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HR TRAINING BUDGET |
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Company Name: |
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Address: |
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Contact Number: |
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Expenses |
Budgeted |
Actual |
Variance |
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Employee Induction |
KHS1,500 |
KHS1,200 |
-KHS300 |
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Soft Skills Training |
KHS1,500 |
KHS1,800 |
KHS300 |
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Training Equipment |
KHS3,500 |
KHS5,000 |
KHS1,500 |
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Training Stationery |
KHS1,500 |
KHS1,000 |
-KHS500 |
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Trainer Salary |
KHS3,000 |
KHS1,500 |
-KHS1,500 |
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Tool Training for HR |
KHS1,500 |
KHS1,000 |
-KHS500 |
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Vendor Trainer salary |
KHS1,500 |
KHS1,000 |
-KHS500 |
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Video based training |
KHS1,500 |
KHS2,000 |
KHS500 |
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Web based Training |
KHS1,500 |
KHS2,000 |
KHS500 |
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Resource Management Training |
KHS3,500 |
KHS3,000 |
-KHS500 |
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SLD Training |
KHS2,000 |
KHS3,500 |
KHS1,500 |
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TOTAL |
KHS22,500 |
KHS23,000 |
KHS500 |
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