Metodología para el seguimiento y evaluación del plan operativo anual del Gobierno Autónomo Descentralizado Parroquial Rural de Ricaurte

Abstract

The purpose of this study is to establish the methodology for monitoring and evaluating the Annual Operative Plan of the Rural Decentralized Autonomous Government of Ricaurte; through which the execution and budget progress of plans, programs and projects is observed, with the consequent fulfillment of institutional objetives, through the application of effectiveness, efficiency and effectiveness indicators. For this purpose, there is an evaluation matrix in excel that, by entering data such as budget and execution time of the projects, externalizes the percentage of compliance thereof; within the traffic lights and parameters established by the National Planning Secretariat. After applying the formulas of the proposed indicators and obtaining the compliance intervals, the traffic light system communicates the budget execution status of each project and generates the corresponding alarms, in order to take corrective measures and implement an improvement action plan for continuous that promotes good administrative and financial practices within the Parochial Government of Ricaurte. In short, the methodology for the follow-up and evaluation of the Annual Operative Plan of the Parochial Government of Ricaurte is an extremely useful tool to determine if the budgetary programming and the execution of plans, programs and projects are being developed as stated at the beginning of each fiscal year; or if any reform action is required.