Public Reports

Management and Results Management and Results Reports Accountability Accountability Information Report to the Congress of the Republic of Colombia 2018 2019 2020 2021 2022 2023 Results of the audits for the 2018 2019 2020 2021 2022 2023 budget year Institutional Risk Maps Institutional Risk Maps […]

Publications, Information Records and Document Management

Esquema de Publicación de Información Gestión Documental  

The Anti-Corruption and Citizen Assistance Plan

2024 Plan Anticorrupción y de Atención al Ciudadano Vigencia 2024 Plan Anticorrupción Seguimiento Primer Cuatrimestre 2024 Plan Anticorrupción Seguimiento Segundo Cuatrimestre 2024 2023 Plan Anticorrupción Y de Atención al Ciudadano Vigencia 2023 Plan Anticorrupción Y de Atención al Ciudadano Vigencia 2023 2da Versión  Seguimiento Primer Cuatrimestre Seguimiento Segundo Cuatrimestre Seguimiento Tercer Cuatrimestre  2022 Plan Anticorrupción […]

Planning – Political Decisions

General and regulatory standards Policies, guidelines or manuals Performance indicators Mechanisms or procedures for citizen participation Description of processes and procedures Decisions and/or policies adopted that affect the public Joint reports of the Legal Representative Strategic and Action Plan Surrender Plan Accounts Plans and programs

Management and Results Reports

2023 – Management and Sustainability Report 2023 – Results of Strategic Management 2022 – Results of Strategic Management 2022 – Management and Sustainability Report 2021 – Results of Strategic Management 2021 – Management Report 2020 – Management Report 2020 – Results of the Strategic Management 2019 – Report of […]

Procedures, Services, Open Data and Citizen Service

Details of the procedures and services provided Colombian State Portal Mechanism for direct submission of requests, complaints and claims Open Data Internal Procedure for the management of PQRS Vrs. 7

Monitoring and Control

Results of the audits of the budget year Management, evaluation and audit reports Internal and external supervision, notification and surveillance mechanism: Defense Sector Entities Control Entities Presentation of Internal Control Concepts and Integrated Planning and Management Model Description of Internal Control Mechanisms from Indumil Information for vulnerable population

Strategic Direction

STRATEGIC DIRECTION Strategic management includes the guidelines that guide the organization towards the future and the market and provide the necessary direction for the achievement of strategic initiatives that allow the growth and sustainability of the Company over time. Consequently, its development is done through the process model […]

Budget and Action Plan

Budget and Action Plan Budget Annual historical budget execution Action plan Management report for the immediately preceding year Disaggregated budget with modifications Plans and programs

Organic Structure

Processes and procedures for decision making Description of organizational structure Functions and duties Location of its headquarters and areas Central Offices Commercial Warehouses José María Córdova Factory Santa Bárbara Factory Antonio Ricaurte Explosives Factory Opening hours: Monday to Friday from 7:00 am to 4:00 p.m.