kjsrawat
1

Dear all, I am looking for a Recruitment budget, if any one have format then please share with me. Regards,
From India, Gurgaon
NK SUNDARAM
581

You can call it manpower budget. You create columns in an excel sheet as follows:
Manpower strength (21-22 or 22-23) - Actual
Categories one below the other (Manager, Executive,Superevisor, Trainees, Workmen etc)
Budget - 23-24 Additions proposed (A), Manpower Actual end March 2023 (B) Final for 23-24 (A+B=C)

Best wishes

From India
kjsrawat
1

Thanks for your response, but I'm looking for manpower budget in which we covered all the expenses done us till joining.

If you have any format please share.

Thanks & Regards,
Kamaljeet Singh Rawat

From India, Gurgaon
NK SUNDARAM
581

Manpower budget is the headcount of manpower - past strength, current strength and future requirement. You are suddenly talking about expenses. First think clearly and come up with what you are really needed by you. For expenses, your accounts team will give you break up. Based on that you can create a format.
Best wishes

From India
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