Hi all,

My first contribution! Please find the attached HR budget sheet. Hope it will be useful. You can make changes as per your company needs. It's password-protected. The password is "welcome".

Regards,
Gowri

From India, Madras
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Oops!!! Am sorry. Please find the attachment. Passwd is welcome Regards, Gowri :)
From India, Madras
Attached Files (Download Requires Membership)
File Type: zip resource_details_draft_730.zip (845.1 KB, 13924 views)

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Hi all,

I am very glad that my first contribution was so useful to many of you. I really didn't expect that it would be in the top ten list! I am amazed! Such encouragement and support! Thanks a lot to all Cite HR members. I am motivated to share all my knowledge here. Thank you all once again :)

Cheers,
Gowri

From India, Madras
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oops! i found the password in the message..its a good one. infact a very good one. thanx Gowri. Shital
From India, Ahmadabad
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Hi gowri, I dont see any attachment..did u delete it!..could u pls..post it again. Thnks Vasu
From India, Hyderabad
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Hi Vasu! The attachment is still there in the first page. Check out and njoy :) take care Gowri
From India, Madras
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Hi Gowri,

It's a nice project. Recently, I have also created an assignment for the operating costs of my company, which includes CTC per annum per employee, inputs, and administrative costs. It's the same way you have made it.

Regards,
Om Prakash

From India, Vadodara
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Hi,

Thank you for this information.

In this attachment, you have only added CTC cost. Maybe I have misunderstood it. I thought the HR budget includes many other things besides salaries.

I am working with a manufacturing organization.

Regards

From India, Chandigarh
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Hi Akriti,

I think you have not gone through the entire sheet. Please check out all the sheets. I believe most of the budget information is updated. Perhaps we can even include more if needed. Anyways, thank you for your query. :)

Cheers

From India, Madras
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Dear Gowri, Warm Greetings! i cant able to open the document bcoz it is asking for password? can u provide me Rgds, John N
From India, Madras
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Good evening Madam, I couldn’t able to open this attachment madam, can you send me once again. Thanks in advance. Good night. Regards N. Arumugam.
From India, Tiruchchirappalli
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Hi, I am not able to view this Zip file If you can mail me in simple word/excel format would be helpful Regards Mahesh

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Hi Gawri,

I was trying to access the HR budget sheet you had posted on this forum. I guess it's password-protected. Could you please help me with the password? I'm a fresher in HR and am interested in knowing what an HR budget looks like.

Smitha


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Hi Gowri, Sorry but cant open your attachment . Would realy like to take a look at it Angelica,

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Hi Gowri,

You've done an excellent job. However, I have a doubt. In the PF, you have marked 6%, but I think it's 12%. Can you please confirm it? The work you have done is really good. Keep it up and keep posting. Good luck.

Regards,
Uma

From India, Madras
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Hi Gowri It was really usefull.. But i have a doubt.. you have mentioned PF as 6%.. I think its 12 %.. Kindly clarify my doubt Regards Uma
From India, Madras
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Great!!! Good work. Thanks for the information. but one thing that i did not inderstand is that u have mentined PF employers contribution as 6%, Why? Regards, Meghamadhulika
From India, Bhopal
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Hi Gowri,

I just want to know if you are from Human Resources or from the Technical side. Because the sheet you have shared may not be useful to someone in HR as it does not provide information on where HR should focus.

Anyway, thanks for sharing the budget sheet, and please do not mind my feedback.

Cheers,
Satya Penubothu

From India, Hyderabad
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Hi everyone,

For your information, this is a very good attachment. However, I need some more specific explanations of the words appended below because I am from Malaysia. I notice that what you have there, we have in Malaysia but in a different language or pronunciation. I need some explanations...please!

DA / Annum
HRA / Annum
Conveyance / Annum
Other Allow / Annum
Medical / Annum
PF
PT
ESI
Net / Annum Excl. TDS
TDS
Net / Annum Incl. TDS

From Malaysia, Kuala Lumpur
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i want to prepare the Capital Budget & Operating Budget for my compant can u help by providing the budget format in excel Krishna
From India, Mumbai
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Hi all,

I'm drafting technical competencies for HR (with separate functions: C&B, T&D, Recruitment, and Employee Relations); IT; Administration; and Finance & Accounting. Please kindly share if you have material or guide me to the relevant page to search for information.

Trillion thanks in advance.

Regards,
Loan

From Vietnam, Hanoi
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Dear All Seniors, Can you please forward me the format of HR Budget Sheet and Manpower planning. Will sincerely appreciate your support. Regards,
From United Arab Emirates, Abu Dhabi
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Dear Gowri, Warm Greetings! i cant able to open the document bcoz it is asking for password? can u provide me Rgds,
From Turkey, Denizli
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h can i get password to open the sheet?
From Pakistan, Peshawar
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