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Evolucin de la Ejecucin Presupuestal Gobierno Central, Secretaria de Educacin la Funcin Educacin 1970-2009

Perodo
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009

Presupuesto
Ejecutado
Gobierno
Gobierno
Central en RD$
Variacin
Central en
Corrientes Porcentual RD$ Corrientes
247,559
264,800
264,312
6.77%
304,987
300,928
13.85%
334,316
325,300
8.10%
387,353
383,367
17.85%
508,785
486,308
26.85%
664,986
530,514
9.09%
580,628
631,345
19.01%
631,345
620,351
-1.74%
689,757
736,745
18.76%
1,018,884
864,913
17.40%
1,065,533
1,214,199
40.38%
1,098,133
1,054,473
-13.15%
1,016,600
1,017,192
-3.54%
1,199,235
1,345,751
32.30%
1,283,929
1,374,475
2.13%
1,894,258
2,161,093
57.23%
2,270,524
2,249,432
4.09%
3,293,179
3,205,206
42.49%
4,877,398
6,358,376
98.38%
6,060,185
6,520,045
2.54%
7,171,810
6,520,045
0.00%
10,815,229
13,880,268
112.89%
16,815,229
22,717,549
63.67%
20,380,431
23,177,451
2.02%
21,374,274
24,574,960
6.03%
22,837,738
26,968,143
9.74%
26,398,978
26,968,143
0.00%
34,540,083
38,749,978
43.69%
39,120,044
44,671,706
15.28%
46,279,633
50,366,390
12.75%
50,463,664
65,176,720
29.41%
64,312,220
73,961,639
13.48%
73,850,012
82,999,715
12.22%
93,650,189
121,097,478
45.90%
142,062,221
206,593,893
70.60%
188,832,618
239,430,457
15.89%
220,618,316
258,479,547
7.96%
270,803,211
300,889,211
16.41%
300,889,211
328,999,387
9.34%
328,999,387

1,988,114,564

2,009,659,311

[2]/[1]

Porcentaje Presupuesto
de SEE en RD$
Ejecucin
Corrientes
106.96%
40,406
115.39%
53,562
111.09%
53,887
119.08%
61,194
132.71%
72,308
136.74%
76,536
109.45%
96,144
100.00%
97,415
111.19%
97,735
138.30%
116,456
123.20%
117,425
90.44%
143,547
96.41%
151,448
117.90%
159,761
95.41%
163,666
137.82%
200,494
105.06%
249,459
146.40%
267,161
152.17%
340,207
95.31%
418,730
110.00%
540,320
165.88%
540,320
121.14%
1,090,361
89.71%
2,109,693
92.22%
2,526,539
92.93%
3,200,011
97.89%
3,897,377
128.08%
3,897,377
100.96%
6,010,419
103.60%
6,617,652
100.19%
8,164,464
98.67%
9,856,995
99.85%
10,848,882
112.83%
11,029,170
117.31%
12,770,606
91.40%
17,091,353
92.14%
19,860,245
104.77%
25,511,782
100.00%
29,244,231
100.00%
33,111,956

210,897,293

Variacin
Porcentual
Presupuesto
SEE
32.56%
0.61%
13.56%
18.16%
5.85%
25.62%
1.32%
0.33%
19.16%
0.83%
22.25%
5.50%
5.49%
2.44%
22.50%
24.42%
7.10%
27.34%
23.08%
29.04%
0.00%
101.80%
93.49%
19.76%
26.66%
21.79%
0.00%
54.22%
10.10%
23.37%
20.73%
10.06%
1.66%
15.79%
33.83%
16.20%
28.46%
14.63%
13.23%

Variacin
Absoluta
13,156
325
7,307
11,114
4,229
19,607
1,271
320
18,721
969
26,122
7,901
8,313
3,905
36,828
48,965
17,701
73,046
78,523
121,590
550,041
1,019,332
416,846
673,472
697,366
2,113,042
607,233
1,546,812
1,692,531
991,887
180,289
1,741,436
4,320,747
2,768,892
5,651,538
3,732,448
3,867,725

