HR BUDGET ELEMENTS
The elements in 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 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 travels
etc etc.
REGARDS
LEO LINGHAM