Need Help Urgently: How Do You Prepare an HR Budget for a Hospital?

Hi guys,

I work as an HR manager for a hospital. I need your help with guidelines for preparing an HR budget. It's needed like yesterday!!!

Thanks, MoPrecious

HR Budget Elements

The elements in the HR department budget would vary with:
- hospital policy
- budget process
- hospital accounting system
- nature of the hospital operation
etc.

Here is a broad set of guidelines for the HR department:
- 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 travel
etc.

Regards,
Leo Lingham