[4]/[3]

Ejecutado
SEE en RD$ Porcentaje de
Corrientes Ejecucin SEE
36,290
89.81%
38,365
71.63%
40,483
75.13%
43,022
70.30%
44,797
61.95%
47,261
61.75%
60,082
62.49%
61,641
63.28%
70,178
71.80%
107,233
92.08%
114,795
97.76%
131,225
91.42%
148,424
98.00%
151,657
94.93%
175,007
106.93%
213,592
106.53%
223,953
89.78%
262,902
98.41%
330,495
97.15%
397,573
94.95%
535,353
99.08%
521,888
96.59%
993,638
91.13%
1,351,586
64.07%
1,744,655
69.05%
2,354,168
73.57%
3,012,702
77.30%
3,660,825
93.93%
5,404,954
89.93%
6,981,475
105.50%
7,541,514
92.37%
8,472,325
85.95%
9,151,042
84.35%
9,483,637
85.99%
11,724,659
91.81%
15,352,993
89.83%
17,783,387
89.54%
25,371,066
99.45%
27,363,018
93.57%
31,012,343
93.66%

192,516,203

[4]/[2]

Porcentaje
de
Ejecucin
SEE como
Gasto del
GC
13.70%
12.58%
12.11%
11.11%
8.80%
7.11%
10.35%
9.76%
10.17%
10.52%
10.77%
11.95%
14.60%
12.65%
13.63%
11.28%
9.86%
7.98%
6.78%
6.56%
7.46%
4.83%
5.91%
6.63%
8.16%
10.31%
11.41%
10.60%
13.82%
15.09%
14.94%
13.17%
12.39%
10.13%
8.25%
8.13%
8.06%
9.37%
9.09%
9.43%

Ejecucin
Porcentaje
Gasto en
Variacin Ejecucin
Educacin Porcentual SEE como
en RD$
Gasto en % Gasto de
Corrientes Educacin Educacin
41,964
86.48%
43,895
4.60%
87.40%
46,409
5.73%
87.23%
58,147
25.29%
73.99%
62,969
8.29%
71.14%
66,164
5.07%
71.43%
73,894
11.68%
81.31%
77,424
4.78%
79.62%
92,767
19.82%
75.65%
133,463
43.87%
80.35%
138,515
3.79%
82.88%
160,913
16.17%
81.55%
166,895
3.72%
88.93%
177,382
6.28%
85.50%
197,726
11.47%
88.51%
239,989
21.37%
89.00%
282,497
17.71%
79.28%
321,614
13.85%
81.74%
492,301
53.07%
67.13%
574,787
16.76%
69.17%
707,487
23.09%
75.67%
936,349
32.35%
55.74%
1,501,629
60.37%
66.17%
2,007,421
33.68%
67.33%
2,605,988
29.82%
66.95%
3,019,328
15.86%
77.97%
3,536,593
17.13%
85.19%
4,777,629
35.09%
76.62%
6,083,121
27.33%
88.85%
7,544,580
24.02%
92.54%
8,522,319
12.96%
88.49%
10,011,729
17.48%
84.62%
11,772,437
17.59%
77.73%
10,091,840
-14.28%
93.97%
11,779,904
16.73%
99.53%
17,197,603
45.99%
89.27%
21,462,413
24.80%
82.86%
29,308,923
36.56%
86.56%
35,242,690
20.25%
77.64%
40,178,818
14.01%
77.19%

231,738,518

Fuentes Presupuestos & Ejecucin: Presupuesto de Ingresos y Ley de Gastos Pblicos del Gobierno Central, e Informe de Ejecucin Presupuestaria (1970-2009).
Otras Fuentes: Secretaria de Estado de Educacin & Banco Central de la Repblica Dominicana.

