{"id":7569,"date":"2012-10-03T06:26:44","date_gmt":"2012-10-03T06:26:44","guid":{"rendered":"http:\/\/www.yourhrworld.com\/formats\/?p=7569"},"modified":"2019-08-21T11:57:55","modified_gmt":"2019-08-21T11:57:55","slug":"hr-budget-format","status":"publish","type":"post","link":"https:\/\/www.yourhrworld.com\/formats\/hr\/hr-budget-format\/","title":{"rendered":"HR Budget Format in Excel Sheet"},"content":{"rendered":"<p><strong>Please find attached an Excel Format for HR Budget.<\/strong><\/p><div class=\"69eb924294c115e6505da44099e8df92\" data-index=\"1\" style=\"float: none; margin:10px 0 10px 0; text-align:center;\">\n<script type=\"text\/javascript\"><!--\r\ngoogle_ad_client = \"pub-0867779017855679\";\r\n\/* 300x250, created 4\/20\/11 *\/\r\ngoogle_ad_slot = \"1035864135\";\r\ngoogle_ad_width = 300;\r\ngoogle_ad_height = 250;\r\n\/\/-->\r\n<\/script>\r\n<script type=\"text\/javascript\"\r\nsrc=\"http:\/\/pagead2.googlesyndication.com\/pagead\/show_ads.js\">\r\n<\/script>\n<\/div>\n\n<p><strong><br \/>\n<\/strong><\/p>\n<table width=\"993\" cellspacing=\"0\" cellpadding=\"0\" border=\"0\">\n<colgroup>\n<col style=\"mso-width-source: userset; mso-width-alt: 5888; width: 121pt;\" width=\"161\">\n<col style=\"width: 48pt;\" width=\"64\" span=\"13\"> <\/colgroup>\n<tbody>\n<tr style=\"height: 21.0pt;\">\n<td class=\"xl26\" style=\"height: 21.0pt; width: 121pt;\" width=\"161\" height=\"28\"><\/td>\n<td style=\"width: 48pt;\" width=\"64\"><\/td>\n<td style=\"width: 48pt;\" width=\"64\"><\/td>\n<td style=\"width: 48pt;\" width=\"64\"><\/td>\n<td style=\"width: 48pt;\" width=\"64\"><\/td>\n<td style=\"width: 48pt;\" width=\"64\"><\/td>\n<td style=\"width: 48pt;\" width=\"64\"><\/td>\n<td style=\"width: 48pt;\" width=\"64\"><\/td>\n<td style=\"width: 48pt;\" width=\"64\"><\/td>\n<td style=\"width: 48pt;\" width=\"64\"><\/td>\n<td style=\"width: 48pt;\" width=\"64\"><\/td>\n<td style=\"width: 48pt;\" width=\"64\"><\/td>\n<td style=\"width: 48pt;\" width=\"64\"><\/td>\n<td style=\"width: 48pt;\" width=\"64\"><\/td>\n<\/tr>\n<tr style=\"height: 18.0pt;\">\n<td class=\"xl24\" style=\"height: 18.0pt;\" height=\"24\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr style=\"height: 21.0pt;\">\n<td class=\"xl26\" style=\"height: 21.0pt;\" height=\"28\">DEPT :HR<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr style=\"height: 18.0pt;\">\n<td class=\"xl29\" style=\"height: 18.0pt; mso-ignore: colspan;\" colspan=\"5\" height=\"24\">Recruitment Expenses (Staff, Executives, Managers)<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr style=\"mso-height-source: userset; height: 24.0pt;\">\n<td style=\"height: 24.0pt;\" height=\"32\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td class=\"xl31\">Value in Rupees<\/td>\n<\/tr>\n<tr style=\"mso-height-source: userset; height: 24.0pt;\">\n<td class=\"xl34\" style=\"height: 24.0pt;\" height=\"32\">PARTICUALRS<\/td>\n<td class=\"xl30\">Jan&#8217;04<\/td>\n<td class=\"xl30\" style=\"border-left: none;\">Feb&#8217;04<\/td>\n<td class=\"xl30\" style=\"border-left: none;\">Mar&#8217;04<\/td>\n<td class=\"xl30\" style=\"border-left: