Annex 10 to PWSC(2022-23)33

Capital Works Reserve Fund

Head 710 Subhead A007GX

New Administrative Computer Systems

Ambit : Administrative computer systems and consultancies for feasibility studies
and systems development each costing between $200,001 and $20 million.

Controlling Allocation Estimate Percentage change as

Officer for 2022-23 for 2023-24 compared with the
$ million $ million 2022-23 allocation

Government Chief 1,510.00 1,850.00 + 22.52%

Information Officer

Part I : On-going key items

Project Estimate
Project description Estimate 2023-24
$ million $ million

1. Upgrade of Vessel Traffic Services Information 11.71 7.60

System, Marine Department

2. Development of Engineering Survey Data 9.02 5.29

Management System, Water Supplies Department

3. Revamp of Special Education Management 7.30 3.85

Information System, Education Bureau

4. Enhancement of IT Infrastructure to Improve 7.21 2.81

Cybersecurity, Government Logistics Department

5. Enhancement of Smart Government Innovation Lab 6.97 3.59

platform, Office of the Government Chief
Information Officer

6. Upgrade of Biodiversity Database System, 5.47 2.56

Agriculture, Fisheries and Conservation Department

7. Enhancement of Slope Maintenance Responsibility 4.62 1.29

Information System, Lands Department

8. Implementation of Workplace Consultation 2.83 1.86

Promotion Information Management System,
Labour Department

9. Upgrade of IT Security Infrastructure for Internet 2.56 1.07

Gateway, Civil Engineering and Development
Department

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 Annex 10 to PWSC(2022-23)33

Head 710 Subhead A007GX – Continued

Project Estimate
Project description Estimate 2023-24
$ million $ million

10. Pilot Use of Innovation and Technology for 2.54 1.59

Inspection of Parks and Playgrounds, Leisure and
Cultural Services Department

Part II : Proposed new items

Project Estimate
Project description Estimate 2023-24
$ million $ million

1. Development of Common Interactive Data 14.00 3.34

Dissemination System for Social and Economic
Statistics, Census and Statistics Department

2. Development of Cost Data Analytics Platform for 10.72 1.45

Capital Works Projects, Architectural Services
Department

3. Upgrade of Currency and Bearer Negotiable 8.93 0.70

Instruments Declaration System, Customs and
Excise Department

4. Upgrade of Data Backup System and 6.30 2.77

Implementation of Centralised Security Log
Collection and Analysis System, Working Family
and Student Financial Assistance Agency

5. Development of Environment and Conservation 5.30 0.88

Fund e-Platform, Environmental Protection
Department

6. Implementation of Online Services to Cater for New 4.98 0.88

Licensing Requirements for Holders/Applicants of
Driving Licence for the Elderly, Transport
Department

7. Development of Food Import Protocol Management 4.13 2.78

System, Food and Environmental Hygiene
Department

8. Provision of New Electronic Examination Service, 4.02 0.83

Civil Aviation Department

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 Annex 10 to PWSC(2022-23)33

Head 710 Subhead A007GX – Continued

Project Estimate
Project description Estimate 2023-24
$ million $ million

9. Development of Youth Hostel Scheme Management 2.65 0.88

System, Home and Youth Affairs Bureau

10. Enhancement of Stock Management and Ordering 0.82 0.08

System, Government Laboratory

Part III : Others

Estimate
2023-24
$ million

About 840 other on-going and proposed new items with expected 1,803.90
expenditure in 2023-24

Total of Parts I to III : 1,850.00

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