| 38 OPERACIONES DEL GOBIERNO CENTRAL. RESUMEN ANALÍTICO 1/ | ||||||||||
| ( EN MILLONES DE QUETZALES ) | ||||||||||
| ( CONTINUACIÓN ) | ||||||||||
| GASTOS | GASTOS DE | CONCESIÓN NETA DE | DEUDA | GASTOS Y CONCESIÓN | SUPERÁVIT O AHORRO EN | FORMACIÓN BRUTA | FORMACIÓN BRUTA | DÉFICIT O SUPERÁVIT | ||
| EN EL PERIODO | CORRIENTES | CAPITAL | TOTAL | PRÉSTAMOS | FLOTANTE | NETA DE PRÉSTAMOS | CUENTA CORRIENTE 2/ | DE CAPITAL FIJO | DE CAPITAL | GLOBAL |
| ( F ) | ( G ) | ( H )=( F + G ) | ( I ) | ( J ) | ( K )=( H+I-J ) | ( L )=( A-F ) | ( M ) | ( N ) | ( O )=( E-K ) | |
| 2015 | 49,257.0 | 10,634.2 | 59,891.2 | - | - | 59,891.2 | 3,496.0 | - | - | (7,007.5) |
| 2016 | 52,074.8 | 11,005.5 | 63,080.3 | - | - | 63,080.3 | 5,361.6 | - | - | (5,572.7) |
| 2017 | 55,141.6 | 12,133.3 | 67,274.8 | - | - | 67,274.8 | 4,699.7 | - | - | (7,287.9) |
| 2018 | 58,355.5 | 14,355.0 | 72,710.5 | - | - | 72,710.5 | 3,786.9 | - | - | (10,368.6) |
| 2019 | 63,550.6 | 16,285.7 | 79,836.3 | - | - | 79,836.3 | 2,913.9 | - | - | (13,281.5) |
| 2015 | ||||||||||
| ENERO-MARZO | 12,237.9 | 2,239.2 | 14,477.1 | - | - | 14,477.1 | 860.9 | - | - | (1,360.8) |
| ABRIL-JUNIO | 12,274.7 | 3,022.9 | 15,297.6 | - | - | 15,297.6 | 677.8 | - | - | (2,318.6) |
| JULIO-SEPTIEMBRE | 12,286.2 | 2,685.9 | 14,972.1 | - | - | 14,972.1 | 1,123.2 | - | - | (1,538.8) |
| OCTUBRE-DICIEMBRE | 12,458.3 | 2,686.2 | 15,144.5 | - | - | 15,144.5 | 834.1 | - | - | (1,789.3) |
| 2016 | ||||||||||
| ENERO-MARZO | 11,524.2 | 1,661.5 | 13,185.7 | - | - | 13,185.7 | 1,918.6 | - | - | 272.1 |
| ABRIL-JUNIO | 11,777.8 | 2,375.6 | 14,153.4 | - | - | 14,153.4 | 2,600.7 | - | - | 243.0 |
| JULIO-SEPTIEMBRE | 13,881.8 | 2,617.0 | 16,498.8 | - | - | 16,498.8 | 912.9 | (1,692.5) | ||
| OCTUBRE-DICIEMBRE | 14,891.1 | 4,351.4 | 19,242.4 | - | - | 19,242.4 | (70.6) | (4,395.4) | ||
| 2017 | ||||||||||
| ENERO-MARZO | 11,555.4 | 1,980.0 | 13,535.4 | - | - | 13,535.4 | 3,078.8 | - | - | 1,119.2 |
| ABRIL-JUNIO | 13,207.6 | 2,477.8 | 15,685.4 | - | - | 15,685.4 | 1,822.6 | - | - | (647.5) |
| JULIO-SEPTIEMBRE | 13,808.2 | 3,080.6 | 16,888.8 | - | - | 16,888.8 | 1,029.0 | - | - | (2,025.3) |
| OCTUBRE-DICIEMBRE | 16,570.5 | 4,594.9 | 21,165.2 | - | - | 21,165.2 | (1,239.0) | - | - | (5,742.6) |