none;\">Apr&#8217;04<\/td>\n<td class=\"xl30\" style=\"border-left: none;\">May&#8217;04<\/td>\n<td class=\"xl30\" style=\"border-left: none;\">Jun&#8217;04<\/td>\n<td class=\"xl30\" style=\"border-left: none;\">Jul&#8217;04<\/td>\n<td class=\"xl30\" style=\"border-left: none;\">Aug&#8217;04<\/td>\n<td class=\"xl30\" style=\"border-left: none;\">Sep&#8217;04<\/td>\n<td class=\"xl30\" style=\"border-left: none;\">Oct&#8217;04<\/td>\n<td class=\"xl30\" style=\"border-left: none;\">Nov&#8217;04<\/td>\n<td class=\"xl30\" style=\"border-left: none;\">Dec&#8217;04<\/td>\n<td class=\"xl30\" style=\"border-left: none;\">TOTAL<\/td>\n<\/tr>\n<tr style=\"mso-height-source: userset; height: 24.0pt;\">\n<td class=\"xl35\" style=\"height: 24.0pt;\" height=\"32\">Consultants<\/td>\n<td class=\"xl32\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<\/tr>\n<tr style=\"mso-height-source: userset; height: 24.0pt;\">\n<td class=\"xl25\" style=\"height: 24.0pt;\" height=\"32\">We have filled up 13 positions in last year (4 exe &amp; 9 staff)<span style=\"mso-spacerun: yes;\">&nbsp;&nbsp;&nbsp; <\/span>(6 thru consultants &amp; 7 thru referals &amp; Data Base)<\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<\/tr>\n<tr style=\"mso-height-source: userset; height: 24.0pt;\">\n<td class=\"xl25\" style=\"height: 24.0pt;\" height=\"32\">(out of 13<span style=\"mso-spacerun: yes;\">&nbsp; <\/span>\/<span style=\"mso-spacerun: yes;\">&nbsp;&nbsp; <\/span>9 new positions &amp; 4 replacements)<\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<\/tr>\n<tr style=\"mso-height-source: userset; height: 24.0pt;\">\n<td class=\"xl33\" style=\"height: 24.0pt;\" height=\"32\">Consultants fees approx. 8.33 %<span style=\"mso-spacerun: yes;\">&nbsp; <\/span>of annual fringe<\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<\/tr>\n<tr style=\"mso-height-source: userset; height: 24.0pt;\">\n<td class=\"xl25\" style=\"height: 24.0pt;\" height=\"32\">Ave. salary of Staff = Rs.6500\/- x 15 % hike = 7475\/-<span style=\"mso-spacerun: yes;\">&nbsp; <\/span>x 12 = 89700\/- x 8.33 % =7472 x 9 positions = 67248<span style=\"mso-spacerun: yes;\">&nbsp; <\/span>X 45 % thru consultans = Rs.30260\/-<\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\" align=\"right\">30260<\/td>\n<\/tr>\n<tr style=\"mso-height-source: userset; height: 24.0pt;\">\n<td class=\"xl25\" style=\"height: 24.0pt;\" height=\"32\">Ave. salary of exe. = Rs.12125\/- x 15 % hike = 13,945\/- x 12 = 167340 x 8.33 % = 13939 x 4 positions =55757 x 45 % thru consultans = Rs.25090<\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\" align=\"right\">25090<\/td>\n<\/tr>\n<tr style=\"mso-height-source: userset; height: 24.0pt;\">\n<td class=\"xl25\" style=\"height: 24.0pt;\" height=\"32\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<\/tr>\n<tr style=\"mso-height-source: userset; height: 24.0pt;\">\n<td class=\"xl35\" style=\"height: 24.0pt;\" height=\"32\">Naukri.com<\/td>\n<td class=\"xl32\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<\/tr>\n<tr style=\"mso-height-source: userset; height: 24.0pt;\">\n<td class=\"xl25\" style=\"height: 