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Hi all,
My first contribution :D !!!!!
Please find the attached HR budget sheet.
Hope it will be useful. :)
You can make changes as per ur company needs.
Its passwd protected. Password is welcome
28th November 2006 From India, Madras
Oops!!! Am sorry. Please find the attachment. Passwd is welcome Regards, Gowri :)
28th November 2006 From India, Madras

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File Type: zip resource_details_draft_730.zip (845.1 KB, 12708 views)

Hi all,
Am very glad that my first contribution was so useful to many of them. I really dint expect that it will be in the top ten list!! Am amazed!! Such an encouragement and support!! Thanks a lot for all Cite HR members. Am motivated to share all my knowledge here. THANK U ALLonce again :)
30th November 2006 From India, Madras
oops! i found the password in the message..its a good one. infact a very good one. thanx Gowri. Shital
1st December 2006 From India, Ahmadabad
Hi gowri, I dont see any attachment..did u delete it!..could u pls..post it again. Thnks Vasu
3rd December 2006 From India, Hyderabad
Hi Vasu! The attachment is still there in the first page. Check out and njoy :) take care Gowri
4th December 2006 From India, Madras
Hiiiiiiii Gowri,
It's nice project, recent I have also made a assingment for the operating cost of my company(that includes CTC P.A.\Per Employee, Inputs & Administrative Cost).
Its all the same way you have made it.
Om Prakash
4th December 2006 From India, Vadodara
Thanks for this information
In this attachement you have added only CTC cost? May be i have understood it wrong. I thought HR budget include many other things besides salaries
I am working with the manufacturing organisation
4th December 2006 From India, Chandigarh
Hi Akriti
I think u have not gone through the entire sheet. Check out all the sheets. I think most of the info for Budget is updated. May be we can even include some if needed. Anyways thanks 4 ur query. :)
4th December 2006 From India, Madras
Dear Gowri, Warm Greetings! i cant able to open the document bcoz it is asking for password? can u provide me Rgds, John N
26th December 2006 From India, Madras
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.
8th February 2007 From India, Tiruchchirappalli
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
13th March 2007
Hi Gawri,
was trying to acess the HR budget sheet you had posted on this forum . I guess its password protected. could you please help me with the password. I'm a Fresher in HR and am Interested in knowing what does an HR budget look like.
14th March 2007
Hi Gowri, Sorry but cant open your attachment . Would realy like to take a look at it Angelica,
14th March 2007
Hi Gowri
Done a excellent job.. But i have a dout... In PF you have marked 6 %, But i think its 12%.. Can you just conform it.. Really the work you have done is good.. Keep it up and Keep on posting.. Good Luck
23rd April 2007 From India, Madras
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
23rd April 2007 From India, Madras
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
25th April 2007 From India, Bhopal
Hi Gowri,
just want to know are you from Human Resources or from Technical side..
Becausse the sheet what you have shared, should not be useful to any one who is the exact HR, because its does not share any info where the HR has to focus.
any how thanks for sharing the Budget sheet and please do not mind for my feedback...
Satya Penubothu
14th October 2008 From India, Hyderabad
hye everyone,
for info this is very good attachment..but need some explanation more specific meaning of the word appended below becoz of i am from Malaysia. notice that what u have there we have in malaysia but in different language or pronounce. Need some explanation...pleaseee
DA / Annum HRA / Annum Conveyance/ Annum Other Allow/ Annum Medical/ Annum PF PT ESI Net/ Annum Excl. TDS TDS Net/ Annum Incl. TDS
23rd November 2009 From Malaysia, Kuala Lumpur
i want to prepare the Capital Budget & Operating Budget for my compant can u help by providing the budget format in excel Krishna
27th January 2010 From India, Mumbai
Hi all,
I'm drafting technical competencies for (1) HR (with for seperate functions: C&B, T&D, Recruitment and Employee Relations); (2) IT, (3) Administration; (4) Finance & Accounting.
Please kindly share if you have material or guide me the relevant page to search for information.
Trillion thanks in advance.
17th August 2010 From Vietnam, Hanoi
Dear All Seniors, Can you please forward me the format of HR Budget Sheet and Manpower planning. Will sincerely appreciate your support. Regards,
16th September 2010 From United Arab Emirates, Abu Dhabi
Dear Gowri, Warm Greetings! i cant able to open the document bcoz it is asking for password? can u provide me Rgds,
2nd May 2019 From Turkey, Denizli
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