| VIGENCIA | APLICACIONES-SOFTWARE | INFRAESTRUCTURA-HARDWARE | SERVICIOS | TOTAL |
| 2011-12 | 2.064,72 | 0,00 | 0,00 | 2.064,72 |
| 2012-12 | 160,00 | 748,10 | 2.160,92 | 3.069,03 |
| 2013-12 | 4.156,38 | 1.438,90 | 1.600,03 | 7.195,31 |
| 2014-12 | 3.017,42 | 2.609,30 | 2.106,11 | 7.732,83 |
| 2015-12 | 4.872,31 | 996,09 | 2.131,60 | 8.000,00 |
| 2016-1 | 5.193,85 | 5.337,95 | 3.991,24 | 14.523,04 |