| VIGENCIA | APROPIACIÓN TI | APROPIACIÓN TOTAL | % DEL TOTAL |
| 2011-12 | 1.354.852 | 33.128.508 | 4,1% |
| 2012-12 | 1.054.716 | 41.917.086 | 2,5% |
| 2013-12 | 1.703.910 | 43.833.783 | 3,9% |
| 2014-12 | 1.794.943 | 44.602.849 | 4,0% |
| 2015-12 | 1.444.976 | 46.206.163 | 3,1% |
| 2016-1 | 1.468.582 | 43.819.347 | 3,4% |