Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698830710915.pdf (Singapore)
GOVERNMENT FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR 2021/2022 Cmd.

17 of 2022 ________________ Presented to Parliament by Command of The President of the Republic of Singapore.
Ordered by Parliament to lie upon the Table: 22/07/2022 ________________ GOVERNMENT FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR by OW FOOK CHUEN 2021/2022 Accountant-General, Singapore Copyright © 2022, Accountant-General's Department Mr Lawrence Wong Deputy Prime Minister and Minister for Finance Singapore In compliance with Regulation 28 of the Financial Regulations, I submit the attached Financial Statements required by section 18 of the Financial Procedure Act 1966 for the financial year 2021/2022.
OW FOOK CHUEN Accountant-General Singapore 21 June 2022 REPORT OF THE AUDITOR-GENERAL ON THE FINANCIAL STATEMENTS OF THE GOVERNMENT OF SINGAPORE Opinion The Financial Statements of the Government of Singapore for the financial year 2021/2022 set out on pages 1 to 263 have been examined and audited under my direction as required by section 8(1) of the Audit Act 1966.
In my opinion, the accompanying financial statements have been prepared, in all material respects, in accordance with Article 147(5) of the Constitution of the Republic of Singapore and the Financial Procedure Act 1966.

As disclosed in the Explanatory Notes to the Statement of Budget Outturn, the Statement of Budget Outturn, which reports on the fiscal position of the Government, includes the following: (i) Net Investment Returns Contribution.
This contribution is the amount of investment returns which the Government has taken in for spending, in accordance with the Constitution of the Republic of Singapore.

(ii) Capitalisation and depreciation of nationally significant infrastructure financed by borrowing pursuant the Significant Infrastructure Government Loan Act 2021 (“SINGA”), as well as interest costs and loan expenses incurred in connection with the raising of money under SINGA.

to My opinion is not modified in respect of these matters.
Basis for Opinion The audit was conducted under my direction in accordance with the Audit Act.

My responsibility under the Audit Act is further described in the Auditor- General’s Responsibility for the Audit of the Financial Statements section of this report.

As the Auditor-General, I am independent of the Government and I exercise my duties and powers in accordance with the Constitution of the Republic of Singapore and the Audit Act.
Ethical requirements that are relevant to the audit have been fulfilled.

I believe that the audit evidence obtained is sufficient and appropriate to provide a basis for my opinion.

Government’s Responsibility for the Financial Statements The Minister for Finance is responsible for the preparation of the financial statements in accordance with Article 147(5) of the Constitution of the Republic of Singapore and section 18 of the Financial Procedure Act.
The Accountant-General is responsible under the Financial Procedure Act for the supervision and administration of the Government accounting system and is required under the Financial Regulations to prepare and submit to the Minister the statements required under section 18 of the Financial Procedure Act.
The Permanent Secretaries of ministries and Heads of organs of state, as Accounting Officers, are responsible, inter alia, for ensuring that proper books and systems of accounts are adopted and maintained in every department under their charge, in accordance with the Financial Regulations.

Auditor-General’s Responsibility for the Audit of the Financial Statements My responsibility is to report on these financial statements based on the audit as required under section 8(1) of the Audit Act.
In discharging this responsibility, my objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes my opinion.

Reasonable assurance is a high level of assurance, but is not a guarantee that an audit will always detect a material misstatement when it exists.
Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the decisions of users taken on the basis of these financial statements.

As part of the audit, professional judgement is exercised and professional scepticism is maintained throughout the audit.
The audit also includes: • Identifying and assessing the risks of material misstatement of the financial statements, whether due to fraud or error, designing and performing audit procedures responsive to those risks, and obtaining audit evidence that is sufficient and appropriate to provide a basis for my opinion.
The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal controls.

Obtaining an understanding of internal controls relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the internal controls.
Evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made, having regard to the law.

Among other matters, the timing of the audit and significant audit findings, including any significant deficiencies in internal controls identified during the audit are communicated to those charged with governance.
GOH SOON POH Auditor-General Singapore 24 June 2022 CONTENTS Page SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES OF THE GOVERNMENT OF SINGAPORE 2 SECTION 1 I II III IV V VI VII VIII IX X XI XII XIII XIV XV XVI STATEMENT OF BUDGET OUTTURN STATEMENT OF CONSOLIDATED FUND - CONSOLIDATED REVENUE ACCOUNT (a) Summary of Receipts (b) Summary of Outlays STATEMENT OF CONSOLIDATED FUND - CONSOLIDATED LOAN ACCOUNT STATEMENT OF DEVELOPMENT FUND (a) Summary of Outlays STATEMENT OF CONTINGENCIES FUND STATEMENT OF DEVELOPMENT CONTINGENCIES FUND STATEMENT OF GOVERNMENT SECURITIES FUND STATEMENT OF DEVELOPMENTAL INVESTMENT FUND STATEMENT OF PENSION FUND STATEMENT OF SAVINGS AND EMPLOYEE RETIREMENT AND PREMIUM FUND (SAVER-PREMIUM FUND) STATEMENT OF INVEST FUND STATEMENT OF EDUSAVE ENDOWMENT FUND STATEMENT OF LIFELONG LEARNING ENDOWMENT FUND STATEMENT OF MEDICAL ENDOWMENT FUND STATEMENT OF ELDERCARE FUND STATEMENT OF CONNECT FUND XVII STATEMENT OF COMMUNITY CARE ENDOWMENT FUND (COMCARE FUND) XVIII STATEMENT OF NATIONAL RESEARCH FUND XIX XX XXI STATEMENT OF GOODS AND SERVICES TAX VOUCHER FUND (GST VOUCHER FUND) STATEMENT OF PIONEER GENERATION FUND STATEMENT OF MERDEKA GENERATION FUND XXII STATEMENT OF LONG-TERM CARE SUPPORT FUND XXIII STATEMENT OF PUBLIC TRANSPORT FUND XXIV STATEMENT OF DEPOSIT ACCOUNTS 8 11 12 15 18 21 22 25 28 32 35 38 41 44 48 51 54 57 60 63 67 70 73 76 79 82 85 CONTENTS XXV STATEMENT OF ASSETS AND LIABILITIES XXVI STATEMENT OF GOVERNMENT BORROWINGS XXVII STATEMENT OF ADVANCE ACCOUNTS XXVIII STATEMENT OF LOANS REPAYABLE TO GOVERNMENT XXIX STATEMENT OF OUTSTANDING GUARANTEES AND OTHER FINANCIAL LIABILITIES XXX TOTAL EXPENDITURE BY SECTOR/MINISTRY XXXI DISCLOSURES ON NATIONALLY SIGNIFICANT INFRASTRUCTURE FINANCED UNDER THE SIGNIFICANT INFRASTRUCTURE GOVERNMENT LOAN ACT 2021 (SINGA) SECTION 2 I II III IV DETAILED STATEMENT OF ESTIMATED AND ACTUAL RECEIPTS BY MINISTRY DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS DETAILED STATEMENT OF ESTIMATED AND ACTUAL STATUTORY EXPENDITURE DETAILED
 STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS Page 88 92 95 97 102 105 107 110 119 188 192 REPUBLIC OF SINGAPORE SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES OF THE GOVERNMENT OF SINGAPORE SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES OF THE GOVERNMENT OF SINGAPORE 1 Significant Accounting Policies (a) The accounting policies of the Government of Singapore are based on the laws governing the financial affairs of the Government.
The principal laws include: (i) (ii) (iii) (iv) (v) (vi) Part XI of the Constitution of the Republic of Singapore; the Financial Procedure Act 1966; the Financial Regulations; the Development Fund Act 1959; the Government Securities (Debt Market and Investment) Act 1992; and the Significant Infrastructure Government Loan Act 2021 [henceforth referred to as "SINGA"].

The Government keeps its accounts on the cash basis of accounting in accordance with Regulation 19 of the Financial Regulations.
A transaction is recorded only when cash is received or paid.

Accruals of amounts due to or owing by the Government are tracked by way of departmental records.

Assets acquired by any organ of state or ministry are treated as expenditure in the year in which payments are made.

Likewise, stocks in hand at the end of the financial year are not taken into account as assets.
In addition, SINGA came into operation on 3rd August 2021 to authorise the Government to raise loans in relation to nationally significant infrastructure, and make related amendments to the Financial Procedure Act 1966 to authorise the capitalisation of nationally significant infrastructure expenditure.

Capitalisation and depreciation (if any) of nationally significant infrastructure financed by borrowings is reflected in the Statement of Budget Outturn in deriving the Overall Fiscal Position.
Further details can be found in the “Disclosures on Nationally Significant Infrastructure Financed Under The Significant Infrastructure Government Loan Act 2021 (SINGA)”.

(b) The Government of Singapore as an accounting entity comprises all organs of state and ministries.

Statutory boards and Government-owned companies are not included.

(c) A financial year is defined by the Financial Procedure Act 1966 as a period of 12 months ending on 31st March in any year.
The financial year in respect of which the Financial Statements are prepared covers the period 1st April 2021 to 31st March 2022.

(d) The accounts are maintained in accordance with the principles of fund accounting.

This is the procedure whereby transactions pertaining to resources for specified objectives are classified, for purposes of accounting and reporting, into funds that are established in accordance with the laws governing them.
The principal funds are: (i) (ii) (iii) (iv) (v) Consolidated Fund; Development Fund; Contingencies Fund; Development Contingencies Fund; Government Securities Fund; 2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES OF THE GOVERNMENT OF SINGAPORE Developmental Investment Fund; Pension Fund; Savings and Employee Retirement and Premium Fund (SAVER-Premium Fund); INVEST Fund; Edusave Endowment Fund; Lifelong Learning Endowment Fund; Medical Endowment Fund; ElderCare Fund; CONNECT Fund; Community Care Endowment Fund (ComCare Fund); National Research Fund; (vi) (vii) (viii) (ix) (x) (xi) (xii) (xiii) (xiv) (xv) (xvi) (xvii) Goods and Services Tax Voucher Fund (GST Voucher Fund); (xviii) Pioneer Generation Fund; (xix) (xx) (xxi) Merdeka Generation Fund; Long-Term Care Support Fund; and Public Transport Fund.
(e) Refunds of revenue are charged as revenue debits regardless of the year in which such revenue was actually collected.

(f) Overpayments of expenditure which are recovered within the same financial year are credited to the same items of expenditure from which the payments were originally made.
(g) Recoveries of overpayments relating to earlier years are credited to the Consolidated Fund if they are recoveries of expenditure overpaid or mistakenly paid out from the Consolidated Fund, or incidental proceeds such as damages, costs and expenses from projects funded from the Development Fund.

(h) Recoveries of moneys relating to earlier years that were paid out from the Development Fund in excess of actual expenditure or paid out mistakenly are credited to the Development Fund.
(i) (j) Payments made in foreign currencies, Singapore dollars at the prevailing market rates on the dates of transaction.

including payments to overseas missions, are translated into Payments on accounts of the Government's overseas investments which are managed by the GIC Private Limited are translated into Singapore dollars at the average exchange rate of the respective foreign currency used at the time of transaction.
(k) Receipts in foreign currencies are translated into Singapore dollars at the prevailing market rates on the dates of transaction.

(l) Gains or losses on foreign exchange transactions and sales of investments are shown under “Investment Adjustments” in the Statements of the respective Government Funds.
3 REPUBLIC OF SINGAPORE Section 1 [ I ] STATEMENT OF BUDGET OUTTURN EXPLANATORY NOTES TO THE STATEMENT OF BUDGET OUTTURN 1 Purpose (a) The Statement of Budget Outturn (SBO) for the financial year 2021/2022 reports on the fiscal position of the Government of Singapore.

The “Budget for FY2021” in the Revenue and Expenditure Estimates for the Financial Year 2021/2022 (Cmd.

5 of 2021) tabled in Parliament on 16th February 2021 forms the basis for this statement.
Besides that, this statement also takes into account the transactions relating to nationally significant infrastructure financed by borrowing pursuant to the Significant Infrastructure Government Loan Act 2021 [henceforth referred to as "SINGA"], which came into operation on 3rd August 2021.

(b) Not all items in the Statement of Consolidated Fund and the Statement of Development Fund are included in the SBO.
For example, investment adjustments and investment and interest income, less related investment expenses, which are not available for spending by the Government, are not included.

2 Supplementary Information Operating Revenue (a) These are receipts credited to the Consolidated Revenue Account and Development Fund Account, excluding investment and interest income, capital receipts, investment adjustments and receipts related to SINGA.
The main components are Corporate Income Tax, Personal Income Tax and Goods and Services Tax.

Operating Expenditure (b) These are expenses incurred to maintain the operations and regular activities of the Government.

They include expenditure on manpower, other operating expenditure and operating grants to statutory boards and aided educational institutions.

Agency fees on land sales, investment expenses, SINGA-related outlays and net disbursements of advances are excluded.
Development Expenditure (c) These are expenses that represent a longer-term investment and/or are incurred on capital assets in respect of or in connection with the economic development or general welfare of Singapore.

Examples of spending areas are on the acquisition of heavy equipment and capital assets, e.g.

buildings and roads.

Land-related expenditure and net lending are excluded.
Primary and Overall Budget Position (d) The Primary Budget Position, defined as Operating Revenue less Total Expenditure, measures the ability of the Government to meet its annual expenditures through its regular collection of revenue (taxes, fees and charges).

(e) The Overall Budget Position is arrived at after taking into account "Special Transfers", "Net Investment Returns Contribution" and the interest costs and loan expenses incurred in connection with SINGA.
5 EXPLANATORY NOTES TO THE STATEMENT OF BUDGET OUTTURN Overall Fiscal Position (f) The Overall Fiscal Position reflects the Government’s overall fiscal balance, and is arrived at after taking into account the capitalisation and depreciation of nationally significant infrastructure.

Special Transfers (g) Special Transfers are one-off transfers to businesses and households, as well as top-ups to statutory and trust funds created by the Government for specific expenditure objectives.
(h) Arising from the COVID-19 crisis, the Jobs Support Scheme was introduced to provide wage support for employers to retain their local employees during this period of uncertainty.
(i) The detailed breakdown for Other Transfers is as follows: Additional Assistance to Self-Help Groups Care and Support Package – Cash Payout Cash Grant to Mitigate Rental Costs CPF Medisave Top-ups CPF Top-ups CPF Transition Offset Goods and Services Tax Voucher Special Payment Grocery Vouchers Merdeka Generation Package PAssion Card Top-ups Productivity and Innovation Credit Productivity and Innovation Credit Bonus Rebate for School Buses Rental Support Scheme Self-Employed Persons Income Relief Scheme Service and Conservancy Charges Rebates Small and Medium-sized Enterprises Cash Grants Solidarity Utilities Credit Top-ups to Child Development Accounts Top-ups to Edusave Accounts Top-ups to Post-Secondary Education Accounts Wage Credit Scheme Workfare Special Bonus As at 31st March 2022 $ 10,000,000.00 2,531,975.31 5,773,021.25 55,751,792.30 - - 435,205,432.81 21,082,091.43 - 400.00 2,211,296.56 44,720.50 1,333,781.00 1,125,795,538.90 339,493.00 133,443,316.79 10,000.00 278,096.00 49,406,400.00 76,364,800.00 30,513,200.00 842,162,835.43 66,910,446.53 2,859,158,637.81 As at 31st March 2021 $ 10,000,000.00 3,144,054,303.58 916,099,661.22 56,345,080.34 239,676.50 42,492.00 339,945,399.79 43,684,877.86 57,384.10 144,887,480.00 5,001,184.28 227,789.35 2,634,658.00 - 938,814,885.20 131,553,907.03 8,998.80 117,358,700.00 - - - 1,444,593,004.93 1,528,038,251.84 8,823,587,734.82 (j) There were no top-ups to Endowment Funds in FY2021/2022.
Top-ups to Endowment Funds in FY2020/2021 consist of ElderCare Fund: $750,000,000.00, Community Care Endowment Fund: $500,000,000.00 and Medical Endowment Fund: $200,000,000.00.

6 EXPLANATORY NOTES TO THE STATEMENT OF BUDGET OUTTURN Net Investment Returns Contribution (k) (l) The Net Investment Return (NIR) is the sum of (i) the expected long-term real return on the relevant assets and (ii) the Net Investment Income on the remaining assets.
The Government is allowed to spend up to the limits of each of the above components as provided for under Article 142 of the Constitution.

The Net Investment Returns Contribution (NIRC) is the amount of NIR that the Government has taken in for spending.

The expected long-term real return is a projected return based on a forward-looking assessment for an investment horizon of 20 years.
Relevant assets are defined as the total net assets of the Government managed by the GIC Private Limited and its subsidiaries, moneys of the Government received by the Monetary Authority of Singapore (MAS) as the Government’s banker and the net assets of MAS which are not directly attributable to the Government after netting off liabilities defined in the Constitution and the net assets of Temasek Holdings (Private) Limited.
(m) The rate used to compute the expected long-term real return on the relevant assets is advised by the Minister for Finance annually and concurred by the President as provided for under Article 142(1A)(a) of the Constitution.

(n) Net Investment Income on the remaining assets is the dividends and interest received on investments and loans less expenses.
Capitalisation and Depreciation of Nationally Significant Infrastructure Financed by Borrowing (o) Where nationally significant infrastructure expenditure incurred has been met from any proceeds of borrowing raised under SINGA, the nationally significant infrastructure expenditure is capitalised in accordance with Part X of the Financial Regulations.

Capitalisation of work done that is unpaid or unbillled at the end of the financial year is excluded from this statement.
In the year of asset completion, the value of nationally significant infrastructure will start to depreciate over its useful life.

(p) Capitalisation and depreciation (if any) of nationally significant infrastructure financed by borrowings is reflected in the Statement of Budget Outturn in deriving the Overall Fiscal Position.

Further details can be found in the “Disclosures on Nationally Significant Infrastructure Financed Under The Significant Infrastructure Government Loan Act 2021 (SINGA)”.
Interest Costs and Loan Expenses (q) Interest costs and loan expenses refer to expenses incurred in connection with the raising of money under SINGA.

These include the annual effective interest cost, which is computed based on the effective interest rate at the point of bond issuance, and expenses incurred in connection with the issuance, refinancing, repayment or redemption of securities.
(r) Principal payable in respect of moneys borrowed under SINGA, interest deposits repayment and transfer of loan discount to Development Fund are excluded.
7 STATEMENT OF BUDGET OUTTURN FOR THE YEAR ENDED 31ST MARCH 2022 OPERATING REVENUE Corporate Income Tax Personal Income Tax Withholding Tax Statutory Boards' Contributions Assets Taxes Customs, Excise and Carbon Taxes Goods and Services Tax Motor Vehicle Taxes Vehicle Quota Premiums Betting Taxes Stamp Duty Other Taxes1 Other Fees and Charges Others Less: TOTAL EXPENDITURE Operating Expenditure Development Expenditure2 PRIMARY DEFICIT Less: SPECIAL TRANSFERS Special Transfers Excluding Top-ups to Statutory and Trust Funds Jobs Support Scheme Other Transfers3 BASIC DEFICIT Top-ups to Statutory and Trust Funds Goods and Services Tax Voucher Fund Coastal and Flood Protection Fund National Research Fund Skills Development Fund Special Employment Credit Fund Top-ups to Endowment Funds4 Other Funds5 Add: 2021/2022 $ 2020/2021 $ 82,486,535,305.36 67,376,488,321.47 18,195,871,508.05 14,222,542,314.34 1,858,611,201.11 2,855,349,812.00 4,672,151,351.25 3,749,722,786.14 12,627,710,312.57 2,225,654,759.20 3,217,778,768.90 2,313,276,683.89 6,762,309,443.27 5,277,700,942.41 3,610,328,680.08 897,526,742.15 16,111,860,395.88 12,747,775,574.16 1,618,315,817.12 2,519,067,643.00 3,127,805,435.04 3,581,780,125.06 10,345,720,446.21 2,133,057,372.36 2,297,169,173.40 1,721,726,048.89 3,895,731,891.82 3,605,611,278.37 3,181,420,183.20 489,446,936.96 94,796,168,151.13 86,365,816,359.04 78,542,804,716.29 16,253,363,434.84 72,936,267,100.38 13,429,549,258.66 (12,309,632,845.77) (18,989,328,037.57) 6,828,345,857.44 6,828,345,857.44 3,969,187,219.63 2,859,158,637.81 50,821,664,541.77 33,501,664,541.77 24,678,076,806.95 8,823,587,734.82 (19,137,978,703.21) (52,490,992,579.34) - - - - - - - - 17,320,000,000.00 6,000,000,000.00 5,000,000,000.00 2,000,000,000.00 2,000,000,000.00 700,000,000.00 1,450,000,000.00 170,000,000.00 NET INVESTMENT RETURNS CONTRIBUTION 20,364,937,602.00 18,244,021,828.00 Less: INTEREST COSTS AND LOAN EXPENSES6 19,095.85 - OVERALL BUDGET SURPLUS/(DEFICIT) 1,226,939,802.94 (51,566,970,751.34) Add: CAPITALISATION OF
 NATIONALLY SIGNIFICANT INFRASTRUCTURE 653,504,997.52 - OVERALL FISCAL POSITION 1,880,444,800.46 (51,566,970,751.34) 1 For FY2020, Other Taxes include the Foreign Worker Levy, Water Conservation Tax, Development Charge and Annual Tonnage Tax.
From FY2021 onwards, Other Taxes include the Foreign Worker Levy, Water Conservation Tax, Land Betterment Charge and Annual Tonnage Tax.

2 Development Expenditure includes expenditure on nationally significant infrastructure financed by borrowing.
3 Other Transfers include Additional Assistance to Self-Help Groups, Care and Support Package – Cash Payout, Cash Grant to Mitigate Rental Costs, CPF Medisave Top-ups, CPF Top-ups, CPF Transition Offset, Goods and Services Tax Voucher Special Payment, Grocery Vouchers, Merdeka Generation Package, PAssion Card Top-ups, Productivity and Innovation Credit, Productivity and Innovation Credit Bonus, Rebate for School Buses, Rental Support Scheme, Self- Employed Persons Income Relief Scheme, Service and Conservancy Charges Rebates, Small and Medium-sized Enterprises Cash Grants, Solidarity Utilities Credit, Top-ups to Child Development Accounts, Top-ups to Edusave Accounts, Top-ups to Post-Secondary Education Accounts, Wage Credit Scheme, and Workfare Special Bonus.
4 Top-ups to Endowment Funds include ElderCare Fund, Community Care Endowment Fund, and Medical Endowment Fund.

5 Other Funds include Public Transport Fund and Community Capability Trust.

6 Interest Costs and Loan Expenses include the annual effective interest costs (which is computed based on the yield to maturity multiplied by the face value of the bond) and other ancillary loan expenses incurred in connection with SINGA.
It excludes principal repayment, interest deposits repayment and transfer of loan discount to Development Fund.

It is different from the Debt Servicing and Related Costs presented in the Detailed Statement of Estimated and Actual Consolidated Revenue Account Outlays and Detailed Statement of Estimated and Actual Statutory Expenditure for Head Y.
Debt Servicing and Related Costs include the coupon payment, interest deposits repayment, transfer of loan discount to the Development Fund and other ancillary loan expenses incurred in connection with SINGA.
8 REPUBLIC OF SINGAPORE Section 1 [ II ] STATEMENT OF CONSOLIDATED FUND - CONSOLIDATED REVENUE ACCOUNT (a) Summary of Receipts (b) Summary of Outlays EXPLANATORY NOTES TO THE STATEMENT OF CONSOLIDATED FUND - CONSOLIDATED REVENUE ACCOUNT 1 Purpose and Legislation (a) The Consolidated Fund was constituted by Article 145 of the Constitution of the Republic of Singapore.

All revenues of Singapore not allocated by law to specific purposes must be paid into this fund.
The Minister for Finance, subject to the provisions of the Constitution of the Republic of Singapore and the Financial Procedure Act 1966, is empowered to manage the Consolidated Fund and to supervise, control and direct all matters relating to the financial affairs of Singapore which are not assigned to any other Minister by any other law.

(b) The Consolidated Fund consists of two accounts.
They are: (i) (ii) the Consolidated Revenue Account in which account shall be kept all moneys in the Fund other than such moneys as are mentioned in (ii); and the Consolidated Loan Account in which account shall be kept all moneys received by way of loan upon the public credit of Singapore and that are not to refinance an earlier borrowing under the Significant Infrastructure Government Loan Act 2021 [henceforth referred to as "SINGA"].
2 Consolidated Revenue Account (a) The Consolidated Revenue Account includes transactions related to SINGA.
These include (i) proceeds of moneys raised under SINGA, aside from those required to be paid into the Consolidated Loan Account, which are paid into the Consolidated Revenue Account; and (ii) the principal repayments and interest expenses in respect of moneys borrowed under SINGA, and all expenses incurred in connection with the raising of money under SINGA which are paid from the Consolidated Revenue Account.
The breakdown of (i) and (ii) as at 31st March 2022 can be found in the “Disclosures on Nationally Significant Infrastructure Financed Under The Significant Infrastructure Government Loan Act 2021 (SINGA)”.

