Presupuesto
BIBLIOTECA | AÑO | INVB x CAP | INVB x USU | INVT x CAP | INVT x USU | GAS x DIA | GAS x HORA | GAS x CAP | GAS x USU | GAS x PRES | PRESU x CAP | PRESU x USU | % INS-BIB |
Anexa | 2001 | 1.23 | 1.57 | 1.23 | 1.57 | 147.70 | 16.41 | 18.01 | 23.00 | 3.05 | 19.24 | 24.57 | 0.00 |
Anexa | 2004 | 1.97 | 2.75 | 1.97 | 2.75 | 209.82 | 23.31 | 23.88 | 33.37 | 3.07 | 25.85 | 36.12 | 0.00 |
Anexa | 2006 | 0.60 | 0.91 | 0.60 | 0.91 | 490.00 | 54.44 | 59.04 | 89.59 | 8.17 | 59.64 | 90.50 | 0.00 |
Anexa | 2007 | 2.67 | 4.17 | 2.67 | 4.17 | 750.86 | 83.43 | 90.21 | 140.89 | 12.56 | 92.88 | 145.07 | 0.00 |
Anexa | 2008 | 2.34 | 3.56 | 2.34 | 3.56 | 1153.85 | 128.21 | 160.28 | 243.57 | 19.75 | 162.62 | 247.13 | 0.00 |
Anexa | 2009 | 1.35 | 1.86 | 3.64 | 5.02 | 1347.52 | 149.72 | 175.60 | 242.35 | 21.64 | 179.24 | 247.37 | 0.00 |
Anexa | 2010 | 2.63 | 4.67 | 2.92 | 5.18 | 1052.54 | 116.95 | 143.91 | 255.45 | 364.86 | 146.82 | 260.62 | 0.00 |
Anexa | 2011 | 7.55 | 8.71 | 25.82 | 29.79 | 2392.64 | 265.85 | 279.37 | 322.31 | 41.61 | 305.19 | 352.10 | 0.00 |
Anexa | 2012 | 4.14 | 4.64 | 6.51 | 7.29 | 1472.44 | 163.60 | 170.53 | 191.01 | 29.88 | 177.04 | 198.30 | 0.00 |
Media | 2.72 | 3.65 | 5.30 | 6.69 | 1001.93 | 111.33 | 124.54 | 171.28 | 56.07 | 129.84 | 177.98 | 0.00 |