Normalizada
2
1. BALANZA DE PAGOS NORMALI Período: 2002 - 2008. I Millones de dólares Código Transacción / Período Años (2) 2002 2003 2004 2005 2006 2007 2008 2002-I 2002-II 2002-III 2002-IV 2003-I 2003-II 2003-III 2003-IV 2004-I 1 CUENTA CORRIENTE -1,271.0 -422.3 -541.9 347.7 1,617.5 1,650.3 1,194.4 -307.4 -423.8 -341.2 -199.3 -73.6 -242.9 -133.9 28.2 -37.6 1.1 BIENES -902.0 79.5 284.0 758.3 1,768.4 1,823.0 1,360.9 -219.1 -314.8 -234.3 -133.8 73.2 -58.0 -23.2 87.6 142.7 1.1.1 Exportaciones 5,257.7 6,445.8 7,967.8 10,467.7 13,176.1 14,870.2 19,146.9 1,151.6 1,355.5 1,370.7 1,379.9 1,595.4 1,491.9 1,592.6 1,765.9 1,743.6 1.1.1.1 Mercancías generales (3) 5,115.6 6,305.6 7,831.9 10,247.2 12,903.9 14,556.2 18,761.8 1,122.3 1,322.9 1,332.1 1,338.3 1,555.2 1,456.5 1,561.3 1,732.6 1,710.3 1.1.1.2 Bienes para transformación - - - - - - - - - - - - - - - - 1.1.1.3 Reparación de bienes 6.5 5.4 5.6 6.0 6.0 6.0 6.0 2.0 1.5 1.5 1.5 1.3 1.5 1.3 1.3 1.3 1.1.1.4 Bienes adquiridos en puerto por medios 135.6 134.8 130.3 214.5 266.2 308.0 379.1 27.3 31.1 37.2 40.1 38.9 34.0 30.0 32.0 32.0 1.1.1.5 Oro no monetario - - - - - - - - - - - - - - - - 1.1.2 Importaciones -6,159.7 -6,366.3 -7,683.7 -9,709.4 -11,407.7 -13,047.1 -17,786.0 -1,370.7 -1,670.3 -1,605.0 -1,513.7 -1,522.2 -1,550.0 -1,615.9 -1,678.3 -1,600.9 1.1.2.1 Mercancías generales (3) (4) -6,135.2 -6,344.2 -7,656.6 -9,686.6 -11,384.9 -13,024.3 -17,763.2 -1,364.2 -1,664.3 -1,599.0 -1,507.7 -1,516.7 -1,544.5 -1,610.3 -1,672.7 -1,594.7 1.1.2.2 Bienes para transformación - - - - - - - - - - - - - - - - 1.1.2.3 Reparación de bienes -6.0 -5.3 -10.4 -6.0 -6.0 -6.0 -6.0 -1.5 -1.5 -1.5 -1.5 -1.3 -1.3 -1.3 -1.4 -2.0 1.1.2.4 Bienes adquiridos en puerto por medios -18.5 -16.8 -16.8 -16.8 -16.8 -16.8 -16.8 -5.0 -4.5 -4.5 -4.5 -4.2 -4.2 -4.2 -4.2 -4.2 1.1.2.5 Oro no monetario - - - - - - - - - - - - - - - - 1.2 SERVICIOS -715.9 -743.6 -953.7 -1,129.9 -1,304.7 -1,371.5 -1,547.6 -169.1 -183.2 -181.5 -182.1 -200.2 -185.3 -177.4 -180.5 -227.7 1.2.1 Servicios prestados 883.9 881.2 1,013.9 1,012.1 1,036.5 1,200.1 1,409.4 211.4 222.9 228.0 221.6 214.0 223.0 224.6 219.6 238.2 1.2.1.1 Transporte 243.4 268.6 340.5 335.2 352.2 347.6 384.4 53.2 60.7 65.7 63.7 61.5 68.2 70.5 68.4 75.1 1.2.1.2 Viajes 447.2 406.4 462.5 485.8 489.9 623.4 763.0 108.0 112.7 114.3 112.2 100.1 101.7 103.2 101.3 107.5 1.2.1.3 Otros servicios 193.4 206.2 211.0 191.2 194.4 229.1 262.0 50.1 49.5 48.1 45.7 52.4 53.0 50.8 49.9 55.6 1.2.2 Servicios recibidos -1,599.9 -1,624.7 -1,967.7 -2,142.0 -2,341.3 -2,571.6 -2,957.0 -380.5 -406.1 -409.5 -403.8 -414.2 -408.2 -401.9 -400.1 -465.9 1.2.2.1 Transporte -674.8 -667.9 -910.7 -1,042.5 -1,170.9 -1,327.0 -1,634.5 -155.9 -174.7 -177.5 -166.6 -163.7 -166.4 -168.0 -169.9 -194.0 1.2.2.2 Viajes -363.9 -354.4 -391.0 -428.6 -466.3 -504.0 -541.6 -88.0 -91.0 -93.3 -91.6 -89.5 -92.7 -86.8 -85.4 -98.7 1.2.2.3 Otros servicios -561.1 -602.5 -666.0 -670.9 -704.1 -740.6 -780.9 -136.5 -140.4 -138.7 -145.5 -161.0 -149.2 -147.2 -144.8 -173.3 1.3 RENTA -1,304.8 -1,527.7 -1,902.4 -1,941.6 -1,950.0 -2,046.9 -1,607.5 -293.2 -319.0 -343.4 -349.9 -367.3 -422.5 -361.1 -376.9 -420.5 1.3.1 Renta recibida 29.9 27.1 37.4 86.4 165.0 258.6 177.7 7.0 7.4 7.7 7.8 6.6 6.6 6.6 7.2 7.4 1.3.1.1 Remuneración de empleados 6.0 6.0 6.0 6.5 6.2 6.0 6.0 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.3.1.2 Renta de la inversión 23.9 21.1 31.4 79.9 158.8 252.7 171.7 5.5 5.9 6.2 6.3 5.1 5.1 5.1 5.8 5.9 1.3.1.2.1 Inversión directa - - - - - - - - - - - - - - - - 1.3.1.2.2 Inversión de cartera - - - - - - - - - - - - - - - - 1.3.1.2.3 Otra inversión 23.9 21.1 31.4 79.9 158.8 252.7 171.7 5.5 5.9 6.2 6.3 5.1 5.1 5.1 5.8 5.9 1.3.2 Renta pagada -1,334.7 -1,554.8 -1,939.8 -2,028.1 -2,115.0 -2,305.5 -1,785.2 -300.2 -326.4 -351.2 -357.7 -374.0 -429.2 -367.7 -384.1 -427.9 1.3.2.1 Remuneración de empleados -7.3 -6.5 -6.5 -5.8 -5.2 -5.3 -5.7 -1.7 -1.8 -1.8 -2.0 -2.0 -1.5 -1.5 -1.5 -1.6 1.3.2.2 Renta de la inversión -1,327.4 -1,548.3 -1,933.3 -2,022.3 -2,109.8 -2,300.2 -1,779.5 -298.5 -324.6 -349.3 -355.7 -372.0 -427.7 -366.2 -382.6 -426.3 1.3.2.2.1 Inversión directa -405.8 -594.9 -964.0 -1,003.9 -977.4 -1,160.0 -787.1 -76.0 -91.5 -129.4 -108.8 -116.6 -200.3 -116.0 -162.0 -166.2 1.3.2.2.2 Inversión de cartera -291.8 -317.5 -344.1 -372.3 -416.4 -399.0 -336.9 -70.0 -76.3 -69.1 -76.3 -82.5 -76.3 -82.3 -76.4 -95.7 1.3.2.2.3 Otra inversión -629.8 -635.9 -625.2 -646.1 -716.0 -741.2 -655.5 -152.4 -156.8 -150.8 -170.6 -172.9 -151.0 -168.0 -144.2 -164.4 1.4 TRANSFERENCIAS CORRIENTES 1,651.7 1,769.4 2,030.2 2,660.9 3,103.9 3,245.6 2,988.6 373.9 393.2 418.0 466.6 420.8 422.9 427.8 497.9 467.9 1.4.1 Transferencias corrientes recibidas 1,709.5 1,791.3 2,048.7 2,781.4 3,233.8 3,394.8 3,150.5 387.9 407.6 432.7 481.2 421.5 424.2 446.6 498.9 469.0 1.4.1.1 Gobierno general 186.4 129.5 134.6 194.4 221.2 244.1 264.6 44.9 46.8 45.3 49.4 34.4 31.1 31.5 32.6 33.3 1.4.1.2 Otros sectores 1,523.1 1,661.7 1,914.1 2,587.0 3,012.6 3,150.6 2,885.8 343.0 360.9 387.4 431.8 387.1 393.1 415.1 466.4 435.7 1.4.1.2.1 Remesas de trabajadores 1,432.0 1,627.4 1,832.0 2,453.5 2,927.6 3,087.8 2,821.6 320.8 338.0 365.0 408.2 378.6 384.5 406.6 457.8 423.5 1.4.1.2.2 Otras transferencias corrien 91.1 34.3 82.1 133.5 85.0 62.8 64.2 22.2 22.9 22.4 23.6 8.6 8.6 8.6 8.6 12.3 1.4.2 Transferencias corrientes enviadas -57.8 -21.9 -18.5 -120.4 -129.9 -149.2 -161.8 -14.0 -14.4 -14.7 -14.6 -0.7 -1.2 -18.9 -1.0 -1.1 1.4.2.1 Gobierno general -3.0 -20.7 -17.7 -32.5 -21.6 -13.2 -10.1 -0.6 -1.1 -1.1 -0.3 -0.4 -0.9 -18.5 -0.8 -0.9 1.4.2.2 Otros sectores -54.8 -1.1 -0.8 -88.0 -108.4 -136.0 -151.7 -13.4 -13.4 -13.7 -14.3 -0.3 -0.3 -0.3 -0.2 -0.2 2 CUENTA DE CAPITAL Y FINANCIERA 1,333.5 172.8 -141.4 -767.9 -1,958.3 -1,661.8 -1,373.8 299.8 410.4 305.3 318.7 -5.3 244.1 18.4 -83.2 10.6 2.1 CUENTA DE CAPITAL 26.6 60.6 13.9 70.1 26.1 64.8 44.1 5.0 9.7 5.9 6.0 36.2 15.1 3.8 5.4 2.9 2.1.1 Transferencias de capital recibidas 34.6 69.6 23.9 80.1 36.5 74.8 54.5 7.0 11.7 7.9 8.0 38.5 17.3 6.1 7.7 5.4 2.1.1.1 Gobierno general 30.3 66.2 19.6 74.0 30.6 68.3 47.7 6.1 10.2 6.9 7.1 37.7 16.5 5.2 6.7 4.5 2.1.1.2 Otros sectores 4.3 3.4 4.2 6.1 5.9 6.5 6.9 0.9 1.5 1.0 0.9 0.8 0.8 0.9 1.0 0.9 2.1.2 Enajenación de activos no financieros no produc - - - - - - - - - - - - - - - -