(b) The transfer from Consolidated Revenue Account to Development Fund as at 31st March 2022 includes a transfer of $44,122,000.00 (nil as at 31st March 2021) in relation to loan discount on securities issued under SINGA.
10 STATEMENT OF CONSOLIDATED FUND - CONSOLIDATED REVENUE ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2022 2021/2022 $ 2020/2021 $ Balance as at 1st April 288,090,628,105.25 351,115,562,192.35 Add : Operating Revenue 82,417,953,693.55 67,328,044,513.60 Investment and Interest Income 9,661,538,658.27 11,288,633,294.91 Capital Receipts Investment Adjustments 12,676,728,757.22 7,482,400,849.97 4,773,542,118.37 6,778,098,662.67 Others (Non-Operating Revenue) 659,895,580.11 4,343,641.40 Deduct : SINGA-related Outlays 398,280,286,912.77 443,997,083,154.90 19,095.85 - Operating Expenditure and Other Outlays 87,755,133,404.48 116,575,015,994.40 Net Advances * Advances for the Year Less : Repayments Inter-Fund Transfers Development Fund Contingencies Fund Medical Endowment Fund ElderCare Fund Community Care Endowment Fund National Research Fund Goods and Services Tax Voucher Fund Public Transport Fund (886,268,615.89) 1,861,439,055.25 1,988,320,831.53 2,874,589,447.42 3,784,478,065.10 1,923,039,009.85 8,044,122,000.00 37,470,000,000.00 8,044,122,000.00 - - - - - - - 15,000,000,000.00 13,000,000,000.00 200,000,000.00 750,000,000.00 500,000,000.00 2,000,000,000.00 6,000,000,000.00 20,000,000.00 Balance as at 31st March 303,367,281,028.33 288,090,628,105.25 *Please see Statement of Advance Accounts for details.
11 CONSOLIDATED REVENUE ACCOUNT SUMMARY OF RECEIPTS FOR THE YEAR ENDED 31ST MARCH 2022 Code Revenue Item Actual for 2021/2022 Actual for 2020/2021 TAX REVENUE INCOME TAX Corporate, Personal and Withholding Tax Corporate Income Tax Personal Income Tax Withholding Tax Statutory Boards' Contributions Statutory Boards' Contributions ASSETS TAXES Property Tax Private Properties Statutory Boards Other Properties Estate Duty Estate Duty $ $ 74,760,901,114.23 61,408,452,027.91 37,132,374,835.50 32,997,019,430.16 34,277,025,023.50 18,195,871,508.05 14,222,542,314.34 1,858,611,201.11 2,855,349,812.00 2,855,349,812.00 30,477,951,787.16 16,111,860,395.88 12,747,775,574.16 1,618,315,817.12 2,519,067,643.00 2,519,067,643.00 4,672,151,351.25 3,127,805,435.04 4,671,658,704.26 4,353,645,836.04 317,833,070.72 179,797.50 492,646.99 492,646.99 3,128,183,532.30 2,765,082,178.85 362,949,660.61 151,692.84 (378,097.26) (378,097.26) CUSTOMS, EXCISE AND CARBON TAXES 3,749,722,786.14 3,581,780,125.06 Excise Duties Petroleum Products Tobacco Liquors Motor Vehicles CNG Unit Duty Other Excise Duty Customs Duties Liquors Other Customs Duties Carbon Tax Carbon Tax 3,550,109,185.60 1,108,468,512.49 1,356,329,610.28 757,029,021.20 327,527,441.37 8,475.85 746,124.41 1,699,360.54 1,695,162.95 4,197.59 197,914,240.00 197,914,240.00 3,372,131,845.29 874,166,272.96 1,475,571,143.41 739,333,471.48 282,080,616.59 10,862.57 969,478.28 2,118,519.77 2,116,918.85 1,600.92 207,529,760.00 207,529,760.00 MOTOR VEHICLE TAXES 2,225,654,759.20 2,133,057,372.36 Additional Registration Fees Road Tax Special Tax on Heavy Oil Engines Non-motor Vehicle Licences Conversion Premium 1,486,495,824.00 697,105,308.20 26,466,332.00 4,315,770.00 11,271,525.00 1,349,870,184.00 738,550,122.36 31,176,599.00 4,255,862.00 9,204,605.00 GOODS AND SERVICES TAX 12,627,710,312.57 10,345,720,446.21 BETTING TAXES STAMP DUTY 2,313,276,683.89 1,721,726,048.89 6,762,309,443.27 3,895,731,891.82 B00 B10 B11 B111 B112 B113 B12 B120 B20 B21 B211 B212 B219 B22 B221 B30 B31 B311 B312 B313 B314
 B315 B318 B32 B323 B329 B33 B331 B40 B401 B402 B403 B404 B406 B50 B60 B70 B701 Stamp Duty 6,762,309,443.27 3,895,731,891.82 B80 SELECTIVE CONSUMPTION TAXES 331,721,002.29 336,473,478.07 B802 Water Conservation Tax 331,721,002.29 336,473,478.07 B90 OTHER TAXES 4,945,979,940.12 3,269,137,800.30 12 CONSOLIDATED REVENUE ACCOUNT SUMMARY OF RECEIPTS FOR THE YEAR ENDED 31ST MARCH 2022 Code Revenue Item Actual for 2021/2022 Actual for 2020/2021 C00 FEES AND CHARGES 6,828,107,448.98 5,478,589,356.60 $ $ C10 C11 C12 C13 C14 C15 C16 C17 C19 C20 C21 C22 C23 C25 C27 C28 C29 C30 C32 C33 C34 C39 C40 C41 C42 C43 C44 C49 C50 C51 C52 C53 C59 C60 C61 C62 C63 C69 C90 LICENCES AND PERMITS 3,531,577,672.49 2,553,317,248.98 Environment Home Affairs Housing and Properties Medical and Health Commerce Transport and Communication Customs and Excise Others 1,710,103.90 155,485,873.51 880,318.20 1,955,937.79 10,610,836.80 3,259,445,528.58 17,596,997.34 83,892,076.37 1,333,985.80 128,366,747.90 861,184.35 2,457,718.28 11,366,345.33 2,322,484,635.57 17,149,612.79 69,297,018.96 SERVICE FEES 972,360,550.06 958,855,272.14 Admission Charges Environmental Fees Fire and Police Services Fees Inspection and Certification Fees Professional Services Fees Schools and Institutions Fees Others 2,920,478.36 217,479,676.66 25,388,410.44 5,724,819.11 61,461,618.71 271,218,791.21 388,166,755.57 2,597,946.04 200,694,063.81 16,011,599.28 4,820,320.45 57,580,645.90 269,907,327.03 407,243,369.63 SALES OF GOODS 416,342,213.85 128,781,682.27 Publications Commercial Goods Search and Supply of Information Stores and Other Goods 6,303,698.90 252,436,433.16 195,654.51 157,406,427.28 5,643,611.88 57,499,258.61 186,552.82 65,452,258.96 RENTAL 1,369,452,051.03 1,149,890,069.54 Residential Properties Local and Overseas Quarters Premises for Businesses School Premises Other Premises 830,772,442.82 1,245,388.01 147,215,128.03 5,874,306.71 384,344,785.46 696,747,017.85 1,203,970.27 126,428,837.97 3,072,020.55 322,438,222.90 FINES
 AND FORFEITURES 367,935,265.40 543,931,493.79 Court Fines and Forfeitures Traffic Fines Composition Fines and Penalties Other Fines and Penalties REIMBURSEMENTS Recovery of Costs/Expenses Reimbursement for Services Secondment/Loan of Staff Others OTHER FEES AND CHARGES 60,832,913.24 56,816,639.44 23,191,201.75 227,094,510.97 112,700,532.55 61,379,686.42 3,376,100.00 39,677,506.28 8,267,239.85 57,739,163.60 41,575,637.12 44,862,685.72 23,425,423.75 434,067,747.20 92,462,597.08 46,622,371.42 4,873,736.98 31,033,155.18 9,933,333.50 51,350,992.80 13 CONSOLIDATED REVENUE ACCOUNT SUMMARY OF RECEIPTS FOR THE YEAR ENDED 31ST MARCH 2022 Code Revenue Item Actual for 2021/2022 Actual for 2020/2021 J00 L00 L10 L11 L13 L20 L40 M00 M10 M20 P00 $ $ OTHERS 828,945,130.34 441,003,129.09 INVESTMENT AND INTEREST INCOME 9,661,538,658.27 11,288,633,294.91 INTEREST 5,517,125,448.97 5,600,391,973.68 Interest on Investments Interest on Bank Accounts DIVIDENDS INTEREST ON LOANS CAPITAL RECEIPTS SALES OF LAND 5,501,171,491.70 15,953,957.27 5,520,700,859.04 79,691,114.64 4,130,688,700.94 5,682,462,297.07 13,724,508.36 5,779,024.16 12,676,728,757.22 7,482,400,849.97 12,670,122,964.54 7,399,912,829.35 SALES OF CAPITAL GOODS 6,605,792.68 82,488,020.62 OTHERS (NON-OPERATING REVENUE) 659,895,580.11 4,343,641.40 TOTAL RECEIPTS 105,416,116,689.15 86,103,422,299.88 14 CONSOLIDATED REVENUE ACCOUNT SUMMARY OF OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Head of Expenditure A B C D E F G H I J K L Civil List for the President of the Republic of Singapore Attorney-General's Chambers Auditor-General's Office Cabinet Office Judicature Parliament Presidential Councils Public Service Commission Ministry of Social and Family Development Ministry of Defence Ministry of Education Ministry of Sustainability and the Environment (a) (a) (a) Actual Outlays for 2021/2022 $ 9,358,990.06 184,527,773.51 37,953,732.95 986,801.49 302,044,722.51 40,541,171.84 1,117,535.13 1,534,651.95 3,607,735,447.04
 14,740,747,724.20 12,804,437,111.48 1,831,976,298.82 M Ministry of Finance (a), (b) 3,311,723,532.37 Actual Outlays for 2020/2021 $ 7,476,620.84 166,749,703.98 33,485,091.69 965,402.94 256,892,108.10 34,560,872.54 761,013.04 1,365,563.45 3,687,895,430.19 13,028,024,024.76 11,975,050,670.60 1,646,137,536.41 5,164,076,677.66 406,208,299.84 (a) (a) (a) (c) (a) (a) (d) (e) N O P Q R S T U V Ministry of Foreign Affairs Ministry of Health Ministry of Home Affairs Ministry of Communications and Information Ministry of Law Ministry of Manpower Ministry of National Development Prime Minister's Office Ministry of Trade and Industry W Ministry of Transport X Y Z Ministry of Culture, Community and Youth Public Debt Financial Transfers TOTAL OUTLAYS Notes: (a) Includes Loans and Advances (Disbursements).
(b) Includes Expenses on Investments.

(c) Includes Expenses on Land Sales.
421,511,246.63 16,273,937,509.69 14,313,807,410.61 6,685,030,386.61 1,359,150,182.63 234,386,180.37 5,777,860,917.64 4,709,554,468.40 1,004,352,517.43 2,069,201,228.78 3,737,854,898.19 2,095,953,739.89 44,141,095.85 6,020,068,899.77 1,341,897,664.05 221,525,276.18 6,457,426,636.02 4,626,479,147.22 691,982,594.09 2,509,412,428.26 2,944,878,797.61 1,927,411,545.40 - 16,499,975,466.41 80,364,954,644.25 97,787,595,331.87 157,829,494,059.50 (d) Includes redemption of Singapore Government Securities (Infrastructure) issued from the Monetary Authority of Singapore's Enhanced Repo Facility, an arrangement under which securities are sold to Primary Dealers and repurchased on an overnight basis to support their market-making activities.
(e) Includes statutory expenditure of $2,484,798,214.87 (FY2020/2021: $2,349,899,484.95) which is shown in the Detailed Statement of Estimated and Actual Statutory Expenditure.

15 REPUBLIC OF SINGAPORE Section 1 [ III ] STATEMENT OF CONSOLIDATED FUND - CONSOLIDATED LOAN ACCOUNT EXPLANATORY NOTES TO THE STATEMENT OF CONSOLIDATED FUND - CONSOLIDATED LOAN ACCOUNT 1 Purpose and Legislation (a) The Consolidated Fund was constituted by Article 145 of the Constitution of the Republic of Singapore.
All revenues of Singapore not allocated by law to specific purposes must be paid into this fund.

The Minister for Finance, subject to the provisions of the Constitution of the Republic of Singapore and the Financial Procedure Act 1966, is empowered to manage the Consolidated Fund and to supervise, control and direct all matters relating to the financial affairs of Singapore which are not assigned to any other Minister by any other law.

(b) The Consolidated Fund consists of two accounts.
They are: (i) (ii) the Consolidated Revenue Account in which account shall be kept all moneys in the Fund other than such moneys as are mentioned in (ii); and the Consolidated Loan Account in which account shall be kept all moneys received by way of loan upon the public credit of Singapore and that are not to refinance an earlier borrowing under the Significant Infrastructure Government Loan Act 2021 [henceforth referred to as "SINGA"].
2 Consolidated Loan Account (a) Out of the proceeds of money raised under SINGA, only the face value of securities issued, less any sum mentioned in Section 5(2) of SINGA, is paid into the Consolidated Loan Account.
Section 5(2) of SINGA refers to: (i) (ii) a borrowing transaction in a year that the Minister (in person) designates for the purpose of refinancing a previous borrowing under SINGA and for a sum less than the total amount of securities issued under SINGA and redeemed or with a maturity date within the same year; and all securities issued under SINGA that are loaned by the Monetary Authority of Singapore (MAS) under any securities lending arrangement under Section 18 of SINGA, or held by the MAS on behalf of the Government for the purpose of such an arrangement.
(b) The moneys received by the Consolidated Loan Account are paid into the Development Fund, where infrastructure expenditure by the they may only be appropriated to meet nationally significant Government.
17 STATEMENT OF CONSOLIDATED FUND - CONSOLIDATED LOAN ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2022 Balance as at 1st April Add : Receipts from issuance of Singapore Government Securities (Infrastructure) Deduct : Transfer to Development Fund Balance as at 31st March 2021/2022 $ - 2,555,878,000.00 2,555,878,000.00 2,555,878,000.00 - 18 REPUBLIC OF SINGAPORE Section 1 [ IV ] STATEMENT OF DEVELOPMENT FUND (a) Summary of Outlays EXPLANATORY NOTES TO THE STATEMENT OF DEVELOPMENT FUND 1 Purpose and Legislation (a) This fund was established by the Development Fund Act 1959.
The sources of receipts to this fund are: (i) (ii) (iii) (iv) (v) (vi) moneys from time to time appropriated and authorised to be paid into the Development Fund by this Act or by any other written law; proceeds of any loan raised for the purposes of the fund and appropriated to such purposes by the law raising the loan; loans or grants from time to time made to Singapore for the purposes of or properly allocable to the fund; revenues of Singapore allocated to the fund; interest and other income from investments of the fund and profits arising from the realisation of any such investments; and repayments of any loans made from the fund, or payments of interest on such loans.
(b) The fund may be used for: (i) (ii) (iii) construction, improvement, acquisition or replacement of capital assets (e.g.
buildings, vehicles, aircraft, machinery, rolling-stock, roads) required in respect of or in connection with the economic development or general welfare of Singapore; acquisition of land and of any right or interest in or over land and in respect of the use of any invention; and grants and loans to, or investments in any public authority or corporation for any of the purposes mentioned in (i) and (ii) above.
Nationally Significant Infrastructure Expenditure (c) Out of the proceeds of money raised under the Significant Infrastructure Government Loan Act 2021 [henceforth referred to as "SINGA"], only the face value of every security issued under SINGA, less is paid into the Development Fund from the any sum mentioned in section 5(2) of SINGA, Consolidated Loan Account.

Such sums may be applied only to meet nationally significant infrastructure expenditure within the meaning of section 11 of SINGA.
(d) The transfer from Consolidated Revenue Account to Development Fund as at 31st March 2022 includes a transfer of $44,122,000.00 (nil as at 31st March 2021) in relation to loan discount on securities issued under SINGA.
20 STATEMENT OF DEVELOPMENT FUND FOR THE YEAR ENDED 31ST MARCH 2022 2021/2022 $ 2020/2021 $ Balance as at 1st April 148,058,599,262.30 136,944,916,801.62 Add : Recovery of Overpayment 68,581,611.81 48,443,807.87 Interest on Loans 1,017,078,763.16 1,089,357,335.91 Investment and Interest Income 4,708,425,492.61 4,387,437,755.59 Investment Adjustments 2,371,623,182.22 2,673,658,185.41 Other Capital Receipts 784,855.66 - 156,225,093,167.76 145,143,813,886.40 Deduct : Government-Funded Development Expenditure and Other Outlays 17,368,086,277.01 14,739,305,515.28 Development Expenditure Financed by Borrowing under SINGA 653,504,997.52 - Net Lending * (738,385,445.41) (2,654,090,891.18) Loan Disbursements Less : Loan Repayments Add : 2,958,849,929.26 3,697,235,374.67 2,227,427,246.83 4,881,518,138.01 138,941,887,338.64 133,058,599,262.30 Transfer from Consolidated Revenue Account 8,044,122,000.00 15,000,000,000.00 Transfer from Consolidated Loan Account 2,555,878,000.00 - Balance as at 31st March 149,541,887,338.64 148,058,599,262.30 *Please see Statement of Loans Repayable to Government for details.
21 DEVELOPMENT FUND SUMMARY OF OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Head of Expenditure Actual Outlays for 2021/2022 Actual Outlays for 2020/2021 $ $ B C D E F I J K L Attorney-General's Chambers Auditor-General's Office Cabinet Office Judicature Parliament Ministry of Social and Family Development Ministry of Defence Ministry of Education Ministry of Sustainability and the Environment (a) (a) M Ministry of Finance Ministry of Foreign Affairs Ministry of Health Ministry of Home Affairs Ministry of Communications and Information Ministry of Law Ministry of Manpower N O P Q R S T U V Ministry of National Development (a), (b) 3,070,488,213.66 Prime Minister's Office Ministry of Trade and Industry W Ministry of Transport X Ministry of Culture, Community and Youth (a), (b) (a) 272,670,501.23 5,069,972,563.75 7,255,133,662.84 277,343,027.62 3,293,361.35 468,855.40 - TOTAL OUTLAYS 20,980,441,203.79 16,966,732,762.11 Notes: (a) Includes Land-Related Expenditure.
(b) Includes Loan Disbursements.

22 REPUBLIC OF SINGAPORE Section 1 [ V ] STATEMENT OF CONTINGENCIES FUND EXPLANATORY NOTES TO THE STATEMENT OF CONTINGENCIES FUND 1 Purpose and Legislation (a) This fund was created under the Financial Procedure Act 1966 and consists of moneys appropriated from the Consolidated Fund.
(b) The Minister for Finance is authorised, if he is satisfied that there has arisen an urgent and unforeseen need for expenditure on goods and services for which no other provision exists or no savings are available in the existing provisions, to make advances from this fund to meet that need, provided the President, acting in his discretion, concurs with the making of such advances.
(c) All advances from this fund have to be repaid and included in supplementary estimates presented to Parliament for approval.
24 STATEMENT OF CONTINGENCIES FUND FOR THE YEAR ENDED 31ST MARCH 2022 2021/2022 $ 2020/2021 $ Balance as at 1st April 14,000,000,000.00 1,000,000,000.00 Add : Transfer from Consolidated Revenue Account - 13,000,000,000.00 Receipts Deduct : Payments 1,192,000,000.00 - 15,192,000,000.00 14,000,000,000.00 1,192,000,000.00 - Balance as at 31st March 14,000,000,000.00 14,000,000,000.00 25 REPUBLIC OF SINGAPORE Section 1 [ VI ] STATEMENT OF DEVELOPMENT CONTINGENCIES FUND EXPLANATORY NOTES TO THE STATEMENT OF DEVELOPMENT CONTINGENCIES FUND 1 Purpose and Legislation (a) This fund was created under the Development Fund Act 1959 and consists of moneys appropriated from the Development Fund.
(b) It is administered and used in the same manner as the Contingencies Fund except that it pertains to development expenditure.

(c) All advances from this fund have to be repaid and included in supplementary estimates presented to Parliament for approval.
27 STATEMENT OF DEVELOPMENT CONTINGENCIES FUND FOR THE YEAR ENDED 31ST MARCH 2022 2021/2022 $ 2020/2021 $ Balance as at 1st April 2,000,000,000.00 2,000,000,000.00 Add : Receipts Deduct : Payments 191,036,285.34 - 2,191,036,285.34 2,000,000,000.00 191,036,285.34 - Balance as at 31st March 2,000,000,000.00 2,000,000,000.00 28 REPUBLIC OF SINGAPORE Section 1 [ VII ] STATEMENT OF GOVERNMENT SECURITIES FUND EXPLANATORY NOTES TO THE STATEMENT OF GOVERNMENT SECURITIES FUND 1 Purpose and Legislation (a) (b) This fund was established by the Government Securities (Debt Market and Investment) Act 1992 to provide for the borrowing of moneys by the issue of Government securities and Treasury Bills in Singapore, and the issuance of Reserves Management Government Securities (RMGS) in exchange for foreign reserve assets.
The Government Securities Act 1992 was amended by the Government Borrowing (Miscellaneous Amendments) Act 2021 (which came into operation on 31 January 2022), to transfer the borrowing powers in the Local Treasury Bills Act 1923 to the Government Securities Act 1992.

Consequently, the Government Securities Act 1992 was renamed as the Government Securities (Debt Market and Investment) Act 1992, and the Local Treasury Bills Act 1923 was repealed.
The Government Securities (Debt Market and Investment) Act 1992 was amended by the Monetary Authority of Singapore (Amendment) Act 2022 (which came into operation on 21 February 2022) to provide for the transfer by the Monetary Authority of Singapore (MAS) of foreign reserve assets, which are in excess of what the MAS requires for the conduct of monetary policy, to the Government in exchange for RMGS.
(c) Payments into this fund include: (i) (ii) (iii) (iv) (v) proceeds of loans raised or advance deposits accepted under the Act; proceeds of loans raised on or after 1st April 1996 under the repealed Local Treasury Bills Act 1923; moneys authorised to be paid into the fund by the Act or any other written law; income from the investment of moneys in the fund and profits arising from the realisation of any such investments; and foreign reserve assets received by the Government from the MAS in exchange for RMGS issued to MAS, all income from these foreign reserve assets and all proceeds realised from the disposition of any of the foreign reserve assets.
(d) Payments to be met from this fund include: (i) (ii) expenses arising from or incidental to the investment and management of moneys and assets in the fund, and the borrowing and repayment of moneys under the Act and under any other written law authorising moneys borrowed to be paid into the fund; the principal sums and interest payable on Government securities, Treasury Bills and RMGS issued (or deemed issued) and advance deposits accepted under the Act; and (iii) transfers of assets to the MAS upon redemption of any RMGS under the Act.
(e) Where the moneys in the fund are insufficient to meet an obligation charged upon the fund under the Act or any other written law at the time when it becomes due, the deficiency is charged upon and payable out of the Consolidated Fund.

30 EXPLANATORY NOTES TO THE STATEMENT OF GOVERNMENT SECURITIES FUND (f) The Minister for Finance may, by warrant, transfer moneys not required to meet the liabilities of the fund to the Consolidated Fund.
(g) Advance deposits are deposits authorised by the Minister for Finance to be accepted for application to the purchase of Government securities under the provisions of the Government Securities (Debt Market and Investment) Act 1992.

Interest on advance deposits is paid half-yearly out of this fund.
(h) On-Demand Singapore Government Securities (SGS) (Market Development) are securities issued under MAS' Enhanced Repo Facility, an arrangement under which SGS are sold to Primary Dealers and repurchased on an overnight basis to support their market-making activities.
2 Borrowings of the Fund (a) The outstanding borrowings comprise: As at 31st March 2022 As at 31st March 2021 $ $ Government Securities 717,820,060,700.00 657,102,626,700.00 On-Demand SGS (Market Development) 1,775,512,200.00 2,225,194,600.00 Reserves Management Government Securities 75,000,000,000.00 - Advance Deposits Treasury Bills - Treasury Bills (par value) 11,690,488,297.36 10,653,586,130.16 66,773,855,000.00 60,877,170,000.00 67,000,000,000.00 61,000,000,000.00 The details of which are shown in the Statement of Government Borrowings.
31 STATEMENT OF GOVERNMENT SECURITIES FUND FOR THE YEAR ENDED 31ST MARCH 2022 Balance as at 1st April Add : Advance Deposits Received Government Securities Issued 2021/2022 $ 2020/2021 $ 824,291,383,016.89 734,349,574,170.01 79,349,557,156.60 84,048,441,448.13 102,498,030,500.00 107,321,475,000.00 On-Demand SGS (Market Development) Issued 489,019,837,900.00 421,610,327,300.00 Treasury Bills Issued 118,738,734,000.00 108,901,898,000.00 Reserves Management Government Securities Issued 75,000,000,000.00 - Premium on Government Securities Issued 861,450,137.55 2,358,051,174.43 Investment and Interest Income 27,856,042,277.06 24,834,674,412.74 Investment Adjustments Interest Deposits Received Deduct : Advance Deposits Repaid 14,031,571,118.49 15,135,876,060.59 70,672,725.62 106,780,825.57 1,731,717,278,832.21 1,498,667,098,391.47 78,312,654,989.40 82,057,939,533.74 Government Securities Redeemed 41,780,596,500.00 38,813,715,500.00 On-Demand SGS (Market Development) Redeemed 489,469,520,300.00 420,922,444,500.00 Treasury Bills Redeemed 112,842,049,000.00 106,455,024,000.00 Discount on Government Securities Issued 155,179,863.17 1,421,000.00 Discount on Treasury Bills Issued 207,951,000.00 644,976,000.00 Loan Expenses Investment Expenses Interest Expenses Interest Deposits Repaid Balance as at 31st March 986,467.08 1,087,747.50 4,695,154,906.85 3,677,328,098.98 23,612,633,716.01 21,692,272,084.10 57,488,678.67 109,506,910.26 980,583,063,411.03 824,291,383,016.89 32 REPUBLIC OF SINGAPORE Section 1 [ VIII ] STATEMENT OF DEVELOPMENTAL INVESTMENT FUND EXPLANATORY NOTES TO THE STATEMENT OF DEVELOPMENTAL INVESTMENT FUND 1 Purpose and Legislation (a) This fund was established by the Developmental Investment Fund Act 2000 and is administered by the Minister for Finance.
The sources of receipts to this fund are: (i) (ii) (iii) moneys appropriated from the Consolidated Fund and authorised to be paid into the fund by the Act or any other written law; revenues of Singapore allocated by any written law to the fund; and net income from investments of moneys in the fund.
(b) The fund may be used to: (i) (ii) (iii) (iv) (v) invest in, subscribe for or acquire any securities in any public authority, corporation or body corporate for any developmental purpose; form or participate in the formation of any company for any developmental purpose; invest in any funds or property for any developmental purpose; pay any charges, fees or expenses incidental or arising from carrying out any of the activities mentioned in (i), (ii) and (iii) above; and pay any expenses incidental management of moneys in the fund.
to or arising from the administration, investment and (c) The Minister for Finance may, by warrant, transfer moneys not required to meet the liabilities of the fund to the Consolidated Fund.
2 Investments of the Fund (a) The fund is invested under the following: Cluster Development Fund Co-Investment Programme Economic Resilience Fund Liquefied Natural Gas Development Fund As at 31st March 2022 As at 31st March 2021 $ $ 1,953,550,577.00 1,507,333,919.00 292,493,461.47 662,980,000.00 965,000,000.00 285,494,740.37 672,000,000.00 965,000,000.00 3,874,024,038.47 3,429,828,659.37 34 STATEMENT OF DEVELOPMENTAL INVESTMENT FUND FOR THE YEAR ENDED 31ST MARCH 2022 2021/2022 $ 2020/2021 $ Balance as at 1st April 11,725,064,126.62 11,308,842,831.74 Add : Investment and Interest Income 321,633,318.69 282,474,892.23 Investment Adjustments 119,900,001.11 174,848,428.98 12,166,597,446.42 11,766,166,152.95 Deduct : Investment Expenses 44,470,052.45 41,102,026.33 Balance as at 31st March 12,122,127,393.97 11,725,064,126.62 35 REPUBLIC OF SINGAPORE Section 1 [ IX ] STATEMENT OF PENSION FUND EXPLANATORY NOTES TO THE STATEMENT OF PENSION FUND 1 Purpose and Legislation (a) This fund was established by the Pension Fund Act 1995 and is administered by the Minister for Finance.
The sources of receipts to this fund are: (i) (ii) (iii) moneys appropriated from the Consolidated Fund to enable it to meet its liabilities; all revenues of Singapore allocated by written law to the fund; and net income from investments of moneys in the fund.
(b) Payments to be met from this fund include: (i) (ii) (iii) (iv) pension, gratuity, allowance or other like benefit granted or deemed to be granted to persons who have been in the public service in Singapore, or to their legal personal representatives or dependants, on the death, superannuation, resignation, retirement or discharge of such persons; disability pension, injury allowance, gratuity or compensation to persons who have been in the public service in Singapore, or to their legal personal representatives or dependants, in respect of injuries received in and which are attributable to such service; ex gratia or pension, gratuity, allowance, compensation, subsidy or other like benefit pursuant to a prescribed superannuation scheme; gratuity on the death or retirement of persons appointed as members of the local staff of any diplomatic mission of Singapore; and (v) expenses in connection with the administration of the fund.
(c) Deficiencies in the fund at the time when they become due are charged upon and payable out of the Consolidated Fund.

(d) The Minister for Finance may, by warrant, transfer moneys not required to meet the liabilities of the fund to the Consolidated Fund.

