Evaluación financiera a los convenios ejecutados por la Dirección Distrital 06D01 - Chambo - Riobamba -MIES, en el período 2015

Abstract

The financial assessment of the executed agreements by district directorate 06D01- Chambo Riobamba-Ministry of Economic and Social Inclusion, in 2015 was aimed to determine a correct implementation of the budgets allocated to each organization by means of the agreements signed by the Ministry of Economic and Social Inclusion. The research techniques applied were direct observation to know the financial situation of the budget implementation of each organization in which horizontal analysis was used; the interview that was applied to the participating organizations of the agreements to know their opinions and reactions about the object. The results found are: lack of an adequate control of budget implementation which causes loss of supporting documents as well as lack of expenses incurred evaluation, which generates overpricing in purchases. The current proposal was carried out according to needs of people, this will allow the entity to help poverty and begging eradication by signing agreements with different organized groups such as the Decentralized Autonomous Government (GAD”s), Non-Governmental Organizations (NGO”s), Religious Orders, Patronages. It is recommended that the current proposal be implemented by the district directorate 06D01 since it is aimed to the most vulnerable sectors of Chimborazo province.