9 | 1901.7 | 1632.6 | 1861.2 | 1834.2 | 2139.3 | 1951.3 | 1899.8 | ||||||||
| Gastos corrientes | 3615.6 | 3772.7 | 3969.8 | 3990.2 | 3165.4 | 3094.5 | 3539.4 | 4579.7 | 5126.2 | 5859.5 | 1355.8 | 1094.9 | 1231.1 | 1336.9 | 1463.2 | 1331.7 | 1432.1 | 1486.8 | 1608.9 | 1492.7 | 1483.0 | ||||||||
| Intereses | 785.7 | 831.3 | 994.7 | 986.9 | 1183.3 | 1052.4 | 996.1 | 841.6 | 819.6 | 796.6 | 229.7 | 182.7 | 200.6 | 195.4 | 240.8 | 212.5 | 197.7 | 186.6 | 199.8 | 206.7 | 179.1 | ||||||||
| Externos | 668.9 | 658.7 | 751.3 | 749.3 | 837.2 | 853.4 | 779.0 | 664.8 | 634.1 | 622.6 | 168.6 | 162.9 | 153.8 | 156.4 | 161.0 | 165.3 | 145.7 | 165.9 | 145.7 | 172.0 | 155.1 | ||||||||
| Internos | 116.8 | 172.6 | 243.4 | 237.6 | 346.0 | 199.0 | 217.1 | 176.8 | 185.5 | 174.0 | 61.1 | 19.8 | 46.8 | 39.0 | 79.8 | 47.2 | 52.0 | 20.6 | 54.1 | 34.6 | 24.0 | ||||||||
| Sueldos | 1425.7 | 1481.9 | 1542.2 | 1690.5 | 990.7 | 761.0 | 1357.1 | 2007.6 | 2289.0 | 2586.0 | 617.3 | 513.4 | 532.0 | 559.2 | 684.4 | 616.2 | 625.3 | 647.5 | 697.1 | 685.1 | 672.6 | ||||||||
| Compra de bienes y servicios | 304.9 | 532.8 | 600.0 | 568.7 | 397.0 | 409.9 | 581.0 | 900.7 | 948.3 | 1033.3 | 219.3 | 182.6 | 245.3 | 265.6 | 254.9 | 217.5 | 252.2 | 268.0 | 295.5 | 249.8 | 267.4 | ||||||||
| Otros | 1099.3 | 926.6 | 832.9 | 744.1 | 594.3 | 871.2 | 605.1 | 829.8 | 1069.3 | 1443.6 | 289.5 | 216.2 | 253.2 | 316.7 | 283.1 | 285.5 | 357.0 | 384.7 | 416.5 | 351.1 | 363.9 | ||||||||
| Gastos de capital | 1187.9 | 1448.6 | 1249.8 | 1154.6 | 999.7 | 794.5 | 1407.7 | 1581.6 | 1460.4 | 1607.8 | 547.3 | 276.7 | 312.3 | 432.9 | 438.4 | 300.9 | 429.0 | 347.5 | 530.4 | 458.6 | 416.8 | ||||||||
| Formación bruta de capital fijo | 997.7 | 1265.1 | 1245.6 | 1142.5 | 982.0 | 782.2 | 1160.7 | 1379.7 | 1388.1 | 1492.9 | 378.7 | 246.5 | 309.8 | 420.7 | 411.0 | 295.4 | 423.2 | 341.4 | 433.0 | 422.9 | 406.2 | ||||||||
| Gobierno Central | 381.3 | 498.2 | 478.4 | 602.1 | 485.4 | 424.5 | 644.6 | 610.6 | 659.8 | 709.7 | 180.7 | 112.5 | 151.9 | 209.4 | 186.1 | 122.6 | 183.9 | 156.8 | 246.4 | 100.8 | 134.2 | ||||||||
| Empresas públicas no financieras | 388.7 | 543.7 | 486.3 | 199.2 | 245.4 | 82.9 | 143.0 | 236.4 | 210.4 | 195.8 | 65.9 | 60.5 | 47.2 | 63.8 | 38.9 | 39.5 | 48.7 | 55.6 | 51.9 | 84.2 | 110.7 | ||||||||
| Gobiernos seccionales | 159.0 | 154.4 | 189.5 | 259.6 | 224.0 | 245.7 | 328.8 | 459.0 | 480.2 | 549.3 | 108.5 | 65.0 | 103.0 | 136.9 | 175.4 | 122.0 | 178.4 | 122.0 | 126.9 | 222.1 | 148.4 | ||||||||
| Otros | 68.7 | 68.8 | 91.4 | 81.6 | 27.3 | 29.2 | 44.4 | 73.6 | 37.6 | 38.1 | 23.7 | 8.5 | 7.7 | 10.7 | 10.7 | 11.3 | 12.1 | 6.9 | 7.7 | 15.9 | 12.9 | ||||||||
| Otros de capital | 190.2 | 183.6 | 4.2 | 12.2 | 17.7 | 12.3 | 247.0 | 201.9 | 72.3 | 114.9 | 168.5 | 30.2 | 2.4 | 12.2 | 27.4 | 5.5 | 5.9 | 6.1 | 97.4 | 35.7 | 10.6 | ||||||||
| AJUSTE DEL TESORO NACIONAL (4) | -130.4 | -26.8 | 1.3 | -33.0 | -71.9 | ||||||||||||||||||||||||
| RESULTADO GLOBAL | -204.6 | -565.6 | -506.2 | -1118.0 | -649.8 | 237.1 | 7.7 | 199.6 | 454.1 | 683.4 | -301.2 | 260.8 | 184.8 | 85.0 | -76.5 | 210.0 | 185.7 | 333.3 | -45.5 | 54.1 | 460.6 | ||||||||
| Reducción de personal | 45.2 | 29.5 | 0.0 | 83.8 | 24.4 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Costo fortalecimiento sistema financiero privado | 0.0 | 0.0 | 0.0 | 0.0 | 143.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| RESULTADO GLOBAL + REDUCCION + FORTALECIMIENTO | -249.8 | -595.1 | -506.2 | -1201.9 | -817.6 | 227.1 | 7.7 | 199.6 | 454.1 | 683.4 | -301.2 | 260.8 | 184.8 | 85.0 | -76.5 | 210.0 | 185.7 | 333.3 | -45.5 | 54.1 | 460.6 | ||||||||
| Tipo de cambio 1US$ = S/ (2) | 2552.1 | 3176.5 | 3983.1 | 5402.9 | 11632.0 | 24875.5 | 25000.0 | ||||||||||||||||||||||
(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