2 Pension Liabilities (a) The estimated pension liabilities as at 31st March 2022 are $12,751,909,000.00 (as at 31st March 2021: $12,751,909,000.00).
37 STATEMENT OF PENSION FUND FOR THE YEAR ENDED 31ST MARCH 2022 2021/2022 $ 2020/2021 $ Balance as at 1st April 12,477,506,924.30 12,662,209,049.53 Add : Monthly Contributions from Consolidated Revenue Account 51,512,088.30 47,906,149.93 Investment and Interest Income 447,448,871.96 455,309,766.84 Other Receipts 6,532,559.03 11,303,965.22 12,983,000,443.59 13,176,728,931.52 Deduct : Gratuities and Pensions 380,936,905.77 438,866,960.89 Allowances, Subsidies and Compensation 251,714,200.41 258,897,279.71 Other Expenses 44,206.33 289,152.17 Contribution to SAVER-Premium Fund 495,092.58 1,168,614.45 Balance as at 31st March 12,349,810,038.50 12,477,506,924.30 38 REPUBLIC OF SINGAPORE Section 1 [ X ] STATEMENT OF SAVINGS AND EMPLOYEE RETIREMENT AND PREMIUM FUND (SAVER-PREMIUM FUND) EXPLANATORY NOTES TO THE STATEMENT OF SAVINGS AND EMPLOYEE RETIREMENT AND PREMIUM FUND (SAVER-PREMIUM FUND) 1 Purpose and Legislation (a) The SAVER Fund was established on 1st April 1998 by the Singapore Armed Forces Act 1972 and is administered by a Board of Trustees appointed by the Armed Forces Council.
With effect from 31st March 2000, the SAVER Fund has been renamed the SAVER-Premium Fund.
(b) Payments into this fund include: (i) (ii) (iii) (iv) moneys appropriated from the Consolidated Fund to enable it to meet its liabilities; all revenues of Singapore allocated by written law to the fund; net income from investments of moneys in the fund; and such sum from the Pension Fund as the Minister for Finance may determine to relate to all those servicemen who have opted to join the SAVER Plan or the Premium Plan.
(c) Payments to be met from this fund include: (i) (ii) (iii) (iv) gratuity, allowance, superannuation or other like benefit to such servicemen or classes of servicemen as may be prescribed, or to their legal personal representatives or dependants, on the death or the retirement or resignation from the Singapore Armed Forces of such servicemen; allowance, subsidy or other benefit to such former servicemen after their retirement from the Singapore Armed Forces; loan or other benefit to such servicemen or classes of servicemen as may be prescribed; and expenses in connection with the administration of the SAVER Plan or the Premium Plan and investment of moneys in the fund.
2 SAVER-Premium Fund Members’ Liabilities (a) estimated SAVER-Premium Fund members’ The $2,118,679,332.00 (as at 31st March 2021: $2,115,773,290.00).
liabilities as at 31st March 2022 are 40 STATEMENT OF SAVINGS AND EMPLOYEE RETIREMENT AND PREMIUM FUND FOR THE YEAR ENDED 31ST MARCH 2022 2021/2022 $ 2020/2021 $ Balance as at 1st April 1,793,527,797.88 1,783,000,645.94 Add : Monthly Contributions from Consolidated Revenue Account 130,908,896.33 128,709,834.75 Contribution from Pension Fund 495,092.58 1,168,614.45 Investment and Interest Income 23,899,335.92 27,379,562.74 Investment Adjustments 48,506,813.11 3,532,264.69 1,997,337,935.82 1,943,790,922.57 Deduct : Gratuities, Allowances and Other Benefits 145,057,546.27 144,879,530.50 Administrative Expenses 1,573,399.08 3,154,366.54 Investment Expenses 2,707,453.79 2,229,227.65 Balance as at 31st March 1,847,999,536.68 1,793,527,797.88 41 REPUBLIC OF SINGAPORE Section 1 [ XI ] STATEMENT OF INVEST FUND EXPLANATORY NOTES TO THE STATEMENT OF INVEST FUND 1 Purpose and Legislation (a) The INVEST Fund was established on 1st October 2001 by the Home Affairs Uniformed Services Superannuation Act 2001 and is administered by a Board of Trustees appointed by the Minister for Home Affairs.
(b) Payments into this fund include: (i) (ii) (iii) (iv) moneys transferred from the Pension Fund for serving uniformed service officers who opted to be members of the INVEST Plan; moneys appropriated from the Consolidated Fund to enable it to meet its liabilities; all revenues of Singapore allocated by written law to the fund; and net income from investments of moneys in the fund.
(c) Payments to be met from this fund include: (i) (ii) (iii) pension, gratuity, allowance, compensation or other like benefit granted under the INVEST Plan or the Scheme; all expenses incidental to or arising from the administration, investment and management of moneys in the fund; and such other expenses relating to the granting of any pension, gratuity, allowance, compensation or other like benefit under the INVEST Plan or the Scheme and expressly provided by written law to be met out of the fund.
(d) Deficiencies in the fund at the time when they become due are charged upon and payable out of the Consolidated Fund.

(e) The Minister for Home Affairs may, by warrant, transfer moneys not required to meet the liabilities of the fund to the Consolidated Fund.

2 INVEST Fund Members' Liabilities (a) The estimated INVEST Fund members' liabilities as at 31st March 2022 are $1,900,625,578.58 (as at 31st March 2021: $1,687,672,315.49).
43 STATEMENT OF INVEST FUND FOR THE YEAR ENDED 31ST MARCH 2022 2021/2022 $ 2020/2021 $ Balance as at 1st April 1,790,620,268.66 1,477,194,734.09 Add : Contributions from Consolidated Revenue Account Lump Sum Transfer Monthly Transfers 182,206,448.61 30,000,000.00 152,206,448.61 150,069,768.81 10,000,000.00 140,069,768.81 Investment and Interest Income 276,600.73 9,414,071.66 Investment Adjustments 64,879,185.14 211,264,764.16 Other Receipts 1,552.00 58,154.94 2,037,984,055.14 1,848,001,493.66 Deduct : Gratuities, Allowances and Other Benefits 64,688,759.38 51,539,251.48 Compensation and Subsidies 3,815,930.38 3,510,743.91 Administrative Expenses 1,044,045.50 775,773.14 Investment Expenses Other Expenses 2,959,637.37 1,530,311.47 20,865.00 25,145.00 Balance as at 31st March 1,965,454,817.51 1,790,620,268.66 44 REPUBLIC OF SINGAPORE Section 1 [ XII ] STATEMENT OF EDUSAVE ENDOWMENT FUND EXPLANATORY NOTES TO THE STATEMENT OF EDUSAVE ENDOWMENT FUND 1 Purpose and Legislation (a) This fund was established by the Education Endowment and Savings Schemes Act 1992 and is administered by the Minister for Education.
The capital moneys consist of moneys provided by Parliament and are used only for investment as provided under section 4(3) of the Act.
The income of the fund may be used to: (i) (ii) (iii) (iv) (v) make good any permanent diminution of the capital money; give grants to educational institutions to enhance the quality of teaching; provide for scholarships, awards and bursaries to eligible students at educational institutions; make contributions and provide additional income to the Edusave Pupils Fund from which prescribed amounts are paid to eligible members each year; and meet all expenses in connection with the administration of the Edusave Endowment Fund and the Edusave Pupils Fund.
2 Disbursements from the Fund Grants to Schools (a) During the financial year, the Edusave Endowment Fund disbursed the following grants to schools: Edusave Grants Opportunity Fund Grants for Schools Edusave Awards 2021/2022 2020/2021 $ 32,395,905.00 23,558,127.86 55,954,032.86 $ 32,251,750.00 25,000,891.10 57,252,641.10 (b) During the financial year, the Edusave Endowment Fund disbursed the following Edusave Awards: Achievement Awards for Special Education Students Edusave Awards for Achievement, Good Leadership and Service Edusave Character Awards Edusave Good Progress Awards Edusave Merit Bursaries Edusave Scholarships Edusave Skills Awards 46 2021/2022 2020/2021 $ $ 630,525.99 608,100.00 9,269,100.00 9,149,700.00 3,134,350.00 6,080,900.00 12,189,440.50 29,816,663.60 1,272,000.00 62,392,980.09 3,106,700.00 5,404,215.00 14,216,569.50 29,857,974.78 1,564,500.00 63,907,759.28 EXPLANATORY NOTES TO THE STATEMENT OF EDUSAVE ENDOWMENT FUND Contributions to Edusave Pupils Fund (c) The contributions to Edusave Pupils Fund represent payments made to Singapore Citizen students studying at primary or secondary level in MOE-funded schools.
From FY2014/2015, contribution was extended to all Singapore Citizen children aged 7 to 16 who are not enrolled in any MOE-funded schools.

In general, those aged 7 to 12 receive the quantum applicable to primary level students and those aged 13 to 16 receive the quantum applicable to secondary level students.
The rate of contribution to each account is as follows: Primary level students Secondary level students 2021/2022 2020/2021 $ $ 230.00 290.00 230.00 290.00 (d) During the financial year, contributions amounting to $97,949,599.42 (FY2020/2021: $172,959,239.55) were paid into the Edusave accounts of 384,887 (FY2020/2021: 382,096) children.
47 STATEMENT OF EDUSAVE ENDOWMENT FUND FOR THE YEAR ENDED 31ST MARCH 2022 2021/2022 $ 2020/2021 $ Balance as at 1st April 6,664,188,646.86 6,704,091,136.11 Add : Investment and Interest Income 233,246,602.64 234,643,189.76 Other Receipts 24,533,655.22 20,770,451.54 Deduct : Grants to Schools Edusave Awards 6,921,968,904.72 6,959,504,777.41 55,954,032.86 57,252,641.10 62,392,980.09 63,907,759.28 Contributions to Edusave Pupils Fund 97,949,599.42 172,959,239.55 Administrative Expenses 1,395,414.38 1,196,490.62 Balance as at 31st March 6,704,276,877.97 6,664,188,646.86 48 REPUBLIC OF SINGAPORE Section 1 [ XIII ] STATEMENT OF LIFELONG LEARNING ENDOWMENT FUND EXPLANATORY NOTES TO THE STATEMENT OF LIFELONG LEARNING ENDOWMENT FUND 1 Purpose and Legislation (a) This fund was established by the Lifelong Learning Endowment Fund Act 2001 and is administered by the Minister for Education.
The capital moneys consist of moneys provided by Parliament and all gifts and bequests given or made for the purposes of the fund.

The capital moneys are used only for investment as provided under section 4(3) of the Act.
The income of the fund may be used to: (i) (ii) (iii) (iv) (v) (vi) (vii) make good any permanent diminution of the capital money; provide financial assistance or incentives to persons to acquire, develop or upgrade skills and expertise to enhance their employability; research or develop learning methods and technology to enhance the acquisition, development or upgrading of skills and expertise; promote the acquisition, development or upgrading of skills and expertise; provide financial assistance or incentives to persons to carry out activities or programmes to acquire, develop or upgrade skills and expertise, and activities or programmes to promote these; establish, expand or maintain facilities to be used for the acquisition, development or upgrading of skills and expertise and their promotion; and meet all expenses in connection with the administration of the Lifelong Learning Endowment Fund.
2 Disbursements from the Fund Grants (a) During the financial year, the Lifelong Learning Endowment Fund disbursed grants to Workforce Singapore and SkillsFuture Singapore for the administration of funds for the following programmes and to meet expenses in connection with the administration of funds: Adapt and Grow Enterprise/Productivity-related Programmes Funding for Training Providers to Administer Programmes 2021/2022 2020/2021 $ 36,906,253.14 7,116,242.98 70,354,813.39 $ 44,031,076.14 46,270,245.05 67,950,622.58 Institutional Grants to Employment and Employability Institute 11,414,125.49 4,359,883.31 Others 1,329,008.42 7,344,895.14 127,120,443.42 169,956,722.22 50 STATEMENT OF LIFELONG LEARNING ENDOWMENT FUND FOR THE YEAR ENDED 31ST MARCH 2022 2021/2022 $ 2020/2021 $ Balance as at 1st April 4,961,765,971.78 4,953,805,335.98 Add : Investment and Interest Income 173,661,809.03 173,383,186.72 Other Receipts 4,307,175.48 4,948,014.64 Deduct : Grants 5,139,734,956.29 5,132,136,537.34 127,120,443.42 169,956,722.22 Marketing and Promotion Expenses 8,864,553.37 408,546.84 Administrative Expenses 5,296.50 5,296.50 Balance as at 31st March 5,003,744,663.00 4,961,765,971.78 51 REPUBLIC OF SINGAPORE Section 1 [ XIV ] STATEMENT OF MEDICAL ENDOWMENT FUND EXPLANATORY NOTES TO THE STATEMENT OF MEDICAL ENDOWMENT FUND 1 Purpose and Legislation (a) This fund was reconstituted under the Medical and Elderly Care Endowment Schemes Act 2000 and is administered by the Minister for Health.
The capital moneys consist of moneys provided by Parliament and all gifts and bequests given or made for the purposes of the fund.

The capital moneys are used only for investment as provided under section 4(3) of the Act.
The income of the fund may be used to: (i) (ii) make good any permanent diminution of the capital moneys; provide grants to MediFund committees to be applied for the purpose of defraying in whole or in part the hospital charges, fees and other expenses incurred by patients of approved institutions who are unable to pay those charges, fees or other expenses and are approved by the relevant MediFund committee; and (iii) meet all expenses in connection with the administration of the Medical Endowment Fund.
2 Disbursements from the Fund Grants to Approved Institutions (a) Income from the Medical Endowment Fund are disbursed as MediFund and MediFund Silver grants to the respective MediFund committees of approved institutions comprising Public Healthcare Institutions as well as Intermediate and Long-Term Care Providers.

For FY2021/2022, there are 48 (FY2020/2021: 48) MediFund committees administering MediFund and MediFund Silver for 190 (FY2020/2021: 157) approved institutions.
During the financial year, $163,949,700.00 (FY2020/2021: $162,924,100.00) was disbursed from the Medical Endowment Fund to the respective MediFund committees.
53 STATEMENT OF MEDICAL ENDOWMENT FUND FOR THE YEAR ENDED 31ST MARCH 2022 2021/2022 $ 2020/2021 $ Balance as at 1st April 4,840,773,537.15 4,640,306,165.72 Add : Contribution from Consolidated Revenue Account - 200,000,000.00 Investment and Interest Income 169,427,073.83 163,542,222.66 5,010,200,610.98 5,003,848,388.38 Deduct : Grants to Approved Institutions 163,949,700.00 162,924,100.00 Administrative Expenses 158,310.78 150,751.23 Balance as at 31st March 4,846,092,600.20 4,840,773,537.15 54 REPUBLIC OF SINGAPORE Section 1 [ XV ] STATEMENT OF ELDERCARE FUND EXPLANATORY NOTES TO THE STATEMENT OF ELDERCARE FUND 1 Purpose and Legislation (a) This fund was established by the Medical and Elderly Care Endowment Schemes Act 2000 and is administered by the Minister for Health.
The capital moneys consist of moneys provided by Parliament and any gifts and bequests given or made for the purposes of the fund.

The capital moneys are used only for investment as provided under section 20(4) of the Act.
The income of the fund may be used to: (i) (ii) make good any permanent diminution of the capital moneys; provide subventions to any approved providers of step-down care for the purpose of defraying in whole or in part the recurrent costs in providing step-down care; and (iii) meet all expenses in connection with the administration of the ElderCare Fund.
2 Disbursements from the Fund Subventions to Approved Providers (a) The income of the ElderCare Fund is disbursed as subventions to approved providers of intermediate and long-term care.

During the financial year, $81,105,949.64 (FY2020/2021: $114,172,283.20) was disbursed from the ElderCare Fund to 7 (FY2020/2021: 21) approved providers.
56 STATEMENT OF ELDERCARE FUND FOR THE YEAR ENDED 31ST MARCH 2022 2021/2022 $ 2020/2021 $ Balance as at 1st April 3,648,819,181.80 2,907,008,521.26 Add : Contribution from Consolidated Revenue Account - 750,000,000.00 Investment and Interest Income 127,708,671.41 105,988,448.89 3,776,527,853.21 3,762,996,970.15 Deduct : Subventions to Approved Providers 81,105,949.64 114,172,283.20 Administrative Expenses 5,778.00 5,505.15 Balance as at 31st March 3,695,416,125.57 3,648,819,181.80 57 REPUBLIC OF SINGAPORE Section 1 [ XVI ] STATEMENT OF CONNECT FUND EXPLANATORY NOTES TO THE STATEMENT OF CONNECT FUND 1 Purpose and Legislation (a) This fund was established on 1st January 2002 by the Education Service Incentive Payment Act 2001 and is administered by the Minister for Education.
(b) Payments into this fund include: (i) (ii) (iii) moneys appropriated from the Consolidated Fund as contributions under the CONNECT Plan or to enable it to meet its liabilities; all revenues of Singapore allocated by written law to the fund; and net income from investments of moneys in the fund.
(c) Payments to be made from this fund include: (i) (ii) (iii) any award under the CONNECT Plan; all expenses incidental to or arising from the administration, investment and management of the fund; and such other purposes related to aided schools or Government schools as may be prescribed by the Minister for Education by notification in the Gazette.
2 CONNECT Fund Members' Liabilities (a) The estimated CONNECT Fund members' liabilities as at 31st March 2022 are $549,924,210.07 (as at 31st March 2021: $544,762,167.55).

3 Disbursements from the Fund Awards to Members (a) These are payments to members out of the contributions standing to the credit of the members' accounts made in accordance with the Education Service Incentive Payment (CONNECT Plan) Regulations.
During the financial year, payment of awards to members amounted to $166,584,795.09 (FY2020/2021: $178,275,755.72).
59 STATEMENT OF CONNECT FUND FOR THE YEAR ENDED 31ST MARCH 2022 2021/2022 $ 2020/2021 $ Balance as at 1st April 565,645,497.36 570,755,316.22 Add : Contribution from Consolidated Revenue Account 159,201,531.80 158,667,650.05 Investment and Interest Income 11,553,989.94 14,701,099.81 736,401,019.10 744,124,066.08 Deduct : Awards to Members 166,584,795.09 178,275,755.72 Administrative Expenses 164,850.50 202,813.00 Balance as at 31st March 569,651,373.51 565,645,497.36 60 REPUBLIC OF SINGAPORE Section 1 [ XVII ] STATEMENT OF COMMUNITY CARE ENDOWMENT FUND (COMCARE FUND) EXPLANATORY NOTES TO THE STATEMENT OF COMMUNITY CARE ENDOWMENT FUND (COMCARE FUND) 1 Purpose and Legislation (a) This fund was established on 24th October 2005 by the Community Care Endowment Fund Act 2005 and is administered by the Minister for Social and Family Development.
The capital moneys consist of moneys provided by Parliament and all gifts and bequests given or made for the purposes of the fund.

The Community Assistance Fund which was terminated under the Act had its balance as at 2nd February 2006 transferred to the ComCare Fund as capital moneys.

The capital moneys are used only for investment as provided under section 5(4) of the Act.
The income of the fund may be used to: (i) (ii) (iii) (iv) make good any permanent diminution of the capital moneys; provide assistance to citizens and permanent residents of Singapore and their family members living in Singapore with financial or other difficulties to enable them to attain sufficient income to meet their basic needs, address developmental issues faced by their children and to help them integrate into society; provide grants to organisations to develop programmes to enhance the capacity of the community to undertake the objects of the fund in (ii) above; and meet all expenses in connection with the administration of the ComCare Fund.
2 Disbursements from the Fund Grants (a) During the financial year, the ComCare Fund disbursed grants to the beneficiaries for the following programmes: Public Assistance Scheme Short-Medium Term Assistance Special Grant 2021/2022 2020/2021 $ - 79,529,099.20 - $ 2,106,250.50 65,308,248.85 81,600.00 79,529,099.20 67,496,099.35 62 STATEMENT OF COMMUNITY CARE ENDOWMENT FUND FOR THE YEAR ENDED 31ST MARCH 2022 2021/2022 $ 2020/2021 $ Balance as at 1st April 2,426,589,761.12 1,923,923,278.57 Add : Contribution from Consolidated Revenue Account - 500,000,000.00 Investment and Interest Income 84,930,641.61 70,166,081.90 Deduct : Grants 2,511,520,402.73 2,494,089,360.47 79,529,099.20 67,496,099.35 Administrative Expenses 3,500.00 3,500.00 Balance as at 31st March 2,431,987,803.53 2,426,589,761.12 63 REPUBLIC OF SINGAPORE Section 1 [ XVIII ] STATEMENT OF NATIONAL RESEARCH FUND EXPLANATORY NOTES TO THE STATEMENT OF NATIONAL RESEARCH FUND 1 Purpose and Legislation (a) This fund was established on 22nd August 2006 by the National Research Fund Act 2006 and is administered by the National Research Foundation Board ("Board") appointed by the Prime Minister.
The sources of receipts to this fund are: (i) (ii) (iii) (iv) (v) (vi) moneys appropriated from the Consolidated Fund; all revenues of Singapore allocated by written law to the fund; all gifts and donations to the Government for the purposes of the fund generally; receipts from the sale of any property paid for from the fund; from the sale of property, patents or other intellectual property rights from inventions made in the course of any research and development activity paid from the fund; or for any work paid for from the fund; all investments out of moneys in the fund and the proceeds and net income from those investments; and all sums received to repay any loan or advance from the fund and any interest from that loan or advance.
(b) The fund may be used to: (i) (ii) (iii) (iv) (v) provide financial assistance (including loans and scholarships) to any public authority, enterprise, educational institution or other person (whether in Singapore or elsewhere) undertaking or facilitating research and development activities; promote or assist (financially or otherwise) any enterprise engaged in the exploitation of research and development activities undertaken by any public authority, enterprise, educational institution or other person (whether in Singapore or elsewhere), where the enterprise, in the opinion of the Board, is profitable and efficient or capable of becoming profitable and efficient and has reasonable prospects for profitability, development, expansion, growth or providing viable employment; meet the payment of remuneration or allowances payable to persons (other than public officers) engaged to advise the Board or the Research, Innovation and Enterprise Council ("Council") in the performance of their respective functions under this Act; meet the payment of other expenses incurred by the Board or Council in the performance of their respective functions under the Act, including any remuneration or allowances payable to the members of the Board or Council who are not public officers; and meet all expenses in connection with the administration, investment and management of moneys in the fund.
65 EXPLANATORY NOTES TO THE STATEMENT OF NATIONAL RESEARCH FUND 2 Disbursements from the Fund Grants (a) During the financial year, following approved programmes: the National Research Fund disbursed grants to beneficiaries for the Academic Research Horizontal Human Health and Potential Domain Innovation and Enterprise Horizontal Manpower Horizontal Manufacturing, Trade and Connectivity Domain Smart Nation and Digital Economy Domain 2021/2022 2020/2021 $ $ 261,096,948.69 328,617,969.79 102,429,291.09 130,506,459.04 28,651,311.02 1,202,004.73 58,507,396.72 31,826,151.35 33,153,506.09 - 61,786,383.09 105,283,940.76 Urban Solutions and Sustainability Domain 130,303,217.40 119,056,842.69 White Space Kickstarter 8,492,656.99 4,111,152.45 622,508,977.99 782,516,253.91 66 STATEMENT OF NATIONAL RESEARCH FUND FOR THE YEAR ENDED 31ST MARCH 2022 2021/2022 $ 2020/2021 $ Balance as at 1st April 2,696,319,928.69 1,461,091,657.33 Add : Contribution from Consolidated Revenue Account - 2,000,000,000.00 Investment and Interest Income 8,008,775.46 17,546,208.19 Other Receipts 1,540,698.73 731,764.35 Deduct : Grants 2,705,869,402.88 3,479,369,629.87 622,508,977.99 782,516,253.91 Administrative Expenses 183,861.90 533,447.27 Balance as at 31st March 2,083,176,562.99 2,696,319,928.69 67 REPUBLIC OF SINGAPORE Section 1 [ XIX ] STATEMENT OF GOODS AND SERVICES TAX VOUCHER FUND (GST VOUCHER FUND) EXPLANATORY NOTES TO THE STATEMENT OF GOODS AND SERVICES TAX VOUCHER FUND (GST VOUCHER FUND) 1 Purpose and Legislation (a) This fund was established on 1st February 2013 by the Goods and Services Tax Voucher Fund Act 2012 and is administered by the Minister for Finance.
The sources of receipts to this fund are: (i) (ii) (iii) (iv) moneys appropriated from the Consolidated Fund; all revenues of Singapore allocated by written law to the fund; all gifts and donations to the Government for the purposes of the fund; and all investments out of moneys in the fund and the proceeds and net income from such investments.
(b) The fund may be used to: (i) (ii) provide financial assistance (including cash grants, grants‑in‑aid, rebates, reliefs, subsidies and credits) under a public scheme to such natural persons as may be prescribed, in order to mitigate the impact of the goods and services tax on their living expenses; and meet all expenses in connection with the administration, investment and management of moneys in the fund.
2 Disbursements from the Fund Financial Assistance (a) The GST Voucher comprises three components – Cash, Medisave and U-Save.

GST Voucher - Cash provides lower-income Singaporeans with some cash for immediate needs; GST Voucher - Medisave provides elderly Singaporeans aged 65 and above with a CPF Medisave account top-up to support their medical needs; and GST Voucher - U-Save provides lower- and middle-income HDB households with a rebate to offset their utilities bills.
GST Voucher - Cash GST Voucher - Medisave GST Voucher - U-Save 2021/2022 2020/2021 $ $ 397,316,450.00 401,855,799.41 161,628,950.00 152,952,396.59 283,490,368.20 278,829,065.26 842,435,768.20 833,637,261.26 69 STATEMENT OF GOODS AND SERVICES TAX VOUCHER FUND FOR THE YEAR ENDED 31ST MARCH 2022 2021/2022 $ 2020/2021 $ Balance as at 1st April 9,921,112,848.09 4,686,378,305.02 Add : Contribution from Consolidated Revenue Account - 6,000,000,000.00 Investment and Interest Income 60,731,353.25 78,749,858.81 Other Receipts 173,509.97 131,571.94 9,982,017,711.31 10,765,259,735.77 Deduct : Financial Assistance 842,435,768.20 833,637,261.26 Administrative Expenses 10,719,438.01 10,509,626.42 Balance as at 31st March 9,128,862,505.10 9,921,112,848.09 70 REPUBLIC OF SINGAPORE Section 1 [ XX ] STATEMENT OF PIONEER GENERATION FUND EXPLANATORY NOTES TO THE STATEMENT OF PIONEER GENERATION FUND 1 Purpose and Legislation (a) This fund was established on 9th March 2015 by the Pioneer Generation and Merdeka Generation Funds Act 2014 and is administered by the Minister for Finance.
The sources of receipts to this fund are: (i) (ii) (iii) (iv) moneys appropriated from the Consolidated Fund; all revenues of Singapore allocated by written law to the fund; all gifts and donations to the Government for the purposes of the fund; and all investments out of moneys in the fund and the proceeds of any such investment, including the net income from such investments.
(b) The fund may be used to: (i) (ii) (iii) provide financial assistance (including cash grants and subsidies) to Pioneers and grants by way of reimbursement to healthcare providers as laid out in the Act; fund all or any part of the cost of any prescribed public scheme but only to the extent that Pioneers are eligible to participate in or receive benefits under that public scheme; and meet all expenses in connection with the administration, investment and management of moneys in the fund.
2 Disbursements from the Fund Financial Assistance and Grants (a) The Pioneer Generation (PG) Package was introduced in 2014 to honour and thank our Pioneers for their hard work and dedication, and provide support for their healthcare costs.

The Package comprises the following components: CareShield Life Additional Participation Incentives, annual Medisave Top- ups, subsidies for MediShield Life premiums, cash payouts under the PG Disability Assistance Scheme and outpatient care subsidies.
These benefits are disbursed to Pioneers by the Central Provident Fund Board, Agency for Integrated Care and healthcare clusters – National Healthcare Group, National University Health System and Singapore Health Services.
2021/2022 2020/2021 $ $ CareShield Life Additional Participation Incentives 5,700,000.00 - Medisave Top-ups and MediShield Life Premium Subsidies 292,031,109.31 241,448,106.99 Outpatient Care Subsidies 115,499,722.31 116,942,307.04 PG Disability Assistance Scheme Cash Payouts 47,818,465.00 45,778,000.00 461,049,296.62 404,168,414.03 72 STATEMENT OF PIONEER GENERATION FUND FOR THE YEAR ENDED 31ST MARCH 2022 2021/2022 $ 2020/2021 $ Balance as at 1st April 6,498,769,538.51 6,773,513,487.14 Add : Investment and Interest Income 127,615,249.69 134,081,860.81 6,626,384,788.20 6,907,595,347.95 Deduct : Financial Assistance and Grants 461,049,296.62 404,168,414.03 Administrative Expenses 3,807,862.98 4,657,395.41 Balance as at 31st March 6,161,527,628.60 6,498,769,538.51 73 REPUBLIC OF SINGAPORE Section 1 [ XXI ] STATEMENT OF MERDEKA GENERATION FUND EXPLANATORY NOTES TO THE STATEMENT OF MERDEKA GENERATION FUND 1 Purpose and Legislation (a) This fund was established on 26th June 2019 by the Pioneer Generation and Merdeka Generation Funds Act 2014 and is administered by the Minister for Finance.
The sources of receipts to this fund are: (i) (ii) (iii) (iv) moneys appropriated from the Consolidated Fund; all revenues of Singapore allocated by written law to the fund; all gifts and donations to the Government for the purposes of the fund; and all investments out of moneys in the fund and the proceeds of any such investment, including the net income from such investments.
(b) The fund may be used to: (i) (ii) (iii) provide financial assistance (including cash grants and subsidies) to Merdeka Generation Seniors and grants by way of reimbursement to healthcare providers as laid out in the Act; fund all or any part of the cost of any prescribed public scheme but only to the extent that Merdeka Generation Seniors are eligible to participate in or receive benefits under that public scheme; and meet all expenses in connection with the administration, investment and management of moneys in the fund.
2 Disbursements from the Fund Financial Assistance and Grants (a) The Merdeka Generation (MG) Package was introduced in 2019 to honour and thank our MG Seniors for their contributions, by supporting them in their silver years.

