| VIGENCIA | APLICACIONES-SOFTWARE | INFRAESTRUCTURA-HARDWARE | SERVICIOS | TOTAL |
| 2011-12 | 16.816,53 | 74.619,72 | 11.752,49 | 103.188,75 |
| 2012-12 | 25.251,09 | 83.592,71 | 7.230,91 | 116.074,71 |
| 2013-12 | 34.253,13 | 107.085,03 | 13.708,35 | 155.046,50 |
| 2014-12 | 54.726,56 | 74.073,51 | 17.313,32 | 146.113,39 |
| 2015-12 | 15.725,17 | 67.000,15 | 8.834,43 | 91.559,75 |
| 2016-1 | 29.079,27 | 79.538,87 | 14.633,80 | 123.251,94 |