($M) 1 Architectural Services
Department
Migration of the Automated Communication, Technical Information and Operations Network System from Mainframe to Midrange Platform
9.9 2013-14 1st Quarter 2014-15 4th Quarter
2 Architectural Services Department
Upgrade of existing legacy servers and backup system 3.4 2013-14 1st Quarter 2014-15 2nd Quarter
3 Auxiliary Medical Service Feasibility Study on Computerisation of Duty Attendance Management for Methadone Clinics
1.5 2013-14 1st Quarter 2014-15 2nd Quarter
4 Census and Statistics Department
Development of Computer System for 2014-15 Household Expenditure Survey
9.8 2013-14 1st Quarter 2014-15 3rd Quarter
5 Census and Statistics Department
Feasibility Study for Computer Equipment and Services for 2016 Population By-census
3.7 2013-14 1st Quarter 2013-14 4th Quarter
6 Census and Statistics Department
Use of mobile devices for Monthly Retail Price Survey 9.9 2013-14 1st Quarter 2014-15 2nd Quarter
7 Census and Statistics Department
Establishment of web-based central repository of Population Related Surveys/Studies/Database
6.7 2013-14 1st Quarter 2014-15 2nd Quarter
8 Chief Secretary for Administration's Office
Replacement of the Justices of Peace Visit Management System
2.2 2013-14 1st Quarter 2013-14 4th Quarter
9 Civil Aid Service Feasibility Study on the Implementation of Command and Control System for Civil Aid Service Central Command Centre
3.0 2013-14 1st Quarter 2014-15 2nd Quarter
10 Civil Engineering and Development Department
Upgrade of Departmental Portal 1.8 2013-14 1st Quarter 2013-14 3rd Quarter
11 Civil Service Bureau Redevelopment of Qualification Assessment Database System
1.6 2013-14 1st Quarter 2014-15 2nd Quarter
12 Civil Service Bureau Replacement of obsolete PC operating system, hardware and software
7.3 2013-14 1st Quarter 2014-15 1st Quarter
13 Commerce and Economic Development Bureau
Upgrade of IT Facilities for Create Hong Kong 6.0 2013-14 1st Quarter 2014-15 1st Quarter
14 Customs and Excise Department
IT Security Risk Assessment and Audit 1.8 2013-14 1st Quarter 2014-15 2nd Quarter
15 Department of Health Online Booking System for Child Health Service 6.7 2013-14 1st Quarter 2014-15 1st Quarter 16 Department of Health Implementation of Single Sign-on 6.9 2013-14 1st Quarter 2015-16 1st Quarter 17 Department of Health Provision of e-Collection by Octopus 8.1 2013-14 1st Quarter 2014-15 2nd Quarter 18 Department of Health Development of an Elderly Health Service Information
System
9.9 2013-14 1st Quarter 2015-16 3rd Quarter
19 Department of Health Upgrade of Departmental Portal 4.6 2013-14 1st Quarter 2013-14 4th Quarter 20 Department of Health Replacement of Laboratory Information System for
Microbiology Division, Centre for Health Protection
9.8 2013-14 1st Quarter 2015-16 1st Quarter
21 Department of Justice Upgrade of e-Mail System and Applications 5.5 2013-14 1st Quarter 2014-15 3rd Quarter 22 Department of Justice Upgrade of Operating System and related Hardware and
Software
6.8 2013-14 1st Quarter 2014-15 3rd Quarter
23 Education Bureau Enhancement of Paylist & Provident Fund System 5.0 2013-14 1st Quarter 2014-15 1st Quarter 24 Education Bureau Replacement of PC workstations 7.0 2013-14 1st Quarter 2013-14 4th Quarter 25 Electrical and Mechanical
Services Department
Revamp of Web Based Registration System 5.5 2013-14 1st Quarter 2015-16 1st Quarter
26 Environmental Protection Department
Implementation of Integrated Inventory System for Supplies Section
3.2 2013-14 1st Quarter 2014-15 3rd Quarter
27 Environmental Protection Department
Infrastructure Enhancement of Human Resources Management System
($M)
28 Fire Services Department Implementation of e-Learning platform 4.7 2013-14 1st Quarter 2014-15 2nd Quarter 29 Fire Services Department Enhancement of Internet/ Intranet websites and the web
content management
4.2 2013-14 1st Quarter 2014-15 1st Quarter