The Package comprises the following components: annual Medisave Top-ups from 2019 to 2023, subsidies for MediShield Life premiums, CareShield Life participation incentives and outpatient care subsidies.
These benefits are disbursed to MG Seniors by the Central Provident Fund Board, Transit Link Pte Ltd and healthcare clusters - National Healthcare Group, National University Health System and Singapore Health Services.
CareShield Life Participation Incentives Medisave Top-ups and MediShield Life Premium Subsidies Outpatient Care Subsidies 2021/2022 $ 17,600,000.00 2020/2021 $ - 120,797,660.67 115,464,238.66 123,484,461.56 110,871,336.24 261,882,122.23 226,335,574.90 75 STATEMENT OF MERDEKA GENERATION FUND FOR THE YEAR ENDED 31ST MARCH 2022 2021/2022 $ 2020/2021 $ Balance as at 1st April 5,862,465,816.84 5,971,034,228.05 Add : Investment and Interest Income 118,043,461.33 120,686,901.39 5,980,509,278.17 6,091,721,129.44 Deduct : Financial Assistance and Grants 261,882,122.23 226,335,574.90 Administrative Expenses 1,274,291.26 2,919,737.70 Balance as at 31st March 5,717,352,864.68 5,862,465,816.84 76 REPUBLIC OF SINGAPORE Section 1 [ XXII ] STATEMENT OF LONG-TERM CARE SUPPORT FUND EXPLANATORY NOTES TO THE STATEMENT OF LONG-TERM CARE SUPPORT FUND 1 Purpose and Legislation (a) This fund was established on 2nd January 2020 by the CareShield Life and Long-Term Care Act 2019 and is administered by the Minister for Health.
The sources of receipts to this fund are: (i) (ii) (iii) (iv) moneys appropriated from the Consolidated Fund; all revenues of Singapore allocated by written law to the fund; all gifts and donations to the Government for the purposes of the fund; and all investments out of moneys in the fund and the proceeds and net income from such investments.
(b) The fund may be used to: (i) (ii) (iii) provide premium support for the CareShield Life Scheme in the form of a subsidy of the cost of any premium of the CareShield Life Scheme covering an eligible insured person; fund any part of the cost of the CareShield Life Scheme and ElderShield Scheme; and fund all or any part of the cost of any prescribed public scheme that provides financial support for disabled persons.
2 Disbursements from the Fund Financial Assistance and Grants (a) The Long-Term Care Support Fund was established in 2020 to support the CareShield Life Scheme and other measures that provide long-term care financing support for severely disabled persons.

The Long- Term Care Support Fund will provide funding for CareShield Life premium subsidies and incentives, and the cost of prescribed public schemes that provides financial support for disabled persons, such as the ElderFund scheme.
CareShield Life Premium Subsidies and Incentives Cost of Prescribed Public Schemes 2021/2022 $ 2020/2021 $ 191,070,596.19 137,959,369.00 - 11,374,995.66 191,070,596.19 149,334,364.66 78 STATEMENT OF LONG-TERM CARE SUPPORT FUND FOR THE YEAR ENDED 31ST MARCH 2022 2021/2022 $ 2020/2021 $ Balance as at 1st April 5,034,071,460.78 5,096,624,168.23 Add : Investment and Interest Income 85,872,184.22 86,784,887.21 5,119,943,645.00 5,183,409,055.44 Deduct : Financial Assistance and Grants 191,070,596.19 149,334,364.66 Administrative Expenses 4,250.00 3,230.00 Balance as at 31st March 4,928,868,798.81 5,034,071,460.78 79 REPUBLIC OF SINGAPORE Section 1 [ XXIII ] STATEMENT OF PUBLIC TRANSPORT FUND EXPLANATORY NOTES TO THE STATEMENT OF PUBLIC TRANSPORT FUND 1 Purpose and Legislation (a) This fund was established on 1st April 2016 by the Public Transport Council Act 1987 and is administered by the Minister for Transport.
The sources of receipts to this fund are: (i) (ii) (iii) (iv) moneys appropriated from the Consolidated Fund; all contributions made pursuant to the Public Transport Council’s direction and any other donations made for the purposes of the fund; all financial penalties imposed by the Land Transport Authority on a public bus operator or rapid transit system operator for breaching a condition in their operator’s licence under the Bus Services Industry Act 2015 or Rapid Transit Systems Act 1995 respectively; and all investments out of moneys in the fund and the proceeds and net income from such investments.
(b) The fund may be used to: (i) (ii) (iii) provide cash grants, rebates, reliefs and other financial assistance to passengers using bus or train services; invest subject to the limits in the Financial Procedure Act 1966 for investments of public moneys; and meet expenses incidental to or arising from the administration, investment and management of moneys in the fund.
(c) Investments of moneys in the fund includes engaging in any financial activity, or participating in any financial arrangement, for the purpose of managing or hedging against any financial risk that arises or is likely to arise from any investment.

2 Disbursements from the Fund Public Transport Financial Assistance (a) Funds will be drawn from the Public Transport Fund to provide targeted financial assistance in the form of Public Transport Vouchers.
As a result of the 2021 Fare Review Exercise, the Public Transport Council announced that there was an overall public transport fare adjustment of 2.2% and 600,000 Public Transport Vouchers valued at $30.00 each would be provided to help commuters cope with the fare adjustment.

In the last 2019 Fare Review Exercise, the redemption deadline for Public Transport Vouchers at $50.00 each was extended from 31 March 2021 to 30 June 2021, to give eligible households more time to utilise the vouchers.
(b) During the financial year, the Public Transport Fund disbursed Public Transport Vouchers amounting to $9,060,000.00 (FY2020/2021: $2,670,000.00).
81 STATEMENT OF PUBLIC TRANSPORT FUND FOR THE YEAR ENDED 31ST MARCH 2022 2021/2022 $ 2020/2021 $ Balance as at 1st April 31,190,981.20 11,209,277.29 Add : Contribution from Consolidated Revenue Account - 20,000,000.00 Investment and Interest Income 94,062.09 98,628.16 Other Receipts 2,226,520.00 3,018,310.00 33,511,563.29 34,326,215.45 Deduct : Public Transport Financial Assistance 9,060,000.00 2,670,000.00 Administrative Expenses 607,730.19 465,234.25 Balance as at 31st March 23,843,833.10 31,190,981.20 82 REPUBLIC OF SINGAPORE Section 1 [ XXIV ] STATEMENT OF DEPOSIT ACCOUNTS EXPLANATORY NOTES TO THE STATEMENT OF DEPOSIT ACCOUNTS 1 Purpose and Legislation (a) Section 8 of the Financial Procedure Act 1966 provides that moneys received for specific purposes under any law, donations for specific purposes and any moneys held in trust by or paid to the Government which are not revenues of Singapore, are accounted for in deposit accounts.
No interest is paid on deposit accounts except when it is provided for under the law or terms of the trust or is directed by the Minister for Finance.
84 STATEMENT OF DEPOSIT ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2022 Balance as at 1st April 2021 $ Receipts for the Year $ Payments for the Year $ Balance as at 31st March 2022 $ Bankruptcy 217,977,463.14 115,661,436.82 82,362,168.84 251,276,731.12 Companies Liquidation 499,173,004.27 307,540,836.28 343,920,625.62 462,793,214.93 Courts 477,774,786.86 648,577,668.08 303,145,430.44 823,207,024.50 Education Funds 2,721,387,433.57 1,223,329,900.19 1,064,519,999.14 2,880,197,334.62 Official Assignee and Public Trustee 547,663,344.73 308,515,921.70 270,419,585.57 585,759,680.86 Trust Funds 19,976,171.31 2,420,716.72 4,454,285.66 17,942,602.37 Deposits Held under Centralised Liquidity Management with the Accountant-General's Department Goods and Services Tax (Output) 37,986,854,093.08 56,313,883,976.50 57,539,997,361.85 36,760,740,707.73 125,864,930.58 619,551,121.99 688,256,203.92 57,159,848.65 Miscellaneous 818,740,867.99 4,188,865,800.33 4,242,584,976.31 765,021,692.01 Total 43,415,412,095.53 63,728,347,378.61 64,539,660,637.35 42,604,098,836.79 85 REPUBLIC OF SINGAPORE Section 1 [ XXV ] STATEMENT OF ASSETS AND LIABILITIES EXPLANATORY NOTES TO THE STATEMENT OF ASSETS AND LIABILITIES 1 Purpose and Legislation (a) The Statement of Assets and Liabilities is prepared in accordance with Article 147(5)(d) of the Constitution of the Republic of Singapore.
(b) The Statement of Assets and Liabilities reflects how the cash and investment balances of the Government are accounted for in deposit accounts and funds that are established in accordance with the laws governing them.

(c) Assets include moneys raised from Government borrowings such as the Special Singapore Government Securities (SSGS) issued pursuant to the Government Securities (Debt Market and Investment) Act 1992.
These moneys are reflected as assets (either as cash or investments), and also as liabilities (within the Government Securities Fund balance), under the Statement of Assets and Liabilities.

(d) Assets and liabilities of statutory boards and government-owned companies are not included in this statement.

2 Assets (a) These are cash and investments of the Government that are accounted for on the cash basis of accounting in accordance with Regulation 19 of the Financial Regulations.
(b) Public moneys may be invested by the Minister for Finance: (i) (ii) (iii) on deposit in any bank; in stocks, funds, securities; or in any other types of investments in accordance with Section 7 of the Financial Procedure Act 1966.

(c) Under Regulation 21 of the Financial Regulations, investments are shown at their book values on 31st March 1976 if acquired on or before that date, and at cost if acquired after that date.
(d) The Government has risk management policies and guidelines that set out its general risk management principles for investments, and has established procedures to ensure that the policies and guidelines are adhered to.

The policies and guidelines are reviewed regularly.

In addition, investment activities are monitored regularly to ensure that they comply with the investment mandates.
3 Liabilities (a) These are the balances of deposit accounts and various Government Funds which are maintained in accordance with the principles of fund accounting.

Please refer to explanatory notes for the Statement of Deposit Accounts and statements of the respective Government Funds.
87 STATEMENT OF ASSETS AND LIABILITIES AS AT 31ST MARCH 2022 31st March 2022 31st March 2021 $ $ 61,227,280,163.90 76,848,238,527.71 1,510,449,243,874.61 1,323,946,216,239.90 421,712,197,243.90 566,998,913,425.14 497,693,209,902.80 24,044,923,302.77 390,658,312,750.31 518,968,919,735.47 402,983,193,087.88 11,335,790,666.24 1,571,676,524,038.51 1,400,794,454,767.61 ASSETS CASH INVESTMENTS Government Stocks Other Investments - Quoted Other Investments - Unquoted Deposits with Investment Agents LIABILITIES DEPOSIT ACCOUNTS 42,604,098,836.79 43,415,412,095.53 FUND SET ASIDE FOR SPECIFIC PURPOSES 1,225,705,144,173.39 1,069,288,414,566.83 Development Fund Contingencies Fund Development Contingencies Fund Government Securities Fund Developmental Investment Fund Pension Fund Savings and Employee Retirement and Premium Fund INVEST Fund Edusave Endowment Fund Lifelong Learning Endowment Fund Medical Endowment Fund ElderCare Fund CONNECT Fund Community Care Endowment Fund National Research Fund Goods and Services Tax Voucher Fund Pioneer Generation Fund Merdeka Generation Fund Long-Term Care Support Fund Public Transport Fund GENERAL BALANCE Consolidated Fund 149,541,887,338.64 14,000,000,000.00 2,000,000,000.00 980,583,063,411.03 12,122,127,393.97 12,349,810,038.50 1,847,999,536.68 1,965,454,817.51 6,704,276,877.97 5,003,744,663.00 4,846,092,600.20 3,695,416,125.57 569,651,373.51 2,431,987,803.53 2,083,176,562.99 9,128,862,505.10 6,161,527,628.60 5,717,352,864.68 4,928,868,798.81 23,843,833.10 148,058,599,262.30 14,000,000,000.00 2,000,000,000.00 824,291,383,016.89 11,725,064,126.62 12,477,506,924.30 1,793,527,797.88 1,790,620,268.66 6,664,188,646.86 4,961,765,971.78 4,840,773,537.15 3,648,819,181.80 565,645,497.36 2,426,589,761.12 2,696,319,928.69 9,921,112,848.09 6,498,769,538.51 5,862,465,816.84 5,034,071,460.78 31,190,981.20 303,367,281,028.33 288,090,628,105.25 1,571,676,524,038.51 1,400,794,454,767.61 88 REPUBLIC OF SINGAPORE Section 1 [ XXVI ] STATEMENT OF GOVERNMENT BORROWINGS EXPLANATORY NOTES TO THE STATEMENT OF
 GOVERNMENT BORROWINGS 1 Purpose and Legislation (a) (b) The Statement of Government Borrowings reports the Government's debt position.
The issuance and redemption of Government securities, Treasury Bills and Reserves Management Government Securities (RMGS) are governed by the Government Securities (Debt Market and Investment) Act 1992, and the issuance and redemption of Singapore Government Securities (Infrastructure) are governed by the Significant Infrastructure Government Loan Act 2021 [henceforth referred to as "SINGA"].

The outstanding borrowings are within existing limits authorised by the Parliament.
The authorised limits are: (i) $1,065 billion (net basis) for Government securities and Treasury Bills; and (ii) $580 billion (net basis) for RMGS under the Government Securities (Debt Market and Investment) Act 1992, as well as (iii) $90 billion (gross basis) for Singapore Government Securities (Infrastructure); and (iv) $6.5 billion (net basis) for on-demand Singapore Government Securities (Infrastructure) under the SINGA.
2 Types of Borrowing (a) (b) Singapore Government Securities (SGS) (Market Development) are marketable debt instruments issued under the Government Securities (Debt Market and Investment) Act 1992 primarily to develop Singapore's debt markets.

SGS (Market Development) are longer-term instruments and SGS (Market Development) holders receive a fixed sum of interest every six months before the bond matures and the face value of the bond upon maturity.
Treasury Bills and Cash Management Treasury Bills (CMTB) are short-term marketable debt instruments issued under the Government Securities (Debt Market and Investment) Act 1992.

Treasury Bills are issued primarily to develop Singapore's debt markets and CMTB are issued on an adhoc basis as a cash management instrument to enhance the Government's ability to manage short-term cashflow mismatches where necessary.
Treasury Bills and CMTB are issued at a discount and holders receive the face value upon maturity.

(c) Singapore Government Securities (Infrastructure) are marketable debt instruments issued under SINGA to finance expenditure on nationally significant infrastructure.

Like SGS (Market Development), SGS (Infrastructure) are longer-term instruments.

SGS (Infrastructure) holders receive a fixed sum of interest every six months before the bond matures and the face value of the bond upon maturity.
(d) Special Singapore Government Securities (SSGS) are non-marketable bonds issued under the Government Securities (Debt Market and Investment) Act 1992 primarily to meet the investment needs of the Central Provident Fund (CPF).

Under the arrangements between the Singapore Government and the CPF Board, surplus CPF funds are placed with the Government through the central bank, the Monetary Authority of Singapore (MAS), for subscription of SSGS.
90 EXPLANATORY NOTES TO THE STATEMENT OF GOVERNMENT BORROWINGS (e) (f) (g) (h) Reserves Management Government Securities are non-marketable bonds issued under the Government Securities (Debt Market and Investment) Act 1992 to MAS to facilitate the transfer of MAS' Official Foreign Reserves (OFR) that are above what is required for conducting monetary policy and ensuring financial stability to the Government for longer-term investment.
Singapore Savings Bonds (SSBs) are non-marketable bonds for retail investors, which are issued under the Government Securities (Debt Market and Investment) Act 1992 to provide individual investors with a long-term saving option that offers safe returns.

SSBs have a 10-year tenor but can be redeemed (in part or fully) by investors before maturity.

SSB also pays coupons that increase over time such that effective coupon rates are higher the longer the bonds are held.
When the bond matures, investors will receive the outstanding amount of SSBs that they hold.

Advance deposits are deposits authorised by the Minister for Finance to be accepted for application to the purchase of Government securities under the provisions of Government Securities (Debt Market and Investment) Act 1992.

Interest on advance deposits is paid half-yearly.


Interest on advance deposits received under the Government Securities (Debt Market and Investment) Act 1992 is paid from the Government Securities Fund.

On-demand SGS (Market Development) and on-demand SGS (Infrastructure) are securities issued under the Government Securities (Debt Market and Investment) Act 1992 and SINGA respectively.
These securities are issued from MAS' Enhanced Repo Facility, an arrangement under which SGS are their market-making sold to Primary Dealers and repurchased on an overnight basis to support activities.
91 STATEMENT OF GOVERNMENT BORROWINGS AS AT 31ST MARCH 2022 Title of Loan Amount Raised $ Amount Outstanding $ Government Securities (Debt Market and Investment) Act 1992 Singapore Government Securities (Market Development) 152,300,000,000.00 152,300,000,000.00 Treasury Bills and Cash Management Treasury Bills 66,773,855,000.00 66,773,855,000.00 Special Singapore Government Securities to: Central Provident Fund Board Other Non-Government Trust Funds Reserves Management Government Securities Singapore Savings Bonds TOTAL LOANS 530,911,121,000.00 515,349,733,000.00 46,703,816,000.00 44,244,234,000.00 75,000,000,000.00 75,000,000,000.00 7,581,509,000.00 5,926,093,700.00 879,270,301,000.00 859,593,915,700.00 6 On-Demand Singapore Government Securities (Market Development) - 1,775,512,200.00 1,775,512,200.00 (Enhanced Repo Facility) TOTAL LOANS (ENHANCED REPO FACILITY) 1,775,512,200.00 1,775,512,200.00 7 Advance Deposits TOTAL ADVANCE DEPOSITS 11,690,488,297.36 11,690,488,297.36 11,690,488,297.36 11,690,488,297.36 TOTAL PROCEEDS UNDER GOVERNMENT SECURITIES (DEBT MARKET AND INVESTMENT) ACT 1992 892,736,301,497.36 873,059,916,197.36 Significant Infrastructure Government Loan Act 2021 1 Singapore Government Securities (Infrastructure) TOTAL LOANS 2,600,000,000.00 2,600,000,000.00 2,600,000,000.00 2,600,000,000.00 TOTAL PROCEEDS UNDER SIGNIFICANT INFRASTRUCTURE GOVERNMENT LOAN ACT 2021 2,600,000,000.00 2,600,000,000.00 92 REPUBLIC OF SINGAPORE Section 1 [ XXVII ] STATEMENT OF ADVANCE ACCOUNTS EXPLANATORY NOTES TO THE STATEMENT OF ADVANCE ACCOUNTS 1 Purpose and Legislation (a) Section 9 of the Financial Procedure Act 1966 provides that moneys disbursed as advances are to be approved by a Supply or Supplementary Supply law.
(b) Advances are disbursed for meeting operational requirements such as overseas operations and provision of tuition fee loans, etc.

(c) Interest in respect of advances made is credited as revenue to the Consolidated Revenue Account.
94 STATEMENT OF ADVANCE ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2022 Balance as at 1st April 2021 $ Advances for the Year $ Repayments for the Year $ Balance as at 31st March 2022 $ 12,123,174.58 7,883,705.64 13,593,834.95 6,413,045.27 107,185,757.26 17,952,708.76 32,000,663.83 93,137,802.19 Personal Advances (Public Officers) Financial Assistance Schemes Miscellaneous Advances 20,906,689.88 5,887,516.33 10,058,364.64 16,735,841.57 Recoverable Expenses 30,745,868.45 20,077,926.40 10,577,612.59 40,246,182.26 Statutory Boards and Educational Institutions Advance Accounts 751,334,928.96 181,719,697.33 282,580,725.64 650,473,900.65 Operating Loans * 1,660,356,242.10 83,169,668.10 892,118,146.38 851,407,763.82 Goods and Services Tax (Input) 280,683,230.32 1,671,629,608.97 1,633,660,099.39 318,652,739.90 Total 2,863,335,891.55 1,988,320,831.53 2,874,589,447.42 1,977,067,275.66 *Please see Statement of Loans Repayable to Government for details.
95 REPUBLIC OF SINGAPORE Section 1 [ XXVIII ] STATEMENT OF LOANS REPAYABLE TO GOVERNMENT STATEMENT OF LOANS REPAYABLE TO GOVERNMENT FOR THE YEAR ENDED 31ST MARCH 2022 Borrower/ Loan Description Amount Outstanding as at 1st April 2021 Disbursements for the Year Repayments for the Year Amount Outstanding as at 31st March 2022 Purpose/Interest Rate/ Terms of Repayment of Loan Disbursed $ $ $ $ Economic Development Board (EDB) a) Economic Development Assistance Scheme 5 (FY2006-FY2010) b) Economic Development Assistance Scheme 7 (FY2016-FY2024) 371,895,171.63 - 20,001,241.60 351,893,930.03 32,000,000.00 886,703,285.00 - 918,703,285.00 403,895,171.63 886,703,285.00 20,001,241.60 1,270,597,215.03 To promote the development of the manufacturing, services and other Interest industries in Singapore.
rate at 0.1% above the SGS yield.

a Half-yearly maximum period of 10 years.

repayments over To promote the development of the manufacturing, services and other Interest industries in Singapore.

rate at 0.1% above the SGS yield.

a Half-yearly maximum period of 10 years.


repayments over Energy Market Authority (EMA) a) Government Financing for 147,615,005.88 - 147,615,005.88 the Fourth Tank Expansion Project and study, To fund all costs associated with engineering, the procurement, construction, project management necessary operations, start-up, commissioning and 3 Expansion of the Liquefied Natural Gas Terminal.

Interest rate at 2.8%.

Quarterly repayments over 7 years.


the Phase testing of - - To provide financing assistance to enterprises to upgrade and expand their operations in Singapore or elsewhere, and approved purposes.

Interest rate at average bank prime rate or cost of funds rate.

Monthly repayments over a maximum period of 12 years.

other To provide financial assistance to enterprises to upgrade and expand their operations in Singapore or elsewhere, approved and other purposes.

Interest rate at cost of funds rate.


Monthly repayments over a maximum period of 17 years.
147,615,005.88 Enterprise Singapore (ESG) a) Enterprise Development 4,389,615.83 Fund 4 - - 147,615,005.88 1,153,475.41 3,236,140.42 b) Enterprise Development 1,206,226,059.63 644,136,126.64 639,566,333.56 1,210,795,852.71 Fund 5 1,210,615,675.46 644,136,126.64 640,719,808.97 1,214,031,993.13 97 STATEMENT OF LOANS REPAYABLE TO GOVERNMENT FOR THE YEAR ENDED 31ST MARCH 2022 Borrower/ Loan Description Amount Outstanding as at 1st April 2021 Disbursements for the Year Repayments for the Year Amount Outstanding as at 31st March 2022 Purpose/Interest Rate/ Terms of Repayment of Loan Disbursed $ $ $ $ To provide loans to any eligible persons in accordance with the prevailing housing or mortgage financing policy the Government.
at prevailing CPF interest rate.

Half- yearly repayments over 20 years.

Interest rate of To provide loans to any eligible persons in accordance with the prevailing housing or mortgage financing the policy Government.

Interest rate at 0.1% below the prevailing HDB housing loan rates.

Half-yearly repayments over 5, 10, 15, 20, 25 or 30 years.

interest of To finance the Deferred Repayment Scheme offered to any eligible the Upgrading persons Programme.

at rate prevailing CPF interest rate.


Half- yearly repayments over 10 years.
Interest under Housing and Development Board (HDB) a) Mortgage Financing Loan 36,556,395,441.53 1,383,862,590.84 2,650,483,030.32 35,289,775,002.05 (CPF Interest Rate) b) Mortgage Financing Loan (Market Interest Rate) 1,525,047,690.96 41,588,365.68 231,303,637.64 1,335,332,419.00 c) Upgrading Financing 26,419,370.07 2,559,561.10 7,112,650.26 21,866,280.91 Loan 38,107,862,502.56 1,428,010,517.62 2,888,899,318.22 36,646,973,701.96 TOTAL LOANS DUE TO DEVELOPMENT FUND 39,869,988,355.53 2,958,849,929.26 3,697,235,374.67 39,131,602,910.12 98 STATEMENT OF LOANS REPAYABLE TO GOVERNMENT FOR THE YEAR ENDED 31ST MARCH 2022 Borrower/ Loan Description Amount Outstanding as at 1st April 2021 Disbursements for the Year Repayments for the Year Amount Outstanding as at 31st March 2022 Purpose/Interest Rate/ Terms of Repayment of Loan Disbursed $ $ $ $ Economic Development Board (EDB) a) Financial Assistance to 797,400,000.00 Essential Firms for Supply Resilience 797,400,000.00 - - 391,454,076.79 405,945,923.21 To provide financial assistance for supply resilience purposes.
Interest rate at 0% to 1.58%.

Half-yearly repayments over a maximum period of 5 years.

391,454,076.79 405,945,923.21 To fund the MDRS Phase 2 scheme generation power supporting high to maintain companies to reliability operational develop employees’ their capabilities.

Interest rate at 1.75%.

Monthly a repayment maximum period of 2 years.

over and Zero interest To finance the food resilience initiative.

rate.
rate.

Repayments to be made in one lump sum within 10 business days the Government has taken after over the initiative.
Energy Market Authority (EMA) a) Facility for the Market Development and Resilience Scheme (MDRS) Phase 2 155,956,242.10 83,169,668.10 149,664,069.59 89,461,840.61 155,956,242.10 83,169,668.10 149,664,069.59 89,461,840.61 Enterprise Singapore (ESG) a) Facility for the National 707,000,000.00 Food Stockpile 707,000,000.00 - - 351,000,000.00 356,000,000.00 351,000,000.00 356,000,000.00 TOTAL LOANS DUE TO CONSOLIDATED FUND * 1,660,356,242.10 83,169,668.10 892,118,146.38 851,407,763.82 * Represented by Operating Loans in the Statement of Advance Accounts TOTAL LOANS TO STATUTORY BOARDS 41,530,344,597.63 3,042,019,597.36 4,589,353,521.05 39,983,010,673.94 99 REPUBLIC OF SINGAPORE Section 1 [ XXIX ] STATEMENT OF OUTSTANDING GUARANTEES AND OTHER FINANCIAL LIABILITIES EXPLANATORY NOTES TO THE STATEMENT OF OUTSTANDING GUARANTEES AND OTHER FINANCIAL LIABILITIES 1 Purpose and Legislation (a) The Statement of Outstanding Guarantees and Other Financial Liabilities is prepared in accordance with Article 147(5)(e) of the Constitution of the Republic of Singapore.
(b) The Statement of Outstanding Guarantees and Other Financial Liabilities is a disclosure statement that reports on the material obligations and commitments of the Government that are not already reported in the other statements within the Government Financial Statements.

2 Translation of Foreign Currencies (a) Amounts denoted in foreign currencies are translated to Singapore dollars at the prevailing exchange rates on 31st March 2022.
101 STATEMENT OF OUTSTANDING GUARANTEES AND OTHER FINANCIAL LIABILITIES AS AT 31ST MARCH 2022 I) 1 2 Guarantees Statutory Obligations Under Various Acts (a) Other Guarantees i) Guarantee Provided on Contingency Obligations in Rapid Transit System Link Project ii) Guarantee Provided on Debt Issued by Infrastructure Debt Takeout Facility iii) Guarantee Provided on Debt Issued by Project Finance Entity (b), (c) (b), (d) (b), (e) US$ US$ US$ 2,000,000,000.00 2,000,000,000.00 3,900,000,000.00 S$ - 10,691,860,000.00 2,706,800,000.00 2,706,800,000.00 5,278,260,000.00 TOTAL GUARANTEES 10,691,860,000.00 II) Other Financial Liabilities Outstanding Contributions/Uncalled Subscriptions to International Institutions i) Asian Development Bank ii) Asian Infrastructure Investment Bank iii) International Bank for Reconstruction and Development Pension and Other Staff Related Liabilities Development Projects for Which Goods and Services Have Been Delivered, Bills Presented but Payments Not Yet Made Deferred Payments and Other Credit Financing Obligations Where Delivery of Goods and Services Have Already Taken Place Others i) Grants Payable to the Housing and Development Board ii) Land Transport Authority (LTA) Bond Issue iii) Loan Loss Provision iv) Long-Term Care Schemes v) Merdeka Generation Package vi) Pioneer Generation Package vii) Project Finance Entity viii) Rapid Transit System Link Project (f) (g) (b) (b) (h) (i) (j) (k) (l) (m) (n) (o) (p) (e) (c) SDR US$ US$ 343,140,000.00 200,000,000.00 794,629,983.10 1,988,126,570.73 641,994,351.60 270,680,000.00 1,075,452,219.13 17,321,138,120.65 31,039,087.82 141,514,976.24 34,559,266,495.58 5,015,343,684.84 9,450,000,000.00 2,076,045,990.07 5,026,729,910.97 6,263,520,783.74 6,437,626,125.96 280,000,000.00 10,000,000.00 TOTAL OTHER FINANCIAL LIABILITIES 54,041,085,251.02 Notes: (a) (b) (c) The total amounts involved cannot be quantified as the obligation to pay does not arise unless called upon.
The foreign currencies are translated to Singapore dollars at the prevailing exchange rates on 31st March 2022.

