HR Budget And Its Components - Exhaustive

Hi Friends,
Please give me a sample format of the HR Budget, in an exhaustive and detailed manner, with all the components and the projected escalations that are incorporated.
Thanking you in anticipation.
Regards.
Madhav.
email:madhav.hr@gmail.com

Dear Friend,
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Regards
M. Peer Mohamed Sardhar
93831 93832

HR BUDGET ELEMENTS
The elements in HR department budget would vary with
-company policy
-budget process
-company accounting system
-nature of the business operation
etc
HERE is a broad set of guidelines.
-recruitment/ selection [ internal/ outsourcing ]
-contractors [external ]
-salary/ wages
-training/ development [ includes induction/ orientation]
-staff benefits
-staff amenities
-workplace facilities
-workplace safety [ OHS]
-salary contingency
-workers compensation
-staff communication [ includes newsletter/ intranet ]
-labor relations [ legal/ investigations]
-HR administration
-HR travels
etc etc.
hope this is useful to you
regards