OPERACIONES DEL SECTOR PUBLICO NO FINANCIERO (1) (base deveng

Millones de dólares

Transacciones \ Período
ene feb mar abr

Total Ingresos 2,983.9 2,387.4 3,165.3 3,538.6

Ingresos Petroleros 103,866.1 396.9 633.4 533.6

Exportación (3) 389.3 396.9 633.4 533.6
Venta Derivados 0.0 0.0 0.0 0.0

Ingresos no petroleros 2,275.1 1,820.7 2,016.4 2,769.2

Ingresos tributarios 1,394.4 985.3 1,164.7 1,770.9
Impuesto a la renta 385.9 196.3 315.5 935.1
IVA 645.5 464.5 485.3 493.7
ICE 96.5 78.1 81.0 75.7
Arancelarios 125.3 105.9 132.2 125.5
Otros Impuestos 141.2 140.5 150.7 140.8
Contribuciones Seguridad Social 433.9 441.6 446.0 473.8
Otros 446.8 393.8 405.8 524.5

Resultado Operacional de las Empresas Públicas 319.5 169.8 515.5 235.9

Total Gastos 2,303.0 2,721.6 3,651.9 3,336.8

Gastos corrientes 1,880.2 2,088.6 2,581.8 2,372.6

Intereses 107.1 91.9 379.4 191.1
Externos 82.1 52.3 337.9 177.0
Internos 25.0 39.7 41.5 14.2
Sueldos 716.8 807.3 854.1 796.6
Compra de bienes y servicios 150.4 253.8 361.5 377.9
Prestaciones de Seguridad Social 393.6 389.8 455.3 390.3
Otros (4) 512.3 545.7 531.5 616.8

Gastos de capital 422.1 623.3 878.2 698.1

Formación bruta de capital fijo 378.6 599.1 841.3 657.7
Gobierno Central 19.4 101.4 400.2 183.6
Resto del Gobierno General 204.6 373.2 305.6 332.3
Empresas públicas no financieras 154.6 124.5 135.4 141.8
Otros de capital 43.5 24.2 37.0 40.4

AJUSTE DEL TESORO NACIONAL (5) 0.6 9.6 191.8 266.1

RESULTADO GLOBAL 680.9 -334.1 -486.5 201.8

Reducción de personal 0.0 0.0 0.0 0.0
RESULTADO GLOBAL + REDUCCIÓN + FORTALECIM 680.9 -334.1 -486.5 201.8

RESULTADO PRIMARIO 788.1 -242.2 -107.1 393.0

(1) Estructura del Sector Público no Financiero, de acuerdo al Manual de Estadísticas del FMI
(2) Los registros de ingresos corresponden a valores en base caja y los registros de gastos, a valores devengados excepto
(3) Se incluye desde enero de 2008 fondos de CFDD
(4) A partir del 2008, incluye financiamiento CFDD con ingresos petroleros.
(5) Corresponden a gastos no ejecutados y reversados al Gobierno Central.

(p) Cifras provisionales.

Fuente: Ministerio de Economía y Finanzas, y entidades del Sector Público no Financiero y Banco Central del Ecuador.
NCIERO (1) (base devengado) (2)

2018 (p)
may jun jul ago sep oct nov

3,337.8 3,033.5 3,188.7 3,134.8 3,168.0 3,117.2 3,213.5

601.9 717.6 720.8 834.1 748.5 884.9 923.9

601.9 717.6 720.8 834.1 748.5 884.9 923.9
0.0 0.0 0.0 0.0 0.0 0.0 0.0

2,460.9 2,055.2 2,210.5 2,033.2 2,179.6 2,153.8 2,081.1

1,167.3 1,083.0 1,251.3 1,147.7 1,215.5 1,162.4 1,139.8
307.9 234.9 352.5 238.1 372.2 257.2 262.7
512.0 504.4 536.2 560.4 506.3 558.1 529.7
84.7 82.5 87.8 78.4 78.7 82.3 79.6
123.1 129.8 132.9 145.4 125.8 148.5 144.4
139.6 131.4 141.9 125.4 132.5 116.2 123.4
543.9 471.4 489.2 433.1 439.1 445.0 454.0
749.7 500.8 470.0 452.4 524.9 546.4 487.4
0.0
274.9 260.7 257.5 267.5 239.9 78.5 208.4

