| VIGENCIA | APLICACIONES-SOFTWARE | INFRAESTRUCTURA-HARDWARE | SERVICIOS | TOTAL |
| 2011-12 | 2.553,94 | 2.632,20 | 6.795,02 | 11.981,16 |
| 2012-12 | 3.977,80 | 3.058,36 | 11.644,45 | 18.680,61 |
| 2013-12 | 5.644,68 | 5.634,96 | 12.246,66 | 23.526,30 |
| 2014-12 | 10.755,74 | 5.653,56 | 9.959,71 | 26.369,00 |
| 2015-12 | 9.499,78 | 7.490,89 | 19.235,63 | 36.226,30 |
| 2016-1 | 11.671,29 | 5.973,27 | 23.611,86 | 41.256,42 |