30 Fire Services Department Leave Management System 7.6 2013-14 1st Quarter 2014-15 4th Quarter 31 Food and Environmental
Hygiene Department
Replacement of Legacy PCs 9.1 2013-14 1st Quarter 2014-15 3rd Quarter
32 Food and Environmental Hygiene Department
Implementation of User Portal 9.5 2013-14 1st Quarter 2015-16 2nd Quarter
33 Food and Environmental Hygiene Department
Consolidated Personnel Management System 6.9 2013-14 1st Quarter 2015-16 3rd Quarter
34 Food and Environmental Hygiene Department
Systems for Outsourced Services Management 5.7 2013-14 1st Quarter 2015-16 3rd Quarter
35 Food and Environmental Hygiene Department
Geographic Information System 7.0 2013-14 1st Quarter 2014-15 1st Quarter
36 Government Flying Service Virtualization and Upgrade of e-Mail Solution 5.2 2013-14 1st Quarter 2014-15 4th Quarter 37 Government Logistics
Department
Upgrade of Operating System and Office Automation Software
3.2 2013-14 1st Quarter 2013-14 4th Quarter
38 Highways Department Enhancement of Excavation Permit Management System 3.8 2013-14 1st Quarter 2014-15 3rd Quarter
39 Highways Department Migration of Departmental Network Infrastructure 4.1 2013-14 1st Quarter 2013-14 4th Quarter 40 Home Affairs Department PC Replacement Exercise 2013 7.5 2013-14 1st Quarter 2013-14 4th Quarter 41 Home Affairs Department Enhancement of Software Asset Management System 1.6 2013-14 1st Quarter 2013-14 4th Quarter 42 Home Affairs Department IT Security Risk Assessment and Audit 0.6 2013-14 1st Quarter 2013-14 3rd Quarter 43 Hong Kong Observatory Implementation of Graphics Weather Presentation System 1.5 2013-14 1st Quarter 2014-15 1st Quarter
44 Hong Kong Observatory Upgrade of Central Data Storage System 2.3 2013-14 1st Quarter 2013-14 3rd Quarter 45 Hong Kong Observatory Enhancement of Automatic Weather Station Database
Server System
2.7 2013-14 1st Quarter 2014-15 1st Quarter
46 Hong Kong Observatory Enhancement of nowcasting service 1.8 2013-14 1st Quarter 2013-14 4th Quarter 47 Hong Kong Police Force Pay Claims Processing System for Hong Kong Auxiliary
Police Force
5.0 2013-14 1st Quarter 2013-14 4th Quarter
48 Immigration Department Installation of Octopus Payment System in three Sections of Documents Division
4.3 2013-14 1st Quarter 2013-14 4th Quarter
49 Immigration Department Upgrade of the Operation and Administration Support Information System
7.1 2013-14 1st Quarter 2014-15 3rd Quarter
50 Immigration Department Provision of Cross Boundary Student e-Channels at Shenzhen Bay Control Point
9.2 2013-14 1st Quarter 2014-15 3rd Quarter
51 Immigration Department Feasibility Study on the Implementation of the Next Generation Electronic Passport System
9.3 2013-14 1st Quarter 2014-15 1st Quarter
52 Immigration Department Feasibility Study on the Implementation of the Next Generation Smart Identity Card System
9.3 2013-14 1st Quarter 2014-15 1st Quarter
53 Inland Revenue Department
Disaster Recovery service for the Central Computer Centre mainframe system
5.1 2013-14 1st Quarter 2014-15 3rd Quarter
54 Inland Revenue Department
Upgrade of Departmental Portal 4.0 2013-14 1st Quarter 2014-15 2nd Quarter
55 Inland Revenue Department
($M) 56 Judiciary Information Technology Infrastructure and Digital Audio
Recording and Transcription Service System for Competition Tribunal
3.7 2013-14 1st Quarter 2013-14 3rd Quarter
57 Judiciary Upgrade of Digital Audio Recording and Transcription Services System
8.8 2013-14 1st Quarter 2013-14 4th Quarter
58 Labour Department Replacement of the Departmental IT Infrastructure – Phase I
9.9 2013-14 1st Quarter 2014-15 4th Quarter
59 Lands Department Revamp of Small House Information System 7.7 2013-14 1st Quarter 2015-16 2nd Quarter 60 Lands Department Replacement of Network Equipment for Office Automation
System of Survey and Mapping Office
4.1 2013-14 1st Quarter 2014-15 4th Quarter
