2.2 Operaciones del Sector Público no Financiero (base devengado)
Millones de dólares
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 TOTALES4126.14954.76360.96910.28150.71605.61729.51821.91753.31842.62046.82167.52093.82005.82379.22328.9752.2746.9   
Petroleros1460.11351.81392.81663.72115.4433.8313.2460.2456.5429.9501.0610.9573.7431.9577.8636.4249.6193.5   
       Por exportaciones1286.9955.4973.91095.61637.8292.5211.2298.2293.7303.8353.7481.7498.5378.7519.2596.5249.6193.5   
       Por venta de derivados173.1396.4418.9568.1477.6141.3102.0162.0162.8126.0147.3129.175.253.258.639.9     
No Petroleros2516.43497.04780.95155.95799.01170.71345.11315.41324.71315.81486.81498.91497.51487.21806.41746.8596.4548.7   
       IVA893.41456.81669.81737.11886.8436.3425.0418.9456.9457.7463.7458.2507.2526.3525.0551.4201.3180.6   
       ICE74.6137.3220.1242.8270.163.157.060.562.161.566.367.574.974.276.678.127.926.4   
       A la renta314.4539.8596.0735.8880.2143.6259.4200.2132.7173.8318.4238.7149.4186.3492.7326.452.654.9   
       A la circulación de capitales168.70.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0   
       Arancelarios216.9354.4413.7395.8469.589.399.298.9108.393.3101.8122.8151.6125.5140.8140.151.451.5   
       A la salida del país16.618.25.20.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0   
       A la compra-venta de divisas4.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0   
       A las operaciones de crédito en m/n2.41.31.50.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0   
       Contribuciones Seguridad Social227.9454.6767.3899.5997.8206.3205.3244.4243.5252.1194.3280.6270.8240.8204.0267.9150.662.9   
       Otros (3)597.4534.51107.31144.81294.5232.0299.1292.4321.2277.4342.3331.0343.7334.1367.4382.9112.5172.5   
Superávit operacional de empresas públicas no financieras149.7105.9187.290.7236.31.171.246.3-27.997.059.057.822.686.6-5.0-54.2-93.84.6   
GASTOS TOTALES (1)3889.04947.16161.36586.67467.31371.61543.41769.91901.71632.61861.21834.22139.31952.41900.82354.1734.2739.6   
Gastos corrientes3094.53539.44579.75126.25859.51094.91231.11336.91463.21331.71432.11486.81608.91512.61500.31923.7618.3586.9   
       Intereses1052.4996.1841.6819.6796.6182.7200.6195.4240.8212.5197.7186.6199.8206.7179.1202.654.7117.8   
             Externos853.4779.0664.8634.1622.6162.9153.8156.4161.0165.3145.7165.9145.7172.0155.1171.628.6109.2   
             Internos199.0217.1176.8185.5174.019.846.839.079.847.252.020.654.134.724.031.026.18.6   
       Sueldos761.01357.12007.62289.02586.0513.4532.0559.2684.4616.2625.3647.5697.1685.1672.6720.4228.6230.4   
       Compra de bienes y servicios409.9581.0900.7948.31033.3182.6245.3265.6254.9217.5252.2268.0295.5249.7267.6286.295.592.6   
       Otros871.2605.1829.81069.31443.6216.2253.2316.7283.1285.5357.0384.7416.5371.1381.1714.5239.5146.1   
Gastos de capital794.51407.71581.61460.41607.8276.7312.3432.9438.4300.9429.0347.5530.4439.7400.5430.4116.0152.7   
       Formación bruta de capital fijo782.21160.71379.71388.11492.9246.5309.8420.7411.0295.4423.2341.4433.0404.1389.9443.3122.7159.4   
            Gobierno Central424.5644.6610.6659.8709.7112.5151.9209.4186.1122.6183.9156.8246.4100.8134.4221.964.5106.0   
            Empresas públicas no financieras82.9143.0236.4210.4195.860.547.263.838.939.548.755.651.965.394.277.311.54.6   
            Gobiernos seccionales245.7328.8459.0480.2549.365.0103.0136.9175.4122.0178.4122.0126.9222.1148.4132.640.143.0   
            Otros29.244.473.637.638.18.57.710.710.711.312.16.97.715.912.911.46.55.8   
       Otros de capital12.3247.0201.972.3114.930.22.412.227.45.55.96.197.435.710.6-12.9-6.7-6.7   
AJUSTE DEL TESORO NACIONAL (4)   -130.4 -26.81.3-33.0-71.9            
RESULTADO GLOBAL237.17.7199.6454.1683.4260.8184.885.0-76.5210.0185.7333.3-45.553.4478.3-25.118.07.3   
RESULTADO PRIMARIO1289.51003.81041.11273.61480.0443.5385.5280.5164.3422.5383.4519.8154.3260.1657.4177.472.6125.0   
(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