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 )   
2013                   45,555.3                   12,713.7                       58,269.0                             -                              -                    58,269.0                            3,309.7                             -                              -                       (9,009.8)  
2014                   47,471.2                   13,347.5                       60,818.7                             -                              -                    60,818.7                            4,566.6                             -                              -                        (8,594.4)  
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)  
2013                      
        ENERO-MARZO                     9,704.4                    1,887.0                         11,591.4                             -                              -                      11,591.4                            2,441.4                             -                              -                            602.6  
        ABRIL-JUNIO                    11,792.2                    2,925.5                        14,717.6                             -                              -                     14,717.6                                112.2                             -                              -                       (2,693.0)  
        JULIO-SEPTIEMBRE                    11,733.9                   2,988.9                       14,722.9                             -                              -                    14,722.9                               697.3                             -                              -                        (2,270.4)  
        OCTUBRE-DICIEMBRE                   12,324.7                    4,912.3                        17,237.0                             -                              -                     17,237.0                                 58.8                             -                              -                       (4,649.0)  
2014                      
        ENERO-MARZO                    10,136.3                     1,760.1                        11,896.4                             -                              -                     11,896.4                           2,483.2                             -                              -                             725.0  
        ABRIL-JUNIO                   12,247.4                    3,760.8                       16,008.2                             -                              -                    16,008.2                               516.9                             -                              -                         (3,163.1)  
        JULIO-SEPTIEMBRE                   12,269.8                   3,648.9                        15,918.7                             -                              -                     15,918.7                             1,217.3                             -                              -                        (2,400.1)  
        OCTUBRE-DICIEMBRE                    12,817.6                     4,177.7                       16,995.3                             -                              -                    16,995.3                              349.2                             -                              -                         (3,756.1)  
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                             3,151.4                             -                              -                          1,253.8  
        ABRIL-JUNIO                    14,312.9                    3,001.2                         17,314.1                             -                              -                      17,314.1                             1,086.1                             -                              -                        (1,865.9)  
        JULIO-SEPTIEMBRE                   14,880.6                     3,841.1                        18,721.8                             -                              -                     18,721.8                               647.0                             -                              -                        (3,128.7)  
2017                      
         OCTUBRE                     4,528.2                    1,004.6                         5,532.8                             -                              -                      5,532.8                             1,772.3                             -                              -                             779.1  
         NOVIEMBRE                     4,488.1                    1,229.2                          5,717.3                             -                              -                       5,717.3                               (44.8)                             -                              -                         (1,196.1)  
         DICIEMBRE                      7,554.1                     2,361.1                         9,915.2                             -                              -                      9,915.2                          (2,958.7)                             -                              -                         (5,317.9)  
2018                      
         ENERO                     3,758.4                       567.5                         4,325.9                             -                              -                      4,325.9                            2,224.5                             -                              -                          1,666.7  
         FEBRERO                    4,040.3                       615.3                         4,655.6                             -                              -                      4,655.6                                24.3                             -                              -                           (587.2)  
         MARZO                     4,238.1                       744.2                        4,982.3                             -                              -                     4,982.3                               902.7                             -                              -                             174.3  
         ABRIL                      4,715.3                    1,029.6                         5,744.9                             -                              -                      5,744.9                            1,590.9                             -                              -                            563.8  
         MAYO                     4,798.7                        731.5                         5,530.2                             -                              -                      5,530.2                             (244.3)                             -                              -                          (933.3)  
         JUNIO                     4,798.9                     1,240.1                        6,038.9                             -                              -                     6,038.9                             (260.5)                             -                              -                        (1,496.3)  
         JULIO                     5,759.0                     1,058.1                          6,817.1                             -                              -                       6,817.1                             1,131.4                             -                              -                              114.1  
         AGOSTO                     4,764.6                     1,419.2                         6,183.8                             -                              -                      6,183.8                             (299.2)                             -                              -                         (1,713.5)  
         SEPTIEMBRE                     4,357.0                    1,363.8                         5,720.8                             -                              -                      5,720.8                              (185.2)                             -                              -                        (1,529.3)  
                       
                       
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Fuente: Ministerio de Finanzas Públicas