HR Annual Operational Plans & Budgets

2 (two) days

Trimitra Consultants Training Center, Kartika Chandra Hotel Office Tower, 4th Floor unit 410 & 411, Jalan Jend. Gatot Subroto Kav 18-20, Jakarta 12930, Indonesia


  • 20 – 21 November  2017
  • N.A

OBJECTIVES                                                                                                                         After attending participants will be better able to prepare HR annual operational plans & budgets that fit the company business and other functional plans.

CONTENT                                                                                                                               In this program participants will learn how to run a project according to the standards published in the Project Management Institute’s Project Management Body of Knowledge. Topics covered will include:

  • The concept of effective operational planning & budgeting
  • Scope of HR related plans & budget
  • Steps in preparing HR operational plans & budgets
  • How to match HR operational plans with other company operational plans
  • Preparing guidelines for HR related annual operational plans & budgets
  • HR Management related ratios
  • Setting appropriate HR related operational objectives
  • Analyzing HR related internal & external situation analysis
  • Crafting HR related operational strategies
  • Preparing detailed HR related operational plans, programs
  • Preparing HR related budgets that fit the HR related plans & programs


  • Short Lectures
  • Discussions
  • Individual and group exercises
  • Case studies
  • Activities

– Members : Rp 3,500,000.–
– Non members : Rp 4,000,000.–
– Including lunch, refreshments, hand-outs, certificate, stationery & writing instruments

Indonesian HR Professionals (IHRP) Society
Phone: +62 21 745 – 1948
Fax: +62 21 7452049
Contact Person: Ms. Kun Sumarto

Registration and payment at the latest 2 (two) weeks prior to the commencement date of the program

Please use the form below to register online

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