Bitácora : control comunitario

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PERTENECE A: _____________________________________________________________

COMUNIDAD: _____________________________________________________________

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Bitácora

Control comunitario.

AUDITORÍA SOCIAL COMUNITARIA / Bitácora

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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 01

¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!

NÚMERO DE NOTA: FECHA:

CLASIFICACIÓN:

FASE: TEMA:

CONTRATO No: __________________ Proyecto No.:_____________________ NOMBRE DEL PROYECTO:___________________________________________ DEPARTAMENTO:____________________ MUNICIPIO: _______________ COMUNIDAD: _______________________________:

LOS SEÑORES: ___________________________________________________

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SE REUNEN CON EL OBJETIVO DE HACER ENTREGA DEL SITIO DONDE SE EJECUTARA EL PROYECTO EN UN PLAZO DE ___________________, CON UN COSTO DE C$____________, CON FONDOS PROVENIENTES DE :_____________

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EL SOLICITANTE:________________________ SERA EL RESPONSABLE DE LA SUPERVISIÓN DEL PROYECTO A TRAVÉS DE UN PROFESIONAL O TÉCNICO CALIFICADO FINANCIADO POR _____________________.

SE INSTALARÁ ROTULO ALUSIVO AL PROYECTO EN LOS LUGARES SEÑALADOS POR EL CONTRATANTE Y EL SOLICITANTE CUYO CUMPLIMIENTO SERA REQUISITO PREVIO PARA EL PRIMER AVALÚO.

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NOMBRES Y APELLIDOS NOMBRES Y APELLIDOS

SUPERVISOR EXTERNO: LIDER/ESA COMUNITARIO:

INSTITUCION:__________________ COMUNIDAD: __________________ DIRECCIÓN Y TELÉFONOS DIRECCIÓN Y TELÉFONOS

NOMBRES Y APELLIDOS CEDULA CARGO FIRMA

FIRMAS DEL COMITÉ DE AUDITORÍA SOCIAL

CONTRARIO, NO SE RECONOCERA NINGUN ACUERDO O CONVENIO ENTRE SUPERVISOR Y COMUNIDAD SIN EL VISTO BUENO DEL ORGANISMO QUE FINANCIA Y EL CONTRATANTE.

ESTANDO TODOS DE COMUN ACUERDO, FIRMAMOS EN ORIGINAL Y TRES COPIAS, EN _________________________, MUNICIPIO DE_____________ DEPARTAMENTO DE:___________________, A LOS _________ DIAS DEL MES DE____________DEL_____________.

POR LA ALCALDIA MUNICIPAL CONTRATISTA

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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 03

¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!

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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 05

¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!

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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 07

¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!

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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 09

¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!

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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 11

¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!

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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 13

¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!

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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 15

¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!

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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 17

¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!

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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 19

¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!

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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 21

¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!

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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 23

¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!

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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 25

¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!

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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 27

¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!

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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 29

¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!

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