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