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  • HR Dept. Budget

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    Jue Mohamed
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    The Human Resource Department budget for 2011 allocates $413,000, a $1,000 increase from the 2010 actual spending of $412,000. The majority of the budget, $321,000, is dedicated to current staff labor costs, a $31,000 increase from 2010 actual spending. An additional $50,000 is budgeted for a proposed new full-time position.

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    The Human Resource Department budget for 2011 allocates $413,000, a $1,000 increase from the 2010 actual spending of $412,000. The majority of the budget, $321,000, is dedicated to current staff labor costs, a $31,000 increase from 2010 actual spending. An additional $50,000 is budgeted for a proposed new full-time position.

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    © All Rights Reserved
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    4 views5 pages

    HR Dept. Budget

    Uploaded by

    Jue Mohamed
    The Human Resource Department budget for 2011 allocates $413,000, a $1,000 increase from the 2010 actual spending of $412,000. The majority of the budget, $321,000, is dedicated to current staff labor costs, a $31,000 increase from 2010 actual spending. An additional $50,000 is budgeted for a proposed new full-time position.

    Copyright:

    © All Rights Reserved
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    Human Resource Department Budget 2011

    Account Number Account Description 2011 2010


    Budget Actual

    Labor
    Current staff $321,000 $320,000
    Proposed f/t position 50000 $50,000
    Temporary services 18000 $18,000

    Benefits
    Current staff 24000 $24,000
    Proposed f/t position 0 $0

    Career development (including related travel expenses)


    Current staff
    Proposed f/t position

    Books/dues/subscriptions

    Travel (other than for career development)


    Current Staff
    Proposed f/t position

    Consulting Services
    Benefit plan administrators
    Health insurance review

    Job evaluation and compensation review


    Employee attitude survey

    Software, equipment, office supplies


    HRIS lease and upgrades
    Equipment leases
    Fireproof file cabinet
    Paper shredder
    Computer upgrades
    Color printer
    Postage
    Printing (external vendors)
    General office supplies

    Recruitment

    Relocation

    Employee Relations
    Teambuilding/social events
    Service awards

    Employee gifts (retirement, birthday)

    TOTALS $413,000 $412,000


    Variance Change 2010 2010 Variance Change
    Budget Actual

    $1,000 0.3% $290,000 $321,000 $31,000 10.7%


    $0 0.0% $0 #DIV/0!
    $0 0.0% $0 #DIV/0!

    $0 0.0% $0 #DIV/0!
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    $0 #DIV/0! $0 #DIV/0!
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    $0 #DIV/0! $0 #DIV/0!
    $0 #DIV/0! $0 #DIV/0!
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    $1,000 $290,000 $321,000 $31,000


    Perbandingan kos

    Pembayaran gaji pengawal keselamatan ( RM1800x12) 21,600.00


    Pembelian sistem kawalan keselamatan (elektronik) 4,000.00

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