Item Organisation Title 1 Architectural Services Migration of the Automated Communication, Technical Information and Operations Network from Mainframe to Midrange Platform 9.9 2013-14 1st Quarter 2014-15 4th Quarter 2 Architectural Services 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 5 Census and Statistics Development of Computer for 2014-15 Household Expenditure Survey Feasibility Study for Computer Equipment and Services for 2016 Population By-census 9.8 2013-14 1st Quarter 2014-15 3rd Quarter 3.7 2013-14 1st Quarter 2013-14 4th Quarter 6 Census and Statistics Use of mobile devices for Monthly Retail Price Survey 9.9 2013-14 1st Quarter 2014-15 2nd Quarter 7 Census and Statistics 8 Chief Secretary for Administration's Establishment of web-based central repository of Population Related Surveys/Studies/Database Replacement of the Justices of Peace Visit Management 6.7 2013-14 1st Quarter 2014-15 2nd Quarter 2.2 2013-14 1st Quarter 2013-14 4th Quarter 9 Civil Aid Service Feasibility Study on the Implementation of Command and Control for Civil Aid Service Central Command Centre 3.0 2013-14 1st Quarter 2014-15 2nd Quarter 10 Civil Engineering and Development Upgrade of al Portal 1.8 2013-14 1st Quarter 2013-14 3rd Quarter 11 Civil Service Bureau Redevelopment of Qualification Assessment Database 12 Civil Service Bureau Replacement of obsolete PC operating system, hardware and software 1.6 2013-14 1st Quarter 2014-15 2nd Quarter 7.3 2013-14 1st Quarter 2014-15 1st Quarter 13 Commerce and Economic Development Bureau 14 Customs and Excise Upgrade of IT Facilities for Create Hong Kong 6.0 2013-14 1st Quarter 2014-15 1st Quarter IT Security Risk Assessment and Audit 1.8 2013-14 1st Quarter 2014-15 2nd Quarter 15 of Health Online Booking for Child Health Service 6.7 2013-14 1st Quarter 2014-15 1st Quarter 16 of Health Implementation of Single Sign-on 6.9 2013-14 1st Quarter 2015-16 1st Quarter 17 of Health Provision of e-collection by Octopus 8.1 2013-14 1st Quarter 2014-15 2nd Quarter 18 of Health Development of an Elderly Health Service Information 9.9 2013-14 1st Quarter 2015-16 3rd Quarter 19 of Health Upgrade of al Portal 4.6 2013-14 1st Quarter 2013-14 4th Quarter 20 of Health Replacement of Laboratory Information for Microbiology Division, Centre for Health Protection 9.8 2013-14 1st Quarter 2015-16 1st Quarter 21 of Justice Upgrade of e-mail and Applications 5.5 2013-14 1st Quarter 2014-15 3rd Quarter 22 of Justice Upgrade of Operating and related Hardware and 6.8 2013-14 1st Quarter 2014-15 3rd Quarter 23 Education Bureau Enhancement of Paylist & Provident Fund 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 Revamp of Web Based Registration 5.5 2013-14 1st Quarter 2015-16 1st Quarter 26 Environmental Protection 27 Environmental Protection Implementation of Integrated Inventory for Supplies Section Infrastructure Enhancement of Human Resources Management 3.2 2013-14 1st Quarter 2014-15 3rd Quarter 2.7 2013-14 1st Quarter 2014-15 1st Quarter P. 1 / 6
