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Dear All,, Please find attached an Excel Format for HR Budget,,, I am sure the same will be of good use to everyone..... Regards M. Peer Mohamed Sardhar 093831 93832
From India, Coimbatore

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File Type: xls hr_budget_365.xls (127.0 KB, 22303 views)

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
Hi Peer,
I went through your excel sheet. When doing the HR Recuitment budget, you have to project the figures in the begining of the Financial year. So based on the turnover percentage of the previous year, you need to allocate the buffer expenses for that year also because we are not sure as to how many people will quit this year and how many to be recruited thru consultants and referrals.
So to cut down this expense only we need to go in for retention programme like soft awards, cash incentives, vacation package, etc.
Your sheet takes into account that you recruited 13 overall. What is the case if new projects come and there is a need for mass recruitment unexpectedly? Hope you now got my point.
From India, Madras
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
Dear Peer sahab
please consider myself as your follower (mureeed) ,,,,
you are the best always
very very useful
waiting 4 ur rep with heart n soul
thanks & regards
syed shahzad ali( )
From Pakistan, Karachi
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
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
Good One....................
Keep Posting................
Do we have some format for Performance Appraisal System which includes Self Appraisal System or is there any format for 360 degree appraisal system....
thanks a lot
Aditya Gupta
From India, Delhi
Hi Mr. Peer, Your posts are very informative and helful. Need a guidance as to how one may trickle a companys values into its employees. What are the OD intiatives that may be used to do the same...
Awaiting your response.
From India, Mumbai
Pl find one more format of SALARY Budget . Your suggestions/expert comments are invited Regards, Vivek 9792101324
From India, Delhi

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File Type: xls SBudget Format HR.xls (33.5 KB, 1370 views)

Very Informative,
With the help of this excel sheet, I am planning to introduce this system in my Organization. To be very honest, I dint know much about HR budgeting. But now I think I can do. Thanks for such a detailed report.
From India, Bangalore
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
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
Hello Mr. Mohamed,
I am Unable to download the HR Budget Excel Template due to some technical problem in the site therefore I request you to send me the template on my email address

I am working as a HR in a software company and in the process of manpower planing and budgeting, I need your kins help for the same
Amit Gaosandhe
0 98260 94194

From India, Raipur
Dear Friend, It is very informative and useful to all HRs. Keep such postings... Regards, Manjunath G.K.
From India, Bangalore
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
I am a student of MBA, Iqra University, karachi, Pakistan.
You have solved my problem, I was too much worried, I was unable to find this format. You are great. Thanks a lot .
Best regards,
Riffat Naeem
From Pakistan, Karachi
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
It is very much useful and thanks for the posting.
But I have a suggestion.
Instead of having several worksheets, all the expenses related to various sub-heads shall be incorporated in one worksheet and the narration shall be written in another worksheet.
Then only the total budget would be projected.
Your comments pls.
From India, Hyderabad
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From India, Kurnool
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
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

Hi Sir,
I saw some posts of you. Really useful. I have a doubt. Please give me reply.
Q. When an employee newly join in a company, and he need to fill Forms. So, what is Duplicate, Triplicate, and Quadruplicate ? What are those termanologies. and What are the forms need to submit in bank and along with Challana ?
Hope you will give respons soon..
From India, Hyderabad
Dear Team,
Can any one reply of below question, pleaseeee
What principal factors will you take into account in implementing a non-financila incentive program in an organization?
Please reply I am waiting
From India, Mumbai
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