| VIGENCIA | APLICACIONES-SOFTWARE | INFRAESTRUCTURA-HARDWARE | SERVICIOS | TOTAL |
| 2011-12 | 5.822,00 | 15.662,01 | 59.026,23 | 80.510,24 |
| 2012-12 | 26,53 | 412,64 | 1.115,90 | 1.555,07 |
| 2013-12 | 530,30 | 581,60 | 3.818,69 | 4.930,59 |
| 2014-12 | 1.054,12 | 21.350,00 | 3.050,00 | 25.454,12 |
| 2015-12 | 250,00 | 3.376,07 | 1.090,00 | 4.716,07 |