3,215.9 3,303.4 3,183.1 3,391.4 3,678.6 3,282.4 3,183.0

2,414.7 2,476.9 2,429.3 2,729.2 2,546.5 2,521.9 2,434.7

180.9 285.3 219.6 109.3 373.0 208.8 196.6
153.6 256.1 204.4 65.8 339.0 189.8 170.5
27.4 29.2 15.2 43.5 34.0 19.0 26.1
847.9 800.5 807.1 915.1 790.2 823.5 807.1
414.5 396.7 391.2 391.2 401.3 441.3 444.0
396.8 513.8 422.4 498.4 415.4 413.2 418.7
574.6 480.6 589.0 815.2 566.6 635.1 568.3

688.5 820.6 750.4 652.3 1,115.1 743.9 739.6

641.7 795.7 722.1 616.3 1,077.7 710.7 711.9
148.4 180.1 121.7 168.7 362.0 174.2 172.8
329.9 455.4 433.1 338.5 553.5 384.8 373.2
163.4 160.1 167.3 109.1 162.2 151.7 165.9
46.8 24.9 28.3 36.0 37.4 33.2 27.7

112.7 5.9 3.4 9.9 17.0 16.6 8.7

121.9 -269.9 5.6 -256.6 -510.6 -165.2 30.5

0.0 0.0 0.0 0.0 0.0 0.0 0.0
 121.9 -269.9 5.6 -256.6 -510.6 -165.2 30.5

302.9 15.4 225.2 -147.3 -137.7 43.6 227.1

res devengados excepto los gastos de intereses que están en base caja.

Central del Ecuador.

 2019 (p)
dic ene feb mar abr may jun

3,755.1 2,986.6 2,612.0 2,924.8 3,582.4 3,348.5 2,811.4

796.6 602.5 612.7 739.7 566.3 846.3 579.0

796.6 602.5 612.7 739.7 566.3 846.3 579.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0

2,937.9 2,316.4 1,826.6 1,921.0 2,857.9 2,169.7 2,010.1

1,939.5 1,389.9 1,007.6 1,094.3 2,004.8 1,160.8 1,066.1
944.4 372.6 196.1 303.9 1,180.0 275.7 238.9
587.8 656.1 498.9 468.1 509.0 554.2 497.6
72.8 87.4 68.5 70.7 71.2 77.3 76.8
121.9 137.9 104.9 112.4 113.5 122.8 116.2
212.6 135.9 139.1 139.1 131.0 130.8 136.6
470.3 485.4 457.0 462.2 470.3 484.4 512.9
528.1 441.2 362.0 364.5 382.9 524.5 431.0

20.6 67.7 172.7 264.1 158.2 332.5 222.3

6,141.9 2,706.7 2,782.4 3,270.3 3,267.0 3,213.4 3,110.3

3,770.7 2,229.6 2,238.1 2,702.4 2,493.9 2,493.7 2,485.1

305.1 247.0 102.6 370.3 211.1 218.2 302.7
277.7 221.2 64.6 333.9 191.6 188.4 284.9
27.3 25.8 38.0 36.4 19.5 29.8 17.8
1,343.4 680.1 862.0 842.1 810.1 790.4 789.5
700.3 175.5 327.6 342.0 462.7 390.0 358.7
674.5 416.0 414.3 581.4 431.5 434.3 443.9
747.5 711.0 531.6 566.5 578.4 660.9 590.2

2,210.0 476.3 537.8 566.0 758.0 714.7 618.2

2,187.6 451.6 524.1 548.2 735.0 697.5 593.7
1,210.7 6.3 54.4 57.4 130.5 198.0 164.6
786.3 294.5 323.4 327.9 435.9 329.1 251.5
190.6 150.8 146.3 162.9 168.6 170.4 177.5
22.4 24.7 13.8 17.8 23.0 17.2 24.6

