| VIGENCIA | APLICACIONES-SOFTWARE | INFRAESTRUCTURA-HARDWARE | SERVICIOS | TOTAL |
| 2011-12 | 57.006,20 | 128.594,44 | 415.420,36 | 601.021,00 |
| 2012-12 | 25.956,81 | 25.309,55 | 39.282,64 | 90.549,00 |
| 2013-12 | 29.628,73 | 40.089,65 | 12.595,30 | 82.313,67 |
| 2014-12 | 65.118,50 | 92.313,09 | 61.539,38 | 218.970,97 |
| 2015-12 | 18.279,00 | 18.054,00 | 4.966,00 | 41.299,00 |
| 2016-1 | 1.520,10 | 10.339,60 | 19.400,00 | 31.259,70 |