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The following slide depicts estimated budget vs actual costs incurred by the HR department. The purpose of this slide is to highlight funds allocated to cover expenses over the course of the fiscal year. It include funds related to recruitment, referral program, consulting fees, career development etc. Showcasing this set of slides titled Annual Budget Planning For HR Department Inspiration PDF. The topics addressed in these templates are Neutral, Positive Deviation, Negative Deviation. All the content presented in this PPT design is completely editable. Download it and make adjustments in color, background, font etc. as per your unique business setting.

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