| PRINCIPALES VARIABLES PARA EL DEPARTAMENTO DE SANTANDER |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VARIABLES |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
Variación |
| 2014/2015 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Numero de
Establecimientos |
414 |
382 |
353 |
352 |
353 |
346 |
339 |
337 |
344 |
405 |
433 |
431 |
410 |
407 |
400 |
389 |
|
-2,8 |
| Total Personal Ocupado A |
15.803 |
14.992 |
14.718 |
15.096 |
16.107 |
15.685 |
16.102 |
17.272 |
18.295 |
17.833 |
19.335 |
19.524 |
19.326 |
18.325 |
18.715 |
18.777 |
|
0,3 |
| Personal Remunerado |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Permanente B |
9.711 |
9.528 |
9.001 |
8.505 |
8.439 |
8.179 |
8.082 |
9.027 |
8.416 |
7.848 |
8.349 |
8.512 |
8.874 |
8.202 |
8.526 |
8.523 |
|
-0,04 |
| Temporal C |
4.772 |
4.039 |
4.028 |
4.269 |
4.089 |
4.251 |
4.402 |
4.756 |
5.970 |
6.328 |
6.905 |
7.467 |
7.683 |
7.718 |
7.365 |
7.321 |
|
-0,6 |
| Sueldos y Salarios D |
225.824.131 |
252.896.915 |
233.340.358 |
222.042.159 |
213.009.343 |
201.032.562 |
204.624.616 |
212.759.514 |
271.388.108 |
271.310.548 |
252.419.953 |
241.818.576 |
262.499.208 |
311.561.906 |
298.873.992 |
290.010.845 |
|
-3,0 |
| Prestaciones Sociales E |
280.100.488 |
483.441.197 |
440.395.068 |
398.105.576 |
255.258.892 |
247.761.474 |
246.472.862 |
183.301.674 |
212.320.766 |
206.665.189 |
201.609.041 |
188.425.163 |
192.024.023 |
245.516.787 |
179.421.602 |
207.748.920 |
|
15,8 |
| Producción Bruta F |
10.186.030.162 |
10.516.109.934 |
10.645.086.624 |
13.514.853.576 |
15.116.162.019 |
16.396.380.006 |
18.660.615.601 |
21.479.878.899 |
22.788.038.764 |
18.682.094.352 |
20.559.731.758 |
24.136.212.940 |
26.742.810.592 |
27.554.888.313 |
29.399.441.204 |
24.151.987.365 |
|
-17,8 |
| Consumo Intermedio F |
6.669.829.658 |
6.477.465.749 |
6.496.322.875 |
8.630.009.552 |
8.587.415.791 |
7.964.380.861 |
8.654.846.811 |
10.644.464.297 |
11.913.285.011 |
10.100.585.237 |
11.177.567.562 |
13.840.986.141 |
17.856.215.837 |
18.536.268.409 |
18.680.413.882 |
15.240.666.029 |
|
-18,4 |
| Valor Agregado |
3.516.200.504 |
4.038.644.184 |
4.148.763.749 |
4.884.844.024 |
6.528.746.228 |
8.431.999.144 |
10.005.768.790 |
10.835.414.602 |
10.874.753.753 |
8.581.509.115 |
9.382.164.196 |
10.295.226.799 |
8.886.594.755 |
9.018.619.904 |
10.719.027.321 |
8.911.321.336 |
|
-16,9 |
| Inversión Neta |
5.320.874.646 |
5.926.413.367 |
5.625.338.579 |
6.199.050.925 |
5.814.858.467 |
5.962.238.664 |
5.696.769.283 |
5.874.279.478 |
6.131.603.774 |
8.855.437.610 |
11.320.407.296 |
11.134.755.483 |
13.420.911.055 |
14.580.734.685 |
17.484.510.300 |
10.578.739.130 |
|
-39,5 |
| Energía Eléctrica Consumida |
1.328.877.067 |
1.307.268.275 |
1.271.278.817 |
1.128.014.713 |
738.758.273 |
1.131.241.553 |
1.265.449.689 |
1.259.758.294 |
1.147.502.882 |
1.053.121.067 |
970.413.392 |
1.007.988.392 |
1.079.543.514 |
1.051.740.223 |
1.218.015.141 |
1.003.391.846 |
|
-17,6 |
| Fuente: Dane -
Encuesta Anual Manufacturera |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cifras en miles
de pesos constantes de 2015 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (A) Incluye
propietarios, socios, familiares, personal permanente y temporal contratado
directamente por el establecimiento o a través de agencias. |
|
|
|
|
|
|
|
|
|
|
|
|
| (B) Promedio año,
no incluye propietarios, socios y familiares ni personal temporal. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (C) Promedio año
del personal temporal contratado directamente por el establecimiento. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (D) Estas cifras
hacen referencia a los sueldos y salarios del personal permanente y temporal
contratado directamente por el establecimiento. |
|
|
|
|
|
|
|
|
|
|
|
|
| (E) Incluye
aportes patronales al ISS, SENA, ICBF, cajas de compensación, sistemas de
salud y fondos de pensiones del personal permanente y temporal contratado
directamente por el establecimiento. |
|
|
|
|
|
|
|
|
| (F) No incluye
impuestos indirectos. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (-) no existen datos |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