161.2 0.7 6.5 1.8 15.1 4.9 7.0

-2,386.8 279.9 -170.5 -345.5 315.4 135.2 -298.9

0.0 0.0 0.0 0.0 0.0 0.0 0.0
-2,386.8 279.9 -170.5 -345.5 315.4 135.2 -298.9

-2,081.7 526.9 -67.8 24.8 526.5 353.3 3.8

2019 (p)
jul ago sep oct nov dic ene

2,925.6 3,165.2 2,869.0 2,837.6 3,043.0 2,833.6 3,442.0

601.1 734.3 720.0 623.0 709.2 522.0 645.6

601.1 734.3 720.0 623.0 709.2 522.0 645.6
0.0 0.0 0.0 0.0 0.0 0.0 0.0

2,078.5 2,070.5 1,891.2 2,094.3 2,104.8 2,119.2 2,595.1

1,168.1 1,195.8 1,130.2 1,144.9 1,079.7 1,048.0 1,438.9
294.8 320.8 298.1 286.1 290.8 252.7 395.4
529.9 544.1 504.0 533.0 486.9 488.2 700.8
78.9 74.8 73.8 77.7 69.0 72.4 91.1
129.4 123.9 117.4 124.0 113.2 102.5 121.4
135.0 132.3 136.9 124.1 119.8 132.2 130.1
453.6 487.3 372.8 520.9 652.3 504.4 480.3
456.8 387.4 388.2 428.5 372.9 566.8 675.9

246.0 360.4 257.8 120.3 228.9 192.5 201.3

3,328.7 3,134.7 3,297.9 3,000.0 3,087.2 5,192.8 2,859.0

2,661.0 2,495.0 2,539.6 2,442.9 2,511.9 3,715.8 2,447.9

346.3 97.9 298.1 219.0 203.6 303.2 341.4
331.4 62.3 262.5 196.2 175.2 275.0 315.6
14.9 35.6 35.5 22.8 28.4 28.2 25.8
792.6 914.4 795.0 805.0 793.3 1,315.3 718.7
380.2 331.3 366.7 379.5 414.1 714.3 260.0
434.9 543.5 445.3 442.9 449.6 735.0 448.3
706.9 607.8 634.6 596.6 651.4 648.0 679.5

666.9 639.1 757.9 555.9 572.0 1,472.7 396.5

639.8 636.3 750.9 560.6 578.9 1,476.5 399.1
184.3 184.1 275.2 110.8 133.8 632.3 33.1
273.9 299.5 323.5 303.4 321.5 664.8 221.0
181.6 152.7 152.2 146.4 123.6 179.4 145.1
27.1 2.9 7.0 -4.7 -6.9 -3.8 -2.6

0.8 0.6 0.4 1.2 3.3 4.2 14.6

-403.1 30.5 -428.8 -162.4 -44.2 -2,359.2 583.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0
-403.1 30.5 -428.8 -162.4 -44.2 -2,359.2 583.0

-56.8 128.4 -130.8 56.6 159.3 -2,056.0 924.4

 2020 (p)
feb mar abr may jun jul ago sep

2,738.0 3,124.9 2,376.9 1,739.4 1,731.7 2,072.1 2,277.8 2,757.2

614.6 553.6 146.4 173.8 206.7 332.7 272.5 532.1

614.6 553.6 146.4 173.8 206.7 332.7 272.5 532.1
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

1,906.7 2,383.2 2,077.4 1,524.0 1,558.4 1,717.4 1,863.3 2,038.6

914.0 1,173.7 1,288.5 744.6 794.5 890.6 912.7 1,254.1
204.0 306.2 798.3 284.7 245.6 275.0 275.5 528.2
446.4 447.0 323.6 298.1 321.5 371.6 400.6 490.0
65.1 76.1 36.9 32.3 50.1 55.3 59.1 57.3
75.4 86.7 39.9 50.2 68.5 66.4 70.4 74.8
123.0 257.7 89.8 79.3 108.8 122.3 107.0 103.8
409.9 538.4 423.1 425.6 404.5 439.6 419.3 427.1
582.8 671.1 365.9 353.8 359.5 387.2 531.3 357.4

