2.1 Operaciones del Sector Público no Financiero - base devengado-
Porcentajes del PIB
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 TOTALES22.8021.8919.9017.3221.0825.9023.5726.1625.4026.926.595.906.366.706.456.086.767.166.916.077.12 
Petroleros6.627.405.373.936.299.166.435.736.126.991.651.591.151.691.681.421.652.021.891.311.75 
       Por exportaciones3.414.422.651.074.478.084.544.014.035.411.241.080.781.101.081.001.171.591.651.151.57 
       Por venta de derivados3.222.992.732.851.821.091.891.722.091.580.400.520.370.600.600.420.490.430.250.160.18 
No Petroleros13.5412.2513.2613.3214.0015.7916.6319.6718.9519.154.874.304.954.844.874.354.914.954.954.505.39 
       IVA3.092.983.303.583.545.616.936.876.396.231.711.601.561.541.681.511.531.511.671.591.59 
       ICE0.410.460.600.530.420.470.650.910.890.890.240.230.210.220.230.200.220.220.250.220.23 
       A la renta1.711.611.701.520.861.972.572.452.712.910.510.530.950.740.490.571.050.790.490.561.49 
       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 
       Arancelarios1.491.151.802.551.861.361.691.701.461.550.440.330.360.360.400.310.340.410.500.390.43 
       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 Social2.522.121.901.941.381.432.163.163.313.300.850.760.750.900.900.830.640.930.890.730.62 
       Otros (2)3.903.763.702.963.793.752.544.554.214.271.110.851.101.071.180.921.131.091.141.011.03 
Superávit operacional de empresas públicas no financieras2.702.231.300.080.790.940.500.770.330.780.070.000.260.17-0.100.320.190.190.070.26-0.02 
GASTOS TOTALES (1)23.8024.6022.1022.1324.9824.4123.5325.3524.2124.667.835.045.676.516.995.396.156.067.065.905.75 
Gastos corrientes17.9017.7416.7917.1618.9819.4216.8318.8418.8519.355.584.034.534.925.384.404.734.915.314.514.49 
       Intereses3.923.914.214.257.106.604.743.473.012.630.940.670.740.720.890.700.650.620.660.630.54 
             Externos3.333.103.203.225.025.363.712.732.332.060.690.600.570.570.590.550.480.550.480.520.47 
             Internos0.580.811.031.022.081.251.030.730.680.570.250.070.170.140.290.160.170.070.180.100.07 
       Sueldos7.116.976.507.275.944.786.468.268.428.542.541.891.962.062.522.032.062.142.302.072.03 
       Compra de bienes y servicios1.522.502.502.452.382.572.763.713.493.410.900.670.900.980.940.720.830.890.980.760.81 
       Otros5.404.363.503.203.565.472.883.413.934.771.190.790.931.161.040.941.181.271.381.061.10 
Gastos de capital5.926.815.304.976.004.996.706.515.375.312.251.021.151.591.610.991.421.151.751.391.26 
       Formación bruta de capital fijo4.905.955.304.915.894.915.525.685.104.931.560.911.141.551.510.981.401.131.431.281.23 
            Gobierno Central1.902.342.002.592.912.663.072.512.432.340.740.410.560.770.680.400.610.520.810.300.41 
            Empresas públicas no financieras1.942.562.100.861.470.520.680.970.770.650.270.220.170.230.140.130.160.180.170.250.33 
            Gobiernos seccionales0.790.730.801.121.341.541.561.891.771.810.450.240.380.500.640.400.590.400.420.670.45 
            Otros0.340.320.400.350.160.180.210.300.140.130.100.030.030.040.040.040.040.020.030.050.04 
       Otros de capital0.950.860.020.050.110.081.170.830.270.380.690.110.010.040.100.020.020.020.320.110.03 
AJUSTE DEL TESORO NACIONAL (3)        -0.48  -0.100.00-0.12-0.26       
RESULTADO GLOBAL-1.02-2.66-2.14-4.81-3.901.490.040.821.672.26-1.220.960.680.31-0.280.690.611.10-0.150.171.37 
     Reducción de personal0.230.140.000.360.150.060.050.000.000.000.000.000.000.000.000.000.000.000.000.000.00 
     Costo fortalecimiento sistema financiero privado0.000.000.000.000.860.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00 
RESULTADO GLOBAL + REDUCCION + FORTALECIMIENTO-1.24-2.80-2.14-5.17-4.901.430.040.821.672.26-1.220.960.680.31-0.280.690.611.10-0.150.171.37 
(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