Item Organisation Title 28 Fire Services Implementation of e-learning platform 4.7 2013-14 1st Quarter 2014-15 2nd Quarter 29 Fire Services Enhancement of Internet/ Intranet websites and the web content management 4.2 2013-14 1st Quarter 2014-15 1st Quarter 30 Fire Services Leave Management 7.6 2013-14 1st Quarter 2014-15 4th Quarter 31 Food and Environmental Hygiene 32 Food and Environmental Hygiene 33 Food and Environmental Hygiene 34 Food and Environmental Hygiene 35 Food and Environmental Hygiene Replacement of Legacy PCs 9.1 2013-14 1st Quarter 2014-15 3rd Quarter Implementation of User Portal 9.5 2013-14 1st Quarter 2015-16 2nd Quarter Consolidated Personnel Management 6.9 2013-14 1st Quarter 2015-16 3rd Quarter s for Outsourced Services Management 5.7 2013-14 1st Quarter 2015-16 3rd Quarter Geographic Information 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 Upgrade of Operating and Automation 3.2 2013-14 1st Quarter 2013-14 4th Quarter 38 Highways Enhancement of Excavation Permit Management 3.8 2013-14 1st Quarter 2014-15 3rd Quarter 39 Highways Migration of al Network Infrastructure 4.1 2013-14 1st Quarter 2013-14 4th Quarter 40 Home Affairs PC Replacement Exercise 2013 7.5 2013-14 1st Quarter 2013-14 4th Quarter 41 Home Affairs Enhancement of Asset Management 1.6 2013-14 1st Quarter 2013-14 4th Quarter 42 Home Affairs 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 1.5 2013-14 1st Quarter 2014-15 1st Quarter 44 Hong Kong Observatory Upgrade of Central Data Storage 2.3 2013-14 1st Quarter 2013-14 3rd Quarter 45 Hong Kong Observatory Enhancement of Automatic Weather Station Database Server 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 for Hong Kong Auxiliary Police Force 48 Immigration Installation of Octopus Payment in three Sections of Documents Division 49 Immigration Upgrade of the Operation and Administration Support Information 50 Immigration Provision of Cross Boundary Student e-channels at Shenzhen Bay Control Point 51 Immigration Feasibility Study on the Implementation of the Next Generation Electronic Passport 52 Immigration Feasibility Study on the Implementation of the Next Generation Smart Identity Card 5.0 2013-14 1st Quarter 2013-14 4th Quarter 4.3 2013-14 1st Quarter 2013-14 4th Quarter 7.1 2013-14 1st Quarter 2014-15 3rd Quarter 9.2 2013-14 1st Quarter 2014-15 3rd Quarter 9.3 2013-14 1st Quarter 2014-15 1st Quarter 9.3 2013-14 1st Quarter 2014-15 1st Quarter 53 Inland Revenue Disaster Recovery service for the Central Computer Centre mainframe system 5.1 2013-14 1st Quarter 2014-15 3rd Quarter 54 Inland Revenue 55 Inland Revenue Upgrade of al Portal 4.0 2013-14 1st Quarter 2014-15 2nd Quarter Upgrade of Workflow Management 9.9 2013-14 1st Quarter 2016-17 1st Quarter P. 2 / 6
Item Organisation Title 56 Judiciary Information Technology Infrastructure and Digital Audio Recording and Transcription Service for Competition Tribunal 57 Judiciary Upgrade of Digital Audio Recording and Transcription Services 58 Labour Replacement of the al IT Infrastructure Phase I 3.7 2013-14 1st Quarter 2013-14 3rd Quarter 8.8 2013-14 1st Quarter 2013-14 4th Quarter 9.9 2013-14 1st Quarter 2014-15 4th Quarter 59 Lands Revamp of Small House Information 7.7 2013-14 1st Quarter 2015-16 2nd Quarter 60 Lands Replacement of Network Equipment for Automation of Survey and Mapping 4.1 2013-14 1st Quarter 2014-15 4th Quarter 61 Lands Revamp of Slope Maintenance Information 9.6 2013-14 1st Quarter 2015-16 2nd Quarter 62 Lands Upgrade of e-mail 9.9 2013-14 1st Quarter 2015-16 1st Quarter 63 Leisure and Cultural Services 64 Leisure and Cultural Services Museum e-application 3.9 