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HR-TRN-2026
Training Programme
Human Resources • FY2026 • Professional Services
FY2026Professional Services
Budget summary
Budget code
HR-TRN-2026
Department
Human Resources
Fiscal year
FY2026
Owner
HR Director
Product type
Professional Services
Project
Training Programme
Allowed roles
Human Resources
Budgeted
HK$850,000
Committed
HK$360,000
Consumed
HK$280,000
Remaining
HK$570,000
UtilizationHK$280,000 of HK$850,000 (33%)
Linked Purchase Requests
1 PR(s) using this budget
Linked Purchase Orders
0 PO(s) charged to this budget
No POs linked yet.
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