| VIGENCIA | APLICACIONES-SOFTWARE | INFRAESTRUCTURA-HARDWARE | SERVICIOS | TOTAL |
| 2011-12 | 206.186,79 | 365.581,23 | 783.084,43 | 1.354.852,45 |
| 2012-12 | 227.400,51 | 260.343,64 | 566.971,87 | 1.054.716,02 |
| 2013-12 | 295.471,95 | 609.031,43 | 799.406,32 | 1.703.909,70 |
| 2014-12 | 410.716,77 | 590.514,02 | 793.711,77 | 1.794.942,56 |
| 2015-12 | 361.545,00 | 453.781,77 | 629.648,84 | 1.444.975,62 |
| 2016-1 | 303.005,98 | 349.176,80 | 816.399,41 | 1.468.582,19 |