ABSTRACT
This research work is carried out to determine the impact of budget and budgetary control with special reference to Morris fertilizer company Minna Niger State. This topic is chosen because of dearth in the awareness as regards the contribution of budget and budgetary control in the improvement of the overall performance of an organization.
However for the purpose of this work the researcher highlights the purpose an affective budgetary control could serve an organization.
Types of budgets preparation of a budge manual as well as the budgeting concepts with emphasis on the planning programming budgeting system (PPBS) was death with extensively in the project work by the researcher.
Data were collected from both primary and secondary sources the analysis of the researcher brought out a population size that he used to determine the basis for the information gathered and analyzed.
The use of chi-square (x2) helped to further the test of the data gathered and interpreted. The findings of the research observed by the help of the questionnaires interview analysis and hypothesis testing reveals the findings as contain in this research work.
Based on the result of the hypothesis empirically tested the researcher concluded that the impact of budget and budgetary control in Morris fertilizer company Minna is positive and that effort should be made to educate staff on the need for implementation of budgetary control system.
The researcher also warn strictly that for better result to be achieved in government parastatals the stated recommendation should be adopted.
TABLE OF CONTENTS
Title page
Approval
Dedication.
Acknowledgement
Abstract
Table of content
CHAPTER ONE
INTRODUCTION
1.1 Over view of the study
1.2 Purpose of the study
1.3 Statements of problem.
1.4 Significance of the study
1.5 Scope and limitations
1.6 Research hypothesis
1.7 Definition of terms
Reference
CHAPTER TWO
LITERATURE REVIEW
2.1 Brief and purpose of budget
2.2 Use and purpose of budget
2.3 Types of budget
2.4 Preparation of budget manual
2.4.1 Characteristic of a good budget system
2.4.2 Other budget concepts
2.5 Limitations of the problems
2.5.1 Zero base budgeting
2.5.2 Advantages of zero base budgeting
2.5.3 Disadvantage of zero base budget
2.6 Budget process
2.6.1 Budgetary control
2.7 Planning and control process
2.8 Budget and budgetary control in an organization
Reference
CHAPTER THREE
RESEARCH DESIGN AND METHODOLOGY
3.1 Study area
3.2 Sources of data
3.3 Method of investigation
3.4 Sampling procedure
3.5 Administration of questionnaire
3.6 Description of data analysis technique
Reference
CHAPTER FOUR
DATE PRESENTATION AND ANALYSIS
4.1 PRESENTATION ANALYSIS AND INTERPRETATION
REFERENCE
CHAPTER FIVE
SUMMARY OF FINDING CONCLUSION & RECOMMENDATION
5.1 Summary
5.2 Conclusion
5.3 Recommendation
5.4 Reference
5.5 Bibliography
Appendix