2013-14 1st Quarter 2014-15 1st Quarter Museum Multi-media Information Guide 8.9 2013-14 1st Quarter 2014-15 4th Quarter 65 Leisure and Cultural Services 66 Leisure and Cultural Services Revamp of Geographical Information on Hong Kong Heritage Feasibility Study of Cloud Computing Service on Shared Platform 6.6 2013-14 1st Quarter 2015-16 3rd Quarter 2.0 2013-14 1st Quarter 2013-14 4th Quarter 67 Leisure and Cultural Services 68 Leisure and Cultural Services Green Printing 8.9 2013-14 1st Quarter 2014-15 4th Quarter Adoption of Internet Protocol version 6 8.9 2013-14 1st Quarter 2015-16 2nd Quarter 69 Leisure and Cultural Services 70 Leisure and Cultural Services 71 Leisure and Cultural Services Computerization of Balloting and Allotment Process for Recreation and Sports Programmes Feasibility Study on Enhancement of Network Infrastructure for the Hong Kong Public Libraries Upgrade of Human Resources Management Information 9.5 2013-14 1st Quarter 2015-16 1st Quarter 3.0 2013-14 1st Quarter 2013-14 4th Quarter 4.8 2013-14 1st Quarter 2014-15 4th Quarter 72 Leisure and Cultural Services 73 Leisure and Cultural Services Enhancement of Annual Sports Activities 4.9 2013-14 1st Quarter 2015-16 1st Quarter Implementation of the Music Integrated 9.0 2013-14 1st Quarter 2015-16 2nd Quarter 74 Leisure and Cultural Services Revamp of Information s for Information Security Compliance 3.8 2013-14 1st Quarter 2014-15 3rd Quarter 75 Leisure and Cultural Services Revamp of Leisure Link Self-Service Kiosk 9.0 2013-14 1st Quarter 2014-15 2nd Quarter 76 Marine Upgrade of al Portal 2.0 2013-14 1st Quarter 2013-14 4th Quarter 77 Marine Upgrade of Asset Management 4.0 2013-14 1st Quarter 2013-14 4th Quarter 78 Marine Upgrade of Database Server 6.4 2013-14 1st Quarter 2014-15 2nd Quarter 79 Marine Disaster Recovery Facilities for Cloud Computing Platform 8.1 2013-14 1st Quarter 2013-14 4th Quarter 80 of the Commissioner of Insurance Establishment of an Insurance Intermediaries 9.0 2013-14 1st Quarter 2014-15 2nd Quarter 81 of the Government Upgrade of al Portal 3.8 2013-14 1st Quarter 2014-15 1st Quarter P. 3 / 6
Item Organisation Title 82 of the Government Enhancement of the Resilience and Monitoring for the Central Computer Centre Virtualised Infrastructure 3.7 2013-14 1st Quarter 2013-14 4th Quarter 83 of the Government Development of the Confidential Messaging Application 9.9 2013-14 1st Quarter 2015-16 3rd Quarter 84 of the Government Enhancement of Global Server Load Balancing of the Central Computer Centre Network Services 1.3 2013-14 1st Quarter 2013-14 3rd Quarter 85 of the Government Upgrade of Central Cyber Government Portal 6.7 2013-14 1st Quarter 2014-15 3rd Quarter 86 of the Government 87 of the Government Upgrade of the Central Computer Centre Data Storage Implementation of al Central Repository & Collaborative Workspace 8.7 2013-14 1st Quarter 2014-15 3rd Quarter 8.0 2013-14 1st Quarter 2014-15 3rd Quarter 88 Planning Revamp of Core Planning Data Hub 9.9 2013-14 1st Quarter 2015-16 4th Quarter 89 Radio Television Hong Kong 90 Registration and Electoral Upgrade of de-support and Hardware and Network Operating s Upgrade of Operating and Automation 3.9 2013-14 1st Quarter 2013-14 4th Quarter 1.3 2013-14 1st Quarter 2014-15 1st Quarter 91 Registration and Electoral Upgrade of Geographical