| 2018 | ||||||||||
| ENERO-MARZO | 12,036.8 | 1,926.9 | 13,963.8 | - | - | 13,963.8 | 3,151.2 | - | - | 1,253.6 |
| ABRIL-JUNIO | 14,312.9 | 3,001.2 | 17,314.1 | - | - | 17,314.1 | 1,086.2 | - | - | (1,865.8) |
| JULIO-SEPTIEMBRE | 14,880.6 | 3,841.1 | 18,721.8 | - | - | 18,721.8 | 651.3 | - | - | (3,120.6) |
| OCTUBRE-DICIEMBRE | 17,125.1 | 5,585.8 | 22,710.9 | - | - | 22,710.9 | (1,104.3) | - | - | (6,638.2) |
| 2019 | ||||||||||
| ENERO-MARZO | 13,727.1 | 2,773.3 | 16,500.3 | - | - | 16,500.3 | 2,235.1 | - | - | (532.4) |
| ABRIL-JUNIO | 15,928.7 | 4,012.2 | 19,940.9 | - | - | 19,940.9 | 89.3 | - | - | (3,915.4) |
| JULIO-SEPTIEMBRE | 15,896.2 | 4,241.0 | 20,137.2 | - | - | 20,137.2 | 783.3 | - | - | (3,439.3) |
| OCTUBRE-DICIEMBRE | 17,998.6 | 5,259.3 | 23,257.9 | - | - | 23,257.9 | (193.8) | - | - | (5,394.4) |
| 2020 | ||||||||||
| ENERO-MARZO | 14,547.0 | 2,348.9 | 16,895.9 | - | - | 16,895.9 | 964.2 | - | - | (1,381.7) |
| ABRIL-JUNIO | 17,679.2 | 5,170.6 | 22,849.8 | - | - | 22,849.8 | (2,858.4) | - | - | (8,014.5) |
| 2019 | ||||||||||
| JULIO | 5,692.1 | 1,300.9 | 6,992.9 | - | - | 6,992.9 | 1,642.4 | - | - | 351.2 |
| AGOSTO | 5,329.9 | 1,326.7 | 6,656.6 | - | - | 6,656.6 | (549.8) | - | - | (1,871.0) |
| SEPTIEMBRE | 4,874.3 | 1,613.4 | 6,487.7 | - | - | 6,487.7 | (309.4) | - | - | (1,919.5) |
| OCTUBRE | 5,447.9 | 1,481.3 | 6,929.2 | - | - | 6,929.2 | 2,014.0 | - | - | 561.6 |
| NOVIEMBRE | 5,428.6 | 1,233.8 | 6,662.3 | - | - | 6,662.3 | (501.1) | - | - | (1,733.2) |
| DICIEMBRE | 7,122.1 | 2,544.2 | 9,666.3 | - | - | 9,666.3 | (1,706.7) | - | - | (4,222.8) |
| 2020 | ||||||||||
| ENERO | 4,808.5 | 665.2 | 5,473.7 | - | - | 5,473.7 | 2,110.5 | - | - | 1,448.2 |
| FEBRERO | 4,384.6 | 716.7 | 5,101.3 | - | - | 5,101.3 | 193.3 | - | - | (523.3) |
| MARZO | 5,353.9 | 967.0 | 6,320.9 | - | - | 6,320.9 | (1,339.7) | - | - | (2,306.6) |
| ABRIL | 5,118.3 | 1,302.6 | 6,420.9 | - | - | 6,420.9 | 2,100.1 | - | - | 810.5 |
| MAYO | 4,806.4 | 2,805.3 | 7,611.8 | - | - | 7,611.8 | (1,051.2) | - | - | (3,855.0) |
| JUNIO | 7,754.5 | 1,062.6 | 8,817.1 | - | - | 8,817.1 | (3,907.4) | - | - | (4,970.0) |
| 1/ Excluye Organismos Descentralizados | ||||||||||
| 2/ Sin donaciones | ||||||||||
| Fuente: Ministerio de Finanzas Públicas. | ||||||||||