| VIGENCIA | APLICACIONES-SOFTWARE | INFRAESTRUCTURA-HARDWARE | SERVICIOS | TOTAL |
| 2011-12 | 5.223,46 | 14.093,33 | 39.146,96 | 58.463,75 |
| 2012-12 | 2.772,22 | 5.794,10 | 44.813,41 | 53.379,72 |
| 2013-12 | 3.999,36 | 5.766,75 | 53.343,87 | 63.109,98 |
| 2014-12 | 8.575,44 | 5.414,37 | 54.941,98 | 68.931,78 |
| 2015-12 | 11.203,67 | 10.856,22 | 58.844,31 | 80.904,20 |
| 2016-1 | 3.803,17 | 15.777,15 | 56.376,52 | 75.956,84 |