Information 2.6 2013-14 1st Quarter 2014-15 3rd Quarter 92 Registration and Electoral Enhancement of the New Electoral and Registration 7.9 2013-14 1st Quarter 2015-16 1st Quarter 93 Social Welfare Redevelopment of the Subvention Computation 1.5 2013-14 1st Quarter 2014-15 3rd Quarter 94 Social Welfare Feasibility Study cum Business Process Re-engineering Study for the Redevelopment of the Service Performance Management Information 4.0 2013-14 1st Quarter 2014-15 2nd Quarter 95 Trade and Industry 96 Transport and Housing Bureau Security Risk Assessment for the Information s 0.7 2013-14 1st Quarter 2013-14 4th Quarter Upgrade of al Portal 1.5 2013-14 1st Quarter 2013-14 4th Quarter 97 Transport and Housing Bureau Upgrade of Operating and Automation 2.4 2013-14 1st Quarter 2013-14 3rd Quarter 98 Transport Migration of e-services to the new e-government Infrastructure Service platform 1.4 2013-14 1st Quarter 2013-14 2nd Quarter 99 Transport Upgrade of the Vehicle Registration Marks 3.5 2013-14 1st Quarter 2013-14 4th Quarter 100 Transport Upgrade of Road Test Process Control 5.0 2013-14 1st Quarter 2014-15 1st Quarter 101 Transport Upgrade of Operating for VALID IV system 5.5 2013-14 1st Quarter 2013-14 4th Quarter 102 Transport Expansion of Server Room at Mong Kok Government s 1.7 2013-14 1st Quarter 2013-14 4th Quarter 103 Treasury Upgrade of Electronic Document Management 6.1 2013-14 1st Quarter 2014-15 1st Quarter 104 Treasury Replacement of Servers for Directory and Automation Services 105 Treasury Formulation of al Electronic Information Management Strategy 6.5 2013-14 1st Quarter 2014-15 2nd Quarter 4.3 2013-14 1st Quarter 2014-15 1st Quarter 106 Water Supplies Water Loss Management 9.9 2013-14 1st Quarter 2015-16 1st Quarter 107 Agriculture, Fisheries and Conservation Development of Aquaculture Fisheries Data Management 7.2 2013-14 2nd Quarter 2014-15 3rd Quarter 108 Agriculture, Fisheries and Conservation Development of Biodiversity Database 6.8 2013-14 2nd Quarter 2014-15 3rd Quarter P. 4 / 6
Item Organisation Title 109 Agriculture, Fisheries and Conservation 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 Upgrade of Operating and replacement of legacy PCs 9.1 2013-14 2nd Quarter 2014-15 1st Quarter 111 Buildings Revamp of Geographical Information 9.9 2013-14 2nd Quarter 2015-16 1st Quarter 112 of Justice Relocation and Enhancement of IT facilities in old Central Government s 113 of Justice Redevelopment of Prosecution Management Information 114 Development Bureau Redevelopment of the Public Works Programme Construction Site Safety and Environmental Statistics 9.6 2013-14 2nd Quarter 2015-16 1st Quarter 9.6 2013-14 2nd Quarter 2015-16 1st Quarter 3.9 2013-14 2nd Quarter 2014-15 1st Quarter 115 Drainage Services 116 Food and Environmental Hygiene al Information Technology Plan Study 6.2 2013-14 2nd Quarter 2014-15 3rd Quarter e-inspection of Licensed Hawkers and Markets 7.6 2013-14 2nd Quarter 2015-16 3rd Quarter 117 Highways Implementation of Vegetation Information 2.5 2013-14 2nd Quarter 2014-15 2nd Quarter 118 Home Affairs Replacement of e-stations at Public Enquiry Service Centres 0.6 2013-14 2nd Quarter 2013-14 4th Quarter 119 Immigration Installation of Device Management 0.7 2013-14 2nd Quarter 2014-15 1st Quarter 120 Inland Revenue Enhancement of returns