|
HR DEPARTMENT BUDGET |
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|
Company Name: |
|
Initial Budget: |
Rs.250,000.00 |
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|
Company Location: |
|
Budget Allotted: |
Rs.125,000.00 |
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|
Budget Date: |
|
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|
Salaries Category |
Projected |
Actual |
Difference |
|||||
|
Employment/ Recruitment HR |
Rs.7,000.00 |
Rs.7,000.00 |
Rs.0.00 |
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|
International HR Associate |
Rs.7,000.00 |
Rs.8,200.00 |
-Rs.1,200.00 |
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|
Executive Recruiter |
Rs.7,000.00 |
Rs.6,800.00 |
Rs.200.00 |
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|
Labor Relations Specialist |
Rs.7,000.00 |
Rs.6,500.00 |
Rs.500.00 |
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|
HR Consultant |
Rs.7,000.00 |
Rs.7,000.00 |
Rs.0.00 |
|||||
|
Training & Development Manager |
Rs.7,000.00 |
Rs.8,000.00 |
-Rs.1,000.00 |
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|
Compensation & Benefit Manager |
Rs.7,000.00 |
Rs.6,500.00 |
Rs.500.00 |
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|
HR Manager |
Rs.7,000.00 |
Rs.8,000.00 |
-Rs.1,000.00 |
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|
HR Director |
Rs.7,000.00 |
Rs.7,300.00 |
-Rs.300.00 |
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|
Chief HR Officer |
Rs.7,000.00 |
Rs.8,200.00 |
-Rs.1,200.00 |
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|
Aggregate |
Rs.70,000.00 |
Rs.73,500.00 |
-Rs.3,500.00 |
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|
Compensation & Benefits |
Projected |
Actual |
Difference |
|||||
|
Cafeteria Plan Administration |
Rs.1,300.00 |
Rs.1,250.00 |
Rs.50.00 |
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|
Health, Dental, Vision |
Rs.1,500.00 |
Rs.1,500.00 |
Rs.0.00 |
|||||
|
Incentives Compensation |
Rs.1,200.00 |
Rs.1,250.00 |
-Rs.50.00 |
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|
Life Insurance |
Rs.1,300.00 |
Rs.1,250.00 |
Rs.50.00 |
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|
Over Time |
Rs.2,000.00 |
Rs.2,500.00 |
-Rs.500.00 |
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|
Pay Roll Cost |
Rs.1,600.00 |
Rs.1,550.00 |
Rs.50.00 |
|||||
|
Survey Reports |
Rs.1,000.00 |
Rs.1,050.00 |
-Rs.50.00 |
|||||
|
Other |
Rs.5,000.00 |
Rs.4,500.00 |
Rs.500.00 |
|||||
|
Aggregate |
Rs.14,900.00 |
Rs.14,850.00 |
Rs.50.00 |
|||||
|
Employee Labor Relation |
Projected |
Actual |
Difference |
|||||
|
Attendance Incentives |
Rs.1,500.00 |
Rs.1,450.00 |
Rs.50.00 |
|||||
|
Labor Relation Expense |
Rs.1,300.00 |
Rs.1,250.00 |
Rs.50.00 |
|||||
|
Recognition Performance |
Rs.1,000.00 |
Rs.1,100.00 |
-Rs.100.00 |
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|
Performance Appraisal |
Rs.1,400.00 |
Rs.1,450.00 |
-Rs.50.00 |
|||||
|
Employee Assistance Program |
Rs.1,000.00 |
Rs.900.00 |
Rs.100.00 |
|||||
|
Other |
Rs.2,000.00 |
Rs.2,155.00 |
-Rs.155.00 |
|||||
|
Aggregate |
Rs.8,200.00 |
Rs.8,305.00 |
-Rs.105.00 |
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|
Summary |
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|
Category |
Projected |
Actual |
Difference |
|||||
|
Salaries Category |
Rs.70,000.00 |
Rs.73,500.00 |
-Rs.3,500.00 |
|||||
|
Compensation & Benefits |
Rs.14,900.00 |
Rs.14,850.00 |
Rs.50.00 |
|||||
|
Employee Labor Relation |
Rs.8,200.00 |
Rs.8,305.00 |
-Rs.105.00 |
|||||
|
Total Aggregate |
Rs.93,100.00 |
Rs.96,655.00 |
-Rs.3,555.00 |
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|
Balance |
Rs.28,345.00 |
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