2.2 Operaciones del Sector Público no Financiero (base devengado)
Millones de dólares
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 TOTALES4126.14954.76360.96910.28176.59145.71605.61729.51821.91753.31842.62046.82167.82119.32012.62428.12379.1760.3761.2804.5 
Petroleros1460.11351.81392.81663.72115.42211.6433.8313.2460.2456.5429.9501.0610.9573.7431.9599.7640.2257.5195.586.8 
       Por exportaciones1286.9955.4973.91095.61637.82133.2292.5211.2298.2293.7303.8353.7481.7498.5378.7541.1600.3257.5195.5160.1 
       Por venta de derivados173.1396.4418.9568.1477.678.4141.3102.0162.0162.8126.0147.3129.175.253.258.639.9  -73.3 
No Petroleros2516.43497.04780.95155.95824.86870.51170.71345.11315.41324.71315.81486.81499.21523.01494.01807.51763.0596.6513.0696.4 
       IVA893.41456.81669.81737.11886.82166.9436.3425.0418.9456.9457.7463.7458.2507.2526.3525.0551.4201.3180.6182.3 
       ICE74.6137.3220.1242.8270.1307.663.157.060.562.161.566.367.574.974.276.678.127.926.424.5 
       A la renta314.4539.8596.0735.8880.21185.6143.6259.4200.2132.7173.8318.4238.7149.4186.3492.7326.452.754.972.7 
       A la circulación de capitales168.70.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0 
       Arancelarios216.9354.4433.6395.8469.5560.889.399.298.9108.393.3101.8122.8151.6125.5140.8140.151.451.551.5 
       A la salida del país16.618.25.20.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0 
       A la compra-venta de divisas4.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0 
       A las operaciones de crédito en m/n2.41.31.50.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0 
       Contribuciones Seguridad Social227.9454.6767.3899.51023.61109.0206.3205.3244.4243.5252.1194.3281.0296.2247.6229.4315.4151.175.789.7 
       Otros (3)597.4534.51087.41144.81294.51540.6232.0299.1292.4321.2277.4342.3331.0343.7334.1343.0351.7112.3124.0275.6 
Superávit operacional de empresas públicas no financieras149.7105.9187.290.7236.363.61.171.246.3-27.997.059.057.822.686.620.8-24.2-93.852.721.4 
GASTOS TOTALES (1)3889.04947.16161.36586.67493.18879.61371.61543.41769.91901.71632.61861.21834.62164.81959.31926.22408.6718.3753.51113.6 
Gastos corrientes3094.53539.44579.75126.25885.37048.91094.91231.11336.91463.21331.71432.11487.11634.41519.41525.81974.6603.7595.9829.5 
       Intereses1052.4996.1841.6819.6796.6806.7182.7200.6195.4240.8212.5197.7186.6199.8206.7179.1202.650.9116.351.1 
             Externos853.4779.0664.8634.1622.6661.7162.9153.8156.4161.0165.3145.7165.9145.7172.0155.1171.628.6109.225.1 
             Internos199.0217.1176.8185.5174.0145.019.846.839.079.847.252.020.654.134.724.031.022.37.126.0 
       Sueldos761.01357.12007.62289.02586.02906.8513.4532.0559.2684.4616.2625.3647.5697.1685.1672.6715.1215.3225.1393.7 
       Compra de bienes y servicios409.9581.0900.7948.31033.31137.7182.6245.3265.6254.9217.5252.2268.0295.5249.7267.6293.897.795.8133.0 
       Otros871.2605.1829.81069.31469.52197.8216.2253.2316.7283.1285.5357.0385.1441.9377.9406.6763.2239.8158.7251.7 
Gastos de capital794.51407.71581.61460.41607.81830.6276.7312.3432.9438.4300.9429.0347.5530.4439.8400.4434.1114.6157.6284.1 
       Formación bruta de capital fijo782.21160.71379.71388.11492.91817.8246.5309.8420.7411.0295.4423.2341.4433.0404.2389.8446.9121.3164.3291.2 
            Gobierno Central424.5644.6610.6659.8709.7828.6112.5151.9209.4186.1122.6183.9156.8246.4100.8134.4221.964.5106.0201.0 
            Empresas públicas no financieras82.9143.0236.4210.4195.8281.160.547.263.838.939.548.755.651.965.494.177.311.610.122.5 
            Gobiernos seccionales245.7328.8459.0480.2549.3645.665.0103.0136.9175.4122.0178.4122.0126.9222.1148.4132.640.143.059.4 
            Otros29.244.473.637.638.162.58.57.710.710.711.312.16.97.715.912.915.15.15.28.3 
       Otros de capital12.3247.0201.972.3114.912.830.22.412.227.45.55.96.197.435.710.6-12.9-6.7-6.7-7.1 
AJUSTE DEL TESORO NACIONAL (4)   -130.4  -26.81.3-33.0-71.9           
RESULTADO GLOBAL237.17.7199.6454.1683.4266.2260.8184.885.0-76.5210.0185.7333.2-45.553.3501.9-29.642.07.7-309.1 
Tipo de cambio 1US$ = S/ (2)24875.525000.0                   
(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