ViaticosPasajes EstanciasAcad ReunionesIntRed Serv ProfExt TrabCampoDiagn Portalwww Edic e Impr Simp yTaller Equipo Becas

30% 15% 5% 15% 10% 5% 1% 10% 32% 25%

EvtoArranque $1,000,000 $700,000 $300,000
Censos $400,000 $100,000 $200,000 $100,000
DiagyProyecc $600,000 $350,000 $250,000
CoopInterna $2,400,000 $800,000 $1,000,000 $600,000
ProgsAcad $400,000 $200,000 $200,000
ColabOtrasRedes $400,000 $200,000 $100,000 $100,000
AvanceProys $3,600,000 $100,000 $1,500,000 $2,000,000
ForosAEMyCEA $600,000 $600,000
CoordGral $600,000 $200,000 $100,000 $200,000 $100,000

TOTALES $10,000,000 $2,400,000 $1,100,000 $500,000 $650,000 $650,000 $200,000 $100,000 $900,000 $1,500,000 $2,000,000

ACCIONES T1 T2 T3 T4 TOTAL

EvtoArranque $1,000,000 $0 $0 $0 $1,000,000

Censos $200,000 $0 $200,000 $0 $400,000
DiagyProyecc $200,000 $200,000 $200,000 $0 $600,000
CoopInterna $600,000 $600,000 $600,000 $600,000 $2,400,000
ProgsAcad $0 $133,333 $133,333 $133,333 $400,000
ColabOtrasRedes $100,000 $100,000 $100,000 $100,000 $400,000
AvanceProys $1,600,000 $800,000 $600,000 $600,000 $3,600,000
ForosAEMyCEA $300,000 $300,000 $0 $0 $600,000
CoordGral $200,000 $100,000 $150,000 $150,000 $600,000

TOTALES $4,200,000 $2,233,333 $1,983,333 $1,583,333 $10,000,000

RUBRO T1 T2 T3 T4

ViaticosPasajes $1,250,000 $550,000 $300,000 $350,000

EstanciasAcad $400,000 $300,000 $300,000 $300,000
ReunionesIntRed $300,000 $150,000 $50,000
Serv ProfExt $200,000 $100,000 $200,000 $50,000
TrabCampoDiagn $200,000 $216,667 $266,667 $66,667
Portalwww $100,000 $50,000 $50,000 $50,000
Edic e Impr $50,000 $50,000
Simp yTaller $200,000 $166,667 $116,667 $116,667
Equipo $1,000,000 $300,000 $100,000 $100,000
Becas $500,000 $500,000 $500,000 $500,000

TOTALES $4,200,000 $2,233,333 $1,983,333 $1,583,333

TOTALES

$1,000,000
$400,000
$600,000
$2,400,000
$400,000
$400,000
$3,600,000
$600,000
$600,000

$10,000,000