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RM-PRJ-COMP-26
Compliance Programme
Risk Management • FY2026 • Software Subscription
FY2026Software Subscription
Budget summary
Budget code
RM-PRJ-COMP-26
Department
Risk Management
Fiscal year
FY2026
Owner
Heather Cheng
Product type
Software Subscription
Project
Compliance Programme
Allowed roles
Risk Management, Compliance
Budgeted
HK$2,400,000
Committed
HK$1,120,000
Consumed
HK$720,000
Remaining
HK$1,680,000
UtilizationHK$720,000 of HK$2,400,000 (30%)
Linked Purchase Requests
1 PR(s) using this budget
Linked Purchase Orders
2 PO(s) charged to this budget
Adjustments / version history
No adjustments recorded.
Real-time tracking rules
PR submittedSoft commitment reserved
PR approved → POHard commitment increased
Goods receivedCommitment released; consumption +
Invoice postedFinal consumption recorded
PR/PO cancelledCommitment fully released