61 Lands Department Revamp of Slope Maintenance Information System 9.6 2013-14 1st Quarter 2015-16 2nd Quarter 62 Lands Department Upgrade of e-Mail System 9.9 2013-14 1st Quarter 2015-16 1st Quarter 63 Leisure and Cultural
Services Department
Museum e-Application System 3.9 2013-14 1st Quarter 2014-15 1st Quarter
64 Leisure and Cultural Services Department
Museum Multi-media Information Guide System 8.9 2013-14 1st Quarter 2014-15 4th Quarter
65 Leisure and Cultural Services Department
Revamp of Geographical Information System on Hong Kong Heritage
6.6 2013-14 1st Quarter 2015-16 3rd Quarter
66 Leisure and Cultural Services Department
Feasibility Study of Cloud Computing Service on Shared Platform
2.0 2013-14 1st Quarter 2013-14 4th Quarter
67 Leisure and Cultural Services Department
Green Printing 8.9 2013-14 1st Quarter 2014-15 4th Quarter
68 Leisure and Cultural Services Department
Adoption of Internet Protocol version 6 8.9 2013-14 1st Quarter 2015-16 2nd Quarter
69 Leisure and Cultural Services Department
Computerization of Balloting and Allotment Process for Recreation and Sports Programmes
9.5 2013-14 1st Quarter 2015-16 1st Quarter
70 Leisure and Cultural Services Department
Feasibility Study on Enhancement of Network Infrastructure for the Hong Kong Public Libraries
3.0 2013-14 1st Quarter 2013-14 4th Quarter
71 Leisure and Cultural Services Department
Upgrade of Human Resources Management Information System
4.8 2013-14 1st Quarter 2014-15 4th Quarter
72 Leisure and Cultural Services Department
Enhancement of Annual Sports Activities System 4.9 2013-14 1st Quarter 2015-16 1st Quarter
73 Leisure and Cultural Services Department
Implementation of the Music Office Integrated System 9.0 2013-14 1st Quarter 2015-16 2nd Quarter
74 Leisure and Cultural Services Department
Revamp of Information Systems for Information Security Compliance
3.8 2013-14 1st Quarter 2014-15 3rd Quarter
75 Leisure and Cultural Services Department
Revamp of Leisure Link Self-Service Kiosk System 9.0 2013-14 1st Quarter 2014-15 2nd Quarter
76 Marine Department Upgrade of Departmental Portal 2.0 2013-14 1st Quarter 2013-14 4th Quarter 77 Marine Department Upgrade of Software Asset Management System 4.0 2013-14 1st Quarter 2013-14 4th Quarter 78 Marine Department Upgrade of Database Server 6.4 2013-14 1st Quarter 2014-15 2nd Quarter 79 Marine Department Disaster Recovery Facilities for Cloud Computing Platform 8.1 2013-14 1st Quarter 2013-14 4th Quarter
80 Office of the Commissioner of Insurance
Establishment of an Insurance Intermediaries System 9.0 2013-14 1st Quarter 2014-15 2nd Quarter
81 Office of the Government Chief Information Officer
($M) 82 Office of the Government
Chief Information Officer
Enhancement of the System Resilience and Monitoring System for the Central Computer Centre Virtualised Infrastructure
3.7 2013-14 1st Quarter 2013-14 4th Quarter
83 Office of the Government Chief Information Officer
Development of the Confidential Messaging Application 9.9 2013-14 1st Quarter 2015-16 3rd Quarter
84 Office of the Government Chief Information Officer
Enhancement of Global Server Load Balancing System of the Central Computer Centre Network Services
1.3 2013-14 1st Quarter 2013-14 3rd Quarter
85 Office of the Government Chief Information Officer
Upgrade of Central Cyber Government Office Portal 6.7 2013-14 1st Quarter 2014-15 3rd Quarter
86 Office of the Government Chief Information Officer
Upgrade of the Central Computer Centre Data Storage System
8.7 2013-14 1st Quarter 2014-15 3rd Quarter
87 Office of the Government Chief Information Officer
Implementation of Departmental Central Repository & Collaborative Workspace
8.0 2013-14 1st Quarter 2014-15 3rd Quarter
88 Planning Department Revamp of Core Planning Data Hub 9.9 2013-14 1st Quarter 2015-16 4th Quarter 89 Radio Television Hong
Kong
Upgrade of de-support Software and Hardware and Network Operating Systems
3.9 2013-14 1st Quarter 2013-14 4th Quarter
90 Registration and Electoral Office