24.0pt;\" height=\"32\">Registration of 5 Hot Jobs<\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\" align=\"right\">9000<\/td>\n<\/tr>\n<tr style=\"mso-height-source: userset; height: 24.0pt;\">\n<td class=\"xl25\" style=\"height: 24.0pt;\" height=\"32\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<\/tr>\n<tr style=\"mso-height-source: userset; height: 24.0pt;\">\n<td class=\"xl25\" style=\"height: 24.0pt;\" height=\"32\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<\/tr>\n<tr style=\"mso-height-source: userset; height: 24.0pt;\">\n<td class=\"xl28\" style=\"height: 24.0pt;\" height=\"32\">TOTAL<\/td>\n<td class=\"xl27\"><\/td>\n<td class=\"xl27\" style=\"border-left: none;\"><\/td>\n<td class=\"xl27\" style=\"border-left: none;\"><\/td>\n<td class=\"xl27\" style=\"border-left: none;\"><\/td>\n<td class=\"xl27\" style=\"border-left: none;\"><\/td>\n<td class=\"xl27\" style=\"border-left: none;\"><\/td>\n<td class=\"xl27\" style=\"border-left: none;\"><\/td>\n<td class=\"xl27\" style=\"border-left: none;\"><\/td>\n<td class=\"xl27\" style=\"border-left: none;\"><\/td>\n<td class=\"xl27\" style=\"border-left: none;\"><\/td>\n<td class=\"xl27\" style=\"border-left: none;\"><\/td>\n<td class=\"xl27\" style=\"border-left: none;\"><\/td>\n<td class=\"xl36\" style=\"border-left: none;\" align=\"right\">64350<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p><strong><br \/>\n<\/strong><\/p>\n<table width=\"993\" cellspacing=\"0\" cellpadding=\"0\" border=\"0\">\n<colgroup>\n<col style=\"mso-width-source: userset; mso-width-alt: 5888; width: 121pt;\" width=\"161\">\n<col style=\"width: 48pt;\" width=\"64\" span=\"13\"> <\/colgroup>\n<tbody>\n<tr style=\"height: 21.0pt;\">\n<td class=\"xl26\" style=\"height: 21.0pt; width: 121pt;\" width=\"161\" height=\"28\"><\/td>\n<td style=\"width: 48pt;\" width=\"64\"><\/td>\n<td style=\"width: 48pt;\" width=\"64\"><\/td>\n<td style=\"width: 48pt;\" width=\"64\"><\/td>\n<td style=\"width: 48pt;\" width=\"64\"><\/td>\n<td style=\"width: 48pt;\" width=\"64\"><\/td>\n<td style=\"width: 48pt;\" width=\"64\"><\/td>\n<td style=\"width: 48pt;\" width=\"64\"><\/td>\n<td style=\"width: 48pt;\" width=\"64\"><\/td>\n<td style=\"width: 48pt;\" width=\"64\"><\/td>\n<td style=\"width: 48pt;\" width=\"64\"><\/td>\n<td style=\"width: 48pt;\" width=\"64\"><\/td>\n<td style=\"width: 48pt;\" width=\"64\"><\/td>\n<td style=\"width: 48pt;\" width=\"64\"><\/td>\n<\/tr>\n<tr style=\"height: 18.0pt;\">\n<td class=\"xl24\" style=\"height: 18.0pt;\" height=\"24\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr style=\"height: 21.0pt;\">\n<td class=\"xl26\" style=\"height: 21.0pt;\" height=\"28\">DEPT :HR<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr style=\"height: 18.0pt;\">\n<td class=\"xl29\" style=\"height: 18.0pt; mso-ignore: colspan;\" colspan=\"5\" height=\"24\">Recruitment Expenses (Staff, Executives, Managers)<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr style=\"mso-height-source: userset; height: 24.0pt;\">\n<td style=\"height: 24.0pt;\" height=\"32\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td class=\"xl31\">Value