Staff Cost Projection System

ITSC has developed a Staff Cost Projection System to replace the legacy TM1 System used by the Office of the Comptroller (CO) for years. This system allows CO to perform staff cost projections and prepare different kinds of budget reports. The first phase of this system was launched on 30 December 2021 and the CO has used this system to prepare the 2022/23 Original Budget. It is planned that after the system has been thoroughly tested by the CO, the system will be modified and rolled out to departmental users in the next phase.

Staff Cost Projection System