| VIGENCIA | APLICACIONES-SOFTWARE | INFRAESTRUCTURA-HARDWARE | SERVICIOS | TOTAL |
| 2011-12 | 6.100,28 | 7.558,66 | 1.209,27 | 14.868,20 |
| 2012-12 | 1.126,85 | 3.672,00 | 2.434,00 | 7.232,85 |
| 2013-12 | 2.324,87 | 2.636,42 | 1.491,68 | 6.452,96 |
| 2014-12 | 2.410,27 | 2.347,83 | 2.036,93 | 6.795,04 |
| 2015-12 | 3.259,97 | 860,15 | 2.675,82 | 6.795,94 |
| 2016-1 | 2.388,26 | 6.735,31 | 2.907,38 | 12.030,96 |