in Rupees<\/td>\n<\/tr>\n<tr style=\"mso-height-source: userset; height: 24.0pt;\">\n<td class=\"xl34\" style=\"height: 24.0pt;\" height=\"32\">PARTICUALRS<\/td>\n<td class=\"xl30\">Jan&#8217;04<\/td>\n<td class=\"xl30\" style=\"border-left: none;\">Feb&#8217;04<\/td>\n<td class=\"xl30\" style=\"border-left: none;\">Mar&#8217;04<\/td>\n<td class=\"xl30\" style=\"border-left: none;\">Apr&#8217;04<\/td>\n<td class=\"xl30\" style=\"border-left: none;\">May&#8217;04<\/td>\n<td class=\"xl30\" style=\"border-left: none;\">Jun&#8217;04<\/td>\n<td class=\"xl30\" style=\"border-left: none;\">Jul&#8217;04<\/td>\n<td class=\"xl30\" style=\"border-left: none;\">Aug&#8217;04<\/td>\n<td class=\"xl30\" style=\"border-left: none;\">Sep&#8217;04<\/td>\n<td class=\"xl30\" style=\"border-left: none;\">Oct&#8217;04<\/td>\n<td class=\"xl30\" style=\"border-left: none;\">Nov&#8217;04<\/td>\n<td class=\"xl30\" style=\"border-left: none;\">Dec&#8217;04<\/td>\n<td class=\"xl30\" style=\"border-left: none;\">TOTAL<\/td>\n<\/tr>\n<tr style=\"mso-height-source: userset; height: 24.0pt;\">\n<td class=\"xl35\" style=\"height: 24.0pt;\" height=\"32\">Consultants<\/td>\n<td class=\"xl32\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<\/tr>\n<tr style=\"mso-height-source: userset; height: 24.0pt;\">\n<td class=\"xl25\" style=\"height: 24.0pt;\" height=\"32\">We have filled up 13 positions in last year (4 exe &amp; 9 staff)<span style=\"mso-spacerun: yes;\">&nbsp;&nbsp;&nbsp; <\/span>(6 thru consultants &amp; 7 thru referals &amp; Data Base)<\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<\/tr>\n<tr style=\"mso-height-source: userset; height: 24.0pt;\">\n<td class=\"xl25\" style=\"height: 24.0pt;\" height=\"32\">(out of 13<span style=\"mso-spacerun: yes;\">&nbsp; <\/span>\/<span style=\"mso-spacerun: yes;\">&nbsp;&nbsp; <\/span>9 new positions &amp; 4 replacements)<\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<\/tr>\n<tr style=\"mso-height-source: userset; height: 24.0pt;\">\n<td class=\"xl33\" style=\"height: 24.0pt;\" height=\"32\">Consultants fees approx. 8.33 %<span style=\"mso-spacerun: yes;\">&nbsp; <\/span>of annual fringe<\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<\/tr>\n<tr style=\"mso-height-source: userset; height: 24.0pt;\">\n<td class=\"xl25\" style=\"height: 24.0pt;\" height=\"32\">Ave. salary of Staff = Rs.6500\/- x 15 % hike = 7475\/-<span style=\"mso-spacerun: yes;\">&nbsp; <\/span>x 12 = 89700\/- x 8.33 % =7472 x 9 positions = 67248<span style=\"mso-spacerun: yes;\">&nbsp; <\/span>X 45 % thru consultans = Rs.30260\/-<\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\" align=\"right\">30260<\/td>\n<\/tr>\n<tr style=\"mso-height-source: userset; height: 24.0pt;\">\n<td class=\"xl25\" style=\"height: 24.0pt;\" height=\"32\">Ave. salary of exe. = Rs.12125\/- x 15 % hike = 13,945\/- x 12 = 167340 x 8.33 % = 13939 x 4 positions =55757 x 45 % thru consultans = Rs.25090<\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\" align=\"right\">25090<\/td>\n<\/tr>\n<tr style=\"mso-height-source: userset; height: 24.0pt;\">\n<td class=\"xl25\" style=\"height: 