| VIGENCIA | APLICACIONES-SOFTWARE | INFRAESTRUCTURA-HARDWARE | SERVICIOS | TOTAL |
| 2011-12 | 7.832,68 | 13.681,25 | 4.931,07 | 26.445,00 |
| 2012-12 | 8.388,47 | 5.912,76 | 6.891,02 | 21.192,25 |
| 2013-12 | 5.990,57 | 26.875,52 | 10.164,01 | 43.030,10 |
| 2014-12 | 10.673,09 | 10.830,98 | 8.470,45 | 29.974,52 |
| 2015-12 | 11.080,22 | 11.254,99 | 6.404,30 | 28.739,50 |
| 2016-1 | 3.631,35 | 11.758,01 | 16.620,64 | 32.010,00 |