| VIGENCIA | APLICACIONES-SOFTWARE | INFRAESTRUCTURA-HARDWARE | SERVICIOS | TOTAL |
| 2011-12 | 8.647,85 | 5.638,77 | 8.796,38 | 23.083,00 |
| 2012-12 | 2.765,00 | 2.497,50 | 11.769,00 | 17.031,50 |
| 2013-12 | 10.636,29 | 5.270,93 | 12.832,10 | 28.739,32 |
| 2014-12 | 4.992,51 | 4.781,00 | 9.336,11 | 19.109,62 |
| 2015-12 | 16.459,25 | 16.036,38 | 13.871,06 | 46.366,69 |
| 2016-1 | 19.739,76 | 25.034,51 | 7.125,74 | 51.900,01 |