Upgrade of Operating System and Office Automation Software
1.3 2013-14 1st Quarter 2014-15 1st Quarter
91 Registration and Electoral Office
Upgrade of Geographical Information System 2.6 2013-14 1st Quarter 2014-15 3rd Quarter
92 Registration and Electoral Office
Enhancement of the New Electoral and Registration System
7.9 2013-14 1st Quarter 2015-16 1st Quarter
93 Social Welfare Department Redevelopment of the Subvention Computation System 1.5 2013-14 1st Quarter 2014-15 3rd Quarter 94 Social Welfare Department Feasibility Study cum Business Process Re-engineering
Study for the Redevelopment of the Service Performance Management Information System
4.0 2013-14 1st Quarter 2014-15 2nd Quarter
95 Trade and Industry Department
Security Risk Assessment for the Information Systems 0.7 2013-14 1st Quarter 2013-14 4th Quarter
96 Transport and Housing Bureau
Upgrade of Departmental Portal 1.5 2013-14 1st Quarter 2013-14 4th Quarter
97 Transport and Housing Bureau
Upgrade of Operating System and Office Automation Software
2.4 2013-14 1st Quarter 2013-14 3rd Quarter
98 Transport Department Migration of e-Services to the new e-Government Infrastructure Service platform
1.4 2013-14 1st Quarter 2013-14 2nd Quarter
99 Transport Department Upgrade of the Vehicle Registration Marks System 3.5 2013-14 1st Quarter 2013-14 4th Quarter 100 Transport Department Upgrade of Road Test Process Control System 5.0 2013-14 1st Quarter 2014-15 1st Quarter 101 Transport Department Upgrade of Operating System for VALID IV system 5.5 2013-14 1st Quarter 2013-14 4th Quarter 102 Transport Department Expansion of Server Room at Mong Kok Government
Offices
1.7 2013-14 1st Quarter 2013-14 4th Quarter
103 Treasury Upgrade of Electronic Document Management System 6.1 2013-14 1st Quarter 2014-15 1st Quarter 104 Treasury Replacement of Servers for Directory and Office
Automation Services
6.5 2013-14 1st Quarter 2014-15 2nd Quarter
105 Treasury Formulation of Departmental Electronic Information Management Strategy
4.3 2013-14 1st Quarter 2014-15 1st Quarter
106 Water Supplies Department
Water Loss Management System 9.9 2013-14 1st Quarter 2015-16 1st Quarter
107 Agriculture, Fisheries and Conservation Department
Development of Aquaculture Fisheries Data Management System
7.2 2013-14 2nd Quarter 2014-15 3rd Quarter
($M) 109 Agriculture, Fisheries and
Conservation Department
Revamp of Hong Kong Wetland Park Thematic Website and enhancement of Mobile Applications
6.7 2013-14 2nd Quarter 2014-15 3rd Quarter
110 Architectural Services Department
Upgrade of Operating System and replacement of legacy PCs
9.1 2013-14 2nd Quarter 2014-15 1st Quarter
111 Buildings Department Revamp of Geographical Information System 9.9 2013-14 2nd Quarter 2015-16 1st Quarter 112 Department of Justice Relocation and Enhancement of IT facilities in old Central
Government Offices
9.6 2013-14 2nd Quarter 2015-16 1st Quarter
113 Department of Justice Redevelopment of Prosecution Management Information System
9.6 2013-14 2nd Quarter 2015-16 1st Quarter
114 Development Bureau Redevelopment of the Public Works Programme Construction Site Safety and Environmental Statistics System
3.9 2013-14 2nd Quarter 2014-15 1st Quarter
115 Drainage Services Department
Departmental Information Technology Plan Study 6.2 2013-14 2nd Quarter 2014-15 3rd Quarter
116 Food and Environmental Hygiene Department
e-Inspection of Licensed Hawkers and Markets System 7.6 2013-14 2nd Quarter 2015-16 3rd Quarter
117 Highways Department Implementation of Vegetation Information System 2.5 2013-14 2nd Quarter 2014-15 2nd Quarter 118 Home Affairs Department Replacement of e-Stations at Public Enquiry Service
Centres
0.6 2013-14 2nd Quarter 2013-14 4th Quarter
119 Immigration Department Installation of Device Management System 0.7 2013-14 2nd Quarter 2014-15 1st Quarter 120 Inland Revenue
Department
Enhancement of returns Filing services and other e-Services under eTAX at GovHK