Plan Decenal 2008-2018

[4]/[5]

[4]/[6]*100

[5]/[6]*100

Porcentaje
de
Ejecucin
Gasto en
Educacin
como % del
ndice Gasto de la SEE en RD$
GC Base 1991
Constantes
15.85%
1.74
2,085,624
14.39%
1.82
2,107,965
13.88%
1.96
2,065,471
15.01%
2.26
1,903,618
12.38%
2.55
1,756,730
9.95%
2.92
1,618,527
12.73%
3.15
1,907,353
12.26%
3.56
1,731,493
13.45%
3.81
1,841,942
13.10%
4.16
2,577,705
13.00%
4.86
2,362,047
14.65%
5.22
2,513,897
16.42%
5.89
2,519,935
14.79%
6.22
2,438,218
15.40%
7.48
2,339,663
12.67%
10.87
1,964,970
12.44%
11.70
1,914,127
9.77%
13.28
1,979,686
10.09%
19.11
1,729,436
9.48%
26.88
1,479,068
9.86%
40.44
1,323,821
8.66%
59.48
877,418
8.93%
62.01
1,602,383
9.85%
65.27
2,070,761
12.19%
70.66
2,469,084
13.22%
79.52
2,960,473
13.40%
83.81
3,594,681
13.83%
90.77
4,033,078
15.55%
95.15
5,680,456
16.30%
101.31
6,891,200
16.89%
109.13
6,910,578
15.57%
118.83
7,129,786
15.94%
125.03
7,319,077
10.78%
159.35
5,951,451
8.29%
241.36
4,857,747
9.11%
251.47
6,105,298
9.73%
270.51
6,574,022
10.82%
287.13
8,836,090
11.71%
303.84
9,005,827
12.21%
322.28
9,622,795

[5]/[2]

Gasto en
Educacin
en RD$
Constantes
2,411,736
2,411,817
2,367,831
2,572,896
2,469,367
2,265,878
2,345,836
2,174,828
2,434,837
3,208,241
2,850,109
3,082,624
2,833,525
2,851,794
2,643,399
2,207,806
2,414,507
2,421,791
2,576,143
2,138,346
1,749,473
1,574,225
2,421,592
3,075,565
3,688,067
3,796,941
4,219,775
5,263,445
6,393,191
7,447,024
7,809,328
8,425,253
9,415,690
6,333,129
4,880,636
6,838,829
7,934,055
10,207,545
11,599,216
12,467,053

PIB Corriente
(En Millones
RD$)
1,485,500
1,666,500
1,987,400
2,344,800
2,925,700
3,599,200
3,951,500
4,587,100
4,734,400
5,498,800
6,761,300
7,561,300
8,267,400
9,220,600
11,594,000
15,701,800
17,780,700
22,403,600
32,850,500
42,393,000
60,305,206
96,333,006
112,697,653
121,808,343
137,566,400
162,282,600
183,361,162
214,863,710
241,977,080
278,629,555
324,561,609
366,232,134
402,432,370
503,300,039
909,036,800
1,020,002,000
1,189,801,900
1,364,210,300
1,576,162,800
1,722,745,900

PIB Constante
(En Millones
RD$)
85,373,563
91,565,934
101,397,959
103,752,212
114,733,333
123,260,274
125,444,444
128,851,124
124,262,467
132,182,692
139,121,399
144,852,490
140,363,328
148,241,158
155,000,000
144,450,782
151,971,795
168,701,807
171,902,145
157,712,054
149,122,666
161,958,652
181,741,095
186,622,251
194,687,801
204,077,716
218,781,962
236,712,251
254,311,172
275,026,705
297,408,237
308,198,379
321,868,648
315,845,647
376,631,090
405,615,779
439,836,568
475,119,388
518,753,039
534,549,429

