| VIGENCIA | APLICACIONES-SOFTWARE | INFRAESTRUCTURA-HARDWARE | SERVICIOS | TOTAL |
| 2011-12 | 9.461,31 | 8.167,38 | 6.563,84 | 24.192,54 |
| 2012-12 | 5.017,47 | 7.356,03 | 5.963,43 | 18.336,93 |
| 2013-12 | 2.339,65 | 6.464,34 | 7.279,00 | 16.083,00 |
| 2014-12 | 10.360,00 | 2.840,00 | 10.940,00 | 24.140,00 |
| 2015-12 | 1.213,56 | 0,00 | 4.350,69 | 5.564,25 |