The total quantum of the guarantee provided for the Rapid Transit System Link Project is capped at US$2 billion.

The Government has set aside a S$10 million provision in the unlikely event that the guarantee is called upon.
(d) (e) (f) (g) (h) (i) (j) (k) (l) The US$2.0 billion guarantee is provided for debt issued by an infrastructure debt takeout facility set up to facilitate the transfer of infrastructure project finance loans from banks to institutional investors.

The likelihood of the guarantee being called upon is very low given the financial safeguards imposed on the infrastructure debt takeout facility.
The US$3.9 billion guarantee is provided for debt issued by a project finance entity set up to provide long-tenure project finance loans to Singapore-based corporations.

The likelihood of the guarantee being called upon is very low given the financial safeguards imposed on the project finance entity.

The Government has set aside a S$280 million provision in the unlikely event that the guarantee is called upon.
This includes only outstanding contributions/uncalled subscriptions that are individually of S$5 million and above as of 31st March 2022.

SDR denotes Special Drawing Rights and are converted to Singapore dollars at the prevailing exchange rate on 31st March 2022 published by the International Monetary Fund.

Pension and Other Staff Related Liabilities relate to liabilities under the Pension Fund, SAVER-Premium Fund, INVEST Fund and CONNECT Fund.
This includes only invoices that are individually of S$5 million and above as of 31st March 2022.

This includes only projects that are individually of S$5 million and above as of 31st March 2022.

These are grants payable to the Housing and Development Board under a deficit financing arrangement.
Under the Land Transport Authority of Singapore Act 1995, LTA can borrow or raise money to carry out its functions and the repayment of such money together with interest and other incidental expenses is to be met from Government funds.

(m) This loan loss provision relates to approved and/or disbursed loans as at 31 March 2022 for financing schemes such as the Temporary Bridging Loan, Enhanced Working Capital Loan, and Enhanced Trade Loan Schemes.
(n) (o) (p) This relates to liabilities under the Long-Term Care Support Fund.

This relates to liabilities under the Merdeka Generation Fund.

This relates to liabilities under the Pioneer Generation Fund.
102 STATEMENT OF OUTSTANDING GUARANTEES AND OTHER FINANCIAL LIABILITIES AS AT 31ST MARCH 2022 III) Capital Commitments 1 Judicature Outstanding Development Project Costs of the Government i) ii) Ministry of Defence iii) Ministry of Health iv) Ministry of Home Affairs v) Ministry of National Development vi) Ministry of Sustainability and the Environment vii) Ministry of Transport (q) S$ 15,233,508,846.28 115,989,112.21 1,464,094,038.42 521,310,329.25 776,089,446.69 2,164,034,142.42 1,389,384,930.65 8,802,606,846.64 TOTAL CAPITAL COMMITMENTS 15,233,508,846.28 Notes (continued): (q) This includes only projects that individually have outstanding sums of S$100 million and above per contract as of 31st March 2022.
103 REPUBLIC OF SINGAPORE Section 1 [ XXX ] TOTAL EXPENDITURE BY SECTOR/MINISTRY TOTAL EXPENDITURE BY SECTOR/MINISTRY FOR THE YEAR ENDED 31ST MARCH 2022 TOTAL EXPENDITURE SECTOR/MINISTRY 2021/2022 $ 2020/2021 $ SOCIAL DEVELOPMENT 47,049,646,175.82 44,516,251,538.96 Health Education National Development Social and Family Development Sustainability and the Environment Culture, Community and Youth Manpower1 Communications and Information 17,322,406,400.55 12,909,908,329.61 5,819,758,888.43 3,675,979,356.46 2,736,953,240.46 2,373,296,767.51 1,596,076,403.75 615,266,789.05 15,259,766,519.72 12,259,854,641.83 5,817,610,950.57 3,766,038,967.28 2,353,667,758.36 2,134,325,000.14 2,293,844,888.63 631,142,812.43 SECURITY AND EXTERNAL RELATIONS 23,733,535,072.57 20,523,893,707.93 Defence Home Affairs Foreign Affairs 15,293,671,225.70 8,009,811,483.84 430,052,363.03 13,305,290,877.91 6,812,216,167.69 406,386,662.33 ECONOMIC DEVELOPMENT 20,713,359,871.64 18,720,631,819.65 Transport Trade and Industry Manpower Communications and Information2 10,272,257,170.51 5,383,868,698.71 4,263,278,123.86 793,955,878.56 8,271,934,344.81 5,419,473,008.81 4,245,228,505.91 783,995,960.12 GOVERNMENT ADMINISTRATION 3,299,627,031.10 2,605,039,292.49 Prime Minister's Office Finance Organs of State Law 1,276,997,345.26 979,993,745.29 638,717,617.05 403,918,323.50 876,058,898.56 950,404,299.52 560,889,787.22 217,686,307.19 TOTAL EXPENDITURE 94,796,168,151.13 86,365,816,359.03 1Manpower expenditure under the Social Development sector refers to expenditure under the Financial Security for Singaporeans programme.
2Communications and Information expenditure under the Economic Development sector refers to expenditure under the Info-communications Media Development Authority and Cyber Security Agency of Singapore programmes.
105 REPUBLIC OF SINGAPORE Section 1 [ XXXI ] DISCLOSURES ON NATIONALLY SIGNIFICANT INFRASTRUCTURE FINANCED UNDER THE SIGNIFICANT INFRASTRUCTURE GOVERNMENT LOAN ACT 2021 (SINGA) DISCLOSURES ON NATIONALLY SIGNIFICANT INFRASTRUCTURE FINANCED UNDER THE SIGNIFICANT INFRASTRUCTURE GOVERNMENT LOAN ACT 2021 (SINGA) 1 Purpose and Legislation (a) (b) The Significant Infrastructure Government Loan Act 2021 [henceforth referred to as "SINGA"] came into operation on 3rd August 2021 to authorise the Government to raise loans in relation to nationally significant infrastructure, and make related amendments to the Financial Procedure Act 1966 to authorise the capitalisation of nationally significant infrastructure expenditure.
to section 11 of SINGA, nationally significant Pursuant infrastructure expenditure refers to any qualifying capital expenditure incurred in relation to an approved infrastructure project.

The infrastructure project must have a total qualifying capital expenditure of at least $4 billion, and the nationally significant infrastructure as defined under SINGA must have a useful life of at least 50 years upon the completion of the project.
2 Borrowings under SINGA (a) Changes to the outstanding amount of Singapore Government Securities (SGS) (Infrastructure) during the year, excluding on-demand SGS (Infrastructure) issued for securities lending arrangements, are as follows: Balance as at 1st April SGS (Infrastructure) Issued during the Year Balance as at 31st March 2021/2022 $ - 2,600,000,000.00 2,600,000,000.00 (b) As at 31st March 2022, the total gross borrowings under SINGA is $2.6 billion.
The Government has utilised 3% of the $90 billion gross borrowing limit, which excludes SGS (Infrastructure) issued for refinancing purposes and on-demand SGS (Infrastructure) issued for securities lending arrangements pursuant to section 5(2) of SINGA.
3 Capitalisation and Depreciation of Nationally Significant Infrastructure Financed by Borrowing (a) (b) The value of nationally significant infrastructure that has been financed by borrowings raised under SINGA are capitalised as part of the Government's assets, in accordance with Part X of the Financial Regulations.

The value of nationally significant infrastructure will be depreciated over their respective useful lives and impaired where appropriate.
The approved infrastructure projects financed under SINGA that have been capitalised are: 1.

North-South Corridor 2.

Deep Tunnel Sewerage System Phase 2 Both projects are partially financed by Government borrowings under SINGA.
107 DISCLOSURES ON NATIONALLY SIGNIFICANT INFRASTRUCTURE FINANCED UNDER THE SIGNIFICANT INFRASTRUCTURE GOVERNMENT LOAN ACT 2021 (SINGA) (c) Changes to cost of assets capitalised during the year are as follows: Balance as at 1st April Capitalisations during the Year - Development Expenditures Incurred Balance as at 31st March 2021/2022 $ - 653,504,997.52 653,504,997.52 653,504,997.52 (d) Capitalisations during the year include (i) development expenditures incurred during the year (excluding work done capitalised in prior years), and (ii) work done that has been unpaid or unbilled (if any), which are capitalised as part of the infrastructure asset only in the year of project completion.
Borrowing costs for the financing of nationally significant infrastructure are not capitalised.

(e) (f) The completed asset will be depreciated on a straight line basis over its useful life.

The asset reaches completion when it is expected to be available and in a condition necessary for it to be ready for use for its intended purpose or purposes.

There is no depreciation in FY2021/2022.

There is no impairment of nationally significant infrastructure in FY2021/2022.
There is therefore no draw or likely draw on the Past Reserves of the Government because of any impairment of nationally significant infrastructure.

4 SINGA-related Receipts / Outlays Paid into / from the Consolidated Revenue Account (a) Proceeds of moneys raised under SINGA, aside from those required to be paid into the Consolidated Loan Account, are paid into the Consolidated Revenue Account.

There is no receipt from SINGA paid into the Consolidated Revenue Account in FY2021/2022.
(b) The principal repayments and interest expenses in respect of moneys borrowed under SINGA, and all expenses incurred in connection with the raising of money under SINGA, are paid from the Consolidated Revenue Account.

The SINGA-related outlays paid from the Consolidated Revenue Account for the FY2021/2022 comprise $19,095.85 in loan expenses.
108 REPUBLIC OF SINGAPORE Section 2 [ I ] DETAILED STATEMENT OF ESTIMATED AND ACTUAL RECEIPTS BY MINISTRY DETAILED STATEMENT OF ESTIMATED AND ACTUAL RECEIPTS BY MINISTRY FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars OPERATING REVENUE Estimated $ Actual $ CONSOLIDATED REVENUE ACCOUNT 76,585,865,000.00 82,417,953,693.55 B ATTORNEY-GENERAL'S CHAMBERS C00 OPERATING REVENUE FEES AND CHARGES 5,615,000.00 5,615,000.00 2,925,723.04 2,925,723.04 C AUDITOR-GENERAL'S OFFICE C00 OPERATING REVENUE FEES AND CHARGES E JUDICATURE C00 OPERATING REVENUE FEES AND CHARGES F PARLIAMENT C00 OPERATING REVENUE FEES AND CHARGES I MINISTRY OF SOCIAL AND FAMILY DEVELOPMENT 3,881,000.00 3,881,000.00 3,107,183.40 3,107,183.40 95,942,000.00 95,942,000.00 101,018,914.39 101,018,914.39 450,000.00 450,000.00 444,383.01 444,383.01 C00 OPERATING REVENUE FEES AND CHARGES 6,247,000.00 6,247,000.00 5,673,513.44 5,673,513.44 J MINISTRY OF DEFENCE C00 OPERATING REVENUE FEES AND CHARGES K MINISTRY OF EDUCATION C00 OPERATING REVENUE FEES AND CHARGES 35,508,000.00 35,508,000.00 48,780,649.09 48,780,649.09 303,420,000.00 303,420,000.00 285,916,396.06 285,916,396.06 L MINISTRY OF SUSTAINABILITY AND THE ENVIRONMENT B00 C00 OPERATING REVENUE TAX REVENUE FEES AND CHARGES 899,971,000.00 524,345,000.00 375,626,000.00 1,143,076,290.17 529,635,242.29 613,441,047.88 110 DETAILED STATEMENT OF ESTIMATED AND ACTUAL RECEIPTS BY MINISTRY FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Estimated $ Actual $ M MINISTRY OF FINANCE B00 C00 J00 OPERATING REVENUE TAX REVENUE FEES AND CHARGES OTHERS N MINISTRY OF FOREIGN AFFAIRS C00 J00 OPERATING REVENUE FEES AND CHARGES OTHERS O MINISTRY OF HEALTH C00 OPERATING REVENUE FEES AND CHARGES P MINISTRY OF HOME AFFAIRS C00 J00 OPERATING REVENUE FEES AND CHARGES OTHERS Q MINISTRY OF COMMUNICATIONS AND INFORMATION C00 OPERATING REVENUE FEES AND CHARGES R MINISTRY OF LAW B00 C00 OPERATING REVENUE TAX REVENUE FEES AND CHARGES S MINISTRY OF MANPOWER C00 OPERATING REVENUE FEES AND CHARGES 67,128,665,000.00 66,252,524,000.00
 440,999,000.00 435,142,000.00 73,061,033,782.75 71,734,935,941.12 539,260,944.83 786,836,896.80 3,691,000.00 2,159,000.00 1,532,000.00 4,235,349.09 1,816,875.43 2,418,473.66 50,497,000.00 50,497,000.00 78,699,690.69 78,699,690.69 453,491,000.00 453,121,000.00 370,000.00 206,652,086.37 199,546,888.70 7,105,197.67 4,975,000.00 4,975,000.00 3,361,789.64 3,361,789.64 1,882,100,000.00 661,500,000.00 1,220,600,000.00 1,081,601,050.63 - 1,081,601,050.63 140,758,000.00 140,758,000.00 160,582,550.12 160,582,550.12 111 DETAILED STATEMENT OF ESTIMATED AND ACTUAL RECEIPTS BY MINISTRY FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Estimated $ Actual $ T MINISTRY OF NATIONAL DEVELOPMENT B00 C00 J00 OPERATING REVENUE TAX REVENUE FEES AND CHARGES OTHERS U PRIME MINISTER'S OFFICE C00 OPERATING REVENUE FEES AND CHARGES V MINISTRY OF TRADE AND INDUSTRY C00 J00 OPERATING REVENUE FEES AND CHARGES OTHERS W MINISTRY OF TRANSPORT B00 C00 OPERATING REVENUE TAX REVENUE FEES AND CHARGES X MINISTRY OF CULTURE, COMMUNITY AND YOUTH 525,162,000.00 - 525,125,000.00 37,000.00 553,725,026.24 261,693,784.02 263,323,682.88 28,707,559.34 4,841,000.00 4,841,000.00 5,732,180.91 5,732,180.91 20,448,000.00 20,317,000.00 131,000.00 21,779,259.63 17,902,256.76 3,877,002.87 4,959,930,000.00 2,525,599,000.00 2,434,331,000.00 5,610,276,174.25 2,234,636,146.80 3,375,640,027.45 C00 OPERATING REVENUE FEES AND CHARGES 60,273,000.00 60,273,000.00 39,331,700.63 39,331,700.63 112 DETAILED STATEMENT OF ESTIMATED AND ACTUAL RECEIPTS BY MINISTRY FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Estimated $ Actual $ DEVELOPMENT FUND ACCOUNT 50,180,000.00 68,581,611.81 M MINISTRY OF FINANCE J00 OPERATING REVENUE OTHERS N MINISTRY OF FOREIGN AFFAIRS J00 OPERATING REVENUE OTHERS V MINISTRY OF TRADE AND INDUSTRY J00 OPERATING REVENUE OTHERS 50,180,000.00 50,180,000.00 22,531,285.53 22,531,285.53 - - - - 42,820.22 42,820.22 46,007,506.06 46,007,506.06 TOTAL OPERATING REVENUE 76,636,045,000.00 82,486,535,305.36 113
 DETAILED STATEMENT OF ESTIMATED AND ACTUAL RECEIPTS BY MINISTRY FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Estimated $ Actual $ INVESTMENT AND INTEREST INCOME CONSOLIDATED REVENUE ACCOUNT 9,922,425,000.00 9,661,538,658.27 J MINISTRY OF DEFENCE L00 OTHER RECEIPTS INVESTMENT AND INTEREST INCOME 340,000.00 340,000.00 514,812.94 514,812.94 M MINISTRY OF FINANCE L00 OTHER RECEIPTS INVESTMENT AND INTEREST INCOME 9,910,153,000.00 9,910,153,000.00 9,658,463,600.79 9,658,463,600.79 R MINISTRY OF LAW L00 OTHER RECEIPTS INVESTMENT AND INTEREST INCOME 11,932,000.00 11,932,000.00 2,560,244.54 2,560,244.54 DEVELOPMENT FUND ACCOUNT 5,341,814,000.00 5,725,504,255.77 M MINISTRY OF FINANCE L00 OTHER RECEIPTS INVESTMENT AND INTEREST INCOME 5,341,814,000.00 5,341,814,000.00 5,725,504,255.77 5,725,504,255.77 TOTAL INVESTMENT AND INTEREST INCOME 15,264,239,000.00 15,387,042,914.04 114 DETAILED STATEMENT OF ESTIMATED AND ACTUAL RECEIPTS BY MINISTRY FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars CAPITAL RECEIPTS Estimated $ Actual $ CONSOLIDATED REVENUE ACCOUNT 11,792,914,000.00 12,676,728,757.22 J MINISTRY OF DEFENCE M00 OTHER RECEIPTS CAPITAL RECEIPTS Q MINISTRY OF COMMUNICATIONS AND INFORMATION M00 OTHER RECEIPTS CAPITAL RECEIPTS R MINISTRY OF LAW M00 OTHER RECEIPTS CAPITAL RECEIPTS 2,500,000.00 2,500,000.00 812,693.80 812,693.80 6,000.00 6,000.00 518.70 518.70 11,790,033,000.00 11,790,033,000.00 12,669,917,020.59 12,669,917,020.59 T MINISTRY OF NATIONAL DEVELOPMENT M00 OTHER RECEIPTS CAPITAL RECEIPTS 375,000.00 375,000.00 426,274.19 426,274.19 V MINISTRY OF TRADE AND INDUSTRY M00 OTHER RECEIPTS CAPITAL RECEIPTS DEVELOPMENT FUND ACCOUNT M MINISTRY OF FINANCE OTHER RECEIPTS M00 CAPITAL RECEIPTS - - - - - 5,572,249.94 5,572,249.94 784,855.66 784,855.66 784,855.66 TOTAL CAPITAL RECEIPTS 11,792,914,000.00 12,677,513,612.88 115 DETAILED STATEMENT OF ESTIMATED AND ACTUAL RECEIPTS BY MINISTRY FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Estimated $ Actual $ OTHERS
 (NON-OPERATING REVENUE) CONSOLIDATED REVENUE ACCOUNT - 659,895,580.11 Z FINANCIAL TRANSFERS P00 OTHERS (NON-OPERATING REVENUE) OTHERS (NON-OPERATING REVENUE) TOTAL OTHERS (NON-OPERATING REVENUE) - - - 659,895,580.11 659,895,580.11 659,895,580.11 TOTAL RECEIPTS 103,693,198,000.00 111,210,987,412.39 116 REPUBLIC OF SINGAPORE Section 2 [ II ] DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS EXPLANATORY NOTES TO THE DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS 1 Purpose (a) The Detailed Statement of Estimated and Actual Consolidated Revenue Account Outlays presents information on expenditure at the programme level using the same basis as the “Annex to the Expenditure Estimates” in the Revenue and Expenditure Estimates for the Financial Year 2021/2022 (Cmd.
5 of 2021) tabled in Parliament on 16th February 2021.

2 Supplementary Information Original Estimate (a) The Constitution of the Republic of Singapore provides that the heads of expenditure to be met from the Consolidated Fund shall be included in a Supply Bill, providing for the issue from the Consolidated Fund of the sums necessary to meet that expenditure and the appropriation of those sums for the purposes specified therein.
The estimates of expenditure proposed to be met from the Consolidated Fund in the Supply Bill are presented in this Statement as Original Estimate.

Supplementary/Budget Adjustment (b) Wherever any moneys are likely to be expended in any financial year upon any service or purpose which are in excess of the sum provided for by the Supply law relating to that year, supplementary estimates are introduced into Parliament through Supplementary Supply Bill(s) and/or a Final Supply Bill.
The supplementary estimates are presented in this Statement as Supplementary/Budget Adjustments.

(c) The Supplementary Supply and Budget Adjustments (FY 2021) Act 2021 was passed on 27th July 2021 to appropriate a further sum of $1,706,000,000 from the Consolidated Fund not otherwise provided for by the Supply Act 2021, and reduce appropriation from Consolidated Fund by $214,000,000.

