Professional Documents
Culture Documents
de poltica pblica
Acrpolis Herrera
Punto de partida
PBI Presupuesto
G PBI G presupuesto
PBI ao base PBI nominal
% G del PBI-e % Presupuesto-e
Por tanto, si se aumenta la participacin del SE como %PBI no
Presupuesto de donde?
A precios corrientes
A precios constantes
PBI Per (mill. S/ de 2007)
500,000.00
482,603.15
467,275.78
456,365.60
450,000.00
431,272.99
407,051.98
400,000.00
382,380.00
352,584.02
350,000.00
319,693.00
300,000.00
294,597.85
273,971.07
257,769.80
245,592.63
250,000.00
222,206.67
200,000.00
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
Fuente: Banco Mundial: Databank
(http://datos.bancomundial.org/indicator/NY.GDP.PCAP.CD?contextual=similar&end=2015&location
s=PE&start=1990&view=chart)
130,000
118,934
110,000
108,419
95,535
90,000
88,461
81,857
70,795 72,355
70,000
57,956
50,000
45,579
30,000
2006
Fuente: Banco Mundial: Databank
(http://datos.bancomundial.org/indicator/NY.GDP.PCAP.CD?contextual=similar&end=2015&locat
ions=PE&start=1990&view=chart).
Fuente: MEF
Elaboracin propia
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
7.70%
467,275.78
456,365.60
450,000.00
6.70%
431,272.99
407,051.98
400,000.00
5.70%
382,380.00
4.70%
348,923.00352,584.02
350,000.00
3.85%
3.66%
319,693.00
300,000.00
294,597.85
2.68%
2.63%
3.70%
3.28%
3.13%
2.84%
3.50%
2.85%
2.92%
2.70%
2.68%
1.70%
250,000.00
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
gasto en educacin
500,000
499,494
482,603
456,366
5.50%
467,276
431,273
400,000
407,052
5.00%
382,380
348,923
300,000
352,584
4.50%
319,693
294,598
4.00%
3.85%
3.66%
200,000
3.50%
3.50%
3.28%
3.13%
100,000
2.68%
3.00%
2.92%
2.85%
2.84%
2.68%
2.63%
2.50%
8,593
9,960
11,816
11,157
11,719
13,180
15,227
16,809
18,227
22,353
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
24,960
2016
2.00%
PIA
Fuente: MEF, Banco Mundial
Elaboracin propia
pbi
gasto en educacin
22.63%
100%
90%
18.84% 19.04%
20.00%
80%
15.91%
15.00%
70%
81.6%
84.2%
84.8%
86.7%
50%
86.8%
86.3%
84.0%
85.7%
84.6%
83.3%
82.8%
12.47%
81.1%
60%
11.66%
10.03%
10.00%
8.44%
7.26%
40%
7.53%
8.52%
9.14%
8.45%
5.00%
6.45%
5.04%
30%
5.95%
5.85%
1.05%
20%
13.3%
15.2%
2006
2007
2008
2009
2010
2011
Gasto en educacion
2013
2014
2015
2006
18.4%
13.2%
2012
0%
15.8%
13.7%
16.0%
14.3%
15.4%
16.7%
17.2%
0.00%
18.9%
10%
2.38%
2007
2008
2009
2010
2011
2012
2013
2014
3.26%
3.50%
2015
2016
-3.19%
-5.00%
2016 2017 /1
Presupuesto SP
Fuente: MEF(
http://apps5.mineco.gob.pe/transparencia/Navegador/default.aspx?y=2016&ap=ActProy), BM
Elaboracin propia
g pbi anual
g ppto educacion
13,532
2015
5,025
11,907
3,811
4,430
4,049
Jaime Saavedra
2014
Ollanta
Humala
10,766
2013
3,210
9,229
2012
3,049
8,636
3,624
3,693
2,494
Patricia Salas
3,674
2011
Alan
Garca
8,281
2010
7,496
2009
7,366
2,058
1,895
2,243
1,604
1,411
5,000
1,472
10,000
15,000
20,000
25,000
Millones
7.00%
Ao
2008
1,391
5.00%
2009
928
200.00%
4.00%
2010
1,093
2011
1,691
150.00%
3.00%
2012
6,668
2013
10,201
2014
10,017
2015
13,421
2016
14,647
2017*
15,646
6.36%
294.30%
300.00%
6.00%
250.00%
4.17%
4.11%
2.40%
4.19%
2.71%
100.00%
2.00%
1.46%
54.79%
1.08%
50.00%
0.88%
17.71%
0.60%
33.98%
2009
-33.27%
2010
-0.26%
2011
-0.28%
1.00%
0.75%
-1.80%
0.17%
0.00%
-50.00%
52.97%
0.00%
2012
2013
2014
2015
-1.00%
g ppto pela
ECE LECT
ECE MAT
7.00%
300.00%
Ao
2008
1,391
2009
928
2010
1,093
2011
1,691
2012
6,668
2013
10,201
2014
10,017
2015
13,421
2016
14,647
2017*
15,646
6.00%
250.00%
5.00%
200.00%
4.00%
150.00%
3.00%
100.00%
2.00%
50.00%
1.00%
0.00%
0.00%
2009
2010
2011
2012
2013
2014
-50.00%
2015
-1.00%
g ppto pela (t+2)
ECE LECT
ECE MAT
2015
118,934,253,913
PRESUPUESTO TOTAL
18,227,647,837
Categora Presupuestal
0066: FORMACION UNIVERSITARIA DE PREGRADO
PIA
2016
130,621,290,973 138,490,511,244
22,353,201,457
PIA
24,960,262,263
PIA
2,110,902,623
2,199,112,010
2,123,545,812
80,263,128
158,471,748
733,458,582
60,000
39,107
10,016,991,618
13,421,251,097
14,646,631,013
527,019,563
669,030,506
710,962,273
147,941,150
121,236,499
162,109,559
109,123,600
109,099,256
109,565,245
612,893,290
617,781,746
12,144,771
13,501,338
204,802,506
132,705,407
5,360,434
1,124,797,755
1,188,086,148
1,455,445,016
4,110,608,400
3,657,013,626
4,249,156,731
PROYECTO DE
PRESUPUESTO
2017
15,646
79.9
2,094
10.7
737
3.8
555
2.8
160
0.8
147
0.8
136
0.7
92
0.5
10
0.1
0.0
19,582
100
0135
0107
PROGRAMAS PRESUPUESTALES
PROYECTO DE
PRESUPUESTO 2017
19,582
%
74.8
ACCIONES CENTRALES
1,759
6.7
APNOP
4,840
18.5
26,181
100
TOTAL GENERAL
Al interior de los PP, el 79,9% de la asignacin corresponde al PP Logros de aprendizaje de estudiantes de la Educacin
Bsica Regular (EBR), con intervenciones en los tres niveles de gobierno (nacional, regional y local), con una asignacin d e
S/ 15 646 millones.
Gracias