| CULTURA AÑO 2006 AÑO 2007 AÑO 2008 AÑO 2009 |
| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| FINANCIACION FINANCIACION FINANCIACION FINANCIACION |
| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| PROYECTO DESCRIPCION IMPORTE F.EXTRINSECA AGENTE IMPORTE F.EXTRINSECA AGENTE IMPORTE F.EXTRINSECA AGENTE IMPORTE F.EXTRINSECA AGENTE |
| -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| 20062010000 ADQUISICION MATERIAL BIBLIOGRAFICO |
| 62900.01.4511 ADQUISICION DE MATERIAL BIB 12.302,40 |
| 62900.01.4511 ADQUISICION DE MATERIAL BIB 12.302,40 |
| 62900.01.4511 ADQUISICION DE MATERIAL BIB 12.302,40 |
| 62900.01.4511 ADQUISICION DE MATERIAL BIB 12.302,40 |
| TOTAL PROYECTO 12.302,40 0,00 12.302,40 0,00 12.302,40 0,00 12.302,40 0,00 |
| 200620100001 ADQUISICION SCANER PLANETARIO |
| 62600.01.4510 ADQUISICION SCANER PLANETAR 65.000,00 |
| 200620100002 MATERIAL BIBLIOGRAFICO BIBLIOBUS |
| 62900.01.4511 ADQUISICION MATERIAL BIBLIO 18.030,00 |
| 62900.01.4511 ADQUISICION MATERIAL BIBLIO 6.151,20 |
| 62900.01.4511 ADQUISICION MATERIAL BIBLIO 6.151,20 |
| 62900.01.4511 ADQUISICION MATERIAL BIBLIO 6.151,20 |
| 62900.01.4511 ADQUISICION MATERIAL BIBLIO 12.302,40 |
| 62900.01.4511 ADQUISICION MATERIAL BIBLIO 12.302,40 |
| 62900.01.4511 ADQUISICION MATERIAL BIBLIO 12.302,40 |
| 62900.01.4511 ADQUISICION MATERIAL BIBLIO 12.302,40 |
| 62900.01.4511 ADQUISICION MATERIAL BIBLIO 12.302,40 |
| 62900.01.4511 ADQUISICION MATERIAL BIBLIO 12.302,40 |
| 62900.01.4511 ADQUISICION MATERIAL BIBLIO 12.302,40 |
| 62900.01.4511 ADQUISICION MATERIAL BIBLIO 12.302,40 |
| 62900.01.4511 ADQUISICION MATERIAL BIBLIO 6.151,20 |
| 62900.01.4511 ADQUISICION MATERIAL BIBLIO 6.151,20 |
| 62900.01.4511 ADQUISICION MATERIAL BIBLIO 6.151,20 |
| 62900.01.4511 ADQUISICION MATERIAL BIBLIO 6.151,20 |
| 62900.01.4511 ADQUISICION MATERIAL BIBLIO 6.151,20 |
| 62900.01.4511 ADQUISICION MATERIAL BIBLIO 6.151,20 |
| 62900.01.4511 ADQUISICION MATERIAL BIBLIO 6.151,20 |
| 62900.01.4511 ADQUISICION MATERIAL BIBLIO 6.151,20 |
| 62900.01.4511 ADQUISICION MATERIAL BIBLIO 6.151,20 |
| 62900.01.4511 ADQUISICION MATERIAL BIBLIO 6.151,20 |
| 62900.01.4511 ADQUISICION MATERIAL BIBLIO 6.151,20 |
| 62900.01.4511 ADQUISICION MATERIAL BIBLIO 6.151,20 |
| 62900.01.4511 ADQUISICION MATERIAL BIBLIO 6.151,20 |
| 62900.01.4511 ADQUISICION MATERIAL BIBLIO 6.151,20 |
| 62900.01.4511 ADQUISICION MATERIAL BIBLIO 6.151,20 |
| 62900.01.4511 ADQUISICION MATERIAL BIBLIO 6.151,20 |
| 62900.01.4511 ADQUISICION MATERIAL BIBLIO 24.604,80 |
| 62900.01.4511 ADQUISICION MATERIAL BIBLIO 24.604,80 |
| 62900.01.4511 ADQUISICION MATERIAL BIBLIO 24.604,80 |
| 62900.01.4511 ADQUISICION MATERIAL BIBLIO 24.604,80 |
| TOTAL PROYECTO 91.844,40 0,00 79.965,60 0,00 79.965,60 0,00 79.965,60 0,00 |
| 200620100003 MATERIAL AUDIOVISUAL BIBLIOBUS |
| 62900.01.4511 ADQUISICION MATERIAL AUDIOV 12.020,00 |
| 62900.01.4511 ADQUISICION MATERIAL AUDIOV 6.151,20 |
| 62900.01.4511 ADQUISICION MATERIAL AUDIOV 6.151,20 |
| 62900.01.4511 ADQUISICION MATERIAL AUDIOV 6.151,20 |
| 62900.01.4511 ADQUISICION DE MATERIAL AUD 4.635,34 |
| 62900.01.4511 ADQUISICION DE MATERIAL AUD 4.635,34 |
| 62900.01.4511 ADQUISICION DE MATERIAL AUD 4.635,34 |
| 62900.01.4511 ADQUISICION DE MATERIAL AUD 4.635,34 |
| 62900.01.4511 ADQUISICION MATERIAL AUDIOV 4.635,34 |
| 62900.01.4511 ADQUISICION MATERIAL AUDIOV 4.635,34 |
| 62900.01.4511 ADQUISICION MATERIAL AUDIOV 4.635,34 |
| 62900.01.4511 ADQUISICION MATERIAL_AUDIOV 4.635,34 |
| 62900.01.4511 ADQUISICIONMATERIAL AUDIOVI 4.635,34 |
| 62900.01.4511 ADQUISICION MATERIAL AUDIOV 4.635,34 |
| 62900.01.4511 ADQUISICION MATERIAL AUDIOV 4.635,34 |
| 62900.01.4511 ADQUISICION MATERIAL AUDIOV 4.635,34 |
| 62900.01.4511 ADQUISICION MATERIAL AUDIOV 4.635,34 |
| 62900.01.4511 ADQUISICION MATERIAL AUDIOV 4.635,34 |
| 62900.01.4511 ADQUISICION MATERIAL AUDIOV 4.635,34 |
| 62900.01.4511 ADQUISICION MATERIAL AUDIOV 4.635,34 |
| 62900.01.4511 ADQUISICION MATERIAL AUDIOV 4.635,34 |
| 62900.01.4511 ADQUISICION MATERIAL AUDIOV 4.635,34 |
| 62900.01.4511 ADQUISICION MATERIAL AUDIOV 4.635,34 |
| 62900.01.4511 ADQUISICION MATERIAL AUDIOV 4.635,34 |
| TOTAL PROYECTO 35.196,70 0,00 29.327,90 0,00 29.327,90 0,00 29.327,90 0,00 |
