Description
Curriculum
Instructor
Training Schedule: 28 and 30 April 2026
- Time: 8:30 PM – 10:30 PM
- Days: Tuesday and Thursday
Class Method
- Mode: Online Live Session
In the Class:
• You will create an A-to-Z HR & Admin Budget from scratch in Blank Excel
• The budget can be directly implemented in your office
• You will receive ready-to-use Excel files
Materials & Certification
- Class Materials: Soft copies will be provided
- Certificate: Yes
Lifetime Access
- Enroll once and access all future sessions of this training for free!
Curriculum
- 1 Section
- 30 Lessons
- 2 Weeks
Expand all sectionsCollapse all sections
- Training Content30
- 1.1HR & Admin Budget Concepts
- 1.2Types of HR & Admin Budgets
- 1.3HR & Admin Budget Analysis
- 1.4Steps of HR & Admin Budgets
- 1.5Requirements to Prepare the HR & Admin Budget
- 1.6Preparation of Salaries
- 1.7HR & Admin Budget Heads
- 1.8Preparation of Increment Budget
- 1.9Preparation of 3rd Parties Budget
- 1.10Preparation of Recruitment Budget
- 1.11Preparation of Tours & Travelling Budget
- 1.12Preparation of Insurance Budget
- 1.13Preparation of Entertainment & Engagement Budget
- 1.14Preparation of Rent & Utility Budget
- 1.15Preparation of Legal Budget
- 1.16Preparation of Office Supplies Budget
- 1.17Preparation of Maintenance Budget
- 1.18Preparation of Bonuses Budget
- 1.19Preparation of Communication Budget
- 1.20Preparation of EL & LFA Budget
- 1.21Preparation of Professional Fees Budget
- 1.22Preparation of Provident Fund Budget
- 1.23Preparation of Gratuity Budget
- 1.24Preparation of Maternity Benefits Budget
- 1.25Analysis of Allocated Budget
- 1.26Preparation of Training & Development Budget
- 1.27Analysis of Unspent Budget or Access Spent Budget
- 1.28HR & Admin Budget Comparisons
- 1.29Analysis for HR & Admin Budget Changes
- 1.30HR & Admin Budget Strategies
Mahmudul Hasan Khan
0 Students10 Courses
Mr. Khan is an experienced HRM practitioner, seasoned trainer, and dedicated mentor. Currently serving as the Head of HR, he brings decades of cross-industry experience to his role. He has trained and mentored over 3,100 professionals across the industry in the areas of Practical HRM, KPI implementation, technology, and artificial intelligence (AI).
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