description
Economia
Transcript of Normalizada
Normal-Anual-Tri1. BALANZA DE PAGOS NORMALIZADA (1)Perodo:
2002 - 2008. IVTMillones de dlaresCdigoTransaccin / PerodoAos
(2)Trimestres20022003200420052006200720082002-I2002-II2002-III2002-IV2003-I2003-II2003-III2003-IV2004-I2004-II2004-III2004-IV2005-I2005-II2005-III2005-IV2006-I2006-II2006-III2006-IV2007-I2007-II2007-III2007-IV2008-I2008-II2008-III2008-IV1CUENTA
CORRIENTE-1,271.0-422.3-541.9347.71,617.51,650.31,194.4-307.4-423.8-341.2-199.3-73.6-242.9-133.928.2-37.6-19.0-26.5-459.1-9.949.0355.2-47.1481.6592.7326.1218.0-29.2477.3632.9569.21,281.51,341.398.0-1,526.51.1BIENES-902.079.5284.0758.31,768.41,823.01,360.9-219.1-314.8-234.3-133.873.2-58.0-23.287.6142.7215.6129.3-203.687.0171.7408.091.6576.6660.2334.7196.997.6499.3640.3585.91,201.91,401.0170.2-1,412.31.1.1Exportaciones5,257.76,445.87,967.810,467.713,176.114,870.219,146.91,151.61,355.51,370.71,379.91,595.41,491.91,592.61,765.91,743.62,040.82,092.72,090.72,305.32,562.32,782.92,817.13,139.03,434.83,383.33,219.02,999.83,480.93,970.04,419.44,785.35,669.65,348.53,343.51.1.1.1Mercancas
generales
(3)5,115.66,305.67,831.910,247.212,903.914,556.218,761.81,122.31,322.91,332.11,338.31,555.21,456.51,561.31,732.61,710.32,007.52,057.52,056.62,256.72,511.92,722.62,755.93,071.63,368.93,311.63,151.92,933.83,410.53,886.14,325.74,682.45,558.85,242.43,278.11.1.1.2Bienes
para
transformacin-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-01.1.1.3Reparacin
de
bienes6.55.45.66.06.06.06.02.01.51.51.51.31.51.31.31.31.31.51.51.51.51.51.51.51.51.51.51.51.51.51.51.51.51.51.51.1.1.4Bienes
adquiridos en puerto por medios de
transporte135.6134.8130.3214.5266.2308.0379.127.331.137.240.138.934.030.032.032.032.033.732.647.148.958.859.766.064.470.265.664.568.982.492.2101.3109.3104.663.91.1.1.5Oro
no
monetario-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-01.1.2Importaciones-6,159.7-6,366.3-7,683.7-9,709.4-11,407.7-13,047.1-17,786.0-1,370.7-1,670.3-1,605.0-1,513.7-1,522.2-1,550.0-1,615.9-1,678.3-1,600.9-1,825.2-1,963.4-2,294.3-2,218.3-2,390.6-2,375.0-2,725.5-2,562.5-2,774.6-3,048.6-3,022.1-2,902.2-2,981.6-3,329.8-3,833.6-3,583.3-4,268.6-5,178.3-4,755.81.1.2.1Mercancas
generales (3)
(4)-6,135.2-6,344.2-7,656.6-9,686.6-11,384.9-13,024.3-17,763.2-1,364.2-1,664.3-1,599.0-1,507.7-1,516.7-1,544.5-1,610.3-1,672.7-1,594.7-1,818.5-1,957.7-2,285.7-2,212.6-2,384.9-2,369.3-2,719.8-2,556.8-2,768.9-3,042.9-3,016.4-2,896.5-2,975.9-3,324.1-3,827.9-3,577.6-4,262.9-5,172.6-4,750.11.1.2.2Bienes
para
transformacin-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-01.1.2.3Reparacin
de
bienes-6.0-5.3-10.4-6.0-6.0-6.0-6.0-1.5-1.5-1.5-1.5-1.3-1.3-1.3-1.4-2.0-2.5-1.4-4.4-1.5-1.5-1.5-1.5-1.5-1.5-1.5-1.5-1.5-1.5-1.5-1.5-1.5-1.5-1.5-1.51.1.2.4Bienes
adquiridos en puerto por medios de
transporte-18.5-16.8-16.8-16.8-16.8-16.8-16.8-5.0-4.5-4.5-4.5-4.2-4.2-4.2-4.2-4.2-4.2-4.2-4.2-4.2-4.2-4.2-4.2-4.2-4.2-4.2-4.2-4.2-4.2-4.2-4.2-4.2-4.2-4.2-4.21.1.2.5Oro