24.0pt;\" height=\"32\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<\/tr>\n<tr style=\"mso-height-source: userset; height: 24.0pt;\">\n<td class=\"xl35\" style=\"height: 24.0pt;\" height=\"32\">Naukri.com<\/td>\n<td class=\"xl32\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<\/tr>\n<tr style=\"mso-height-source: userset; height: 24.0pt;\">\n<td class=\"xl25\" style=\"height: 24.0pt;\" height=\"32\">Registration of 5 Hot Jobs<\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\" align=\"right\">9000<\/td>\n<\/tr>\n<tr style=\"mso-height-source: userset; height: 24.0pt;\">\n<td class=\"xl25\" style=\"height: 24.0pt;\" height=\"32\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<\/tr>\n<tr style=\"mso-height-source: userset; height: 24.0pt;\">\n<td class=\"xl25\" style=\"height: 24.0pt;\" height=\"32\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<td class=\"xl25\" style=\"border-left: none;\"><\/td>\n<\/tr>\n<tr style=\"mso-height-source: userset; height: 24.0pt;\">\n<td class=\"xl28\" style=\"height: 24.0pt;\" height=\"32\">TOTAL<\/td>\n<td class=\"xl27\"><\/td>\n<td class=\"xl27\" style=\"border-left: none;\"><\/td>\n<td class=\"xl27\" style=\"border-left: none;\"><\/td>\n<td class=\"xl27\" style=\"border-left: none;\"><\/td>\n<td class=\"xl27\" style=\"border-left: none;\"><\/td>\n<td class=\"xl27\" style=\"border-left: none;\"><\/td>\n<td class=\"xl27\" style=\"border-left: none;\"><\/td>\n<td class=\"xl27\" style=\"border-left: none;\"><\/td>\n<td class=\"xl27\" style=\"border-left: none;\"><\/td>\n<td class=\"xl27\" style=\"border-left: none;\"><\/td>\n<td class=\"xl27\" style=\"border-left: none;\"><\/td>\n<td class=\"xl27\" style=\"border-left: none;\"><\/td>\n<td class=\"xl36\" style=\"border-left: none;\" align=\"right\">64350<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p><strong><a href=\"https:\/\/www.yourhrworld.com\/formats\/wp-content\/uploads\/2012\/10\/HR-Budget-Format.xls\">Click Here To Download HR Budget Format<\/a><\/strong><\/p>\n\n<div style=\"font-size: 0px; height: 0px; line-height: 0px; margin: 0; padding: 0; clear: both;\"><\/div>","protected":false},"excerpt":{"rendered":"<p>Please find attached an Excel Format for HR Budget. DEPT :HR Recruitment Expenses (Staff, Executives, Managers) Value in Rupees PARTICUALRS Jan&#8217;04 Feb&#8217;04 Mar&#8217;04 Apr&#8217;04 May&#8217;04 Jun&#8217;04 Jul&#8217;04 Aug&#8217;04 Sep&#8217;04 Oct&#8217;04 Nov&#8217;04 Dec&#8217;04 TOTAL Consultants We have filled up 13 positions in last year (4 exe &amp; 9 staff)&nbsp;&nbsp;&nbsp; (6 thru consultants &amp; 7 thru referals &amp; Data Base) (out of 13&nbsp; \/&nbsp;&nbsp; 9 new positions &amp; 4 replacements) Consultants fees approx. 8.33 %&nbsp; of annual fringe Ave. salary of Staff = Rs.6500\/- x 15 % hike = 7475\/-&nbsp; x 12 = 89700\/- x 8.33 % =7472 x 9 positions =<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[45],"tags":[1610],"class_list":["post-7569","post","type-post","status-publish","format-standard","hentry","category-hr","tag-hr-budget-format"],"yoast_head":"<!-- This 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