| VIGENCIA | APLICACIONES-SOFTWARE | INFRAESTRUCTURA-HARDWARE | SERVICIOS | TOTAL |
| 2011-12 | 16.052,00 | 1.435,00 | 15.645,00 | 33.132,00 |
| 2012-12 | 3.960,00 | 6.982,00 | 32.648,00 | 43.590,00 |
| 2013-12 | 17.915,45 | 6.992,88 | 35.075,01 | 59.983,35 |
| 2014-12 | 14.604,71 | 8.413,36 | 37.298,99 | 60.317,06 |
| 2015-12 | 33.380,70 | 9.421,28 | 49.545,81 | 92.347,79 |
| 2016-1 | 18.446,17 | 13.957,90 | 46.431,37 | 78.835,44 |