| VIGENCIA | APLICACIONES-SOFTWARE | INFRAESTRUCTURA-HARDWARE | SERVICIOS | TOTAL |
| 2011-12 | 9.386,84 | 34.496,10 | 29.718,67 | 73.601,62 |
| 2012-12 | 3.910,28 | 4.662,68 | 4.029,00 | 12.601,96 |
| 2013-12 | 8.848,25 | 77.230,63 | 57.098,62 | 143.177,50 |
| 2014-12 | 25.272,66 | 53.439,49 | 64.487,03 | 143.199,17 |
| 2015-12 | 37.324,15 | 75.158,44 | 59.301,41 | 171.784,00 |
| 2016-1 | 6.120,32 | 16.167,16 | 55.856,99 | 78.144,47 |