no
monetario-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-01.2SERVICIOS-715.9-743.6-953.7-1,129.9-1,304.7-1,371.5-1,547.6-169.1-183.2-181.5-182.1-200.2-185.3-177.4-180.5-227.7-221.1-236.2-268.6-261.3-275.3-264.3-329.0-314.2-317.3-309.8-363.4-339.5-321.5-338.1-372.4-336.5-397.8-404.3-409.01.2.1Servicios
prestados883.9881.21,013.91,012.11,036.51,200.11,409.4211.4222.9228.0221.6214.0223.0224.6219.6238.2261.2262.8251.8261.6252.4254.7243.4250.9257.2268.8259.7273.3301.9316.7308.1324.0355.2372.7357.51.2.1.1Transporte243.4268.6340.5335.2352.2347.6384.453.260.765.763.761.568.270.568.475.186.790.388.474.584.489.287.079.089.393.590.476.587.092.791.586.899.2103.594.81.2.1.2Viajes447.2406.4462.5485.8489.9623.4763.0108.0112.7114.3112.2100.1101.7103.2101.3107.5119.6121.3114.0135.3118.1119.8112.6119.3117.2128.9124.5135.6156.1168.7163.0165.4187.4206.6203.51.2.1.3Otros
servicios193.4206.2211.0191.2194.4229.1262.050.149.548.145.752.453.050.849.955.654.851.249.451.750.045.643.852.650.746.444.861.358.855.353.671.868.662.559.11.2.2Servicios
recibidos-1,599.9-1,624.7-1,967.7-2,142.0-2,341.3-2,571.6-2,957.0-380.5-406.1-409.5-403.8-414.2-408.2-401.9-400.1-465.9-482.3-499.1-520.3-522.8-527.7-518.9-572.5-565.0-574.5-578.5-623.2-612.8-623.4-654.8-680.6-660.5-753.1-776.9-766.51.2.2.1Transporte-674.8-667.9-910.7-1,042.5-1,170.9-1,327.0-1,634.5-155.9-174.7-177.5-166.6-163.7-166.4-168.0-169.9-194.0-215.6-243.3-257.9-247.9-258.3-259.8-276.6-270.8-282.6-300.1-317.5-307.2-300.7-348.5-370.7-356.3-388.5-459.0-430.71.2.2.2Viajes-363.9-354.4-391.0-428.6-466.3-504.0-541.6-88.0-91.0-93.3-91.6-89.5-92.7-86.8-85.4-98.7-102.3-95.8-94.2-105.3-108.1-107.1-108.2-114.5-117.6-116.5-117.7-123.8-127.1-125.9-127.2-133.0-136.6-135.3-136.71.2.2.3Otros
servicios-561.1-602.5-666.0-670.9-704.1-740.6-780.9-136.5-140.4-138.7-145.5-161.0-149.2-147.2-144.8-173.3-164.4-160.0-168.3-169.6-161.4-152.1-187.7-179.7-174.4-162.0-188.0-181.8-195.6-180.4-182.7-171.2-227.9-182.6-199.11.3RENTA-1,304.8-1,527.7-1,902.4-1,941.6-1,950.0-2,046.9-1,607.5-293.2-319.0-343.4-349.9-367.3-422.5-361.1-376.9-420.5-501.4-418.4-562.5-482.8-518.0-449.7-491.8-484.5-505.5-493.7-465.4-494.1-503.7-526.4-522.8-401.3-419.8-410.7-375.81.3.1Renta
recibida29.927.137.486.4165.0258.6177.77.07.47.77.86.66.66.67.27.47.68.913.414.319.420.931.836.538.041.948.657.058.872.570.358.342.049.527.91.3.1.1Remuneracin
de
empleados6.06.06.06.56.26.06.01.51.51.51.51.51.51.51.51.51.51.51.51.61.71.71.61.71.51.51.51.51.51.51.51.51.51.51.51.3.1.2Renta
de la
inversin23.921.131.479.9158.8252.7171.75.55.96.26.35.15.15.15.85.96.17.412.012.817.719.230.234.836.540.447.155.557.371.068.856.840.548.026.41.3.1.2.1Inversin
directa-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-01.3.1.2.2Inversin
de
cartera-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-01.3.1.2.3Otra
inversin23.921.131.479.9158.8252.7171.75.55.96.26.35.15.15.15.85.96.17.412.012.817.719.230.234.836.540.447.155.557.371.068.856.840.548.026.41.3.2Renta
