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 )   
2012                     42,307.5                      13,012.1                           55,319.6                                -                                 -                        55,319.6                               3,140.6                                -                                 -                           (9,445.8)  
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)  
2012                      
        ENERO-MARZO                        8,825.2                        1,655.2                          10,480.4                                -                                 -                       10,480.4                               2,570.0                                -                                 -                               939.5  
        ABRIL-JUNIO                        9,010.0                       2,665.0                           11,675.0                                -                                 -                        11,675.0                               1,888.5                                -                                 -                              (730.4)  
        JULIO-SEPTIEMBRE                       12,014.5                      3,463.4                           15,477.9                                -                                 -                        15,477.9                                 (917.6)                                -                                 -                            (4,195.7)  
        OCTUBRE-DICIEMBRE                       12,457.8                       5,228.5                          17,686.3                                -                                 -                       17,686.3                                (400.3)                                -                                 -                           (5,459.3)  
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                               3,078.7                                -                                 -                               1,119.1  
        ABRIL-JUNIO                      13,207.6                       2,477.8                           15,685.4                                -                                 -                        15,685.4                                1,819.9                                -                                 -                              (650.2)  
        JULIO-SEPTIEMBRE                      13,808.2                      3,080.6                          16,888.8                                -                                 -                       16,888.8                               1,000.2                                -                                 -                           (2,054.0)  
2016                      
         OCTUBRE                        4,260.5                        1,201.2                             5,461.7                                -                                 -                          5,461.7                                1,657.0                                -                                 -                                458.7
         NOVIEMBRE                        4,631.9                        1,147.8                             5,779.7                                -                                 -                          5,779.7                                (422.6)                                -                                 -                            (1,561.9)
         DICIEMBRE                        5,998.7                      2,002.3                            8,001.0                                -                                 -                         8,001.0                              (1,305.0)                                -                                 -                           (3,292.1)
2017                      
         ENERO                        3,670.6                          581.9                            4,252.4                                -                                 -                         4,252.4                               1,826.8                                -                                 -                             1,258.7  
         FEBRERO                        3,813.4                          637.8                            4,451.2                                -                                 -                         4,451.2                                    72.6                                -                                 -                              (559.8)  
         MARZO                        4,071.3                          760.4                            4,831.7                                -                                 -                         4,831.7                                1,179.2                                -                                 -                               420.2  
         ABRIL                        4,625.7                         804.3                            5,430.1                                -                                 -                         5,430.1                                1,354.7                                -                                 -                                550.6  
         MAYO                        4,534.2                          868.7                            5,402.9                                -                                 -                         5,402.9                                (360.9)                                -                                 -                           (1,226.2)  
         JUNIO                        4,047.7                          804.7                            4,852.4                                -                                 -                         4,852.4                                  826.1                                -                                 -                                 25.4  
         JULIO                        5,306.4                          929.7                           6,236.0                                -                                 -                        6,236.0                                1,190.2                                -                                 -                               262.8  
         AGOSTO                       4,286.2                       1,069.6                            5,355.8                                -                                 -                         5,355.8                                     11.3                                -                                 -                            (1,054.1)  
         SEPTIEMBRE                        4,215.6                        1,081.4                            5,296.9                                -                                 -                         5,296.9                                (201.3)                                -                                 -                           (1,262.7)  
                       
                       
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Fuente: Ministerio de Finanzas Públicas