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Supplier management statistics

Jun 1, 2023

Estrategia de bienes y servicios locales

Managed Contracts

Year

2018

2019

2020

2021

2022

2023

Number
of contracts

12.213

10.488

8.521

9.887

7.208

4.843

Note: The number of contracts managed correspond to contracts for goods and services in force each year (celebrated, executed or in the closing stage).

Data 2023 cut-off:  September

Actualización de datos y cuenta bancaria

Procurement Distribution

Año

2018

2019

2020

2021

2022

2023

National

$10.102.266.315.612,00

$12.882.710.288.371,00

$12.213.041.342.863,00

$15.823.530.409.025,00

$23.575.703.425.030,00

$14.697.586.712.744

Foreign

$338.376.995.881,00

$486.974.439.366,00

$756.651.341.559,00

$1.044.413.202.432,00

$1.144.809.406.978,00

$703.917.133.019

TOTAL

$10.440.643.311.493,00

$13.369.684.727.737,00

$12.969.692.684.422,00

$12.969.692.684.422,00

$24.720.512.832.008,00

$15.401.503.845.763

Note: Data includes Cartagena´s Refinery mandate contracts

Data 2023 cut-off:  September

 

Actualización de datos y cuenta bancaria

Suppliers Distribution

Year

2018

2019

2020

2021

2022

2023

National

3.575

3.660

3.264

3.285

3.281

3.155

Foreign

242

266

216

269

272

257

TOTAL

3.817

3.926

3.480

3.554

3.553

3.412

Data 2023 cut-off:  Septiembre

Actualización de datos y cuenta bancaria

Local Goods and Services

Local contracting

2018

2019

2020

2021

2022

2023

Local contracting

$5.106.717.402.056

$7.299.7554.112.650

$6.209.468.442.326

$8.413.035.379.158

$11.640.437.310.281

$8.762.517.160.073,38

National Contracting

$4.995.548.913.555

$5.582.956.175.721

$6.003.572.900.536

$7.410.495.029.867

$11.935.266.114.750

$7.858.299.149.099,25

TOTAL

$10.102.266.315.611

$12.882.710.288.371

$12.213.041.342.863

$15.823.530.409.025

$23.757.703.425.030

$16.620.816.309.172,60

Local contracting share (%)

51%

57%

51%

53%

49%

53%

Data 2023 cut-off:  September

Actualización de datos y cuenta bancaria

Labor Recruitment

LABOR DISTRIBUTION BY GENDER    

 

Regional

2017

2018

2019

2020

2021

2022

2023

Caribbean- Pacific

1.558

1.316

1.208

3.416

3.952

4.001

3.477

 Female

190

161

169

370

464

514

556

Male

1.368

1.155

1.039

3.046

3.488

3.487

2.920

LGTBIQ+

- - - - - - 1

Central

10.724

15.281

15.205

15.409

18.673

18.980

17.373

Female

2.356

3.443

3.787

3.682

4.614

4.771

4.713

Male

8.368

11.838

11.418

11.727

14.059

14.209

12.653

LGTBIQ+

- - - - - - 4

East

2.735

3.686

4.614

3.950

6.854

8.058

7.590

Female

361

526

640

528

825

1.015

1.106

Male

2.374

3.160

3.974

3.422

6.029

7.043

6.483

LGTBIQ+

- - - - - - 1

Orinoquía

6.816

11.262

11.401

8.478

9.360

11.190

12.404

Female

1.327

1.973

2.104

1.629

1.968

2.448

2.575

Male

5.489

9.289

9.297

6.849

7.392

8.742

9.828

LGTBIQ+

- - - - - - 1

South

2.448

3.260

3.283

2.711

2.604

2.710

2515

Female

377

499

554

478

507

529

624

Male

2.071

2.761

2.729

2.233

2.097

2.181

1.891

TOTAL 

24.281

34.805

35.711

33.964

41.443

44.939

43.359

Data 2023 cut-off:  Septiembre

 

LABOR DISTRIBUTION BY ORIGIN

 

Number of workers distributed by origin

2017

2018

2019

2020

2021

2022

2023

Local*

20.169

29.202

29.462

28.579

35.948

38.841

37.607

No local**

4.112

5.603

6.249

5.385

5.495

6.098

5.752

Total Workers

24.281

34.805

35.711

33.964

41.443

44.939

43.359

Local hiring share (%)

83%

84%

83%

84%

87%

86%

87%

*Local workforce: person who accredits their residence with the certificate issued by the municipal mayor's office.
**Non-local workforce: worker whose residence is in other regions of the country. In case the Manpower required is not found in the municipality of the area where the projects are developed, it will be sought in the neighboring municipalities.
Data 2023 cut-off:  August

 

UNSKILLED WORKFORCE DISTRIBUTION BY ORIGIN

Year

Local

Non Local

Total

UNSKILLED LOCAL SHARE (%)

2018

17.227

843

18.070

95%

2019

15.657

930

16.587

94%

2020

14.800

450

15.250

97%

2021

19.112

795

19.907

96%

2022 22.024 726 22.750 97%

2023

22.514 760 23.274 97%

Data 2023 cut-off:  August

 

LOCAL WORKFORCE BY ACTIVITY LEVEL

Year

Senior  Level

Operative Level

Total 

Senior levelSHARE(%)

2018

6.092

21.032

27.124

22%

2019

6.941

22.124

29.065

24%

2020

6.034

19.765

25.799

23%

2021

8.091

24.829

32.920

25%

2022

8.449

27.461

35.910

23%

2023

9.436

28.171

37.607

25%

This information does not contain data regarding local workforce of mandate contracts (CENIT and Cartagena´s Refinery).

Data 2023 cut-off:  August

 

INCLUSIVE EMPLOYMENT (VLI)

Inclusive employment (VLI)

2021

2022

2023

TARGET

15.310 VLI People

Increase VLI share to 22%

Maintain 2022 annual accumulated

percentage of 22%

REAL

16.622 VLI people

(Total 78.721: 21% VLI share)

22.4%

(19.857 VLI people / 88.801 Total

18.014 People
VLI / 72.916 = 24.7%

% of compliance

109%

102%

112%

Data 2023 cut-off:  XXXX

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