144,653,502 176,223,346 11,195,625,669 8,710,009,439


2.07%

Presupuesto
de la SEE
como % del
PIB
2.72%
3.21%
2.71%
2.61%
2.47%
2.13%
2.43%
2.12%
2.06%
2.12%
1.74%
1.90%
1.83%
1.73%
1.41%
1.28%
1.40%
1.19%
1.04%
0.99%
0.90%
0.56%
0.97%
1.73%
1.84%
1.97%
2.13%
1.81%
2.48%
2.38%
2.52%
2.69%
2.70%
2.19%
1.40%
1.68%
1.67%
1.87%
1.86%
1.92%

Crecimiento
del PIB
10.87%
10.40%
12.90%
6.00%
5.20%
6.70%
5.00%
2.10%
4.50%
8.00%
4.30%
1.70%
4.60%
1.30%
-2.10%
3.50%
10.10%
2.20%
4.40%
-5.50%
0.90%
8.00%
3.00%
4.30%
4.70%
7.20%
8.20%
7.40%
8.10%
8.10%
3.60%
4.40%
-1.90%
1.30%
9.30%
10.70%
8.50%
5.30%
3.50%

[4]/[7]

Gasto de la
Gasto en
SEE como
Variacin Educacin
Porcentaje del Porcentual como % del
PIB Gasto SEE
PIB
2.44%
2.82%
2.30%
-0.14%
2.63%
2.04%
-0.27%
2.34%
1.83%
-0.20%
2.48%
1.53%
-0.30%
2.15%
1.31%
-0.22%
1.84%
1.52%
0.21%
1.87%
1.34%
-0.18%
1.69%
1.48%
0.14%
1.96%
1.95%
0.47%
2.43%
1.70%
-0.25%
2.05%
1.74%
0.04%
2.13%
1.80%
0.06%
2.02%
1.64%
-0.15%
1.92%
1.51%
-0.14%
1.71%
1.36%
-0.15%
1.53%
1.26%
-0.10%
1.59%
1.17%
-0.09%
1.44%
1.01%
-0.17%
1.50%
0.94%
-0.07%
1.36%
0.89%
-0.05%
1.17%
0.54%
-0.35%
0.97%
0.88%
0.34%
1.33%
1.11%
0.23%
1.65%
1.27%
0.16%
1.89%
1.45%
0.18%
1.86%
1.64%
0.19%
1.93%
1.70%
0.06%
2.22%
2.23%
0.53%
2.51%
2.51%
0.27%
2.71%
2.32%
-0.18%
2.63%
2.31%
-0.01%
2.73%
2.27%
-0.04%
2.93%
1.88%
-0.39%
2.01%
1.29%
-0.59%
1.30%
1.51%
0.22%
1.69%
1.49%
-0.01%
1.80%
1.86%
0.37%
2.15%
1.74%
-0.12%
2.24%
1.80%
0.06%
2.33%

Promedio

[5]/[7]

Variacin
Porcentual
Gasto en
Educacin
% PIB
-6.76%
-11.34%
6.19%
-13.21%
-14.59%
1.73%
-9.74%
16.09%
23.87%
-15.59%
3.88%
-5.14%
-4.70%
-11.35%
-10.38%
3.95%
-9.65%
4.39%
-9.53%
-13.47%
-17.15%
37.08%
23.68%
14.95%
-1.78%
3.67%
15.28%
13.06%
7.71%
-3.03%
4.11%
7.01%
-31.46%
-35.37%
30.11%
6.99%
19.10%
4.08%
4.31%

2.07%

3.50%

Gasto en Educacin como porcentaje del PIB Corriente


(Toda la funcin)
(1970-2009)
2.93%

3.00%

2.73%

2.82%

2.71%

2.43%

2.50%

2.33%

2.51%

2.15%

Porcentaje

2.22%
2.00%

1.89%
1.50%
1.69%

1.50%

1.36%
1.17%

1.93%
1.86%
1.65%

1.33%

2.24%
1.80%
1.69%
1.30%

1.00%
0.97%
0.50%

Nota: El perodo 2009 es basado en el monto presupuestado para la


funcin no en el ejecutado como en los demas perodos

1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009

0.00%

Periodo

Plan Decenal 2007-2017

Porcentaje de Ejecucin
Secretara de Estado de Educacin
Como Gasto del Gobierno Central
1970-2008
Porcentaje de Ejecucin SEE como Gasto del GC
16.00%