pagada-1,334.7-1,554.8-1,939.8-2,028.1-2,115.0-2,305.5-1,785.2-300.2-326.4-351.2-357.7-374.0-429.2-367.7-384.1-427.9-509.0-427.3-575.9-497.2-537.3-470.6-523.6-521.0-543.5-535.6-514.1-551.1-562.5-598.8-593.1-459.6-461.8-460.2-403.71.3.2.1Remuneracin
de
empleados-7.3-6.5-6.5-5.8-5.2-5.3-5.7-1.7-1.8-1.8-2.0-2.0-1.5-1.5-1.5-1.6-1.7-1.7-1.6-1.5-1.4-1.4-1.4-1.4-1.3-1.3-1.3-1.3-1.3-1.4-1.4-1.4-1.4-1.4-1.41.3.2.2Renta
de la
inversin-1,327.4-1,548.3-1,933.3-2,022.3-2,109.8-2,300.2-1,779.5-298.5-324.6-349.3-355.7-372.0-427.7-366.2-382.6-426.3-507.4-425.7-574.3-495.7-535.9-469.1-522.2-519.6-542.2-534.3-512.8-549.9-561.2-597.5-591.7-458.2-460.4-458.8-402.31.3.2.2.1Inversin
directa-405.8-594.9-964.0-1,003.9-977.4-1,160.0-787.1-76.0-91.5-129.4-108.8-116.6-200.3-116.0-162.0-166.2-285.9-167.5-344.4-220.5-310.6-204.6-268.2-240.7-260.1-226.4-250.1-281.6-284.5-336.2-257.6-197.3-171.7-225.2-192.91.3.2.2.2Inversin
de
cartera-291.8-317.5-344.1-372.3-416.4-399.0-336.9-70.0-76.3-69.1-76.3-82.5-76.3-82.3-76.4-95.7-76.4-95.7-76.4-109.6-76.4-110.0-76.3-123.3-107.2-123.6-62.3-137.2-62.3-137.1-62.3-137.1-62.3-136.2-1.31.3.2.2.3Otra
inversin-629.8-635.9-625.2-646.1-716.0-741.2-655.5-152.4-156.8-150.8-170.6-172.9-151.0-168.0-144.2-164.4-145.1-162.5-153.6-165.5-148.9-154.6-177.7-155.7-174.8-184.3-200.3-131.0-214.4-124.1-271.7-123.7-226.4-97.3-208.21.4TRANSFERENCIAS
CORRIENTES1,651.71,769.42,030.22,660.93,103.93,245.62,988.6373.9393.2418.0466.6420.8422.9427.8497.9467.9487.9498.8575.6647.2670.5661.2682.1703.8755.4794.8850.0706.7803.2857.1878.6817.3757.9742.8670.61.4.1Transferencias
corrientes
recibidas1,709.51,791.32,048.72,781.43,233.83,394.83,150.5387.9407.6432.7481.2421.5424.2446.6498.9469.0490.7512.7576.3666.4698.2702.5714.3722.1785.3845.9880.5739.3842.5898.9914.1844.0790.1787.5728.81.4.1.1Gobierno
general186.4129.5134.6194.4221.2244.1264.644.946.845.349.434.431.131.532.633.333.433.634.341.945.950.656.050.253.057.360.851.357.864.970.169.462.964.467.91.4.1.2Otros
sectores1,523.11,661.71,914.12,587.03,012.63,150.62,885.8343.0360.9387.4431.8387.1393.1415.1466.4435.7457.3479.2542.0624.5652.3651.8658.3671.9732.3788.6819.7688.0784.7834.0844.0774.5727.3723.1660.91.4.1.2.1Remesas
de
trabajadores1,432.01,627.41,832.02,453.52,927.63,087.82,821.6320.8338.0365.0408.2378.6384.5406.6457.8423.5439.5455.8513.2597.2606.6617.6632.1653.6710.8761.8801.4676.4771.3814.5825.6759.6711.5706.6643.91.4.1.2.2Otras
transferencias
corrientes91.134.382.1133.585.062.864.222.222.922.423.68.68.68.68.612.317.723.428.727.245.834.226.218.321.526.818.311.613.419.518.414.915.816.517.01.4.2Transferencias
corrientes
enviadas-57.8-21.9-18.5-120.4-129.9-149.2-161.8-14.0-14.4-14.7-14.6-0.7-1.2-18.9-1.0-1.1-2.8-13.9-0.7-19.2-27.7-41.3-32.2-18.3-29.9-51.2-30.5-32.6-39.2-41.8-35.5-26.7-32.2-44.7-58.21.4.2.1Gobierno
general-3.0-20.7-17.7-32.5-21.6-13.2-10.1-0.6-1.1-1.1-0.3-0.4-0.9-18.5-0.8-0.9-2.6-13.7-0.5-4.4-4.7-14.0-9.4-0.9-1.3-17.2-2.1-2.4-5.5-3.3-2.0-0.1-6.2-1.6-2.21.4.2.2Otros
sectores-54.8-1.1-0.8-88.0-108.4-136.0-151.7-13.4-13.4-13.7-14.3-0.3-0.3-0.3-0.2-0.2-0.2-0.2-0.2-14.8-23.0-27.3-22.9-17.4-28.6-34.0-28.4-30.2-33.8-38.5-33.5-26.6-26.0-43.1-56.02CUENTA
DE CAPITAL Y
