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| Definition | This KPI measures the amount of budget allocated for the HR function per employee in a business entity. |
|---|---|
| Calculation | Total budget for the HR function / Total number of employees in the business entity |
| Unit of Measurement | US dollars |
| Function | HR organization |
| Method of Estimation | The budget is estimated based on the HR department’s annual budget allocation. |
| Timeframe | This KPI is calculated annually. |
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