2.7 2013-14 2nd Quarter 2014-15 1st Quarter
121 Intellectual Property Department
IT Security Risk Assessment and Audit 2.0 2013-14 2nd Quarter 2014-15 1st Quarter
122 Labour and Welfare Bureau
Upgrade of e-Mail System and End Users’ Hardware & Software
3.2 2013-14 2nd Quarter 2014-15 3rd Quarter
123 Labour Department Replacement of IT facilities 6.5 2013-14 2nd Quarter 2014-15 3rd Quarter 124 Labour Department Replacement of the Vacancy Search Terminals and
provision of wireless search
7.5 2013-14 2nd Quarter 2015-16 1st Quarter
125 Lands Department Revamp of Project Management and Staff Resources Model
7.0 2013-14 2nd Quarter 2015-16 2nd Quarter
126 Leisure and Cultural Services Department
Implementation of Web Application Firewall 2.8 2013-14 2nd Quarter 2014-15 4th Quarter
127 Leisure and Cultural Services Department
Serviceability Management System Phase II 9.0 2013-14 2nd Quarter 2016-17 2nd Quarter
128 Office of the Government Chief Information Officer
Implementation of Mobile Apps Store and Mobile Device Management
6.4 2013-14 2nd Quarter 2014-15 3rd Quarter
129 Office of the Government Chief Information Officer
Upgrade of Common Service Portal to Site Resilient Level 3.1 2013-14 2nd Quarter 2014-15 1st Quarter
130 Rating and Valuation Department
Extension of e-Billing Service 3.8 2013-14 2nd Quarter 2015-16 1st Quarter
131 Student Financial Assistance Agency
Revamp of the Websites 1.2 2013-14 2nd Quarter 2014-15 2nd Quarter
132 Student Financial Assistance Agency
Upgrade of Departmental Portal 1.0 2013-14 2nd Quarter 2014-15 1st Quarter
133 Student Financial Assistance Agency
Upgrade of e-Mail System 5.0 2013-14 2nd Quarter 2014-15 3rd Quarter
134 Student Financial Assistance Agency
Upgrade of File Server and Client Desktop Operating Systems
9.1 2013-14 2nd Quarter 2014-15 3rd Quarter
($M) 136 Water Supplies
Department
Feasibility Study on the Laboratory Information Management System
0.9 2013-14 2nd Quarter 2014-15 1st Quarter
137 Water Supplies Department
Upgrade of Digital Mapping System 3.1 2013-14 2nd Quarter 2014-15 1st Quarter
138 Auxiliary Medical Service Upgrade of e-Mail Systems 5.7 2013-14 3rd Quarter 2015-16 3rd Quarter 139 Civil Engineering and
Development Department
Revamp of Communication Backbone 3.5 2013-14 3rd Quarter 2014-15 3rd Quarter
140 Correctional Services Department
IT Security Risk Assessment and Audit 0.5 2013-14 3rd Quarter 2014-15 3rd Quarter
141 Correctional Services Department
Enhancement of Human Resources Management System 9.0 2013-14 3rd Quarter 2015-16 3rd Quarter
142 Food and Health Bureau Upgrade of Departmental Portal 0.9 2013-14 3rd Quarter 2014-15 2nd Quarter 143 Hong Kong Observatory Connectivity Gateways Enhancement 9.4 2013-14 3rd Quarter 2015-16 3rd Quarter 144 Information Services
Department
Online Photo Sales System 8.7 2013-14 3rd Quarter 2014-15 4th Quarter
145 Legal Aid Department IT Security Risk Assessment and Audit 0.8 2013-14 3rd Quarter 2014-15 3rd Quarter 146 Leisure and Cultural
Services Department
Enhancement of Leisure Link System for Making Bookings with Two Patron Names
5.7 2013-14 3rd Quarter 2014-15 3rd Quarter
147 Transport Department Upgrade of Departmental Portal 1.6 2013-14 3rd Quarter 2014-15 3rd Quarter 148 Agriculture, Fisheries and
Conservation Department
Re-development of the Crop Assessment System 5.1 2013-14 4th Quarter 2015-16 1st Quarter
149 Government Property Agency
Departmental Information Technology Plan Study 3.5 2013-14 4th Quarter 2014-15 2nd Quarter
150 Judiciary Relocation and provision of Information Technology Infrastructure and Digital Audio Recording and
Transcription Service System of the Court of Final Appeal
6.7 2013-14 4th Quarter 2015-16 1st Quarter
151 Lands Department Revamp of Internet Access and Intranet - Slope Maintenance Responsibility Information System
9.9 2013-14 4th Quarter 2016-17 1st Quarter
152 Registration and Electoral Office
