| VIGENCIA | APLICACIONES-SOFTWARE | INFRAESTRUCTURA-HARDWARE | SERVICIOS | TOTAL |
| 2012-12 | 6.124,59 | 9.399,43 | 53.868,96 | 69.392,98 |
| 2013-12 | 32.899,27 | 13.666,11 | 59.756,28 | 106.321,67 |
| 2014-12 | 8.500,44 | 10.892,68 | 82.679,34 | 102.072,46 |
| 2015-12 | 17.014,40 | 26.263,11 | 83.485,91 | 126.763,42 |
| 2016-1 | 17.652,98 | 5.800,00 | 82.110,98 | 105.563,96 |