FINANCIERA1,333.5172.8-141.4-767.9-1,958.3-1,661.8-1,373.8299.8410.4305.3318.7-5.3244.118.4-83.210.6-112.4-171.1132.3-137.3-141.4-451.5-37.2-795.1-643.1-369.0-151.939.6-423.9-678.2-596.1-1,338.8-1,308.1-171.61,444.72.1CUENTA
DE
CAPITAL26.660.613.970.126.164.844.15.09.75.96.036.215.13.85.42.93.13.54.34.35.34.755.85.36.56.77.641.08.27.48.211.59.86.816.12.1.1Transferencias
de capital
recibidas34.669.623.980.136.574.854.57.011.77.98.038.517.36.17.75.45.66.06.86.87.87.258.37.99.19.310.243.510.79.910.714.112.49.418.72.1.1.1Gobierno
general30.366.219.674.030.668.347.76.110.26.97.137.716.55.26.74.54.64.95.65.56.45.756.56.87.77.68.542.39.28.18.712.610.77.616.82.1.1.2Otros
sectores4.33.44.26.15.96.56.90.91.51.00.90.80.80.91.00.91.01.11.21.31.51.61.81.21.31.71.81.21.51.82.01.41.71.81.92.1.2Enajenacin
de activos no financieros no
producidos-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-02.1.3Transferencias
de capital
enviadas-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-02.1.3.1Gobierno
general-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-02.1.3.2Otros
sectores-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-02.1.4Adquisicin
de activos no financieros no
producidos-8.0-9.0-10.0-10.0-10.4-10.0-10.4-2.0-2.0-2.0-2.0-2.3-2.3-2.3-2.3-2.5-2.5-2.5-2.5-2.5-2.5-2.5-2.5-2.6-2.6-2.6-2.6-2.5-2.5-2.5-2.5-2.6-2.6-2.6-2.62.2CUENTA
FINANCIERA1,306.9112.2-155.3-838.0-1,984.4-1,726.6-1,418.0294.8400.7299.4312.7-41.5229.014.6-88.77.7-115.5-174.6128.0-141.5-146.7-456.2-93.0-800.5-649.6-375.7-159.5-1.4-432.1-685.6-604.3-1,350.2-1,317.8-178.41,428.62.2.1Inversin
directa
**783.3871.5836.9493.4270.7194.4973.5195.0465.7-39.0161.6370.6234.8168.897.4248.8175.0213.8199.3209.5-148.9186.9246.0-86.1-14.9225.2146.6232.460.0188.0-286.0424.6102.6301.9144.42.2.1.1En
el
extranjero-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-02.2.1.2En
el
pas783.3871.5836.9493.4270.7194.4973.5195.0465.7-39.0161.6370.6234.8168.897.4248.8175.0213.8199.3209.5-148.9186.9246.0-86.1-14.9225.2146.6232.460.0188.0-286.0424.6102.6301.9144.42.2.2Inversin
de
cartera0.2-303.5-190.3365.9-1,383.9-118.3213.10.1-0.50.40.36.6-161.7-110.4-38.1-291.7-15.343.273.6-311.630.058.4589.1-283.5-903.1-153.6-43.6342.9-130.5-192.5-138.2102.264.1-196.9243.72.2.2.1Activos-0-311.6-190.7-228.4-640.8-115.6216.9-0-0-0-0-0-163.5-110.5-37.7-291.7-15.042.273.8-310.529.559.5-7.0-282.0-163.2-152.0-43.6344.4-130.8-190.9-138.3104.864.1-194.4242.42.2.2.2Pasivos0.28.10.3594.3-743.1-2.7-3.70.1-0.50.40.36.61.80.0-0.30.0-0.40.9-0.2-1.10.4-1.1596.1-1.5-740.0-1.60.0-1.50.2-1.50.1-2.50.0-2.51.32.2.2.2.1Ttulos
de participacin en
capital1.39.21.41.60.10.51.40.10.00.40.86.62.30.00.20.00.20.90.31.10.40.00.10.00.00.00.00.00.20.10.10.00.00.01.32.2.2.2.2Ttulos
de
deuda-1.1-1.1-1.1592.7-743.2-3.2-5.1-0-0.5-0-0.5-0-0.5-0-0.5-0-0.5-0-0.5-2.2-0-1.1596.0-1.6-740.0-1.6-0-1.6-0-1.6-0-2.5-0-2.5-02.2.3Otra
