| VIGENCIA | APLICACIONES-SOFTWARE | INFRAESTRUCTURA-HARDWARE | SERVICIOS | TOTAL |
| 2011-12 | 954,20 | 5.208,50 | 2.870,00 | 9.032,70 |
| 2012-12 | 1.987,98 | 5.756,70 | 9.564,85 | 17.309,53 |
| 2013-12 | 10.150,00 | 10.128,00 | 14.452,00 | 34.730,00 |
| 2014-12 | 2.637,00 | 3.988,81 | 16.641,82 | 23.267,63 |
| 2015-12 | 10.968,41 | 4.735,17 | 14.296,80 | 30.000,38 |
| 2016-1 | 4.004,98 | 5.772,64 | 5.847,50 | 15.625,12 |