2.1 Operaciones del Sector Público no Financiero (base devengado)
Porcentajes del PIB
Transacciones/Período 2000 2001 2002 2003 2004 2005 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 Dic-05
INGRESOS TOTALES25.9023.3225.5524.0924.8025.235.606.036.356.115.596.216.586.435.556.706.562.102.102.22  
Petroleros9.166.365.595.806.426.101.511.091.601.591.301.521.851.741.191.651.770.710.540.24  
       Por exportaciones8.084.503.913.824.975.891.020.741.041.020.921.071.461.511.041.491.660.710.540.44  
       Por venta de derivados1.091.871.681.981.450.220.490.360.560.570.380.450.390.230.150.160.110.000.00-0.20  
No Petroleros15.7916.4619.2017.9717.6718.964.084.694.584.623.994.514.554.624.124.994.861.651.421.92  
       IVA5.616.866.716.055.725.981.521.481.461.591.391.411.391.541.451.451.520.560.500.50  
       ICE0.470.650.880.850.820.850.220.200.210.220.190.200.200.230.200.210.220.080.070.07  
       A la renta1.972.542.392.562.673.270.500.900.700.460.530.970.720.450.511.360.900.150.150.20  
       A la circulación de capitales1.060.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00  
       Arancelarios1.361.671.741.381.421.550.310.350.340.380.280.310.370.460.350.390.390.140.140.14  
       A la salida del país0.100.090.020.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00  
       A la compra-venta de divisas0.030.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00  
       A las operaciones de crédito en m/n0.010.010.010.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00  
       Contribuciones Seguridad Social1.432.143.083.143.113.060.720.720.850.850.760.590.850.900.680.630.870.420.210.25  
       Otros (2)3.752.524.373.993.934.250.811.041.021.120.841.041.001.040.920.950.970.310.340.76  
Superávit operacional de empresas públicas no financieras0.940.500.750.320.720.180.000.250.16-0.100.290.180.180.070.240.06-0.07-0.260.150.06  
GASTOS TOTALES (1)24.4123.2824.7422.9622.7324.504.785.386.176.634.955.655.576.575.415.316.651.982.083.07  
Gastos corrientes19.4216.6618.3917.8717.8519.453.824.294.665.104.044.344.514.964.194.215.451.671.642.29  
       Intereses6.604.693.382.862.422.230.640.700.680.840.640.600.570.610.570.490.560.140.320.14  
             Externos5.363.672.672.211.891.830.570.540.550.560.500.440.500.440.470.430.470.080.300.07  
             Internos1.251.020.710.650.530.400.070.160.140.280.140.160.060.160.100.070.090.060.020.07  
       Sueldos4.786.398.067.987.848.021.791.851.952.391.871.901.962.111.891.861.970.590.621.09  
       Compra de bienes y servicios2.572.733.623.313.133.140.640.850.930.890.660.770.810.900.690.740.810.270.260.37  
       Otros5.472.853.333.734.466.060.750.881.100.990.871.081.171.341.041.122.110.660.440.69  
Gastos de capital4.996.626.355.094.885.050.961.091.511.530.911.301.051.611.211.101.200.320.430.78  
       Formación bruta de capital fijo4.915.465.544.844.535.020.861.081.471.430.901.281.041.311.121.081.230.330.450.80  
            Gobierno Central2.663.032.452.302.152.290.390.530.730.650.370.560.480.750.280.370.610.180.290.55  
            Empresas públicas no financieras0.520.670.950.730.590.780.210.160.220.140.120.150.170.160.180.260.210.030.030.06  
            Gobiernos seccionales1.541.551.841.671.671.780.230.360.480.610.370.540.370.390.610.410.370.110.120.16  
            Otros0.180.210.300.130.120.170.030.030.040.040.030.040.020.020.040.040.040.010.010.02  
       Otros de capital0.081.160.810.250.350.040.110.010.040.100.020.020.020.300.100.03-0.04-0.02-0.02-0.02  
AJUSTE DEL TESORO NACIONAL (3)   -0.45  -0.090.00-0.12-0.25            
RESULTADO GLOBAL1.490.040.801.132.070.730.820.650.18-0.520.640.561.01-0.140.151.38-0.080.120.02-0.85  
(1) Los registros de gastos corresponden a valores devengados
(2) Hasta el año 2002 contiene 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