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Dear All, Please find attached an Excel Format for the HR Budget. I am sure the same will be of good use to everyone..... Regards
From India, Coimbatore
Attached Files (Download Requires Membership)
File Type: xls hr_budget_365.xls (127.0 KB, 28683 views)

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Dear Peer Mohammed Firstly Ramadan Kareem greetings, though belated - have joined this group today and am ENJOYING it. The HR Budget format you have posted is XLNT. Thanks! Lakshmi
From United Arab Emirates
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Hi Peer,

I went through your Excel sheet. When doing the HR recruitment budget, you have to project the figures at the beginning of the financial year. So, based on the turnover percentage of the previous year, you need to allocate buffer expenses for that year because we are not sure how many people will quit this year and how many need to be recruited through consultants and referrals. To reduce this expense, we need to consider implementing a retention program such as soft awards, cash incentives, vacation packages, etc.

Your sheet indicates that you have recruited 13 overall. What if new projects arise and there is an unexpected need for mass recruitment? I hope you now understand my point.

Regards,
Chandru

From India, Madras
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Dear Sahab, Please email this to my email lizancyyahoo.com...please this is something which was much awaited. Looking forward to receive the same in my email Thank you once again Liz
From Australia, Adelaide
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Dear Peer Sahab,

Please consider me as your follower (Mureed). You are always the best, very useful. I am eagerly waiting for your reply with all my heart and soul.

Thanks & Regards,

Syed Shahzad Ali

From Pakistan, Karachi
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Hi, M Peer M Sardar,Really the hr budget format is excellent.v r preparing monthly hr budget in our organisation in simple format,coming months i have to use this format. Thanks a lot Patil
From India, Calcutta
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Thanks a lot Peer Sahab, Can you please send me complete information on HR Hand Book and what it contains in the book I need it very Urgent. Thanking you, Regards Riyaz A Shaikh
From India, Bangalore
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Good one. Keep posting.

Do we have a format for Performance Appraisal System that includes Self-Appraisal System or is there any format for 360-degree appraisal system?

Thanks a lot,
Aditya Gupta

From India, Delhi
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Hi Mr. Peer,

Your posts are very informative and helpful. I need guidance on how to integrate a company's values into its employees. What are the OD initiatives that can be used to achieve this?

Awaiting your response.

Althea

From India, Mumbai
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Pl find one more format of SALARY Budget . Your suggestions/expert comments are invited Regards, Vivek 9792101324
From India, Delhi
Attached Files (Download Requires Membership)
File Type: xls SBudget Format HR.xls (33.5 KB, 3666 views)

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Very informative,

With the help of this Excel sheet, I am planning to introduce this system in my organization. To be very honest, I didn't know much about HR budgeting. But now I think I can do it. Thanks for such a detailed report.

Regards,
Rashmi

From India, Bangalore
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Hi, Please send me format for budget, im working in MNC company i have to make budget but this is my first time so i need some help. Regards. Sunita
From India, New Delhi
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Hello I am in need of this HR budget template for my work but I tried 03 times but failed to down load this file. What should I do now?? Thank you Nga Tran
From Vietnam, Hanoi
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Hello Mr. Mohamed,

I am unable to download the HR Budget Excel Template due to some technical problems on the site. Therefore, I request you to send me the template to my email address .

I am working as an HR in a software company and am in the process of manpower planning and budgeting. I need your kind help with the same.

Thanks,
Amit Gaosandhe
0 98260 94194

From India, Raipur
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Dear Friend, It is very informative and useful to all HRs. Keep such postings... Regards, Manjunath G.K.
From India, Bangalore
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Hi Peer The HR Budget format posted by you is excellent. It is very informative and It acts like a checklist too. Thanks for sharing the report. Regards Vidya Srihari
From India, Bangalore
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I am a student of MBA at Iqra University in Karachi, Pakistan. You have solved my problem; I was too worried as I was unable to find this format. You are great. Thanks a lot.

Best regards, Riffat Naeem

From Pakistan, Karachi
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Dear Sir, Very intresting Format Kindly Any one can send me "Safety Budget Format" i am working in Plastic Mfg. Company. Regards, Uttam Thummar
From India, Jamnagar
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Hi,

It is very useful, and thank you for the post. I have a suggestion. Instead of having several worksheets, all expenses related to various sub-heads should be incorporated into one worksheet, and the narration should be written in another worksheet. This way, the total budget can be projected accurately.

Your comments, please.

Regards,
vsure

From India, Hyderabad
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Hi to all, here I am VINOD BABU sending a vacancy with Infosys. Please send your updated resume to me (Mail ID: nukala_vb@yahoo.co.in or nukalavb@gmail.com).

Description (Job Id: 6434):

Job Posting For: Infosys Technologies Limited
Unit: HRD
Job Title: Senior Associate Lead - BPHR (Budget Planning in Human Resource)
Job Role: Senior Associate Lead - BPHR
Location: BANGALORE - IN, Chennai - IN, PUNE - IN

Responsibilities:

Program Management for Implementation of:
- Employee Assimilation
- Resource Deployment
- Talent Engagement
- Employee Welfare
- Performance Management
- Career Planning & People Development
- Compensation & Benefits
- Climate Assessment & OD Interventions
- Retention Management
- HR Metrics & Reporting
- HR Compliance and Unit HR Initiatives

Qualification:
Master Of Business Administration

Experience Required (In Months):
Min: 36 Max: 120

From India, Kurnool
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It’s very useful to me 100%. I want to ask one thing do u have any Bio-data on Budget planning hr Profile
From India, Kurnool
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Re: HR Budget Format, Very good. I was looking for a sample because I have to do a budget along with notes. Can anyone give me a sample of the notes to an HR budget? Annette

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Hi Sir,

I saw some of your posts. They were really useful. I have a doubt. Please provide me with a reply.

When an employee newly joins a company, they need to fill out forms. What is Duplicate, Triplicate, and Quadruplicate? What do these terminologies mean, and what forms need to be submitted to the bank along with the Challan?

I hope you will respond soon.

From India, Hyderabad
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Dear Team,

Could anyone please reply to the following question?

What principal factors will you take into account in implementing a non-financial incentive program in an organization?

Please reply. I am waiting.

Mushtaque

From India, Mumbai
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