e-filing services and other e- Services under etax at GovHK 2.7 2013-14 2nd Quarter 2014-15 1st Quarter 121 Intellectual Property 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 and End Users Hardware & 3.2 2013-14 2nd Quarter 2014-15 3rd Quarter 123 Labour Replacement of IT facilities 6.5 2013-14 2nd Quarter 2014-15 3rd Quarter 124 Labour Replacement of the Vacancy Search Terminals and provision of wireless search 125 Lands Revamp of Management and Staff Resources Model 7.5 2013-14 2nd Quarter 2015-16 1st Quarter 7.0 2013-14 2nd Quarter 2015-16 2nd Quarter 126 Leisure and Cultural Services 127 Leisure and Cultural Services Implementation of Web Application Firewall 2.8 2013-14 2nd Quarter 2014-15 4th Quarter Serviceability Management Phase II 9.0 2013-14 2nd Quarter 2016-17 2nd Quarter 128 of the Government Implementation of Mobile Apps Store and Mobile Device Management 6.4 2013-14 2nd Quarter 2014-15 3rd Quarter 129 of the Government 130 Rating and Valuation 131 Student Financial 132 Student Financial 133 Student Financial Upgrade of Common Service Portal to Site Resilient Level 3.1 2013-14 2nd Quarter 2014-15 1st Quarter Extension of e-billing Service 3.8 2013-14 2nd Quarter 2015-16 1st Quarter Revamp of the Websites 1.2 2013-14 2nd Quarter 2014-15 2nd Quarter Upgrade of al Portal 1.0 2013-14 2nd Quarter 2014-15 1st Quarter Upgrade of e-mail 5.0 2013-14 2nd Quarter 2014-15 3rd Quarter 134 Student Financial Upgrade of File Server and Client Desktop Operating s 9.1 2013-14 2nd Quarter 2014-15 3rd Quarter 135 Transport IT Security Risk Assessment and Audit 0.9 2013-14 2nd Quarter 2014-15 1st Quarter P. 5 / 6
Item Organisation Title 136 Water Supplies Feasibility Study on the Laboratory Information Management 0.9 2013-14 2nd Quarter 2014-15 1st Quarter 137 Water Supplies Upgrade of Digital Mapping 3.1 2013-14 2nd Quarter 2014-15 1st Quarter 138 Auxiliary Medical Service Upgrade of e-mail s 5.7 2013-14 3rd Quarter 2015-16 3rd Quarter 139 Civil Engineering and Development 140 Correctional Services 141 Correctional Services Revamp of Communication Backbone 3.5 2013-14 3rd Quarter 2014-15 3rd Quarter IT Security Risk Assessment and Audit 0.5 2013-14 3rd Quarter 2014-15 3rd Quarter Enhancement of Human Resources Management 9.0 2013-14 3rd Quarter 2015-16 3rd Quarter 142 Food and Health Bureau Upgrade of al 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 Online Photo Sales 8.7 2013-14 3rd Quarter 2014-15 4th Quarter 145 Legal Aid IT Security Risk Assessment and Audit 0.8 2013-14 3rd Quarter 2014-15 3rd Quarter 146 Leisure and Cultural Services Enhancement of Leisure Link for Making Bookings with Two Patron Names 5.7 2013-14 3rd Quarter 2014-15 3rd Quarter 147 Transport Upgrade of al Portal 1.6 2013-14 3rd Quarter 2014-15 3rd Quarter 148 Agriculture, Fisheries and Conservation 149 Government Property Agency Re-development of the Crop Assessment 5.1 2013-14 4th Quarter 2015-16 1st Quarter al 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 of the Court of Final Appeal 6.7 2013-14 4th Quarter 2015-16 1st Quarter 151 Lands Revamp of Internet Access and Intranet - Slope Maintenance Responsibility Information 9.9 2013-14 4th Quarter 2016-17 1st Quarter 152 Registration and Electoral IT Security Risk Assessment and Audit 0.9 2013-14 4th Quarter 2014-15 2nd Quarter P. 6 / 6