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Critical Analysis Of Budgetary Control Its Effectiveness And Efficiency In A Non Profit Making Organization
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2. Funding / Expenditure
A
How do you budget for the institute / or what are the Department that
participate in the preparation of budget and disbursement of the fund to
Department etc?
B Do you have a budget committee for the preparation of budget. What does it comprise of?
C
It is understood that Federal Government plays a major role in funding,
what are the other sources of fund, with regard to sponsorship, loans,
etc. Take a look at three consecutive financial fear.
3. Budgetary Control
A
How does the management control the activities of the institute with
regards to administration of budget, in respect of resources, personnel
etc?
B Is there any external monitory agent from the parent ministry that supervise the management? How is this carried out?
PROVISION FOR NO 2 ©
Funding / Expenditure for a particular fiscal year
Sources of fund
Federal Government Grant
Sales of produced crops
Sponsorship
Loans
Budget Actual Variance remark
14 Description
Staff salaries/ wages
Branch members allowance
Insurance and iciness
Rents
Electricity water and gas
Professional charges
Stationeries, printing
Admin/ establishment Gener. expense
Advertisement
Board meeting expenses
Transport and travelling
Audit fees and expenses
Bank changes and commission
Staff training and conference
Research works:
- Mechanical
- Field work etc. Budget Actual Variance remark
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ABSRACT - [ Total Page(s): 1 ]This research work will be A very crucial study for non- – profit making organization in Nigeria. The role of non – profit making organization in any economy is indispensable. To give this effort proper direction, it is identifiable that the key ingredient in translating this dream into reality is to bring about a clearer understanding of the need for an effective and efficient budgetary control in a non – profit making organization. The research will be carried out through ... Continue reading---
