"Apoyo como profesional Universitario en los controles ambientales y de vigilancia desarrollados por parte de la contraloría general de Boyacá"

Abstract

This report monitoring and support made environmental investment controls developed by the Comptroller General of the 122 municipalities Boyacá Department is presented, taking into account that in the case of Tunja is the Municipal Comptroller in charge of it. In addition, budget reviews and other components that are part of the analysis and characterization of everything related to environmental development in our department are presented. In addition, 2 technical visits were developed, which refer to fiscal processes in the municipalities of Santa Sofía and Duitama, which were held to determine the proper functioning of some works, character assessment by the Comptroller General of Boyacá determine its quality. All this was accompanied by the corresponding budgetary analysis and amounts of work, thus placing the possible missing and/or faults found. In addition to the above, this report is divided into several stages, beginning with environmental monitoring, which involved the collection of environmental data sheets of the 122 municipalities in the department basis of this analysis, obtaining information from the budgeted and executed in each of the environmental component. Subsequently tabulating each of the collected data was done using Excel tables, which subsequently led to a more detailed situation regarding environmental development analysis, showing accurately the environmental problems more impact on the department and giving indices to base strategies for improving the situation encountered. Finally the results of the reports of the fiscal processes are developed during the work, which correspond to works in the city of Duitama and Hagia Sophia, in the department of Boyacá. These reports are based on technical visits to each of the works.