Reductions in appropriations are presented as negative adjustments.
Net Virement (d) If the exigencies of the public service render it necessary to alter the proportions assigned to the subheads under a head of expenditure provided for under the Supply Bill or to create a new subhead, the Minister for Finance may by warrant under his hand authorise the transfer of a further sum out of any surplus arising on any other subhead of the same head, in aid of any subhead which may be deficient, or any new subhead which may be deficient, or any new subhead.
The net transfer of sums between and within subheads are presented in this Statement as Net Virement.
118 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ A CIVIL LIST FOR THE PRESIDENT OF THE REPUBLIC OF SINGAPORE AA CIVIL LIST PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1100 Civil List (Manpower) 2000 OTHER OPERATING EXPENDITURE 2200 Civil List (Others) 9,491,100.00 9,491,100.00 5,856,900.00 5,856,900.00 3,634,200.00 3,634,200.00 A CIVIL LIST FOR THE PRESIDENT OF THE REPUBLIC OF SINGAPORE OPERATING EXPENDITURE RUNNING COSTS 9,491,100.00 9,491,100.00 - - - - - - - - - - 9,491,100.00 9,358,990.06 9,491,100.00 9,358,990.06 1,273,100.00 7,130,000.00 7,103,568.84 1,273,100.00 7,130,000.00 7,103,568.84 (1,273,100.00) 2,361,100.00 2,255,421.22 (1,273,100.00) 2,361,100.00 2,255,421.22 - - 9,491,100.00 9,358,990.06 9,491,100.00 9,358,990.06 119 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ B ATTORNEY-GENERAL'S CHAMBERS BA LEGAL SERVICES PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1400 Other Statutory Appointments 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3200 Grants, Subventions and Capital Injections to Educational Institutions TRANSFERS 3800 International Organisations and Overseas Development Assistance OTHER CONSOLIDATED FUND OUTLAYS 4600 Loans and Advances (Disbursement) B ATTORNEY-GENERAL'S CHAMBERS TOTAL OUTLAYS OPERATING EXPENDITURE RUNNING COSTS
 TRANSFERS 193,777,000.00 193,727,000.00 193,707,300.00 144,458,000.00 7,000,000.00 137,400,000.00 58,000.00 45,589,300.00 35,882,700.00 4,953,700.00 1,579,900.00 1,130,000.00 2,043,000.00 3,660,000.00 3,660,000.00 19,700.00 19,700.00 50,000.00 50,000.00 193,777,000.00 193,727,000.00 193,707,300.00 19,700.00 OTHER CONSOLIDATED FUND OUTLAYS 50,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 193,777,000.00 193,727,000.00 184,527,773.51 184,527,773.51 193,707,300.00 184,509,584.17 144,458,000.00 141,981,884.00 340,000.00 (340,000.00) - 7,340,000.00 137,060,000.00 58,000.00 7,328,911.96 134,616,775.61 36,196.43 - 45,589,300.00 39,002,322.85 2,800,000.00 (1,802,012.80) (1,000,000.00) - 2,012.80 38,682,700.00 3,151,687.20 579,900.00 1,130,000.00 2,045,012.80 35,296,941.99 2,700,009.62 45,327.12 514,317.88 445,726.24 - - - - - - - - - - - 3,660,000.00 3,525,377.32 3,660,000.00 3,525,377.32 19,700.00 18,189.34 19,700.00 18,189.34 50,000.00 50,000.00 - - 193,777,000.00 184,527,773.51 193,727,000.00 184,527,773.51 193,707,300.00 19,700.00 184,509,584.17 18,189.34 50,000.00 - 120 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ C AUDITOR-GENERAL'S OFFICE CA AUDIT PROGRAMME OPERATING EXPENDITURE 37,945,000.00 600,000.00 RUNNING COSTS 37,935,000.00 600,000.00 - - 38,545,000.00 37,953,732.95 38,535,000.00 37,944,096.15 1000 EXPENDITURE ON MANPOWER 29,197,900.00 600,000.00 1,146,000.00 30,943,900.00 30,723,857.20 - 600,000.00 - 167,200.00 977,800.00 1,000.00 1,111,400.00 29,821,000.00 11,500.00 1,006,264.77 29,706,978.33 10,614.10 - - - - - - - (1,146,000.00) 7,591,100.00 7,220,238.95 (831,000.00) (250,000.00) (88,000.00) 23,000.00 6,574,500.00 834,000.00 53,400.00 129,200.00 6,286,163.74 778,036.98 31,082.85 124,955.38 - - - - - 10,000.00 9,636.80 10,000.00
 9,636.80 38,545,000.00 37,953,732.95 38,535,000.00 10,000.00 37,944,096.15 9,636.80 1400 Other Statutory Appointments 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition TRANSFERS 3800 International Organisations and Overseas Development Assistance 944,200.00 28,243,200.00 10,500.00 8,737,100.00 7,405,500.00 1,084,000.00 141,400.00 106,200.00 10,000.00 10,000.00 C AUDITOR-GENERAL'S OFFICE OPERATING EXPENDITURE 37,945,000.00 600,000.00 RUNNING COSTS TRANSFERS 37,935,000.00 10,000.00 600,000.00 - 121 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ D CABINET OFFICE DA ADMINISTRATION PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2700 Asset Acquisition D CABINET OFFICE OPERATING EXPENDITURE RUNNING COSTS 1,103,000.00 1,103,000.00 670,000.00 670,000.00 433,000.00 409,500.00 23,500.00 - 1,103,000.00 1,103,000.00 - - - - - - - - - - - - 1,103,000.00 986,801.49 1,103,000.00 986,801.49 55,000.00 725,000.00 717,162.61 55,000.00 725,000.00 717,162.61 (55,000.00) 378,000.00 269,638.88 (62,000.00) - 7,000.00 347,500.00 23,500.00 7,000.00 260,321.81 2,437.07 6,880.00 - - 1,103,000.00 986,801.49 1,103,000.00 986,801.49 122 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ E JUDICATURE EA JUDICATURE PROGRAMME OPERATING EXPENDITURE RUNNING
 COSTS 1000 EXPENDITURE ON MANPOWER 1400 Other Statutory Appointments 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous E JUDICATURE OPERATING EXPENDITURE RUNNING COSTS 319,185,400.00 319,185,400.00 225,959,400.00 51,644,500.00 174,237,600.00 77,300.00 93,226,000.00 85,034,800.00 4,131,700.00 2,126,000.00 1,547,500.00 386,000.00 319,185,400.00 319,185,400.00 - - - - - - - - - - - - - - - - 319,185,400.00 302,044,722.51 319,185,400.00 302,044,722.51 7,092,780.57 233,052,180.57 219,831,387.48 6,224,470.00 869,971.00 (1,660.43) 57,868,970.00 175,107,571.00 75,639.57 57,868,111.81 161,897,140.86 66,134.81 (7,092,780.57) 86,133,219.43 82,213,335.03 (5,781,762.76) (1,487,629.30) (1,012,900.02) 1,188,887.26 624.25 79,253,037.24 2,644,070.70 1,113,099.98 2,736,387.26 386,624.25 76,942,462.03 1,898,111.05 827,117.39 2,296,037.46 249,607.10 - - 319,185,400.00 302,044,722.51 319,185,400.00 302,044,722.51 123 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ F PARLIAMENT FA PARLIAMENTARY PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1300 Parliamentary Appointments 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous TRANSFERS 3600 Transfers to Institutions and Organisations 3800 International Organisations and Overseas Development Assistance F PARLIAMENT OPERATING EXPENDITURE RUNNING COSTS TRANSFERS 42,377,800.00 42,011,800.00
 28,318,900.00 22,809,900.00 5,448,500.00 60,500.00 13,692,900.00 12,217,800.00 191,600.00 342,500.00 929,300.00 11,700.00 366,000.00 170,000.00 196,000.00 42,377,800.00 42,011,800.00 366,000.00 - - - - - - - - - - - - - - - - - - - 42,377,800.00 40,541,171.84 118,000.00 42,129,800.00 40,297,377.35 143,690.00 28,462,590.00 28,065,818.58 373,490.00 (244,000.00) 14,200.00 23,183,390.00 5,204,500.00 74,700.00 22,872,235.89 5,131,885.24 61,697.45 (25,690.00) 13,667,210.00 12,231,558.77 185,718.48 (11,119.00) 280,926.72 (480,201.20) (1,015.00) 12,403,518.48 180,481.00 623,426.72 449,098.80 10,685.00 11,810,098.94 84,852.28 79,992.16 256,490.39 125.00 (118,000.00) 248,000.00 243,794.49 (120,000.00) 2,000.00 50,000.00 198,000.00 50,000.00 193,794.49 - 42,377,800.00 40,541,171.84 118,000.00 (118,000.00) 42,129,800.00 248,000.00 40,297,377.35 243,794.49 124 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ G PRESIDENTIAL COUNCILS GA PRESIDENTIAL COUNCIL FOR MINORITY RIGHTS PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1600 Temporary, Daily-Rated and Other Staff GB COUNCIL OF PRESIDENTIAL ADVISERS PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications GC PRESIDENTIAL COUNCIL FOR RELIGIOUS HARMONY PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1600 Temporary, Daily-Rated and Other Staff G PRESIDENTIAL COUNCILS 240,000.00 240,000.00 240,000.00 240,000.00 822,600.00 822,600.00 440,000.00 440,000.00 382,600.00 374,500.00 4,100.00 4,000.00 123,800.00 123,800.00 123,800.00 123,800.00 OPERATING EXPENDITURE RUNNING COSTS 1,186,400.00
 1,186,400.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ H PUBLIC SERVICE COMMISSION HA PUBLIC SERVICE COMMISSION PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1400 Other Statutory Appointments H PUBLIC SERVICE COMMISSION OPERATING EXPENDITURE RUNNING COSTS 1,754,000.00 1,754,000.00 1,754,000.00 1,754,000.00 1,754,000.00 1,754,000.00 - - - - - - - - - - - - 1,754,000.00 1,534,651.95 1,754,000.00 1,534,651.95 1,754,000.00 1,534,651.95 1,754,000.00 1,534,651.95 1,754,000.00 1,534,651.95 1,754,000.00 1,534,651.95 126 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ I MINISTRY OF SOCIAL AND FAMILY DEVELOPMENT IA CORPORATE SUPPORT PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1200 Political Appointments 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS
 3100 Grants, Subventions and Capital Injections to Statutory Boards TRANSFERS 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 179,046,600.00 160,923,100.00 160,159,300.00 67,190,100.00 1,326,100.00 65,859,800.00 4,200.00 91,968,700.00 86,634,400.00 3,524,600.00 1,193,300.00 604,900.00 11,500.00 1,000,500.00 1,000,500.00 763,800.00 663,800.00 100,000.00 OTHER CONSOLIDATED FUND OUTLAYS 18,123,500.00 4600 Loans and Advances (Disbursement) 18,123,500.00 IB STRATEGIC PLANNING, RESEARCH AND DEVELOPMENT PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3200 Grants, Subventions and Capital Injections to Educational Institutions 6,362,100.00 6,362,100.00 4,363,500.00 4,363,500.00 - 1,798,600.00 1,373,200.00 325,100.00 2,000.00 98,300.00 200,000.00 200,000.00 127 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 272,885,180.00 272,885,180.00 451,931,780.00 433,808,280.00 140,020,744.57 126,783,940.43 272,762,920.00 432,922,220.00 126,087,735.36 (11,422,300.00) 55,767,800.00 54,385,207.30 - (11,457,700.00) 35,400.00 1,326,100.00 54,402,100.00 39,600.00 1,181,707.65 53,165,519.51 37,980.14 283,820,120.00 375,788,820.00 70,336,928.06 282,229,470.00 (831,630.00) 2,103,520.00 316,850.00 1,910.00 368,863,870.00 2,692,970.00 3,296,820.00 921,750.00 13,410.00 64,136,750.84 2,570,662.53 2,724,167.46 896,051.58 9,295.65 365,100.00 1,365,600.00 1,365,600.00 365,100.00 1,365,600.00 1,365,600.00 122,260.00 886,060.00 696,205.07 (4,740.00) 127,000.00 659,060.00 227,000.00 539,696.38 156,508.69 - - 18,123,500.00 13,236,804.14 18,123,500.00 13,236,804.14 1,404,500.00 7,766,600.00 7,171,917.65 1,404,500.00
 7,766,600.00 7,171,917.65 756,000.00 5,119,500.00 4,944,058.39 744,700.00 11,300.00 5,108,200.00 11,300.00 4,935,461.74 8,596.65 848,500.00 2,647,100.00 2,227,859.26 884,400.00 (40,800.00) 4,900.00 - (200,000.00) (200,000.00) 2,257,600.00 284,300.00 6,900.00 98,300.00 1,975,662.28 171,660.94 5,928.06 74,607.98 - - - - DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ IC ENFORCEMENT AND LICENSING GROUP PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition TRANSFERS 3500 Social Transfers to Individuals ID REHABILITATION AND PROTECTION GROUP PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards TRANSFERS 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 6,190,800.00 6,145,300.00 4,625,200.00 4,625,200.00 - 1,520,100.00 1,459,300.00 57,700.00 - 3,100.00 45,500.00 45,500.00 139,823,600.00 93,223,200.00 67,427,800.00 67,367,800.00 60,000.00 23,373,000.00 22,473,800.00 671,600.00 59,700.00 160,800.00 7,100.00 2,422,400.00 2,422,400.00 46,600,400.00 11,776,700.00 34,823,700.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - (220,000.00) 5,970,800.00
 5,948,875.18 (196,500.00) 5,948,800.00 5,926,899.10 (83,100.00) 4,542,100.00 4,541,895.87 (84,800.00) 1,700.00 4,540,400.00 1,700.00 4,540,329.83 1,566.04 (113,400.00) 1,406,700.00 1,385,003.23 (97,000.00) (24,600.00) 7,800.00 400.00 1,362,300.00 33,100.00 7,800.00 3,500.00 1,357,109.81 17,672.63 7,723.14 2,497.65 (23,500.00) 22,000.00 21,976.08 (23,500.00) 22,000.00 21,976.08 7,439,280.00 147,262,880.00 146,246,860.00 6,446,350.00 99,669,550.00 99,004,298.01 6,051,100.00 73,478,900.00 73,171,018.85 5,629,600.00 421,500.00 72,997,400.00 481,500.00 72,722,651.03 448,367.82 6,770.00 23,379,770.00 23,022,613.79 127,470.00 (119,710.00) (57,500.00) 59,510.00 (3,000.00) 22,601,270.00 551,890.00 2,200.00 220,310.00 4,100.00 22,322,813.60 500,434.12 56.07 197,310.00 2,000.00 388,480.00 2,810,880.00 2,810,665.37 388,480.00 2,810,880.00 2,810,665.37 992,930.00 47,593,330.00 47,242,561.99 958,150.00 34,780.00 12,734,850.00 34,858,480.00 12,673,415.73 34,569,146.26 128 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ IG FAMILY DEVELOPMENT PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 3400 Grants, Subventions and Capital Injections to Statutory Boards Grants, Subventions and Capital Injections to Other Organisations TRANSFERS 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 2,680,433,400.00 2,677,433,400.00 122,375,100.00 55,560,500.00 55,504,500.00 56,000.00
 52,799,400.00 49,178,200.00 424,300.00 3,027,900.00 154,000.00 15,000.00 14,015,200.00 - 14,015,200.00 2,555,058,300.00 1,807,030,000.00 748,028,300.00 OTHER CONSOLIDATED FUND OUTLAYS 3,000,000.00 4600 Loans and Advances (Disbursement) 3,000,000.00 IK OFFICE OF THE DIRECTOR-GENERAL OF SOCIAL WELFARE AND OFFICE OF THE CHIEF PSYCHOLOGIST PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition TRANSFERS 3600 Transfers to Institutions and Organisations 3,977,500.00 3,977,500.00 3,476,900.00 3,476,900.00 - 500,600.00 457,300.00 19,300.00 23,000.00 1,000.00 - - 129 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,102,700.00 10,102,700.00 2,690,536,100.00 2,687,536,100.00 2,613,781,189.56 2,611,078,205.40 10,946,500.00 133,321,600.00 129,829,436.63 1,391,000.00 56,951,500.00 56,682,323.00 1,298,400.00 92,600.00 56,802,900.00 148,600.00 56,537,902.54 144,420.46 3,882,500.00 56,681,900.00 53,564,507.34 4,593,050.00 (80,750.00) (566,200.00) (53,600.00) (10,000.00) 53,771,250.00 343,550.00 2,461,700.00 100,400.00 5,000.00 50,826,890.55 235,949.94 2,415,936.67 85,730.18 - 5,673,000.00 19,688,200.00 19,582,606.29 198,200.00 198,200.00 198,134.15 5,474,800.00 19,490,000.00 19,384,472.14 (843,800.00) 2,554,214,500.00 2,481,248,768.77 (3,628,000.00) 2,784,200.00 1,803,402,000.00 750,812,500.00 1,737,903,389.75 743,345,379.02 - - 3,000,000.00 2,702,984.16 3,000,000.00 2,702,984.16 627,300.00 4,604,800.00 4,438,576.76 (192,200.00) 3,785,300.00 3,619,214.26 (319,200.00) 3,157,700.00 3,117,406.36 (373,800.00) 54,600.00 3,103,100.00 54,600.00 3,087,706.21 29,700.15 127,000.00 627,600.00 501,807.90 132,800.00 (4,700.00) (2,300.00) 1,200.00 590,100.00 14,600.00 20,700.00 2,200.00 487,869.22 4,806.99 7,884.69
 1,247.00 819,500.00 819,500.00 819,362.50 819,500.00 819,500.00 819,362.50 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ IT SECTOR PLANNING AND DEVELOPMENT PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards TRANSFERS 64,025,300.00 36,570,500.00 2,151,800.00 2,151,800.00 - 843,200.00 643,400.00 17,600.00 175,000.00 7,200.00 33,575,500.00 33,575,500.00 27,454,800.00 3600 Transfers to Institutions and Organisations 27,454,800.00 IU SOCIAL POLICY AND SERVICES GROUP PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3400 Grants, Subventions and Capital Injections to Other Organisations TRANSFERS 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 950,563,700.00 131,591,000.00 62,697,100.00 62,604,100.00 93,000.00 56,954,700.00 56,571,800.00 248,200.00 125,000.00 9,700.00 - 11,939,200.00 11,939,200.00 818,972,700.00 544,089,900.00 274,882,800.00 130 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 13,719,500.00 77,744,800.00 77,283,916.22 2,706,300.00 39,276,800.00
 39,154,331.49 381,200.00 2,533,000.00 2,472,551.14 378,400.00 2,800.00 2,530,200.00 2,800.00 2,469,789.78 2,761.36 (493,200.00) 350,000.00 287,980.35 (425,850.00) 1,100.00 (68,450.00) - 217,550.00 18,700.00 106,550.00 7,200.00 174,249.51 6,064.33 106,478.51 1,188.00 2,818,300.00 36,393,800.00 36,393,800.00 2,818,300.00 36,393,800.00 36,393,800.00 11,013,200.00 38,468,000.00 38,129,584.73 11,013,200.00 38,468,000.00 38,129,584.73 (305,373,660.00) 645,190,040.00 609,020,158.47 (3,438,660.00) 128,152,340.00 125,864,198.91 (1,063,500.00) 61,633,600.00 61,369,312.90 (1,045,500.00) (18,000.00) 61,558,600.00 75,000.00 61,342,499.53 26,813.37 (2,709,860.00) 54,244,840.00 52,220,986.83 (2,730,200.00) 97,940.00 (125,000.00) 47,300.00 100.00 53,841,600.00 346,140.00 - 57,000.00 100.00 51,957,685.72 210,570.57 - 52,684.64 45.90 334,700.00 12,273,900.00 12,273,899.18 334,700.00 12,273,900.00 12,273,899.18 (301,935,000.00) 517,037,700.00 483,155,959.56 (330,605,000.00) 28,670,000.00 213,484,900.00 303,552,800.00 181,368,897.95 301,787,061.61 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ IV GAMBLING SAFEGUARDS PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications TRANSFERS 3600 Transfers to Institutions and Organisations 4,612,800.00 4,472,000.00 1,395,200.00 1,395,200.00 - 3,076,800.00 1,527,600.00 11,000.00 1,538,200.00 140,800.00 140,800.00 I MINISTRY OF SOCIAL AND FAMILY DEVELOPMENT TOTAL OUTLAYS OPERATING EXPENDITURE RUNNING COSTS TRANSFERS 4,035,035,800.00 4,013,912,300.00 564,876,000.00 3,449,036,300.00 OTHER CONSOLIDATED FUND
 OUTLAYS 21,123,500.00 - - - - - - - - - - - - - - - - (584,800.00) 4,028,000.00 3,823,208.63 (544,800.00) 3,927,200.00 3,728,477.07 (359,100.00) 1,036,100.00 973,965.88 (364,100.00) 5,000.00 1,031,100.00 5,000.00 971,229.20 2,736.68 (185,700.00) 2,891,100.00 2,754,511.19 (64,000.00) (1,600.00) (120,100.00) 1,463,600.00 9,400.00 1,418,100.00 1,407,342.89 1,596.17 1,345,572.13 (40,000.00) 100,800.00 94,731.56 (40,000.00) 100,800.00 94,731.56 - - 4,035,035,800.00 3,607,735,447.04 4,013,912,300.00 3,591,795,658.74 289,894,410.00 (289,894,410.00) 854,770,410.00 3,159,141,890.00 540,386,508.48 3,051,409,150.26 - 21,123,500.00 15,939,788.30 131 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ J MINISTRY OF DEFENCE JA NATIONAL DEFENCE PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1200 Political Appointments 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 14,814,265,200.00 14,802,600,100.00 14,793,577,500.00 17,992,900.00 2,069,900.00 14,923,000.00 1,000,000.00 2000 OTHER OPERATING EXPENDITURE 14,775,584,600.00 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2800 Miscellaneous 2900 Military Expenditure 17,227,000.00 207,200.00 14,518,500.00 2,000,000.00 14,741,631,900.00 TRANSFERS 3600 Transfers to Institutions and Organisations 9,022,600.00 9,022,600.00 OTHER CONSOLIDATED FUND OUTLAYS 11,665,100.00 4600 Loans and Advances (Disbursement) 11,665,100.00 J MINISTRY OF DEFENCE TOTAL OUTLAYS 14,814,265,200.00 OPERATING EXPENDITURE 14,802,600,100.00 RUNNING COSTS TRANSFERS 14,793,577,500.00 9,022,600.00 OTHER CONSOLIDATED FUND OUTLAYS 11,665,100.00 - - - - - - - - - - - - - - - - - - - - - - - - 14,814,265,200.00 14,802,600,100.00 14,740,747,724.20
 14,737,418,354.84 (472,207.00) 14,793,105,293.00 14,728,058,251.42 1,950,000.00 19,942,900.00 18,075,607.77 (50,000.00) 2,800,000.00 (800,000.00) 2,019,900.00 17,723,000.00 200,000.00 1,753,856.93 16,280,396.82 41,354.02 (2,422,207.00) 14,773,162,393.00 14,709,982,643.65 6,498,380.14 - 7,889,809.01 500,000.00 (17,310,396.15) 23,725,380.14 207,200.00 22,408,309.01 2,500,000.00 14,724,321,503.85 22,082,564.80 93,532.92 20,243,468.44 - 14,667,563,077.49 472,207.00 9,494,807.00 9,360,103.42 472,207.00 9,494,807.00 9,360,103.42 - - - - 11,665,100.00 3,329,369.36 11,665,100.00 3,329,369.36 14,814,265,200.00 14,740,747,724.20 14,802,600,100.00 14,737,418,354.84 (472,207.00) 472,207.00 14,793,105,293.00 9,494,807.00 14,728,058,251.42 9,360,103.42 - 11,665,100.00 3,329,369.36 132 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ K MINISTRY OF EDUCATION KA ADMINISTRATION PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1200 Political Appointments 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 486,189,300.00 464,888,100.00 400,313,600.00 169,378,500.00 2,750,900.00 165,928,400.00 699,200.00 2000 OTHER OPERATING EXPENDITURE 229,665,100.00 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3200 3400 Grants, Subventions and Capital Injections to Educational Institutions Grants, Subventions and Capital Injections to Other Organisations 209,774,200.00 11,903,700.00 5,540,700.00 446,100.00 2,000,400.00 1,270,000.00 1,270,000.00 - - - - - - - - - - - - - - - - - (22,170,931.00) (22,170,931.00) 464,018,369.00 442,717,169.00 436,295,711.97 418,355,603.21
 4,332,130.00 404,645,730.00 381,949,575.32 13,815,773.00 183,194,273.00 176,219,622.23 50,000.00 13,765,773.00 - 2,800,900.00 179,694,173.00 699,200.00 2,215,484.15 173,915,849.43 88,288.65 (19,389,999.00) 210,275,101.00 194,678,187.34 (26,995,970.00) 11,235,666.00 (2,463,403.00) 551,008.00 (1,717,300.00) 182,778,230.00 23,139,366.00 3,077,297.00 997,108.00 283,100.00 169,577,885.91 21,368,348.92 2,571,615.53 880,746.77 279,590.21 9,906,356.00 11,176,356.00 11,051,765.75 2,524,100.00 3,794,100.00 3,669,510.67 7,382,256.00 7,382,256.00 7,382,255.08 TRANSFERS 64,574,500.00 - (26,503,061.00) 38,071,439.00 36,406,027.89 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 3800 International Organisations and Overseas Development Assistance 39,697,700.00 22,157,500.00 2,719,300.00 OTHER CONSOLIDATED FUND OUTLAYS 21,301,200.00 4600 Loans and Advances (Disbursement) 21,301,200.00 KB HIGHER EDUCATION AND SKILLSFUTURE PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition TRANSFERS 611,061,500.00 18,971,500.00 14,667,200.00 14,648,700.00 18,500.00 4,304,300.00 4,015,800.00 190,100.00 91,300.00 7,100.00 592,090,000.00 3600 Transfers to Institutions and Organisations 592,090,000.00 133 - - - - - - - - - - - - - - - - - (27,257,361.00) 841,000.00 (86,700.00) 12,440,339.00 22,998,500.00 2,632,600.00 11,671,300.58 22,138,574.53 2,596,152.78 - - 21,301,200.00 17,940,108.76 21,301,200.00 17,940,108.76 (13,333,005.00) 597,728,495.00 534,165,304.80 2,279,988.00 21,251,488.00 20,143,917.38 3,016,300.00 17,683,500.00 17,610,265.26 3,016,300.00 - 17,665,000.00 18,500.00 17,610,265.26 - (736,312.00) 3,567,988.00 2,533,652.12 (540,252.00) (110,400.00) (85,660.00) - 3,475,548.00 79,700.00
 5,640.00 7,100.00 2,473,348.19 57,587.27 416.66 2,300.00 (15,612,993.00) 576,477,007.00 514,021,387.42 (15,612,993.00) 576,477,007.00 514,021,387.42 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ KC SCHOOL SERVICES AND EDUCATIONAL DEVELOPMENT PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 465,908,100.00 436,432,400.00 324,381,100.00 323,128,100.00 1,253,000.00 2000 OTHER OPERATING EXPENDITURE 108,288,500.00 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3200 Grants, Subventions and Capital Injections to Educational Institutions TRANSFERS 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 78,620,800.00 21,739,400.00 7,153,900.00 769,000.00 5,400.00 3,762,800.00 3,762,800.00 29,475,700.00 2,503,000.00 26,972,700.00 KD GOVERNMENT SCHOOLS AND JUNIOR COLLEGES PROGRAMME - - - - - - - - - - - - - - - - 8,944,903.00 474,853,003.00 444,755,496.67 6,605,980.00 443,038,380.00 413,896,494.34 21,661,756.00 346,042,856.00 333,719,069.36 21,358,756.00 303,000.00 344,486,856.00 1,556,000.00 333,344,183.95 374,885.41 (14,779,676.00) 93,508,824.00 76,738,578.56 (10,345,216.00) (2,624,406.00) (1,864,899.00) 2,045.00 52,800.00 68,275,584.00 19,114,994.00 5,289,001.00 771,045.00 58,200.00 55,671,625.57 15,982,581.74 4,511,851.25 516,580.96 55,939.04 (276,100.00) 3,486,700.00 3,438,846.42 (276,100.00) 3,486,700.00 3,438,846.42 2,338,923.00 31,814,623.00 30,859,002.33 300,000.00 2,038,923.00 2,803,000.00 29,011,623.00 2,802,913.97 28,056,088.36 OPERATING EXPENDITURE
 4,425,685,100.00 (83,000,000.00) 51,189,250.00 4,393,874,350.00 4,271,393,458.97 RUNNING COSTS 4,291,695,300.00 (83,000,000.00) 50,331,576.00 4,259,026,876.00 4,150,546,527.14 1000 EXPENDITURE ON MANPOWER 3,687,018,300.00 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 3,606,235,600.00 80,782,700.00 - - - 10,633,847.00 3,697,652,147.00 3,625,223,644.68 (46,746,553.00) 57,380,400.00 3,559,489,047.00 138,163,100.00 3,487,066,899.08 138,156,745.60 2000 OTHER OPERATING EXPENDITURE 604,617,000.00 (83,000,000.00) 39,644,929.00 561,261,929.00 525,243,039.64 2100 Consumption of Products and Services 2300 Manpower Development 2700 Asset Acquisition 2800 Miscellaneous 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3200 Grants, Subventions and Capital Injections to Educational Institutions TRANSFERS 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 501,428,300.00 35,768,500.00 66,899,100.00 521,100.00 (83,000,000.00) - - - 52,128,164.00 (3,575,000.00) (9,220,285.00) 312,050.00 470,556,464.00 32,193,500.00 57,678,815.00 833,150.00 438,953,585.59 29,068,856.04 56,628,266.99 592,331.02 60,000.00 60,000.00 133,989,800.00 132,091,300.00 1,898,500.00 - - - - - 52,800.00 112,800.00 79,842.82 52,800.00 112,800.00 79,842.82 857,674.00 134,847,474.00 120,846,931.83 (9,276,066.00) 10,133,740.00 122,815,234.00 12,032,240.00 118,835,358.98 2,011,572.85 134 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ KE SPECIAL EDUCATION SCHOOLS PROGRAMME OPERATING EXPENDITURE TRANSFERS 240,197,900.00 240,197,900.00 3600 Transfers to Institutions and Organisations 240,197,900.00 KF GOVERNMENT-AIDED SCHOOLS AND JUNIOR COLLEGES PROGRAMME OPERATING EXPENDITURE 1,341,447,500.00 RUNNING COSTS 3000 GRANTS, SUBVENTIONS AND CAPITAL
