2.1 Operaciones del Sector Público no Financiero (base devengado)
Porcentajes del PIB
Transacciones/Período 2000 2001 2002 2003 2004 2003-I 2003-II 2003-III 2003-IV 2004-I 2004-II 2004-III 2004-IV 2005-I 2005-II 2005-III Oct-05 Nov-05
INGRESOS TOTALES25.9023.5726.1625.4026.925.906.366.706.456.086.767.166.916.077.207.042.282.26    
Petroleros9.166.435.736.126.991.591.151.691.681.421.652.021.891.311.751.920.750.59    
       Por exportaciones8.084.544.014.035.411.080.781.101.081.001.171.591.651.151.571.800.750.59    
       Por venta de derivados1.091.891.722.091.580.520.370.600.600.420.490.430.250.160.180.120.000.00    
No Petroleros15.7916.6319.6718.9519.154.304.954.844.874.354.914.954.954.505.465.281.801.66    
       IVA5.616.936.876.396.231.601.561.541.681.511.531.511.671.591.591.670.610.55    
       ICE0.470.650.910.890.890.230.210.220.230.200.220.220.250.220.230.240.080.08    
       A la renta1.972.572.452.712.910.530.950.740.490.571.050.790.490.561.490.990.160.17    
       A la circulación de capitales1.060.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00    
       Arancelarios1.361.691.701.461.550.330.360.360.400.310.340.410.500.380.430.420.160.16    
       A la salida del país0.100.090.020.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00    
       A la compra-venta de divisas0.030.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00    
       A las operaciones de crédito en m/n0.010.010.010.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00    
       Contribuciones Seguridad Social1.432.163.163.313.300.760.750.900.900.830.640.930.890.730.620.810.460.19    
       Otros (2)3.752.544.554.214.270.851.101.071.180.921.131.091.141.011.111.160.340.52    
Superávit operacional de empresas públicas no financieras0.940.500.770.330.780.000.260.17-0.100.320.190.190.070.26-0.02-0.16-0.280.01    
GASTOS TOTALES (1)24.4123.5325.3524.2124.665.045.676.516.995.396.156.067.065.915.757.122.222.24    
Gastos corrientes19.4216.8318.8418.8519.354.034.534.925.384.404.734.915.314.584.545.821.871.78    
       Intereses6.604.743.473.012.630.670.740.720.890.700.650.620.660.630.540.610.170.36    
             Externos5.363.712.732.332.060.600.570.570.590.550.480.550.480.520.470.520.090.33    
             Internos1.251.030.730.680.570.070.170.140.290.160.170.070.180.100.070.090.080.03    
       Sueldos4.786.468.268.428.541.891.962.062.522.032.062.142.302.072.032.180.690.70    
       Compra de bienes y servicios2.572.763.713.493.410.670.900.980.940.720.830.890.980.760.810.870.290.28    
       Otros5.472.883.413.934.770.790.931.161.040.941.181.271.381.121.152.160.720.44    
Gastos de capital4.996.706.515.375.311.021.151.591.610.991.421.151.751.331.211.300.350.46    
       Formación bruta de capital fijo4.915.525.685.104.930.911.141.551.510.981.401.131.431.221.181.340.370.48    
            Gobierno Central2.663.072.512.432.340.410.560.770.680.400.610.520.810.300.410.670.200.32    
            Empresas públicas no financieras0.520.680.970.770.650.220.170.230.140.130.160.180.170.200.280.230.030.01    
            Gobiernos seccionales1.541.561.891.771.810.240.380.500.640.400.590.400.420.670.450.400.120.13    
            Otros0.180.210.300.140.130.030.030.040.040.040.040.020.030.050.040.030.020.02    
       Otros de capital0.081.170.830.270.380.110.010.040.100.020.020.020.320.110.03-0.04-0.02-0.02    
AJUSTE DEL TESORO NACIONAL (3)   -0.48 -0.100.00-0.12-0.26             
RESULTADO GLOBAL1.490.040.821.672.260.960.680.31-0.280.690.611.10-0.150.161.45-0.080.050.02    
RESULTADO PRIMARIO8.094.774.294.684.891.631.421.030.601.401.271.720.510.791.990.540.220.38    
(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