| VIGENCIA | APLICACIONES-SOFTWARE | INFRAESTRUCTURA-HARDWARE | SERVICIOS | TOTAL |
| 2012-12 | 12.208,67 | 8.071,00 | 32.695,12 | 52.974,79 |
| 2013-12 | 10.535,83 | 18.188,40 | 48.460,40 | 77.184,63 |
| 2014-12 | 2.532,80 | 22.370,01 | 32.037,91 | 56.940,73 |
| 2015-12 | 8.103,97 | 21.538,40 | 37.973,06 | 67.615,43 |
| 2016-1 | 15.868,25 | 13.126,89 | 46.287,12 | 75.282,25 |