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Distribucion del presupuesto
Por rubro
| BIBLIOTECA | AÑO | % MON | % REV | % ME | % REL | % ENC | % DIG | % TOT-BIB | % EQI | % OEQ | % MOB | % REF | % CPE | % TOT-OINV | % TOT-GAS |
| Naturales | 2001 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 | 0.00 | 1.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 98.59 |
| Naturales | 2004 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 | 0.00 | 3.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 96.18 |
| Naturales | 2006 | 43.75 | 0.00 | 0.00 | 0.00 | 56.25 | 0.00 | 4.53 | 95.53 | 0.00 | 4.47 | 0.00 | 0.00 | 1.70 | 94.23 |
| Naturales | 2007 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 | 0.00 | 1.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 98.90 |
| Naturales | 2008 | 48.28 | 0.00 | 0.00 | 0.00 | 51.72 | 0.00 | 1.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 98.76 |
| Naturales | 2009 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 | 0.00 | 0.52 | 12.50 | 5.07 | 82.43 | 0.00 | 0.00 | 31.29 | 68.18 |
| Naturales | 2010 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 | 0.00 | 0.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 99.54 |
| Naturales | 2011 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 | 0.00 | 0.43 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.17 | 98.40 |
| Naturales | 2012 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 | 0.00 | 0.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 99.63 |
| Naturales | 2013 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 | 0.00 | 0.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 99.54 |
| Naturales | 2014 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 | 0.00 | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 99.70 |
| Naturales | 2018 | 58.18 | 0.00 | 0.00 | 0.00 | 41.82 | 0.00 | 29.41 | 0.00 | 0.00 | 86.44 | 0.00 | 13.56 | 0.84 | 98.81 |
| Media | 12.52 | 0.00 | 0.00 | 0.00 | 87.48 | 0.00 | 3.65 | 17.34 | 0.42 | 14.45 | 0.00 | 1.13 | 2.92 | 95.87 |
Por origen
| BIBLIOTECA | AÑO | % REC-PRO | % REC-UNI | % REC-FAC | % REC-DEP | % REC-FUN | % REC-SUB |
| Naturales | 2001 | 0.00 | 82.17 | 24.04 | 0.00 | 0.00 | 0.00 |
| Naturales | 2004 | 0.00 | 87.50 | 15.88 | 0.00 | 0.00 | 0.00 |
| Naturales | 2006 | 0.00 | 84.01 | 5.77 | 0.00 | 0.00 | 0.00 |
| Naturales | 2007 | 0.00 | 98.90 | 2.62 | 0.00 | 0.00 | 0.00 |
| Naturales | 2008 | 0.00 | 98.76 | 1.24 | 0.00 | 0.00 | 0.00 |
| Naturales | 2009 | 0.00 | 100.74 | 0.53 | 0.00 | 0.00 | 0.00 |
| Naturales | 2010 | 0.00 | 99.54 | 0.46 | 0.00 | 0.00 | 0.00 |
| Naturales | 2011 | 0.00 | 98.40 | 1.60 | 0.00 | 0.00 | 0.00 |
| Naturales | 2012 | 0.00 | 99.63 | 0.37 | 0.00 | 0.00 | 0.00 |
| Naturales | 2013 | 0.00 | 99.54 | 0.46 | 0.00 | 0.00 | 0.00 |
| Naturales | 2014 | 0.00 | 99.70 | 0.30 | 0.00 | 0.00 | 0.00 |
| Naturales | 2018 | 0.00 | 0.00 | 1.19 | 0.00 | 0.00 | 0.00 |
| Media | 0.00 | 87.41 | 4.54 | 0.00 | 0.00 | 0.00 |