Scribd Logo
Upload

Welcome to Scribd!

  • HR Department Budget Template

    Uploaded by

    marvinceledio
    8K views8 pages
    The document is the budget for the Human Resource department for fiscal year 2018. It includes line items for salaries and wages, employee benefits, training and development expenses, books/dues/subscriptions, transportation and travel costs, consulting services, office supplies, recruitment expenses, employee welfare activities, and totals for each month and the year. Formulas are also included to automatically calculate subtotals and variances from the previous fiscal year.

    Original Description:

    HR Budget Template

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document is the budget for the Human Resource department for fiscal year 2018. It includes line items for salaries and wages, employee benefits, training and development expenses, books/dues/subscriptions, transportation and travel costs, consulting services, office supplies, recruitment expenses, employee welfare activities, and totals for each month and the year. Formulas are also included to automatically calculate subtotals and variances from the previous fiscal year.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8K views8 pages

    HR Department Budget Template

    Uploaded by

    marvinceledio
    The document is the budget for the Human Resource department for fiscal year 2018. It includes line items for salaries and wages, employee benefits, training and development expenses, books/dues/subscriptions, transportation and travel costs, consulting services, office supplies, recruitment expenses, employee welfare activities, and totals for each month and the year. Formulas are also included to automatically calculate subtotals and variances from the previous fiscal year.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 8

    Human Resource Department Budget

    Fiscal Year - 2018


    (Formulas are included)

    Account
    Number Account Description
    JANUARY

    Salaries & Wages


    Current staff
    Proposed positions
    Temporary services

    Employee Benefits
    Current staff
    Proposed positions

    Training & Development (including related travel expenses)


    Current staff
    Proposed positions

    Books/dues/subscriptions

    Transportation & Travel (other than for career development)


    Current Staff
    Proposed positions

    Consulting Services
    Benefit plan administrators
    Health insurance review
    Job evaluation and compensation review
    Employee attitude survey

    Software, equipment, office supplies


    HRIS System
    Printing supplies
    Paper shredder
    Computer upgrades
    Color printer
    Postage
    General office supplies

    Recruitment Expenses
    Employee Welfare/ Activities
    Teambuilding/social events
    Service awards
    Friday Mass
    Employee gifts (retirement, birthday)

    TOTALS
    Current Fiscal Year Budget
    FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
    TOTAL
    2018 Previous Variance
    SEPTEMBER OCTOBER NOVEMBER DECEMBER BUDGET FY Actual

    - #VALUE!
    - #VALUE!
    - #VALUE!
    -
    -
    - #VALUE!
    - #VALUE!
    -
    -
    - #VALUE!
    - #VALUE!
    -
    - #VALUE!
    -
    -
    - #VALUE!
    - #VALUE!
    -
    -
    - #VALUE!
    - #VALUE!
    - #VALUE!
    - #VALUE!
    - #VALUE!
    -
    - #VALUE!
    - #VALUE!
    - #VALUE!
    - #VALUE!
    - #VALUE!
    - #VALUE!
    - #VALUE!
    -
    - #VALUE!
    -
    -
    -
    - #VALUE!
    - #VALUE!
    -
    - #VALUE!
    -
    - ₱ - #VALUE!
    Change

    #VALUE!
    #VALUE!
    #VALUE!

    #VALUE!
    #VALUE!

    #VALUE!
    #VALUE!

    #VALUE!

    #VALUE!
    #VALUE!

    #VALUE!
    #VALUE!
    #VALUE!
    #VALUE!
    #VALUE!

    #VALUE!
    #VALUE!
    #VALUE!
    #VALUE!
    #VALUE!
    #VALUE!
    #VALUE!

    #VALUE!
    #VALUE!
    #VALUE!

    #VALUE!

    You might also like