| VIGENCIA | APLICACIONES-SOFTWARE | INFRAESTRUCTURA-HARDWARE | SERVICIOS | TOTAL |
| 2011-12 | 7.507,91 | 19.430,59 | 53.242,30 | 80.180,80 |
| 2012-12 | 6.543,32 | 15.139,96 | 66.223,46 | 87.906,75 |
| 2013-12 | 7.632,89 | 68.332,50 | 31.251,88 | 107.217,27 |
| 2014-12 | 81.694,44 | 75.859,35 | 46.579,56 | 204.133,34 |
| 2015-12 | 16.932,60 | 122.629,99 | 78.346,14 | 217.908,73 |
| 2016-1 | 9.761,19 | 56.985,48 | 32.764,25 | 99.510,91 |