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Ejecución presupuestaria del periodo 2021 y 2022 en el Gobierno Autónomo Descentralizado de la parroquia La Unión.
| dc.contributor.advisor | Laje Montoya, José Stalin | |
| dc.contributor.author | Alcívar Arias, Odalis Nicole | |
| dc.date.accessioned | 2023-11-08T04:17:01Z | |
| dc.date.available | 2023-11-08T04:17:01Z | |
| dc.date.issued | 2023 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/15086 | |
| dc.description | In the context of the Autonomous Decentralized Municipal Government (GAD) of Baba town, there is a need to assess the discrepancy between planned budgets and actual execution, considering the gap caused by factors such as the economic crisis and variations in resource availability, leading to significant consequences such as insufficient funds for projects, delays or cancellation of works, and inefficient use of public resources. This study is justified by the importance of ensuring that public resources are allocated and used effectively for local development and community well-being. The objective is to determine the budget execution of the GAD of La Unión parish during the periods 2021-2022. To achieve this, a methodological approach combining the analysis of budget schedules provided by the GAD with an interview with the chief financial officer is employed. It is concluded that current and capital revenues experienced executions close to 91.43% and 93.68% in 2021, reaching 100% in 2022. Current expenditures were prioritized over capital expenditures. Furthermore, it was identified that the most affected budget item due to budget reduction was public works, highlighting the need for improvement in planning and execution in this regard. | es_ES |
| dc.description | In the context of the Autonomous Decentralized Municipal Government (GAD) of Baba town, there is a need to assess the discrepancy between planned budgets and actual execution, considering the gap caused by factors such as the economic crisis and variations in resource availability, leading to significant consequences such as insufficient funds for projects, delays or cancellation of works, and inefficient use of public resources. This study is justified by the importance of ensuring that public resources are allocated and used effectively for local development and community well-being. The objective is to determine the budget execution of the GAD of La Unión parish during the periods 2021-2022. To achieve this, a methodological approach combining the analysis of budget schedules provided by the GAD with an interview with the chief financial officer is employed. It is concluded that current and capital revenues experienced executions close to 91.43% and 93.68% in 2021, reaching 100% in 2022. Current expenditures were prioritized over capital expenditures. Furthermore, it was identified that the most affected budget item due to budget reduction was public works, highlighting the need for improvement in planning and execution in this regard. | es_ES |
| dc.description.abstract | En el contexto del Gobierno Autónomo Descentralizado municipal (GAD) del Cantón Baba, radica en la necesidad de evaluar la discrepancia entre los presupuestos planificados y la ejecución real, considerando la brecha causada por factores como la crisis económica y la variación en la disponibilidad de recursos, generando consecuencias significativas, como la insuficiencia de fondos para proyectos, retrasos o cancelación de obras, y un uso ineficiente de los recursos públicos. Este estudio se justifica en la importancia de garantizar que los recursos públicos se asignen y utilicen eficazmente para el desarrollo local y el bienestar de la comunidad. El objetivo es determinar la ejecución presupuestaria del GAD Parroquial de La Unión durante los periodos 2021-2022. Para lograrlo, se emplea un enfoque metodológico que combina el análisis de las cédulas presupuestarias proporcionadas por el GAD con una entrevista al jefe financiero. Se concluye que los ingresos corrientes y de capital experimentaron ejecuciones cercanas al 91.43% y al 93.68% en 2021, llegando al 100% en 2022. Se priorizaron gastos corrientes sobre los de inversión. Además, se identificó que la partida más afectada por la disminución del presupuesto fue de obras públicas, evidenciando la necesidad de mejorar la planificación y ejecución en este aspecto. | es_ES |
| dc.format.extent | 34 p. | es_ES |
| dc.language.iso | es | es_ES |
| dc.publisher | Babahoyo: UTB-FAFI. 2023 | es_ES |
| dc.rights | Atribución-NoComercial-SinDerivadas 3.0 Ecuador | * |
| dc.rights.uri | http://creativecommons.org/licenses/by-nc-nd/3.0/ec/ | * |
| dc.subject | Ejecución | es_ES |
| dc.subject | Planificación | es_ES |
| dc.subject | Presupuesto | es_ES |
| dc.subject | Ingresos | es_ES |
| dc.subject | Gastos | es_ES |
| dc.title | Ejecución presupuestaria del periodo 2021 y 2022 en el Gobierno Autónomo Descentralizado de la parroquia La Unión. | es_ES |
| dc.type | bachelorThesis | es_ES |
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