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 |
Informática | 2004 | 0.93 | 9.91 | 1.18 | 12.52 | 69.10 | 6.91 | 3.24 | 34.55 | 3.16 | 4.42 | 47.08 | 0.68 |
Informática | 2006 | 2.04 | 25.51 | 2.26 | 28.21 | 159.39 | 15.18 | 6.99 | 87.24 | 13.95 | 9.25 | 115.45 | 1.20 |
Informática | 2007 | 2.56 | 30.15 | 2.56 | 30.15 | 250.94 | 23.90 | 11.10 | 130.92 | 14.85 | 13.66 | 161.08 | 1.20 |
Informática | 2008 | 0.40 | 4.07 | 2.47 | 24.97 | 566.28 | 51.48 | 24.23 | 245.11 | 25.78 | 26.70 | 270.07 | 1.73 |
Informática | 2009 | 3.19 | 26.08 | 4.11 | 33.53 | 670.06 | 55.84 | 27.97 | 228.43 | 27.76 | 32.07 | 261.96 | 1.57 |
Informática | 2010 | 6.34 | 49.18 | 36.27 | 281.53 | 958.49 | 79.87 | 39.20 | 304.26 | 38.64 | 75.47 | 585.79 | 2.77 |
Informática | 2011 | 3.89 | 23.23 | 8.62 | 51.44 | 1070.98 | 100.40 | 41.98 | 250.70 | 44.11 | 50.60 | 302.15 | 1.83 |
Informática | 2012 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Informática | 2013 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Informática | 2014 | 1.85 | 0.00 | 13.43 | 0.00 | 2327.46 | 211.59 | 1206.83 | 0.00 | 319.46 | 1220.26 | 0.00 | 0.00 |
Informática | 2015 | 105.00 | 0.00 | 114.45 | 0.00 | 4064.35 | 369.49 | 1844.09 | 0.00 | 0.00 | 1958.55 | 0.00 | 0.00 |
Informática | 2017 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Informática | 2018 | 9.74 | 111.64 | 221.35 | 2537.56 | 8673.31 | 788.48 | 325.32 | 3729.52 | 575.19 | 546.67 | 6267.08 | 0.00 |
Informática | 2019 | 125.80 | 312.21 | 125.80 | 312.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 125.80 | 312.21 | 0.00 |
Media | 18.70 | 42.28 | 38.03 | 236.58 | 1343.60 | 121.65 | 252.21 | 357.91 | 75.92 | 290.25 | 594.49 | 0.79 |