| VIGENCIA | APLICACIONES-SOFTWARE | INFRAESTRUCTURA-HARDWARE | SERVICIOS | TOTAL |
| 2011-12 | 21.349,21 | 5.138,70 | 72.575,54 | 99.063,45 |
| 2012-12 | 7.362,43 | 15.420,87 | 17.159,15 | 39.942,45 |
| 2013-12 | 12.201,86 | 5.714,75 | 20.098,11 | 38.014,72 |
| 2014-12 | 11.167,32 | 21.305,75 | 20.332,61 | 52.805,68 |
| 2015-12 | 14.582,20 | 4.250,00 | 35.896,21 | 54.728,41 |
| 2016-1 | 12.410,00 | 7.324,00 | 38.566,00 | 58.300,00 |