inversin457.6-303.3-525.0-987.7-994.8-305.3-1,652.458.676.3339.1-15.6-372.7156.1220.4-305.971.8-239.9-117.6-238.3-90.2172.0-319.9-749.0-226.9181.8142.5-1,093.0-417.7660.4-274.4-270.5-1,254.3475.0124.9-997.82.2.3.1Activos-675.8-285.9-998.9-845.3-2,082.2-1,621.8-1,253.4-846.8607.3-140.1-296.13.7100.0302.7-692.4-386.2-102.6-545.635.4-31.7319.6-564.7-568.6-836.3-65.356.1-1,237.6-771.7206.4-507.6-549.0-702.4501.6-141.4-911.22.2.3.1.1Crditos
comerciales-270.5-277.3-312.0-308.8-390.6-541.0-143.5-83.0-65.9-53.2-68.4-89.6-60.6-56.0-71.2-95.5-74.9-63.5-78.0-85.2-63.8-72.9-87.0-111.0-94.0-81.9-103.6-155.2-98.5-222.1-65.2-8.3-0.0-55.2-80.02.2.3.1.2Prstamos-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-02.2.3.1.3Moneda
y
depsitos-405.2282.6-312.6-376.6-514.6-155.3-619.5-763.9673.2-86.9-227.793.3124.1437.8-372.7-215.52.3-358.5258.9-55.4485.6-602.5-204.4-372.0268.8-59.6-352.6-484.6175.9-4.7158.1-110.2649.7-206.2-952.82.2.3.1.4Otros
activos-0-291.2-374.3-159.9-1,177.0-925.5-490.3-0-0-0-0-036.4-79.1-248.5-75.2-30.0-123.6-145.4108.8-102.2110.7-277.3-353.2-240.1197.7-781.3-131.9129.1-280.8-641.9-583.9-148.1120.1121.62.2.3.2Pasivos1,133.3-17.4473.9-142.41,087.41,316.5-399.0905.4-531.0479.2280.5-376.456.2-82.3386.5458.0-137.3428.0-273.8-58.5-147.7244.8-180.4609.3247.286.4144.6354.0454.0233.2278.5-552.0-26.6266.3-86.72.2.3.2.1Crditos
comerciales-22.5106.3342.4311.8361.9515.6753.4-2.77.2-46.919.9-9.45.544.266.072.472.8110.686.776.580.676.578.2105.989.579.686.993.7187.2117.8115.7172.5247.3156.8176.72.2.3.2.1.1Autoridades
monetarias-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-02.2.3.2.1.2Gobierno
general-1.70.70.8-10.4-7.5-8.3-3.3-0.7-0.7-2.21.91.9-2.4-0.51.8-0.41.72.0-2.5-3.5-2.5-3.1-1.3-2.5-1.3-2.6-1.2-3.6-3.1-2.2-0.6-1.9-0-1.3-02.2.3.2.1.3Bancos-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-02.2.3.2.1.4Otros
sectores-20.8105.5341.6322.2369.4523.9756.6-1.97.9-44.818.0-11.27.844.764.272.871.1108.589.280.083.179.679.4108.490.882.288.097.3190.3120.0116.3174.4247.3158.1176.72.2.3.2.2Prstamos1,105.2-54.384.8-382.1646.9683.9-1,210.8894.4-508.9520.0203.8-276.68.4-144.8344.0388.9-219.3285.8-369.9-154.0-139.2155.4-244.3483.6104.5-3.862.9232.5260.999.295.7-703.9-266.3109.8-350.32.2.3.2.2.1Autoridades
monetarias-141.0-47.6-64.6-33.9-0.5-0.6-0.6-34.3-34.4-34.4-34.5-8.4-8.5-14.9-15.7-16.3-15.9-16.0-16.4-16.6-16.6-0.4-0.2-0.1-0.2-0.1-0.2-0.0-0.2-0.1-0.2-0.1-0.2-0.1-0.22.2.3.2.2.2Gobierno
general-13.288.0-423.1-572.82.3239.5-588.1-11.3-4.4-41.637.3-38.9-61.371.896.4-98.6-148.7-67.8-108.8-141.0-169.8-111.7-148.5344.2-151.3-146.6-34.6146.61.8-49.4144.2-284.8-249.7-21.9-31.82.2.3.2.2.3Bancos-26.0-26.1-21.0-25.7-12.9-7.2-2.3-4.1-4.8-5.0-4.7-6.6-4.8-4.3-5.2-4.8-4.7-5.3-5.0-5.5-5.5-5.2-8.9-5.4-2.5-1.6-3.4-0.3-2.6-0.9-2.7-1.0-0.3-0.7-0.32.2.3.2.2.4Otros
sectores1,285.3-68.7593.6250.2658.0452.1-619.8944.1-465.3600.9205.6-222.783.0-197.5268.6508.5-50.0374.9-239.89.152.7272.7-86.7144.9258.4144.4101.186.2261.9149.6-45.6-418.0-16.2132.5-318.12.2.3.2.3Moneda
y
depsitos-046.157.9-58.479.248.965.5-0-0-0-0-016.06.024.2-7.116.224.823.9-23.0-34.013.1-14.520.340.97.210.88.6-0.229.510.939.50.6-1.026.42.2.3.2.3.1Autoridades
monetarias-045.324.7-49.217.423.617.3-0-0-0-0-010.97.327.1-14.17.224.27.5-25.2-20.47.9-11.58.312.7-15.211.60.3-1.318.46.215.7-6.9-19.828.32.2.3.2.3.2Gobierno
