Digital Download · Annual Planner

HRDF Annual Training Budget Planner

Plan your full-year training budget, track HRDF levy, allocate by department, and monitor claims — all in one printable planner.

What's inside

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12-Month Training Calendar

Plan training programmes month by month across departments. Shows budget vs actual spend per month.

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Department Budget Allocation

Allocate HRDF levy balance across departments by headcount or priority. Prevents overspend in one area.

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HRDF Claim Tracker

Log each claim: course, provider, amount claimed, approval date, reimbursement received. Running balance calculation.

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Levy Balance Calculator

Enter monthly payroll → auto-calculates monthly levy contribution, YTD balance, and projected year-end balance.

RM49

One-time · Reuse every year · Keep forever

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