14.00%

10.00%

8.00%

6.00%

4.00%

2.00%

0.00%
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008

Porcentaje Gasto GC

12.00%

Perodo

Porcentaje de Ejecucin
Secretara de Estado de Educacin
Como % del Total Presupuestado
1970-2008
110.00%
106.93%

106.53%

105.50%
99.45%

100.00%

93.57%

80.00%

70.00%

60.00%

50.00%

40.00%
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008

% del Total

90.00%

Perodo

Gasto Promedio por Estudiantes


En RD$ Constantes
Indice base 1991
1971-2008
7,000

IPE RD$ Constantes

6,260

6,000
5,462

Monto en RDS

5,000

4,357
4,000
3,648
3,000

2,843
2,584

2,000
1,000
Periodo

Comparacin Ejecucin Gasto en Educacin & Gasto de la SEE


ndice base 1991
(Por dcada)
Promedio Gasto en Educacin por Dcada en Millones RD$ Constantes
Gasto Promedio por dcada de la SEE en Millones de RD$ Constantes

8,160,409
6,965,542

3,962,930

3,150,336
2,602,004

2,466,327
1,959,643

1970-1979

Plan Decenal 2007-2017

2,124,105

1980-1989

1990-1999

2000-2008

Gasto en Educacin como Porcentaje del PIB y Crecimiento del PIB


1971-2008
15.00%

Crecimiento del PIB

Gasto en Educacin como % del PIB

3.50%

3.00%

Creciimiento del PIB

2.50%

5.00%

2.00%

1.50%

0.00%

1.00%
-5.00%

0.50%

-10.00%

Periodo

0.00%

Gasto en Educacin como % del PIB

10.00%

Promedio Ejecucin en Educacin como Porcentaje del PIB


(Por Dcada)
Gasto en Educacin como Porcentaje del PIB

Crecimiento del PIB por Dcada

7.07%

5.48%
4.63%
3.80%

2.13%

2.03%

2.03%

1.58%

1970-1979

Plan Decenal 2007-2017

1980-1989

1990-1999

2000-2008

Presin Tributaria & Inversin en Educacin 1978-2008


18.00%

Presin Tributaria

Gasto en Educacin % PIB

16.90%
15.87%

16.00%

14.87%
15.09%

14.00%

Porcentaje del PIB

12.00%

16.42%

14.98%

11.34%
11.89%

10.00%

10.51%

8.00%

6.00%

4.00%

2.00%

0.00%
1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008

Periodo

Comportamiento de la Inversin en Educacin en funcin de la Presin Tributaria


1978-2009
Presin Tributaria

Gasto en Educacin (Como % de los Ingresos Tributarios)

30.00%

Porcentaje de los Ingresos Tributarios

25.00%

20.00%
16.90%

16.42%

16.15%

14.87%
15.00%
11.89%
10.00%

8.00%
5.00%

Nota: El perodo 2009 es basado en el monto presupuestado para la


funcin no en el ejecutado como en los demas perodos
0.00%
1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009*

Perodo

Comportamiento de los Ingresos Tributarios y el Gasto en Educacin


1978-2009

Perodo
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009*

Ingresos Tributarios
(En millones de RD$)
536,900
606,400
696,200
734,800
661,300
782,500
1,049,023
1,527,800
2,013,700
2,521,200
4,016,525
5,297,776
6,338,014
11,453,422
15,646,232
18,112,761
19,312,309
23,038,013
24,755,571
32,654,788
37,160,979
41,968,993
48,729,189
58,058,321
63,866,670
74,247,767
117,298,072
148,450,085
188,825,500
217,964,600
236,166,007
248,799,421

