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 |
Bellas Artes | 2001 | 0.00 | 0.00 | 0.00 | 0.00 | 457.95 | 57.24 | 8.17 | 21.64 | 4.06 | 8.17 | 21.64 | 0.00 |
Bellas Artes | 2006 | 0.39 | 4.41 | 0.39 | 4.41 | 1006.94 | 100.69 | 18.73 | 210.87 | 25.41 | 19.12 | 215.28 | 1.89 |
Bellas Artes | 2007 | 0.41 | 3.17 | 0.41 | 3.17 | 2249.71 | 224.97 | 38.54 | 299.47 | 64.24 | 38.94 | 302.64 | 2.69 |
Bellas Artes | 2008 | 0.42 | 3.04 | 0.42 | 3.04 | 2477.30 | 247.73 | 40.36 | 291.27 | 80.85 | 40.78 | 294.31 | 2.06 |
Bellas Artes | 2009 | 0.47 | 3.09 | 0.47 | 3.09 | 1823.10 | 202.57 | 27.80 | 181.93 | 54.15 | 28.27 | 185.02 | 1.11 |
Bellas Artes | 2010 | 0.69 | 4.38 | 0.69 | 4.38 | 3814.95 | 403.27 | 58.12 | 368.38 | 173.29 | 58.81 | 372.75 | 1.72 |
Bellas Artes | 2011 | 0.48 | 3.42 | 0.48 | 3.42 | 6504.40 | 687.57 | 83.98 | 602.21 | 437.08 | 84.45 | 605.63 | 2.45 |
Media | 0.41 | 3.07 | 0.41 | 3.07 | 2619.19 | 274.86 | 39.38 | 282.25 | 119.87 | 39.79 | 285.33 | 1.70 |