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PLANSYS
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PLANSYS
One of the main components of the Oracle Project is the replacement of the existing planning, budgeting and work planning system (PLANSYS).
Uno de los principales objetivos del proyecto Oracle es la sustitución del sistema existente de planificación, presupuestación y planes de trabajo (PLANSYS).
Sistema automatizado de planificación de programas
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One of the main components of the Oracle Project is the replacement of the existing planning, budgeting and work planning system (PLANSYS).
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The replacement of PLANSYS will involve the introduction of both additional Oracle Application modules, bespoke applications and additional data warehouse capabilities over the next 12-18 months.
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The computerized work planning and monitoring system, PLANSYS, continued to support in-house planning requirements while eventual replacement options linked to the Oracle project were studied.
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The increased provision under real growth includes the cost of replacing PLANSYS budget preparation and work planning modules with an upgraded version fully integrated into the financial systems of the Organization, a project deferred from the biennium 2000-01.
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Whilst there is no substantial change in the work of these established offices, the increase under Programme 1.2.2 (under zero real growth) is to cover the cost of replacing the Budget Preparation and Work Planning Modules of the corporate system PLANSYS with an Oracle-based version integrated into the new financial systems of the Organization.
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Under Chapter 1, the need to replace the current computerised Programme Planning and Budgeting System (PLANSYS).
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While some start-up funds would remain, elimination of the substantial increase under Programme 1.2.2, Programme Planning, Budgeting and Evaluation, which is to meet most of the cost of replacing the current budget preparation and work planning system (PLANSYS) would imply further postponement of this much needed replacement.
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The major increase under this chapter is for replacement of the Programme Planning and Budgeting System (PLANSYS) under Programme 1.2.2.
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