Variacin
Porcentual
PIB Corriente
Ingresos
Base 1991 (En
Tributarios millones de RD$)
4,734,400
12.94%
5,498,800
14.81%
6,761,300
5.54%
7,561,300
-10.00%
8,267,400
18.33%
9,220,600
34.06%
11,594,000
45.64%
15,701,800
31.80%
17,780,700
25.20%
22,403,600
59.31%
32,850,500
31.90%
42,393,000
19.64%
60,305,206
80.71%
96,333,006
36.61%
112,697,653
15.76%
121,808,343
6.62%
137,566,400
19.29%
162,282,600
7.46%
183,361,162
31.91%
214,863,710
13.80%
241,977,080
12.94%
278,629,555
16.11%
324,561,609
19.14%
366,232,134
10.00%
402,432,370
16.25%
503,300,039
57.98%
777,187,546
26.56%
884,938,976
27.20%
1,117,310,651
15.43%
1,327,087,525
8.35%
1,576,162,800
5.35%
1,643,191,306

Gasto en
Presin Educacin
Tributaria
% PIB
11.34%
1.96%
11.03%
2.43%
10.30%
2.05%
9.72%
2.13%
8.00%
2.02%
8.49%
1.92%
9.05%
1.71%
9.73%
1.53%
11.33%
1.59%
11.25%
1.44%
12.23%
1.50%
12.50%
1.36%
10.51%
1.17%
11.89%
0.97%
13.88%
1.33%
14.87%
1.65%
14.04%
1.89%
14.20%
1.86%
13.50%
1.93%
15.20%
2.22%
15.36%
2.51%
15.06%
2.71%
15.01%
2.63%
15.85%
2.73%
15.87%
2.93%
14.75%
2.01%
15.09%
1.52%
16.78%
1.94%
16.90%
2.11%
16.42%
2.21%
14.98%
2.24%
15.14%
2.45%

* Proyecciones basada en los datos proporcionado por el presupuesto aprobado 2009.

, Banco Central de la Republica Dominicana y Secretara de Estado de Hacienda

Gasto en
Educacin (En
millones de RD$)
92,767
133,463
138,515
160,913
166,895
177,382
197,726
239,989
282,497
321,614
492,301
574,787
707,487
936,349
1,501,629
2,007,421
2,605,988
3,019,328
3,536,593
4,777,629
6,083,121
7,544,580
8,522,319
10,011,729
11,772,437
10,091,840
11,779,904
17,197,603
21,462,413
29,308,923
35,242,690
40,178,818

Variacin
Porcentual Gasto
en Educacin
43.87%
3.79%
16.17%
3.72%
6.28%
11.47%
21.37%
17.71%
13.85%
53.07%
16.76%
23.09%
32.35%
60.37%
33.68%
29.82%
15.86%
17.13%
35.09%
27.33%
24.02%
12.96%
17.48%
17.59%
-14.28%
16.73%
45.99%
24.80%
36.56%
20.25%
14.01%

Gasto en
Educacin
(Como % de los
Ingresos
Tributarios)
17.28%
22.01%
19.90%
21.90%
25.24%
22.67%
18.85%
15.71%
14.03%
12.76%
12.26%
10.85%
11.16%
8.18%
9.60%
11.08%
13.49%
13.11%
14.29%
14.63%
16.37%
17.98%
17.49%
17.24%
18.43%
13.59%
10.04%
11.58%
11.37%
13.45%
14.92%
16.15%

Inversin en Educacin como % del PIB


Por Periodo Gubernamentales
De 1971-2008
(En base a lo ejecutado por perodo)
Inversin en Educacin como % del PIB (Corriente)

2.54%
2.43%

2.14%
2.00%

2.00%

2001-2004

2005-2008

1.84%
1.67%

1.65%
1.33%

1971-1974

1975-1978

1979-1982

1983-1986

1987-1990

1991-1996

1997-2000