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)
                     
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Fuente: Ministerio de Finanzas Públicas.