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 2005-IV 2006-I Abr-06
INGRESOS TOTALES25.9023.3225.5524.0924.8025.235.606.036.356.115.596.216.586.435.556.706.566.426.372.91  
Petroleros9.166.365.595.806.426.101.511.091.601.591.301.521.851.741.191.651.771.491.850.62  
       Por exportaciones8.084.503.913.824.975.891.020.741.041.020.921.071.461.511.041.491.661.691.850.62  
       Por venta de derivados1.091.871.681.981.450.220.490.360.560.570.380.450.390.230.150.160.11-0.200.000.00  
No Petroleros15.7916.4619.2017.9717.6718.964.084.694.584.623.994.514.554.624.124.994.864.984.402.46  
       IVA5.616.866.716.055.725.981.521.481.461.591.391.411.391.541.451.451.521.561.460.50  
       ICE0.470.650.880.850.820.850.220.200.210.220.190.200.200.230.200.210.220.220.210.07  
       A la renta1.972.542.392.562.673.270.500.900.700.460.530.970.720.450.511.360.900.500.581.22  
       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  
       Arancelarios1.361.671.741.381.421.550.310.350.340.380.280.310.370.460.350.390.390.430.360.11  
       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 Social1.432.143.083.143.113.060.720.720.850.850.760.590.850.900.680.630.870.870.850.26  
       Otros (1)3.752.524.373.993.934.250.811.041.021.120.841.041.001.040.920.950.971.410.950.29  
Superávit operacional de empresas públicas no financieras0.940.500.750.320.720.180.000.250.16-0.100.290.180.180.070.240.06-0.07-0.050.12-0.17  
GASTOS TOTALES (2)24.4123.2824.7422.9622.7324.504.785.386.176.634.955.655.576.575.415.316.657.135.541.90  
Gastos corrientes19.4216.6618.3917.8717.8519.453.824.294.665.104.044.344.514.964.194.215.455.604.491.60  
       Intereses6.604.693.382.862.422.230.640.700.680.840.640.600.570.610.570.490.560.600.510.17  
             Externos5.363.672.672.211.891.830.570.540.550.560.500.440.500.440.470.430.470.450.460.12  
             Internos1.251.020.710.650.530.400.070.160.140.280.140.160.060.160.100.070.090.150.050.05  
       Sueldos4.786.398.067.987.848.021.791.851.952.391.871.901.962.111.891.861.972.301.800.64  
       Compra de bienes y servicios2.572.733.623.313.133.140.640.850.930.890.660.770.810.900.690.740.810.900.830.28  
       Otros5.472.853.333.734.466.060.750.881.100.990.871.081.171.341.041.122.111.791.360.51  
Gastos de capital4.996.626.355.094.885.050.961.091.511.530.911.301.051.611.211.101.201.531.050.31  
       Formación bruta de capital fijo4.915.465.544.844.535.020.861.081.471.430.901.281.041.311.121.081.231.591.020.29  
            Gobierno Central2.663.032.452.302.152.290.390.530.730.650.370.560.480.750.280.370.611.030.340.11  
            Empresas públicas no financieras0.520.670.950.730.590.780.210.160.220.140.120.150.170.160.180.260.210.120.250.05  
            Gobiernos seccionales1.541.551.841.671.671.780.230.360.480.610.370.540.370.390.610.410.370.390.390.12  
            Otros0.180.210.300.130.120.170.030.030.040.040.030.040.020.020.040.040.040.050.040.02  
       Otros de capital0.081.160.810.250.350.040.110.010.040.100.020.020.020.300.100.03-0.04-0.060.030.01  
AJUSTE DEL TESORO NACIONAL (3)   -0.45  -0.090.00-0.12-0.25        -0.05-0.03  
RESULTADO GLOBAL1.490.040.801.582.070.730.910.640.30-0.270.640.561.01-0.140.151.38-0.08-0.720.871.03  
RESULTADO PRIMARIO8.094.724.184.444.492.961.551.340.980.571.281.161.580.470.721.880.48-0.111.371.20  
(1) Hasta el año 2002 contiene las preasignaciones de IVA, ICE y Renta que transfiere el Gobierno Central.
(2) Los registros de gastos corresponden a valores devengados.
(3) Corresponden a gastos no ejecutados y reversados al Gobierno Central.

FUENTE: Ministerio de Economía y Finanzas, Entidades del Sector Público y Banco Central del Ecuador.