| SUCRE - ALCALDÍA MUNICIPIO DE COVEÑAS | 132 | 3 | 6 | 4 | $25,817,569,838 | $799,572,542 | $4,665,804,506 | $2,000,000 | 2016-10-05 01:34:07 |
| ARMADA NACIONAL DE LA REPÚBLICA DE COLOMBIA | 48 | 5 | 5 | 5 | $373,862,485,416 | $30,974,584,756 | $367,490,600,074 | $3,394,000 | 2016-10-05 01:34:07 |
| AGENCIA LOGÍSTICA DE LAS FUERZAS MILITARES (ALFM) | 34 | 3 | 4 | 3 | $22,961,589,725 | $1,103,043,777 | $4,832,490,450 | $2,498,640 | 2016-10-05 01:34:07 |
| SUCRE - INSTITUTO MUNICIPAL DE DEPORTE, RECREACIÓN Y APROVECHAMIENTO DEL TIEMPO LIBRE DE COVEÑAS - SUCRE | 25 | 3 | 3 | 3 | $369,830,300 | $21,049,469 | $48,026,000 | $1,995,000 | 2016-10-05 01:34:07 |
| SUCRE - CONCEJO MUNICIPIO DE COVENAS | 18 | 2 | 2 | 3 | $134,452,667 | $6,806,241 | $15,000,000 | $1,026,667 | 2016-10-05 01:34:07 |
| ECOPETROL - EMPRESA COLOMBIANA DE PETRÓLEOS | 18 | 2 | 1 | 2 | $12,172,974,423 | $454,873,257 | $6,640,804,239 | $32,725,572 | 2016-10-05 01:34:07 |
| DIRECCIÓN GENERAL MARÍTIMA | 16 | 3 | 3 | 2 | $699,385,789 | $57,865,865 | $161,172,800 | $3,450,000 | 2016-10-05 01:34:07 |
| DIRECCIÓN GENERAL DE SANIDAD MILITAR | 12 | 3 | 3 | 2 | $657,757,747 | $78,151,027 | $400,130,918 | $1,288,000 | 2016-10-05 01:34:07 |
| SUCRE - INSTITUCIÓN EDUCATIVA ISMAEL CONTRERAS MENESES - COVEÑAS | 9 | 1 | 1 | 1 | $87,220,969 | $9,691,219 | $13,297,872 | $6,284,153 | 2016-10-05 01:34:07 |
| SUCRE - CASA DE LA CULTURA HUMBERTO HERNÁNDEZ SÁNCHEZ - COVEÑAS | 6 | 3 | 1 | 3 | $74,947,500 | $13,588,250 | $18,000,000 | $5,000,000 | 2016-10-05 01:34:07 |
| INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR (ICBF) | 6 | 3 | 4 | 3 | $878,547,058 | $173,307,919 | $408,954,667 | $12,007,462 | 2016-10-05 01:34:07 |
| RAMA JUDICIAL | 4 | 2 | 3 | 2 | $708,351,594 | $232,223,915 | $676,437,597 | $7,259,697 | 2016-10-05 01:34:07 |
| SUCRE - GOBERNACIÓN | 4 | 2 | 3 | 2 | $5,503,488,252 | $1,375,872,063 | $3,463,219,460 | $58,999,224 | 2016-10-05 01:34:07 |
| DEPARTAMENTO ADMINISTRATIVO DEL DEPORTE, LA RECREACIÓN, LA ACTIVIDAD FÍSICA Y EL APROVECHAMIENTO DEL TIEMPO LIBRE (COLDEPORTES) | 2 | 1 | 1 | 1 | $510,098,159 | $255,049,080 | $461,348,159 | $48,750,000 | 2016-10-05 01:34:07 |
| MINISTERIO DE CULTURA (MINCULTURA) | 2 | 1 | 1 | 1 | $20,000,000 | $10,000,000 | $12,000,000 | $8,000,000 | 2016-10-05 01:34:07 |
| BOLÍVAR - ESCUELA SUPERIOR DE ADMINISTRACIÓN PÚBLICA - ESAP - CARTAGENA | 1 | 1 | 1 | 1 | $6,000,000 | $6,000,000 | $6,000,000 | $6,000,000 | 2016-10-05 01:34:07 |
| AGENCIA PARA LA REINCORPORACIÓN Y LA NORMALIZACIÓN (ARN) | 1 | 1 | 1 | 1 | $12,978,000 | $12,978,000 | $12,978,000 | $12,978,000 | 2016-10-05 01:34:07 |
| EJÉRCITO NACIONAL | 1 | 1 | 1 | 1 | $458,242,450 | $458,242,450 | $458,242,450 | $458,242,450 | 2016-10-05 01:34:07 |
| MINISTERIO DE MINAS Y ENERGÍA (MINMINAS) | 1 | 1 | 1 | 1 | $3,701,540,160 | $3,701,540,160 | $3,701,540,160 | $3,701,540,160 | 2016-10-05 01:34:07 |
| INSTITUTO NACIONAL DE VÍAS (INVIAS) | 1 | 1 | 1 | 1 | $481,596,243 | $481,596,243 | $481,596,243 | $481,596,243 | 2016-10-05 01:34:07 |
| AGENCIA COLOMBIANA PARA LA REINTEGRACIÓN DE PERSONAS Y GRUPOS ALZADOS EN ARMAS (ACR) | 1 | 1 | 1 | 1 | $12,978,000 | $12,978,000 | $12,978,000 | $12,978,000 | 2016-10-05 01:34:07 |
| COMPUTADORES PARA EDUCAR | 1 | 1 | 1 | 1 | $0 | $0 | $0 | $0 | 2016-10-05 01:34:07 |
| INSTITUTO NACIONAL PENITENCIARIO Y CARCELARIO (INPEC) | 1 | 1 | 1 | 1 | $2,500,000 | $2,500,000 | $2,500,000 | $2,500,000 | 2016-10-05 01:34:07 |
| ANTIOQUIA - ALCALDÍA MUNICIPIO DE TITIRIBÍ | 1 | 1 | 1 | 1 | $32,910,250 | $32,910,250 | $32,910,250 | $32,910,250 | 2016-10-05 01:34:07 |
| CENIT TRANSPORTE Y LOGISTICA DE HIDROCARBUROS S.A.S. | 1 | 1 | 1 | 1 | $143,307,660 | $143,307,660 | $143,307,660 | $143,307,660 | 2016-10-05 01:34:07 |
| FUERZA AÉREA COLOMBIANA | 1 | 1 | 1 | 1 | $33,988,000 | $33,988,000 | $33,988,000 | $33,988,000 | 2016-10-05 01:34:07 |
| MIGRACIÓN COLOMBIA (MC) | 1 | 1 | 1 | 1 | $25,700,000 | $25,700,000 | $25,700,000 | $25,700,000 | 2016-10-05 01:34:07 |
| SUCRE - PERSONERÍA MUNICIPIO DE COVEÑAS | 1 | 1 | 1 | 1 | $2,600,000 | $2,600,000 | $2,600,000 | $2,600,000 | 2016-10-05 01:34:07 |
| DIRECCIÓN GENERAL DE LA POLICÍA NACIONAL (PONAL) | 1 | 1 | 1 | 1 | $62,389,262,153 | $62,389,262,153 | $62,389,262,153 | $62,389,262,153 | 2016-10-05 01:34:07 |
| CAPRECOM - CAJA DE PREVISIÓN SOCIAL DE COMUNICACIONES | 1 | 1 | 1 | 1 | $2,993,256,000 | $2,993,256,000 | $2,993,256,000 | $2,993,256,000 | 2016-10-05 01:34:07 |