Diseño de un modelo de gestión administrativo, operativo y financiero para la plaza de ganado y madera del Gobierno Autónomo Descentralizado Intercultural del cantón Cañar, provincia de Cañar

Abstract

The current degree work proposes the design of a Management Model from the Administrative, Operational and Financial point of view for the Cattle and Wood plaza of the Autonomous Decentralized Intercultural Government of the canton Cañar, through the processes of planning, organization, management, coordination, and control. The approach begins with the collection of information through the application of surveys to users, technical and operational personnel, the administrator was also interviewed. Situational analysis of internal and external factors, correlation matrix DA and FO, internal and external strategic profile; where, the variables determined to be worked were: outdated financial management system, the structural organization chart is not defined, supplies and materials are unavailable, there is no manual of functions that segregates and delimits them, the vision mission is not structured and the absence of indicators. Once the variables were identified, the mission, vision, objectives, and indicators were measured and monitored, a manual of functions, a process manual, and the sensitivity analysis was carried out. Finally, the values of the internal rate of return, net present value and cost-benefit ratio are profitable from the financial point of view since, the CNV of $ 14,607.07 is greater than zero, the IRR of 25.71% is higher at the passive rate and the BCR of $ 1.78 is greater than one, for this reason the application of the proposed Operational and Financial Administrative Management Model is recommended, which will improve the efficiency and effectiveness of the institution.