216.7 188.1 153.1 41.6 -33.4 22.0 142.0 186.5

2,756.4 3,027.8 2,618.2 2,663.7 2,663.5 2,835.3 3,172.5 2,495.6

2,179.4 2,581.9 2,355.4 2,241.3 2,220.3 2,227.4 2,605.4 1,891.0

94.2 369.2 265.6 99.9 353.2 337.1 485.7 137.8
54.2 334.6 248.1 70.2 332.2 309.2 445.8 103.6
40.0 34.5 17.5 29.7 21.1 27.9 39.9 34.2
810.6 861.6 780.7 769.9 748.1 768.1 894.5 668.0
335.9 332.4 325.3 254.8 233.2 261.0 266.6 296.0
469.5 523.9 449.8 456.5 450.4 469.1 583.7 496.7
469.2 494.8 534.1 660.2 435.4 392.2 374.9 292.5

570.1 441.1 261.4 421.9 441.4 607.6 564.5 604.5

567.6 447.5 287.2 436.2 443.1 617.7 561.5 601.3
96.7 71.1 76.0 147.6 88.9 188.4 173.5 205.0
324.3 224.0 153.7 199.1 221.5 263.0 238.3 254.3
146.6 152.4 57.4 89.5 132.7 166.3 149.6 142.0
2.6 -6.4 -25.7 -14.3 -1.7 -10.1 2.9 3.2

6.9 4.8 1.3 0.5 1.8 0.3 2.6 0.2

-18.4 97.0 -241.3 -924.3 -931.8 -763.2 -894.7 261.6

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
-18.4 97.0 -241.3 -924.3 -931.8 -763.2 -894.7 261.6

75.8 466.2 24.3 -824.4 -578.5 -426.0 -409.0 399.4

 2021 (p)
oct nov dic ene feb mar

2,376.1 2,549.5 2,717.0 103,866.1 2,282.9 3,474.2

449.7 464.7 444.4 475.4 411.9 834.4

449.7 464.7 444.4 475.4 411.9 834.4
0.0 0.0 0.0 0.0 0.0 0.0

1,682.3 1,885.9 2,099.2 2,152.1 1,710.6 2,390.8

893.1 990.3 1,072.6 1,298.0 921.4 1,182.4
214.5 239.5 267.9 409.6 233.6 318.0
417.4 471.5 512.0 597.5 433.6 422.6
68.5 69.6 76.1 77.4 60.8 63.7
89.2 97.3 105.5 94.2 82.1 96.5
103.5 112.4 111.0 119.3 111.3 281.7
399.6 493.2 582.2 451.7 389.2 498.0
389.5 402.4 444.4 402.4 400.1 710.3

244.1 198.9 173.4 71.6 160.3 249.0

2,915.0 2,877.2 4,549.3 116,217.8 2,264.1 3,330.3

2,168.4 2,075.9 3,214.3 1,978.5 1,974.9 2,467.0

89.4 89.3 110.3 136.1 99.0 136.1
73.9 61.4 71.2 102.8 59.5 97.4
15.4 27.9 39.0 33.3 39.5 38.7
747.9 681.9 1,148.2 642.1 660.0 805.3
371.5 404.6 668.6 129.0 217.8 346.1
489.2 477.2 717.4 478.1 482.0 558.9
470.6 422.9 569.8 593.2 516.1 620.5

730.7 771.4 1,337.8 228.9 288.7 856.0

729.3 771.4 1,335.1 229.6 286.4 857.1
269.0 317.2 539.9 74.7 48.6 276.2
313.1 305.6 604.2 136.7 208.1 233.5
147.3 148.5 191.1 18.2 29.6 347.4
1.4 0.0 2.6 -0.8 2.3 -1.1

15.8 29.9 -2.8 0.0 0.5 7.4

-538.9 -327.7 -1,832.3 491.6 18.8 143.9

0.0 0.0 0.0 0.0 0.0 0.0
-538.9 -327.7 -1,832.3 491.6 18.8 143.9

-449.5 -238.4 -1,722.0 627.6 117.8 280.0