Análisis al ciclo presupuestario del Gobierno Autónomo Descentralizado de la parroquia Turi período 2016 -2017

Abstract

The present work of titration modality Project Integrator, whose purpose is to know the correct administration and management of the Parochial GAD of Turi, to verify that the effective regulation of efficient and effective way is fulfilled, in each stage of the budget cycle, arriving at its correct execution of objectives and goals established by the staff that currently works. In order to carry out our work, there was a need to know some general aspects of the Turi parish as well as its antecedents, in addition to theoretically establishing particularities of the public budget, as well as the application of indicators for the analysis. To acquire information of the entity, it is carried out through interviews, questionnaires with open and closed questions to the heads of each department, and thus check if COOTAD is being complied with at each stage of the budget cycle and verify if it has the necessary backups. When carrying out the analysis, it is recorded that the objectives and goals set out in the 2016 and 2017 periods are not fully implemented, as there are some shortcomings not only on the part of the Pariquial de Turi GAD, but also on other entities of the public sector that is dependent the GAD in what comprises the transfer of the economic resource. In this analysis as a main result we have the execution of the revenues in the 2016 period with 69.79% and in 2017 with 69.77% which indicates a good result for the two periods and in terms of budget execution of expenses was 43.08% and 50.47% respectively, which indicates a poor result.