general-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-02.2.3.2.3.3Bancos-00.833.2-9.261.825.348.2-0-0-0-0-05.1-1.3-3.07.19.00.616.42.2-13.65.2-3.012.028.222.4-0.88.41.011.24.723.87.518.8-1.92.2.3.2.3.4Otros
sectores-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-02.2.3.2.4Otros
pasivos50.6-115.5-11.2-13.6-0.568.1-7.113.7-29.46.256.7-90.426.312.4-47.63.8-7.16.8-14.442.0-55.1-0.20.3-0.412.33.4-16.019.16.2-13.456.1-60.1-8.20.760.62.2.3.2.4.1Autoridades
monetarias-0.20.0-0.0-0-0.0-0-0-0-3.7-0.00.0-0.0-0-0-0.1-0.0-0.1-0-0.10.0-0.1-00.0-0.0-0-0-0-0-0.1-0-0-0-0-0-02.2.3.2.4.2Gobierno
general59.4-110.3-11.2-13.6-0.568.1-7.121.1-21.611.458.0-87.728.717.1-46.63.8-6.16.8-13.442.0-54.1-0.20.3-0.412.23.5-16.019.17.1-13.456.1-60.1-8.20.761.32.2.3.2.4.3Bancos-8.7-5.1-0-0-0-0-0-8.5-3.0-5.2-1.3-3.8-1.2-4.7-0.90.0-0.90.0-0.90.0-0.9-0-0-0-0-0-00.0-0.9-0-0-0-0-0-02.2.3.2.4.4Otros
sectores0.0-0.1-0-0-0-0-01.2-1.20.1-0.11.1-1.1-0.1-0-0-0-0-0-0-0-0-0-00.0-0.1-0-0-0-0-0-0-0-0-0.82.2.4Activos
de reserva
(5)65.8-152.4-276.9-709.6123.6-1,497.5-952.241.1-140.7-1.1166.5-46.0-0.2-264.2158.0-21.2-35.2-314.093.550.8-199.7-381.6-179.1-203.986.6-589.7830.5-159.0-1,022.0-406.890.3-622.7-1,959.6-408.32,038.42.2.4.1Oro
monetario-59.5-54.7-20.0-65.4-100.5-170.4-30.4-21.1-14.3-4.2-19.810.4-9.4-35.5-20.3-9.923.6-16.8-16.96.9-8.1-30.5-33.6-58.3-26.612.0-27.7-25.19.5-78.1-76.7-84.32.838.612.52.2.4.2Derechos
especiales de
giro0.51.1-54.934.114.2-16.9-1.71.6-0.5-0.3-0.2-1.52.8-4.34.0-46.437.19.6-55.315.810.20.47.721.0-0.5-6.4-0.0-0.07.1-23.5-0.5-0.7-2.81.40.42.2.4.3Posicin
de reserva en el
FMI-1.7-2.1-1.22.0-1.3-1.30.70.2-1.40.1-0.5-0.3-0.5-0.5-0.8-0.10.2-0.0-1.30.60.90.10.3-0.2-0.70.1-0.5-0.1-0.1-0.7-0.4-1.10.21.30.32.2.4.4Divisas126.2-94.0-195.8-683.5212.3-1,307.1-948.957.1-118.65.1182.6-50.45.7-224.6175.336.0-96.8-303.2168.125.1-203.0-351.3-154.3-162.4102.7-584.9856.9-121.5-1,042.5-310.2167.1-535.8-1,944.6-445.61,977.22.2.4.5Otros
activos0.2-2.7-5.03.2-1.1-1.728.13.3-5.8-1.74.5-4.21.10.7-0.3-0.90.7-3.7-1.22.40.3-0.20.7-4.011.6-10.51.7-12.24.05.70.8-0.8-15.1-4.148.13ERRORES
Y
OMISIONES-62.4249.5683.4420.1340.711.6179.47.713.435.9-119.478.8-1.2115.555.027.0131.4197.6326.8147.292.496.384.3313.650.442.9-66.1-10.4-53.445.326.957.3-33.373.681.8(1)
Datos provisionales.(2) Los valores de las balanzas anuales
correspondientes a los pagos efectivos y atrasos de amortizaciones
e intereses de la deuda externa de mediano y largo plazos, difieren
de las sumas de los valores trimestrales debido a que,en estos
perodos se manejan diferentes tipos de cambios y la distribucin de
los pagos atrasados difiere de los registrados en perodos
anuales.(3) Incluye comercio no registrado. Ver nota metodolgica de
balanza de pagos
(http://www.bce.fin.ec/docs.php?path=./documentos/Estadisticas/SectorExterno/BalanzaPagos/metodologia.pdf).(4)
Incluye importaciones de la Honorable Junta de Defensa Nacional.(5)
A partir del primer trimestre de 2000, el valor corresponde a la
Reserva Internacional de Libre Disponibilidad (RILD).El signo
negativo significa aumento