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ANNUAL HRDF TRAINING BUDGET PLANNER
Company: _________________________ · Year: _______ · Prepared by: _________________________
SECTION 1 — HRDF LEVY BALANCE
Total Monthly Payroll (RM)
Basic + fixed allowances
Monthly Levy (1%)
Auto: Payroll × 1%
Annual Levy Budget (RM)
Monthly × 12
Opening Balance (RM)
From e-TRiS portal
SECTION 2 — DEPARTMENT BUDGET ALLOCATION
| Department | Headcount | Allocated Budget (RM) | Priority Training Areas | Spent YTD (RM) | Remaining (RM) |
|---|---|---|---|---|---|
| HR | |||||
| Operations | |||||
| Finance | |||||
| IT | |||||
| Sales | |||||
| Management | |||||
| Other | |||||
| TOTAL |
SECTION 3 — MONTHLY TRAINING CALENDAR
| Month | Course / Programme | Dept | Provider | Pax | Budget (RM) | HRDF Claimed (RM) | Status |
|---|---|---|---|---|---|---|---|
| Jan | |||||||
| Feb | |||||||
| Mar | |||||||
| Apr | |||||||
| May | |||||||
| Jun | |||||||
| Jul | |||||||
| Aug | |||||||
| Sep | |||||||
| Oct | |||||||
| Nov | |||||||
| Dec |
SECTION 4 — HRDF CLAIM TRACKER
| e-TRiS Ref No. | Course Title | Provider | Training Date | Claim Amount (RM) | Submitted Date | Approved Date | Reimbursed (RM) | Running Balance (RM) |
|---|---|---|---|---|---|---|---|---|
CorporateTrainingMY · HRDF Training Budget Planner · corporatetrainingmalaysia.com