 INJECTIONS TO ORGANISATIONS 3200 Grants, Subventions and Capital Injections to Educational Institutions TRANSFERS 3500 Social Transfers to Individuals KG INDEPENDENT SCHOOLS PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3200 Grants, Subventions and Capital Injections to Educational Institutions TRANSFERS 3500 Social Transfers to Individuals KH NATIONAL INSTITUTE OF EDUCATION PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE TRANSFERS 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations OTHER CONSOLIDATED FUND OUTLAYS 4600 Loans and Advances (Disbursement) 1,329,507,000.00 1,329,507,000.00 1,329,507,000.00 11,940,500.00 11,940,500.00 417,247,100.00 386,915,800.00 386,915,800.00 386,915,800.00 30,331,300.00 30,331,300.00 100,899,000.00 100,131,300.00 100,131,300.00 1,756,900.00 98,374,400.00 767,700.00 767,700.00 135 - - - - - - - - - - - - - - - - - - - - - - (6,552,722.00) 233,645,178.00 232,266,830.94 (6,552,722.00) 233,645,178.00 232,266,830.94 (6,552,722.00) 233,645,178.00 232,266,830.94 11,931,275.00 1,353,378,775.00 1,339,848,874.36 13,635,475.00 1,343,142,475.00 1,329,701,338.54 13,635,475.00 1,343,142,475.00 1,329,701,338.54 13,635,475.00 1,343,142,475.00 1,329,701,338.54 (1,704,200.00) 10,236,300.00 10,147,535.82 (1,704,200.00) 10,236,300.00 10,147,535.82 1,428,041.00 418,675,141.00 416,309,590.18 4,799,131.00 391,714,931.00 390,697,348.04 4,799,131.00 391,714,931.00 390,697,348.04 4,799,131.00 391,714,931.00 390,697,348.04 (3,371,090.00) 26,960,210.00 25,612,242.14 (3,371,090.00) 26,960,210.00 25,612,242.14 (1,661,800.00) (2,138,802.00) 99,237,200.00 97,992,498.00 98,154,485.06 96,976,588.57 (2,138,802.00) 97,992,498.00 96,976,588.57 (1,060,800.00) (1,078,002.00) 696,100.00 97,296,398.00 505,610.61 96,470,977.96 477,002.00 1,244,702.00 1,177,896.49 477,002.00 1,244,702.00 1,177,896.49 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR
 THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ KI NATIONAL UNIVERSITY OF SINGAPORE PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE TRANSFERS 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 1,134,427,600.00 1,054,482,600.00 1,054,482,600.00 53,113,500.00 1,001,369,100.00 OTHER CONSOLIDATED FUND OUTLAYS 79,945,000.00 4600 Loans and Advances (Disbursement) 79,945,000.00 KJ NANYANG TECHNOLOGICAL UNIVERSITY PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE TRANSFERS 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 631,131,800.00 576,831,800.00 576,831,800.00 41,042,100.00 535,789,700.00 OTHER CONSOLIDATED FUND OUTLAYS 54,300,000.00 4600 Loans and Advances (Disbursement) 54,300,000.00 KK ISEAS-YUSOF ISHAK INSTITUTE PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3200 Grants, Subventions and Capital Injections to Educational Institutions TRANSFERS 3500 Social Transfers to Individuals 16,024,600.00 16,024,600.00 16,024,600.00 16,024,600.00 - - - - - - - - - - - - - - - - - - - - - - 31,035,625.00 32,287,325.00 1,165,463,225.00 1,086,769,925.00 1,156,593,224.44 1,086,769,924.44 32,287,325.00 1,086,769,925.00 1,086,769,924.44 (9,440,742.00) 41,728,067.00 43,672,758.00 1,043,097,167.00 43,672,757.53 1,043,097,166.91 (1,251,700.00) 78,693,300.00 69,823,300.00 (1,251,700.00) 78,693,300.00 69,823,300.00 5,999,624.00 6,476,626.00 637,131,424.00 583,308,426.00 631,223,713.94 582,501,588.17 6,476,626.00 583,308,426.00 582,501,588.17 1,232,567.00 5,244,059.00 42,274,667.00 541,033,759.00 41,467,829.66 541,033,758.51 (477,002.00) 53,822,998.00 48,722,125.77 (477,002.00) 53,822,998.00 48,722,125.77 (466,200.00) 15,558,400.00 15,485,374.38 (566,200.00) 15,458,400.00 15,437,387.03 (566,200.00) 15,458,400.00 15,437,387.03 (566,200.00)
 15,458,400.00 15,437,387.03 100,000.00 100,000.00 47,987.35 100,000.00 100,000.00 47,987.35 136 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ KL SINGAPORE POLYTECHNIC PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE RUNNING COSTS 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3200 Grants, Subventions and Capital Injections to Educational Institutions TRANSFERS 3500 Social Transfers to Individuals 250,686,000.00 247,790,600.00 233,041,200.00 233,041,200.00 233,041,200.00 14,749,400.00 14,749,400.00 OTHER CONSOLIDATED FUND OUTLAYS 2,895,400.00 4600 Loans and Advances (Disbursement) 2,895,400.00 KM NGEE ANN POLYTECHNIC PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE RUNNING COSTS 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3200 Grants, Subventions and Capital Injections to Educational Institutions TRANSFERS 3500 Social Transfers to Individuals OTHER CONSOLIDATED FUND OUTLAYS 4600 Loans and Advances (Disbursement) KN TEMASEK POLYTECHNIC PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE RUNNING COSTS 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3200 Grants, Subventions and Capital Injections to Educational Institutions TRANSFERS 3500 Social Transfers to Individuals 233,264,100.00 232,355,100.00 217,096,000.00 217,096,000.00 217,096,000.00 15,259,100.00 15,259,100.00 909,000.00 909,000.00 246,532,000.00 244,575,100.00 228,926,000.00 228,926,000.00 228,926,000.00 15,649,100.00 15,649,100.00 OTHER CONSOLIDATED FUND OUTLAYS 1,956,900.00 4600 Loans and Advances (Disbursement) 1,956,900.00 137 - - - - - - - - - - - - - - - - - - - - - - - - - - - (8,382,822.00) (8,382,822.00) 242,303,178.00 239,407,778.00 241,660,346.01 239,407,777.30 (4,534,172.00) 228,507,028.00 228,507,027.30 (4,534,172.00) 228,507,028.00 228,507,027.30
 (3,848,650.00) 10,900,750.00 10,900,750.00 (3,848,650.00) 10,900,750.00 10,900,750.00 - - 2,895,400.00 2,252,568.71 2,895,400.00 2,252,568.71 (14,616,452.00) (14,616,452.00) 218,647,648.00 217,738,648.00 218,607,322.70 217,729,722.70 (10,548,417.00) 206,547,583.00 206,547,582.70 (10,548,417.00) 206,547,583.00 206,547,582.70 (10,548,417.00) 206,547,583.00 206,547,582.70 (4,068,035.00) 11,191,065.00 11,182,140.00 (4,068,035.00) 11,191,065.00 11,182,140.00 - - 909,000.00 877,600.00 909,000.00 877,600.00 (8,975,059.00) (9,293,659.00) 237,556,941.00 235,281,441.00 237,517,982.88 235,281,440.38 (6,361,089.00) 222,564,911.00 222,564,910.38 (6,361,089.00) 222,564,911.00 222,564,910.38 (6,361,089.00) 222,564,911.00 222,564,910.38 (2,932,570.00) 12,716,530.00 12,716,530.00 (2,932,570.00) 12,716,530.00 12,716,530.00 318,600.00 2,275,500.00 2,236,542.50 318,600.00 2,275,500.00 2,236,542.50 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ KO INSTITUTE OF TECHNICAL EDUCATION PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3200 Grants, Subventions and Capital Injections to Educational Institutions TRANSFERS 3500 Social Transfers to Individuals KP SCIENCE CENTRE BOARD PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3200 Grants, Subventions and Capital Injections to Educational Institutions KQ NANYANG POLYTECHNIC PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE RUNNING COSTS 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3200 Grants, Subventions and Capital Injections to Educational Institutions TRANSFERS 3500 Social Transfers to Individuals 488,260,500.00 457,855,500.00 457,855,500.00 457,855,500.00
 30,405,000.00 30,405,000.00 30,406,900.00 30,406,900.00 30,406,900.00 30,406,900.00 251,106,700.00 250,050,800.00 235,236,900.00 235,236,900.00 235,236,900.00 14,813,900.00 14,813,900.00 OTHER CONSOLIDATED FUND OUTLAYS 1,055,900.00 4600 Loans and Advances (Disbursement) 1,055,900.00 - - - - - - - - - - - - - - - - - - - 9,640,777.00 497,901,277.00 497,901,276.25 10,918,724.00 468,774,224.00 468,774,223.75 10,918,724.00 468,774,224.00 468,774,223.75 10,918,724.00 468,774,224.00 468,774,223.75 (1,277,947.00) 29,127,053.00 29,127,052.50 (1,277,947.00) 29,127,053.00 29,127,052.50 (3,516,977.00) 26,889,923.00 26,889,922.17 (3,516,977.00) 26,889,923.00 26,889,922.17 (3,516,977.00) 26,889,923.00 26,889,922.17 (3,516,977.00) 26,889,923.00 26,889,922.17 (6,769,983.00) (6,818,383.00) 244,336,717.00 243,232,417.00 244,322,027.57 243,232,416.12 (4,086,173.00) 231,150,727.00 231,150,726.12 (4,086,173.00) 231,150,727.00 231,150,726.12 (4,086,173.00) 231,150,727.00 231,150,726.12 (2,732,210.00) 12,081,690.00 12,081,690.00 (2,732,210.00) 12,081,690.00 12,081,690.00 48,400.00 1,104,300.00 1,089,611.45 48,400.00 1,104,300.00 1,089,611.45 138 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ - - - - - - - - - - - - - - - - - - - - - - 103,900.00 (780,800.00) 133,106,200.00 124,682,200.00 131,152,820.48 122,784,830.00 (780,800.00) 124,682,200.00 122,784,830.00 (233,900.00) (546,900.00) 8,335,600.00 116,346,600.00 7,564,650.00 115,220,180.00 884,700.00 8,424,000.00 8,367,990.48 884,700.00 8,424,000.00 8,367,990.48 15,201,900.00 15,201,900.00 225,146,300.00 196,888,200.00 217,510,182.02 190,344,500.20 15,201,900.00 196,888,200.00 190,344,500.20 (210,300.00) 15,412,200.00 13,542,600.00 183,345,600.00 11,003,963.25 179,340,536.95 - - 28,258,100.00 27,165,681.82 28,258,100.00 27,165,681.82
 (6,212,975.00) 22,885,225.00 22,885,224.48 (6,212,975.00) 22,885,225.00 22,885,224.48 41,870.00 (6,254,845.00) 1,692,970.00 21,192,255.00 1,692,970.00 21,192,254.48 (1,185,350.00) 26,679,050.00 26,679,049.68 (1,185,350.00) 26,679,050.00 26,679,049.68 698,550.00 (1,883,900.00) 2,674,950.00 24,004,100.00 2,674,950.00 24,004,099.68 KR SINGAPORE UNIVERSITY OF SOCIAL SCIENCES PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE TRANSFERS 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 133,002,300.00 125,463,000.00 125,463,000.00 8,569,500.00 116,893,500.00 OTHER CONSOLIDATED FUND OUTLAYS 7,539,300.00 4600 Loans and Advances (Disbursement) 7,539,300.00 KS SINGAPORE MANAGEMENT UNIVERSITY PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE TRANSFERS 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 209,944,400.00 181,686,300.00 181,686,300.00 13,752,900.00 167,933,400.00 OTHER CONSOLIDATED FUND OUTLAYS 28,258,100.00 4600 Loans and Advances (Disbursement) 28,258,100.00 KT NANYANG ACADEMY OF FINE ARTS PROGRAMME OPERATING EXPENDITURE TRANSFERS 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations KU LASALLE COLLEGE OF THE ARTS PROGRAMME OPERATING EXPENDITURE TRANSFERS 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 29,098,200.00 29,098,200.00 1,651,100.00 27,447,100.00 27,864,400.00 27,864,400.00 1,976,400.00 25,888,000.00 139 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ KV REPUBLIC POLYTECHNIC PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE RUNNING COSTS 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3200 Grants, Subventions and Capital Injections to Educational Institutions TRANSFERS 3500 Social Transfers to Individuals
 232,180,300.00 230,444,800.00 214,379,100.00 214,379,100.00 214,379,100.00 16,065,700.00 16,065,700.00 OTHER CONSOLIDATED FUND OUTLAYS 1,735,500.00 4600 Loans and Advances (Disbursement) 1,735,500.00 KW SINGAPORE EXAMINATIONS AND ASSESSMENT BOARD PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards KX SINGAPORE UNIVERSITY OF TECHNOLOGY AND DESIGN PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE TRANSFERS 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 85,000,000.00 85,000,000.00 85,000,000.00 85,000,000.00 118,441,400.00 114,816,600.00 114,816,600.00 3,150,400.00 111,666,200.00 OTHER CONSOLIDATED FUND OUTLAYS 3,624,800.00 4600 Loans and Advances (Disbursement) 3,624,800.00 - - - - - - - - - - - - - - - - - - - - (3,430,191.00) (3,430,191.00) 228,750,109.00 227,014,609.00 228,585,237.83 227,013,657.72 (2,236,482.00) 212,142,618.00 212,142,617.22 (2,236,482.00) 212,142,618.00 212,142,617.22 (2,236,482.00) 212,142,618.00 212,142,617.22 (1,193,709.00) 14,871,991.00 14,871,040.50 (1,193,709.00) 14,871,991.00 14,871,040.50 - - 1,735,500.00 1,571,580.11 1,735,500.00 1,571,580.11 404,300.00 85,404,300.00 82,081,932.54 404,300.00 85,404,300.00 82,081,932.54 404,300.00 85,404,300.00 82,081,932.54 404,300.00 85,404,300.00 82,081,932.54 (7,326,417.00) (7,326,417.00) 111,114,983.00 107,490,183.00 108,295,520.69 105,360,720.69 (7,326,417.00) 107,490,183.00 105,360,720.69 (1,041,800.00) (6,284,617.00) 2,108,600.00 105,381,583.00 1,977,306.09 103,383,414.60 - - 3,624,800.00 2,934,800.00 3,624,800.00 2,934,800.00 140 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ KY SINGAPORE INSTITUTE OF TECHNOLOGY PROGRAMME TOTAL OUTLAYS
 OPERATING EXPENDITURE TRANSFERS 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 252,606,500.00 236,506,500.00 236,506,500.00 15,266,400.00 221,240,100.00 OTHER CONSOLIDATED FUND OUTLAYS 16,100,000.00 4600 Loans and Advances (Disbursement) 16,100,000.00 KZ SKILLSFUTURE SINGAPORE PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 3200 Grants, Subventions and Capital Injections to Statutory Boards Grants, Subventions and Capital Injections to Educational Institutions TRANSFERS 851,775,600.00 718,202,600.00 718,202,600.00 717,188,400.00 1,014,200.00 133,573,000.00 3600 Transfers to Institutions and Organisations 133,573,000.00 K MINISTRY OF EDUCATION - - - - - - - - - - - - - - (27,032,511.00) (27,032,511.00) 225,573,989.00 209,473,989.00 224,652,553.19 209,152,553.19 (27,032,511.00) 209,473,989.00 209,152,553.19 1,018,300.00 (28,050,811.00) 16,284,700.00 193,189,289.00 15,963,265.00 193,189,288.19 - - 16,100,000.00 15,500,000.00 16,100,000.00 15,500,000.00 (4,246,200.00) 847,529,400.00 719,203,647.28 (10,230,000.00) 707,972,600.00 583,365,995.94 (10,230,000.00) 707,972,600.00 583,365,995.94 (18,956,400.00) 698,232,000.00 579,006,671.72 8,726,400.00 9,740,600.00 4,359,324.22 5,983,800.00 139,556,800.00 135,837,651.34 5,983,800.00 139,556,800.00 135,837,651.34 TOTAL OUTLAYS 13,310,388,800.00 (83,000,000.00) OPERATING EXPENDITURE 13,090,000,000.00 (83,000,000.00) - - 13,227,388,800.00 12,804,437,111.48 13,007,000,000.00 12,604,777,305.39 RUNNING COSTS TRANSFERS 9,300,004,400.00 3,789,995,600.00 (83,000,000.00) - 51,227,794.00 (51,227,794.00) 9,268,232,194.00 3,738,767,806.00 8,964,397,525.91 3,640,379,779.48 OTHER CONSOLIDATED FUND OUTLAYS 220,388,800.00 - - 220,388,800.00 199,659,806.09 141 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget
 Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ L MINISTRY OF SUSTAINABILITY AND THE ENVIRONMENT LA ADMINISTRATION PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1200 Political Appointments 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition TRANSFERS 3600 Transfers to Institutions and Organisations 3800 International Organisations and Overseas Development Assistance OTHER CONSOLIDATED FUND OUTLAYS 4600 Loans and Advances (Disbursement) LG PUBLIC UTILITIES BOARD PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards 93,063,500.00 93,012,700.00 87,017,400.00 38,986,900.00 1,991,100.00 36,960,300.00 35,500.00 48,030,500.00 36,897,600.00 729,900.00 10,289,000.00 114,000.00 5,995,300.00 522,100.00 5,473,200.00 50,800.00 50,800.00 521,681,300.00 521,681,300.00 521,681,300.00 521,681,300.00 - - - - - - - - - - - - - - - - - - - - - - - 93,063,500.00 93,012,700.00 66,152,541.09 66,152,541.09 (173,500.00) 86,843,900.00 60,599,701.00 (681,650.00) 38,305,250.00 33,562,573.83 - (681,650.00) - 1,991,100.00 36,278,650.00 35,500.00 1,558,621.50 31,970,169.03 33,783.30 508,150.00 48,538,650.00 27,037,127.17 2,117,528.00 10,000.00 (1,696,490.00) 77,112.00 39,015,128.00 739,900.00 8,592,510.00 191,112.00 21,618,200.23 421,335.71 4,854,186.28 143,404.95 173,500.00 6,168,800.00 5,552,840.09 173,500.00 - 695,600.00 5,473,200.00 530,472.81 5,022,367.28 - - 50,800.00 50,800.00 - - (39,000,000.00) 482,681,300.00 435,123,588.00 (39,000,000.00) 482,681,300.00 435,123,588.00 (39,000,000.00) 482,681,300.00 435,123,588.00 (39,000,000.00) 482,681,300.00 435,123,588.00 142 DETAILED STATEMENT OF ESTIMATED AND
 ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ LH NATIONAL ENVIRONMENT AGENCY PROGRAMME OPERATING EXPENDITURE 1,065,320,000.00 58,000,000.00 21,600,000.00 1,144,920,000.00 1,144,862,232.36 RUNNING COSTS 1,063,998,600.00 58,000,000.00 15,930,135.00 1,137,928,735.00 1,137,923,967.96 1,063,998,600.00 58,000,000.00 15,930,135.00 1,137,928,735.00 1,137,923,967.96 1,063,998,600.00 58,000,000.00 15,930,135.00 1,137,928,735.00 1,137,923,967.96 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards TRANSFERS 3600 Transfers to Institutions and Organisations 3800 International Organisations and Overseas Development Assistance LI SINGAPORE FOOD AGENCY PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards TRANSFERS 3800 International Organisations and Overseas Development Assistance 1,321,400.00 - 1,321,400.00 168,729,600.00 165,237,000.00 165,237,000.00 165,237,000.00 3,492,600.00 3,492,600.00 - - - - - - - - - 5,669,865.00 6,991,265.00 6,938,264.40 5,500,000.00 169,865.00 5,500,000.00 1,491,265.00 5,447,000.00 1,491,264.40 17,400,000.00 186,129,600.00 185,837,937.37 17,400,000.00 182,637,000.00 182,589,658.00 17,400,000.00 182,637,000.00 182,589,658.00 17,400,000.00 182,637,000.00 182,589,658.00 - - - - 3,492,600.00 3,248,279.37 3,492,600.00 3,248,279.37 1,906,794,400.00 1,831,976,298.82 1,906,743,600.00 1,831,976,298.82 L MINISTRY OF SUSTAINABILITY AND THE ENVIRONMENT TOTAL OUTLAYS 1,848,794,400.00 58,000,000.00 OPERATING EXPENDITURE 1,848,743,600.00 58,000,000.00 RUNNING COSTS TRANSFERS 1,837,934,300.00 10,809,300.00 58,000,000.00 - (5,843,365.00) 5,843,365.00 1,890,090,935.00 16,652,665.00 1,816,236,914.96
 15,739,383.86 OTHER CONSOLIDATED FUND OUTLAYS 50,800.00 - - 50,800.00 - 143 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ M MINISTRY OF FINANCE MA FINANCE PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1200 Political Appointments 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 1800 Personnel Central Vote 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2600 Programmes Central Vote 2700 Asset Acquisition 2800 Miscellaneous 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 3400 Grants, Subventions and Capital Injections to Statutory Boards Grants, Subventions and Capital Injections to Other Organisations TRANSFERS 3500 Social Transfers to Individuals 3800 International Organisations and Overseas Development Assistance 3,209,711,600.00 1,205,511,600.00 1,131,511,600.00 66,896,700.00 2,556,100.00 59,240,600.00 100,000.00 5,000,000.00 72,470,600.00 59,356,400.00 2,125,200.00 701,000.00 10,000,000.00 276,000.00 12,000.00 992,144,300.00 991,980,000.00 164,300.00 74,000,000.00 - 74,000,000.00 OTHER CONSOLIDATED FUND OUTLAYS 2,004,200,000.00 4600 Loans and Advances (Disbursement) 2,004,200,000.00 MC ACCOUNTING SERVICES PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous 3,888,618,400.00 52,618,400.00 52,618,400.00 20,596,400.00 20,467,400.00 129,000.00 32,022,000.00 30,598,300.00
 1,303,400.00 21,300.00 5,500.00 93,500.00 OTHER CONSOLIDATED FUND OUTLAYS 3,836,000,000.00 4200 Expenses on Investments 3,836,000,000.00 144 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (43,930,800.00) (43,930,800.00) 3,165,780,800.00 1,161,580,800.00 190,762,086.58 186,957,359.84 (44,307,623.00) 1,087,203,977.00 117,437,885.88 (2,099,739.94) 64,796,960.06 54,051,163.47 - (2,099,739.94) - - 2,556,100.00 57,140,860.06 100,000.00 5,000,000.00 1,932,784.78 52,062,124.83 56,253.86 - (17,126,883.06) 55,343,716.94 37,958,598.41 (16,450,431.06) (1,000,000.00) - - 323,548.00 - 42,905,968.94 1,125,200.00 701,000.00 10,000,000.00 599,548.00 12,000.00 35,651,160.74 915,187.77 457,443.45 334,391.77 598,247.92 2,166.76 (25,081,000.00) 967,063,300.00 25,428,124.00 (25,081,000.00) 966,899,000.00 25,428,124.00 - 164,300.00 - 376,823.00 74,376,823.00 69,519,473.96 289,523.00 87,300.00 289,523.00 74,087,300.00 289,523.00 69,229,950.96 - - 2,004,200,000.00 3,804,726.74 2,004,200,000.00 3,804,726.74 (2,050,500.00) (2,050,500.00) 3,886,567,900.00 50,567,900.00 2,406,976,505.53 50,336,131.00 (2,050,500.00) 50,567,900.00 50,336,131.00 (771,333.99) 19,825,066.01 19,636,985.32 (681,333.99) (90,000.00) 19,786,066.01 39,000.00 19,598,439.08 38,546.24 (1,279,166.01) 30,742,833.99 30,699,145.68 (1,256,666.01) (335,000.00) (19,000.00) 49,500.00 282,000.00 29,341,633.99 968,400.00 2,300.00 55,000.00 375,500.00 29,303,822.06 964,362.69 1,400.00 54,524.85 375,036.08 - - 3,836,000,000.00 2,356,640,374.53 3,836,000,000.00 2,356,640,374.53 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ MG SHARED SERVICES PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2000 OTHER OPERATING EXPENDITURE 2100
 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous MO SINGAPORE CUSTOMS PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 55,796,000.00 55,796,000.00 37,814,200.00 37,808,200.00 6,000.00 17,981,800.00 16,364,500.00 1,554,100.00 42,600.00 15,600.00 5,000.00 181,588,800.00 181,493,600.00 77,674,900.00 77,578,900.00 96,000.00 2000 OTHER OPERATING EXPENDITURE 103,818,700.00 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous TRANSFERS 3800 International Organisations and Overseas Development Assistance 101,443,300.00 1,717,200.00 367,400.00 271,500.00 19,300.00 95,200.00 95,200.00 MP INLAND REVENUE AUTHORITY OF SINGAPORE PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 432,019,000.00 432,019,000.00 2000 OTHER OPERATING EXPENDITURE 432,019,000.00 2100 Consumption of Products and Services 432,019,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - (3,040,000.00) 52,756,000.00 52,632,458.41 (3,040,000.00) 52,756,000.00 52,632,458.41 542,100.00 38,356,300.00 38,237,794.92 548,100.00 (6,000.00) 38,356,300.00 - 38,237,794.92 - (3,582,100.00) 14,399,700.00 14,394,663.49 (3,181,430.00) (444,090.00) 35,230.00 - 8,190.00 13,183,070.00 1,110,010.00 77,830.00 15,600.00 13,190.00 13,181,438.13 1,107,406.53 77,045.76 15,600.00 13,173.07 (1,759,700.00) 179,829,100.00 178,552,481.85 (1,756,693.49) 179,736,906.51 178,460,288.36 1,665,491.68 79,340,391.68 78,252,521.31 1,748,932.71 (83,441.03) 79,327,832.71 12,558.97 78,242,821.04 9,700.27 (3,422,185.17) 100,396,514.83 100,207,767.05 (2,894,429.64) (217,906.70) (348,497.20) (18,651.31) 57,299.68 98,548,870.36 1,499,293.30 18,902.80 252,848.69 76,599.68 98,416,050.55 1,459,837.85 11,308.56 246,243.23
 74,326.86 (3,006.51) 92,193.49 92,193.49 (3,006.51) 92,193.49 92,193.49 50,781,000.00 482,800,000.00 482,800,000.00 50,781,000.00 482,800,000.00 482,800,000.00 50,781,000.00 482,800,000.00 482,800,000.00 50,781,000.00 482,800,000.00 482,800,000.00 145 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ M MINISTRY OF FINANCE TOTAL OUTLAYS OPERATING EXPENDITURE RUNNING COSTS TRANSFERS 7,767,733,800.00 1,927,533,800.00 1,853,438,600.00 74,095,200.00 OTHER CONSOLIDATED FUND OUTLAYS 5,840,200,000.00 - - - - - - - 7,767,733,800.00 3,311,723,532.37 1,927,533,800.00 951,278,431.10 (373,816.49) 373,816.49 1,853,064,783.51 74,469,016.49 881,666,763.65 69,611,667.45 - 5,840,200,000.00 2,360,445,101.27 146 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ N MINISTRY OF FOREIGN AFFAIRS NA FOREIGN AFFAIRS PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1200 Political Appointments 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 427,837,900.00 421,387,900.00 339,813,700.00 188,809,000.00 2,034,700.00 166,660,400.00 20,113,900.00 2000 OTHER OPERATING EXPENDITURE 151,004,700.00 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous TRANSFERS 3600 Transfers to Institutions and Organisations 3800 International Organisations and Overseas Development Assistance 122,953,800.00 9,815,400.00 13,978,000.00 1,346,100.00 2,911,400.00 81,574,200.00 8,479,600.00 73,094,600.00 OTHER CONSOLIDATED FUND OUTLAYS 6,450,000.00 4600
 Loans and Advances (Disbursement) 6,450,000.00 N MINISTRY OF FOREIGN AFFAIRS TOTAL OUTLAYS OPERATING EXPENDITURE RUNNING COSTS TRANSFERS 427,837,900.00 421,387,900.00 339,813,700.00 81,574,200.00 OTHER CONSOLIDATED FUND OUTLAYS 6,450,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - 427,837,900.00 421,387,900.00 421,511,246.63 417,775,433.02 (800,000.00) 339,013,700.00 335,454,807.45 4,350,000.00 193,159,000.00 192,735,153.30 (300,000.00) 5,700,000.00 (1,050,000.00) 1,734,700.00 172,360,400.00 19,063,900.00 1,696,396.65 172,046,673.58 18,992,083.07 (5,150,000.00) 145,854,700.00 142,719,654.15 5,140,000.00 (2,630,000.00) (7,198,000.00) 178,000.00 (640,000.00) 128,093,800.00 7,185,400.00 6,780,000.00 1,524,100.00 2,271,400.00 125,811,859.87 6,899,163.20 6,420,953.45 1,364,907.36 2,222,770.27 800,000.00 82,374,200.00 82,320,625.57 (400,000.00) 1,200,000.00 8,079,600.00 74,294,600.00 8,070,226.15 74,250,399.42 - - - - 6,450,000.00 3,735,813.61 6,450,000.00 3,735,813.61 427,837,900.00 421,511,246.63 421,387,900.00 417,775,433.02 (800,000.00) 800,000.00 339,013,700.00 82,374,200.00 335,454,807.45 82,320,625.57 - 6,450,000.00 3,735,813.61 147 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ O MINISTRY OF HEALTH OA MINISTRY OF HEALTH HEADQUARTERS PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1200 Political Appointments 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 7,649,097,300.00 7,648,658,200.00 5,334,727,400.00 184,660,400.00 3,204,400.00 181,289,900.00 166,100.00 2000 OTHER OPERATING EXPENDITURE 2,526,211,700.00 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous 3000 GRANTS,
 SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 3400 Grants, Subventions and Capital Injections to Statutory Boards Grants, Subventions and Capital Injections to Other Organisations 2,509,260,200.00 3,804,700.00 5,841,700.00 7,284,100.00 21,000.00 2,623,855,300.00 315,729,300.00 2,308,126,000.00 - - - - - - - - - - - - - - - - 1,123,704,728.00 1,123,554,304.00 8,772,802,028.00 8,772,212,504.00 7,695,374,678.41 7,695,124,749.92 1,304,495,560.00 6,639,222,960.00 5,563,375,385.59 10,510,000.00 195,170,400.00 195,031,935.70 (1,100,000.00) 11,610,000.00 - 2,104,400.00 192,899,900.00 166,100.00 2,062,721.24 192,894,703.50 74,510.96 455,434,843.00 2,981,646,543.00 1,997,563,684.00 460,045,009.00 (1,463,024.50) 3,299,280.50 (6,430,822.00) (15,600.00) 2,969,305,209.00 2,341,675.50 9,140,980.50 853,278.00 5,400.00 1,987,756,530.68 2,291,544.24 7,017,692.68 492,516.40 5,400.00 838,550,717.00 3,462,406,017.00 3,370,779,765.89 (64,673,961.00) 251,055,339.00 251,021,500.03 903,224,678.00 3,211,350,678.00 3,119,758,265.86 TRANSFERS 2,313,930,800.00 - (180,941,256.00) 2,132,989,544.00 2,131,749,364.33 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 3800 International Organisations and Overseas Development Assistance OTHER CONSOLIDATED FUND OUTLAYS 4600 Loans and Advances (Disbursement) 1,049,689,200.00 1,259,444,800.00 4,796,800.00 439,100.00 439,100.00 OD SERVICES PROGRAMME OPERATING EXPENDITURE 8,674,492,800.00 RUNNING COSTS 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3400 Grants, Subventions and Capital Injections to Other Organisations 984,679,800.00 17,349,400.00 16,489,400.00 - 860,000.00 967,330,400.00 967,330,400.00 TRANSFERS 7,689,813,000.00 3600 Transfers to Institutions and Organisations 7,689,813,000.00 148 - - - - - - - - - - - - - - -
 1,437,567.00 (181,719,442.00) (659,381.00) 1,051,126,767.00 1,077,725,358.00 4,137,419.00 1,051,114,509.45 1,076,497,436.81 4,137,418.07 150,424.00 589,524.00 249,928.49 150,424.00 589,524.00 249,928.49 (1,185,699,370.00) 7,488,793,430.00 7,488,314,782.45 (760,680,004.00) 223,999,796.00 223,997,219.44 (15,374,314.00) 1,975,086.00 1,974,800.29 (16,087,737.00) 1,300.00 712,123.00 401,663.00 1,300.00 1,572,123.00 401,662.35 1,300.00 1,571,837.94 (745,305,690.00) 222,024,710.00 222,022,419.15 (745,305,690.00) 222,024,710.00 222,022,419.15 (425,019,366.00) 7,264,793,634.00 7,264,317,563.01 (425,019,366.00) 7,264,793,634.00 7,264,317,563.01 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ OG HEALTH PROMOTION AND PREVENTIVE HEALTHCARE PROGRAMME OPERATING EXPENDITURE 1,031,811,200.00 RUNNING COSTS 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2400 International and Public Relations, Public Communications 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 3400 Grants, Subventions and Capital Injections to Statutory Boards Grants, Subventions and Capital Injections to Other Organisations TRANSFERS 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 731,675,200.00 6,292,100.00 6,283,600.00 8,500.00 725,383,100.00 639,261,700.00 86,121,400.00 300,136,000.00 100,000.00 300,036,000.00 O MINISTRY OF HEALTH TOTAL OUTLAYS 17,355,401,300.00 OPERATING EXPENDITURE 17,354,962,200.00 RUNNING COSTS TRANSFERS 7,051,082,400.00 10,303,879,800.00 OTHER CONSOLIDATED FUND OUTLAYS 439,100.00 - - - - - - - - - - - - - - - - 61,994,642.00 1,093,805,842.00 1,090,248,048.83 220,520,929.00 952,196,129.00 948,668,337.67 (804,700.00) 5,487,400.00 5,261,004.34 (804,700.00) - 5,478,900.00 8,500.00 5,252,504.34 8,500.00 221,325,629.00
 946,708,729.00 943,407,333.33 (1,218,860.00) 638,042,840.00 637,676,839.67 222,544,489.00 308,665,889.00 305,730,493.66 (158,526,287.00) 141,609,713.00 141,579,711.16 (100,000.00) (158,426,287.00) - 141,609,713.00 - 141,579,711.16 - 17,355,401,300.00 16,273,937,509.69 (150,424.00) 17,354,811,776.00 16,273,687,581.20 764,336,485.00 (764,486,909.00) 7,815,418,885.00 9,539,392,891.00 6,736,040,942.70 9,537,646,638.50 150,424.00 589,524.00 249,928.49 149 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ P MINISTRY OF HOME AFFAIRS PA ADMINISTRATION PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1200 Political Appointments 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 285,220,000.00 284,920,000.00 284,920,000.00 83,173,100.00 1,271,900.00 81,901,200.00 - 2000 OTHER OPERATING EXPENDITURE 197,544,000.00 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 3400 Grants, Subventions and Capital Injections to Statutory Boards Grants, Subventions and Capital Injections to Other Organisations TRANSFERS 3800 International Organisations and Overseas Development Assistance OTHER CONSOLIDATED FUND OUTLAYS 4600 Loans and Advances (Disbursement) 164,649,800.00 2,262,000.00 27,632,200.00 3,000,000.00 - 4,202,900.00 - 4,202,900.00 - - 300,000.00 300,000.00 - - - - - - - - - - - - - - - - - - - - 9,030,378.15 9,137,378.15 294,250,378.15 294,057,378.15 281,667,830.52 281,528,798.18 9,094,269.40 294,014,269.40 281,485,689.43 49,001,199.95 132,174,299.95 127,420,621.43 300,000.00 48,591,628.59 109,571.36 1,571,900.00 130,492,828.59 109,571.36
 1,080,198.30 126,254,402.19 86,020.94 (44,507,251.46) 153,036,748.54 145,261,847.09 (41,046,170.57) 5,246,926.81 (11,043,057.59) 2,239,000.00 96,049.89 123,603,629.43 7,508,926.81 16,589,142.41 5,239,000.00 96,049.89 117,553,930.50 6,948,974.74 15,487,877.13 5,227,225.30 43,839.42 4,600,320.91 8,803,220.91 8,803,220.91 938,445.51 938,445.51 938,445.51 3,661,875.40 7,864,775.40 7,864,775.40 43,108.75 43,108.75 43,108.75 43,108.75 43,108.75 43,108.75 (107,000.00) 193,000.00 139,032.34 (107,000.00) 193,000.00 139,032.34 150 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ PC POLICE PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE 3,318,077,200.00 3,306,524,200.00 68,094,484.00 68,094,484.00 41,870,072.27 43,120,072.27 3,428,041,756.27 3,417,738,756.27 3,411,914,731.90 3,405,317,282.45 RUNNING COSTS 3,303,945,200.00 68,094,484.00 43,288,081.18 3,415,327,765.18 3,402,908,860.77 1000 EXPENDITURE ON MANPOWER 1,886,116,900.00 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 1,763,941,200.00 122,175,700.00 - - - (4,608,556.12) 1,881,508,343.88 1,871,210,935.65 773,969.88 (5,382,526.00) 1,764,715,169.88 116,793,174.00 1,754,993,594.05 116,217,341.60 2000 OTHER OPERATING EXPENDITURE 1,415,272,900.00 68,094,484.00 48,063,797.30 1,531,431,181.30 1,529,309,685.12 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3400 Grants, Subventions and Capital Injections to Other Organisations TRANSFERS 3600 Transfers to Institutions and Organisations 3800 International Organisations and Overseas Development Assistance 1,315,415,400.00 53,196,400.00 33,036,700.00 10,742,400.00 2,882,000.00
 2,555,400.00 2,555,400.00 2,579,000.00 2,025,000.00 554,000.00 OTHER CONSOLIDATED FUND OUTLAYS 11,553,000.00 4600 Loans and Advances (Disbursement) 11,553,000.00 68,094,484.00 - - - - (96,170,224.92) 1,294,324.89 138,007,490.27 3,380,393.36 1,551,813.70 1,287,339,659.08 54,490,724.89 171,044,190.27 14,122,793.36 4,433,813.70 1,286,143,311.03 53,739,254.53 170,972,321.05 14,039,731.93 4,415,066.58 - - - - - - - (167,160.00) 2,388,240.00 2,388,240.00 (167,160.00) 2,388,240.00 2,388,240.00 (168,008.91) 2,410,991.09 2,408,421.68 (125,000.00) (43,008.91) 1,900,000.00 510,991.09 1,900,000.00 508,421.68 (1,250,000.00) 10,303,000.00 6,597,449.45 (1,250,000.00) 10,303,000.00 6,597,449.45 151 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ PD CIVIL DEFENCE PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE 592,582,000.00 592,547,000.00 4,256,716.00 4,256,716.00 6,667,649.85 6,667,649.85 603,506,365.85 603,471,365.85 599,578,152.04 599,578,152.04 RUNNING COSTS 592,419,100.00 4,256,716.00 6,663,816.85 603,339,632.85 599,446,419.19 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 377,784,400.00 305,540,400.00 72,244,000.00 - - - 13,759,512.68 391,543,912.68 391,460,699.85 1,534,081.68 12,225,431.00 307,074,481.68 84,469,431.00 306,992,332.62 84,468,367.23 2000 OTHER OPERATING EXPENDITURE 210,249,500.00 4,256,716.00 (6,697,065.83) 207,809,150.17 203,999,149.72 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3400 Grants, Subventions and Capital Injections to Other Organisations TRANSFERS 3800 International Organisations and Overseas Development Assistance OTHER
 CONSOLIDATED FUND OUTLAYS 4600 Loans and Advances (Disbursement) 184,170,600.00 14,252,300.00 6,939,000.00 4,129,500.00 758,100.00 4,385,200.00 4,385,200.00 127,900.00 127,900.00 35,000.00 35,000.00 - - - - 4,256,716.00 722,928.21 (2,574,697.76) (1,135,903.13) 498,780.75 (4,208,173.90) 184,893,528.21 11,677,602.24 5,803,096.87 4,628,280.75 806,642.10 182,140,410.07 10,675,826.94 5,781,432.54 4,594,874.28 806,605.89 - - - - - - (398,630.00) 3,986,570.00 3,986,569.62 (398,630.00) 3,986,570.00 3,986,569.62 3,833.00 131,733.00 131,732.85 3,833.00 131,733.00 131,732.85 - - 35,000.00 35,000.00 - - PF OFFENDER MANAGEMENT AND REHABILITATION PROGRAMME OPERATING EXPENDITURE 628,944,800.00 19,314,800.00 (8,434,476.87) 639,825,123.13 637,614,356.44 RUNNING COSTS 560,391,100.00 19,314,800.00 (14,294,776.87) 565,411,123.13 563,286,656.74 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 327,462,600.00 327,462,600.00 - - - - (21,189,276.87) 306,273,323.13 305,430,499.67 (21,390,276.87) 201,000.00 306,072,323.13 201,000.00 305,233,982.55 196,517.12 2000 OTHER OPERATING EXPENDITURE 227,328,500.00 19,314,800.00 3,849,500.00 250,492,800.00 249,213,539.07 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 3400 Grants, Subventions and Capital Injections to Statutory Boards Grants, Subventions and Capital Injections to Other Organisations TRANSFERS 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 3800 International Organisations and Overseas Development Assistance 217,774,700.00 5,935,000.00 2,075,200.00 1,279,000.00 264,600.00 5,600,000.00 4,000,000.00 1,600,000.00 68,553,700.00 62,182,300.00 6,368,400.00 3,000.00 152 17,896,800.00 1,418,000.00 - - - 2,470,500.00 (45,000.00) (608,000.00) 2,020,000.00 12,000.00
 238,142,000.00 7,308,000.00 1,467,200.00 3,299,000.00 276,600.00 237,602,764.80 7,096,597.95 1,107,073.46 3,137,553.81 269,549.05 - - - - - - - 3,045,000.00 8,645,000.00 8,642,618.00 2,910,000.00 6,910,000.00 6,907,778.00 135,000.00 1,735,000.00 1,734,840.00 5,860,300.00 74,414,000.00 74,327,699.70 880,000.00 4,973,300.00 7,000.00 63,062,300.00 11,341,700.00 10,000.00 62,978,424.11 11,341,407.43 7,868.16 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ PG DRUG ENFORCEMENT PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous TRANSFERS 3600 Transfers to Institutions and Organisations 3800 International Organisations and Overseas Development Assistance PH IMMIGRATION AND CHECKPOINT CONTROL PROGRAMME 167,231,900.00 167,063,900.00 90,904,500.00 90,881,600.00 22,900.00 76,159,400.00 68,078,200.00 2,658,300.00 5,039,300.00 373,900.00 9,700.00 168,000.00 135,400.00 32,600.00 OPERATING EXPENDITURE 1,032,132,000.00 RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 1,031,732,000.00 568,827,600.00 567,267,800.00 1,559,800.00 2000 OTHER OPERATING EXPENDITURE 462,904,400.00 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous TRANSFERS 3500 Social Transfers to Individuals 442,673,400.00 15,808,300.00 1,819,000.00 1,835,000.00 768,700.00 400,000.00 400,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
 14,950,500.00 182,182,400.00 180,425,677.96 14,931,900.00 181,995,800.00 180,244,726.19 4,195,500.00 95,100,000.00 94,931,200.75 4,185,500.00 10,000.00 95,067,100.00 32,900.00 94,908,380.88 22,819.87 10,736,400.00 86,895,800.00 85,313,525.44 13,365,000.00 144,000.00 (2,675,000.00) (140,600.00) 43,000.00 81,443,200.00 2,802,300.00 2,364,300.00 233,300.00 52,700.00 80,126,748.30 2,591,611.22 2,353,173.58 194,644.25 47,348.09 18,600.00 186,600.00 180,951.77 18,600.00 - 154,000.00 32,600.00 154,000.00 26,951.77 (62,062,000.00) 970,070,000.00 965,522,997.46 (61,862,000.00) 969,870,000.00 965,360,951.84 (56,520,049.00) 512,307,551.00 511,606,066.39 (55,220,049.00) (1,300,000.00) 512,047,751.00 259,800.00 511,490,886.03 115,180.36 (5,341,951.00) 457,562,449.00 453,754,885.45 (4,761,951.00) (4,480,000.00) (1,500,000.00) 5,550,000.00 (150,000.00) 437,911,449.00 11,328,300.00 319,000.00 7,385,000.00 618,700.00 434,684,728.28 11,015,454.55 305,078.97 7,146,877.68 602,745.97 (200,000.00) 200,000.00 162,045.62 (200,000.00) 200,000.00 162,045.62 153 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ PI HOME TEAM ACADEMY PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous PJ HOME TEAM SCIENCE AND TECHNOLOGY AGENCY PROGRAMME 39,824,200.00 39,824,200.00 13,087,900.00 13,016,500.00 71,400.00 26,736,300.00 23,925,900.00 2,559,100.00 123,100.00 128,200.00 - - - - - - - - - - - - 2,236,800.00 42,061,000.00 41,499,563.70 2,236,800.00 42,061,000.00 41,499,563.70 129,600.00 13,217,500.00 12,911,293.09
 144,500.00 (14,900.00) 13,161,000.00 56,500.00 12,857,055.08 54,238.01 2,107,200.00 28,843,500.00 28,588,270.61 442,100.00 1,502,800.00 26,000.00 133,300.00 3,000.00 24,368,000.00 4,061,900.00 149,100.00 261,500.00 3,000.00 24,130,935.92 4,052,555.83 148,935.75 252,886.08 2,957.03 OPERATING EXPENDITURE 491,757,600.00 79,308,400.00 (4,258,923.40) 566,807,076.60 566,807,076.60 RUNNING COSTS 491,757,600.00 79,308,400.00 (4,258,923.40) 566,807,076.60 566,807,076.60 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards P MINISTRY OF HOME AFFAIRS 491,757,600.00 79,308,400.00 (4,258,923.40) 566,807,076.60 566,807,076.60 491,757,600.00 79,308,400.00 (4,258,923.40) 566,807,076.60 566,807,076.60 TOTAL OUTLAYS 6,555,769,700.00 170,974,400.00 - 6,726,744,100.00 6,685,030,386.61 OPERATING EXPENDITURE 6,543,881,700.00 170,974,400.00 1,357,000.00 6,716,213,100.00 6,678,293,904.82 RUNNING COSTS TRANSFERS 6,472,053,100.00 71,828,600.00 170,974,400.00 - (4,200,832.84) 5,557,832.84 6,638,826,667.16 77,386,432.84 6,601,039,944.45 77,253,960.37 OTHER CONSOLIDATED FUND OUTLAYS 11,888,000.00 - (1,357,000.00) 10,531,000.00 6,736,481.79 154 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ Q MINISTRY OF COMMUNICATIONS AND INFORMATION QA ADMINISTRATION PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1200 Political Appointments 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3200 3400 Grants,
 Subventions and Capital Injections to Educational Institutions Grants, Subventions and Capital Injections to Other Organisations OTHER CONSOLIDATED FUND OUTLAYS 4600 Loans and Advances (Disbursement) QB INFORMATION PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 123,833,900.00 123,639,900.00 123,639,900.00 30,214,600.00 1,520,000.00 28,074,600.00 620,000.00 65,630,500.00 57,197,900.00 4,690,200.00 2,040,200.00 1,697,200.00 5,000.00 27,794,800.00 1,152,000.00 26,642,800.00 194,000.00 194,000.00 191,408,700.00 191,324,300.00 29,358,900.00 29,358,900.00 2000 OTHER OPERATING EXPENDITURE 145,328,500.00 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3400 Grants, Subventions and Capital Injections to Other Organisations TRANSFERS 3500 Social Transfers to Individuals 8,879,100.00 762,500.00 135,646,700.00 40,200.00 16,636,900.00 16,636,900.00 84,400.00 84,400.00 155 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 35,491,850.00 35,491,850.00 159,325,750.00 159,131,750.00 139,733,428.69 139,733,428.69 35,491,850.00 159,131,750.00 139,733,428.69 8,642,700.00 38,857,300.00 38,222,178.07 197,300.00 8,973,800.00 (528,400.00) 1,717,300.00 37,048,400.00 91,600.00 1,707,214.00 36,428,676.29 86,287.78 1,044,250.00 66,674,750.00 47,911,665.45 3,241,750.00 (258,100.00) (1,389,200.00) (545,500.00) (4,700.00) 60,439,650.00 4,432,100.00 651,000.00 1,151,700.00 300.00 41,752,576.53 4,409,263.62 611,702.41 1,137,920.14 202.75 25,804,900.00 53,599,700.00 53,599,585.17 1,054,600.00 2,206,600.00 2,206,529.00 24,750,300.00 51,393,100.00 51,393,056.17 - - 194,000.00 194,000.00 - - (11,041,850.00) 180,366,850.00 179,582,459.20 (11,017,450.00) 180,306,850.00 179,522,459.20 6,826,050.00 36,184,950.00 35,954,544.37 6,826,050.00 36,184,950.00 35,954,544.37 (28,355,400.00)
 116,973,100.00 116,419,114.83 (1,223,900.00) 45,200.00 (27,347,500.00) 170,800.00 7,655,200.00 807,700.00 108,299,200.00 211,000.00 7,432,762.37 802,957.24 108,019,447.62 163,947.60 10,511,900.00 27,148,800.00 27,148,800.00 10,511,900.00 27,148,800.00 27,148,800.00 (24,400.00) 60,000.00 60,000.00 (24,400.00) 60,000.00 60,000.00 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ QJ NATIONAL LIBRARY BOARD PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards QS INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards QT CYBER SECURITY AGENCY OF SINGAPORE PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 3400 Grants, Subventions and Capital Injections to Statutory Boards Grants, Subventions and Capital Injections to Other Organisations TRANSFERS 3500 Social Transfers to Individuals 274,538,900.00 274,538,900.00 274,538,900.00 274,538,900.00 675,696,000.00 675,696,000.00 675,696,000.00 675,696,000.00 114,736,500.00 114,736,500.00 62,044,000.00 61,643,500.00 400,500.00 43,934,300.00 37,704,300.00 2,640,000.00 2,890,000.00 700,000.00 8,758,200.00 7,000,000.00 1,758,200.00 - - 156 - - - - - - - - - - - - - - - - - - - - - - - 293,900.00
 274,832,800.00 274,832,800.00 293,900.00 274,832,800.00 274,832,800.00 293,900.00 274,832,800.00 274,832,800.00 293,900.00 274,832,800.00 274,832,800.00 (14,464,300.00) 661,231,700.00 661,231,611.00 (14,464,300.00) 661,231,700.00 661,231,611.00 (14,464,300.00) 661,231,700.00 661,231,611.00 (14,464,300.00) 661,231,700.00 661,231,611.00 (10,279,600.00) 104,456,900.00 103,769,883.74 (11,118,600.00) 103,617,900.00 102,930,883.74 (6,066,000.00) 55,978,000.00 55,829,630.94 (5,873,500.00) (192,500.00) 55,770,000.00 208,000.00 55,633,911.95 195,718.99 516,400.00 44,450,700.00 43,912,152.68 465,900.00 450,000.00 93,300.00 (492,800.00) 38,170,200.00 3,090,000.00 2,983,300.00 207,200.00 37,857,250.02 2,989,452.30 2,858,916.37 206,533.99 (5,569,000.00) 3,189,200.00 3,189,100.12 (7,000,000.00) - - 1,431,000.00 3,189,200.00 3,189,100.12 839,000.00 839,000.00 839,000.00 839,000.00 839,000.00 839,000.00 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ Q MINISTRY OF COMMUNICATIONS AND INFORMATION TOTAL OUTLAYS OPERATING EXPENDITURE RUNNING COSTS TRANSFERS 1,380,214,000.00 1,380,020,000.00 1,379,935,600.00 84,400.00 OTHER CONSOLIDATED FUND OUTLAYS 194,000.00 - - - - - - - 1,380,214,000.00 1,359,150,182.63 1,380,020,000.00 1,359,150,182.63 (814,600.00) 814,600.00 1,379,121,000.00 899,000.00 1,358,251,182.63 899,000.00 - 194,000.00 - 157 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ R MINISTRY OF LAW RA MANAGEMENT AND POLICIES PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1200 Political Appointments 1500 Permanent Staff 1600 Temporary, Daily-Rated and
 Other Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards TRANSFERS 3600 Transfers to Institutions and Organisations 3800 International Organisations and Overseas Development Assistance RB INFORMATION TECHNOLOGY AND DATA MANAGEMENT PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2700 Asset Acquisition RD APPEALS BOARD PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 65,293,700.00 42,883,700.00 24,671,700.00 1,320,800.00 23,327,500.00 23,400.00 17,800,700.00 10,703,300.00 37,700.00 7,059,700.00 411,300.00 411,300.00 22,410,000.00 20,106,700.00 2,303,300.00 18,185,100.00 18,185,100.00 18,185,100.00 18,087,100.00 98,000.00 252,800.00 252,800.00 233,300.00 233,300.00 19,500.00 17,500.00 2,000.00 158 - - - - - - - - - - - - - - - - - - - - - - - - - - - (1,910,000.00) 63,383,700.00 47,364,473.21 (1,910,000.00) 40,973,700.00 34,655,707.22 4,040,000.00 28,711,700.00 25,727,891.28 - 3,982,000.00 58,000.00 1,320,800.00 27,309,500.00 81,400.00 1,311,621.00 24,342,776.36 73,493.92 (5,950,000.00) 11,850,700.00 8,753,785.42 (1,960,000.00) 10,000.00 (4,000,000.00) 8,743,300.00 47,700.00 3,059,700.00 6,210,205.98 41,242.09 2,502,337.35 - - - - - - - - - - 411,300.00 174,030.52 411,300.00 174,030.52 22,410,000.00 12,708,765.99 20,106,700.00 2,303,300.00 11,611,173.84 1,097,592.15 18,185,100.00 16,911,086.08 18,185,100.00 16,911,086.08 18,185,100.00 16,911,086.08 18,087,100.00 98,000.00 16,887,615.33 23,470.75 50,000.00 302,800.00 221,810.13 50,000.00 302,800.00 221,810.13 50,000.00 283,300.00 216,774.80 50,000.00
 283,300.00 216,774.80 - - - 19,500.00 5,035.33 17,500.00 2,000.00 4,140.40 894.93 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ - - - - - - - - - - - - - - - - - - - - - - - - - - 110,000.00 2,055,000.00 2,005,021.19 110,000.00 2,055,000.00 2,005,021.19 110,000.00 1,988,700.00 1,982,269.84 110,000.00 1,988,700.00 1,982,269.84 - - - - - 66,300.00 22,751.35 44,400.00 9,400.00 500.00 12,000.00 19,693.72 2,728.58 - 329.05 260,000.00 3,356,100.00 3,305,122.48 260,000.00 3,356,100.00 3,305,122.48 260,000.00 3,227,500.00 3,217,988.15 260,000.00 3,227,500.00 3,217,988.15 - - - - - - 128,600.00 87,134.33 110,600.00 18,000.00 70,154.77 16,979.56 30,316,100.00 7,746,431.18 30,316,100.00 7,746,431.18 7,927,000.00 7,256,407.90 (8,837.00) 8,837.00 7,918,163.00 8,837.00 7,251,711.86 4,696.04 - - - - - 22,389,100.00 490,023.28 22,228,100.00 45,800.00 115,000.00 200.00 468,750.94 21,272.34 - - RE PUBLIC TRUSTEE PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2800 Miscellaneous RF REGISTRIES OF MONEYLENDERS AND PAWNBROKERS PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development RG INSOLVENCY PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 1,945,000.00 1,945,000.00
 1,878,700.00 1,878,700.00 66,300.00 44,400.00 9,400.00 500.00 12,000.00 3,096,100.00 3,096,100.00 2,967,500.00 2,967,500.00 128,600.00 110,600.00 18,000.00 30,316,100.00 30,316,100.00 7,927,000.00 7,927,000.00 - 22,389,100.00 22,228,100.00 45,800.00 115,000.00 200.00 159 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ RI LEGAL AID PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2800 Miscellaneous RJ SUPPORT SERVICES PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous RN LANDS AND PROPERTIES ADMINISTRATION PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE RUNNING COSTS 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards 7,435,900.00 7,435,900.00 7,318,500.00 7,283,500.00 35,000.00 117,400.00 77,400.00 25,000.00 15,000.00 - 25,690,400.00 25,690,400.00 12,455,900.00 12,453,400.00 2,500.00 13,234,500.00 10,533,800.00 2,337,000.00 331,700.00 32,000.00 - 143,995,600.00 107,829,300.00 107,829,300.00 95,601,200.00 95,601,200.00 12,228,100.00 12,228,100.00 OTHER CONSOLIDATED FUND OUTLAYS 36,166,300.00 4100 Expenses on Land Sales 36,166,300.00 160 - - - - - - - - - - - - - - - - - - - -
 - - - - - - - - - - 1,300,000.00 8,735,900.00 7,202,415.76 1,300,000.00 8,735,900.00 7,202,415.76 1,142,500.00 8,461,000.00 6,961,927.88 1,142,500.00 - 8,426,000.00 35,000.00 6,942,239.78 19,688.10 157,500.00 274,900.00 240,487.88 - - - 157,500.00 77,400.00 25,000.00 15,000.00 157,500.00 57,222.76 18,008.09 7,757.03 157,500.00 145,000.00 25,835,400.00 21,828,560.63 145,000.00 25,835,400.00 21,828,560.63 145,000.00 12,600,900.00 11,866,651.36 140,000.00 5,000.00 12,593,400.00 7,500.00 11,860,801.14 5,850.22 - 13,234,500.00 9,961,909.27 (3,041.00) - - - 3,041.00 10,530,759.00 2,337,000.00 331,700.00 32,000.00 3,041.00 9,066,063.42 678,238.44 196,407.65 21,199.76 - - - - - - - - - - 143,995,600.00 107,829,300.00 126,841,925.84 99,499,469.62 107,829,300.00 99,499,469.62 95,601,200.00 90,990,685.58 95,601,200.00 90,990,685.58 12,228,100.00 8,508,784.04 12,228,100.00 8,508,784.04 36,166,300.00 27,342,456.22 36,166,300.00 27,342,456.22 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ RO COMMUNITY MEDIATION PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications R MINISTRY OF LAW TOTAL OUTLAYS OPERATING EXPENDITURE RUNNING COSTS TRANSFERS 1,014,000.00 1,014,000.00 803,000.00 803,000.00 211,000.00 60,000.00 4,000.00 147,000.00 297,224,700.00 261,058,400.00 238,648,400.00 22,410,000.00 OTHER CONSOLIDATED FUND OUTLAYS 36,166,300.00 - - - - - - - - - - - - - 45,000.00 1,059,000.00 959,333.87 45,000.00 1,059,000.00 959,333.87 45,000.00 848,000.00 844,586.48 45,000.00 848,000.00 844,586.48 - - - - - - - - - 211,000.00 114,747.39 60,000.00 4,000.00 147,000.00 46,910.96 974.28 66,862.15
 297,224,700.00 234,386,180.37 261,058,400.00 207,043,724.15 238,648,400.00 22,410,000.00 194,334,958.16 12,708,765.99 36,166,300.00 27,342,456.22 161 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ S MINISTRY OF MANPOWER SQ FINANCIAL SECURITY FOR SINGAPOREANS PROGRAMME OPERATING EXPENDITURE 1,555,980,600.00 RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 3400 Grants, Subventions and Capital Injections to Statutory Boards Grants, Subventions and Capital Injections to Other Organisations 49,297,800.00 5,276,000.00 5,276,000.00 38,329,600.00 38,152,900.00 44,600.00 132,100.00 - 5,692,200.00 4,692,200.00 1,000,000.00 TRANSFERS 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 1,506,682,800.00 1,506,682,800.00 - - - - - - - - - - - - - - - - 60,370,305.16 1,616,350,905.16 1,590,572,042.95 5,279,705.16 54,577,505.16 53,383,279.04 224,900.00 5,500,900.00 5,281,941.24 224,900.00 5,500,900.00 5,281,941.24 4,544,081.87 42,873,681.87 41,898,414.51 3,371,771.43 (19,328.80) 1,167,921.59 23,717.65 41,524,671.43 25,271.20 1,300,021.59 23,717.65 40,694,767.23 24,380.71 1,155,548.92 23,717.65 510,723.29 6,202,923.29 6,202,923.29 (2,478,253.74) 2,213,946.26 2,213,946.26 2,988,977.03 3,988,977.03 3,988,977.03 55,090,600.00 1,561,773,400.00 1,537,188,763.91 54,801,729.00 288,871.00 1,561,484,529.00 288,871.00 1,536,899,892.91 288,871.00 162 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original
 Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ SR CORPORATE SERVICES AND INFORMATION TECHNOLOGY PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1200 Political Appointments 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 172,176,700.00 161,177,000.00 36,168,100.00 1,210,200.00 34,957,900.00 - 2000 OTHER OPERATING EXPENDITURE 118,508,800.00 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 3400 Grants, Subventions and Capital Injections to Statutory Boards Grants, Subventions and Capital Injections to Other Organisations TRANSFERS 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 3800 International Organisations and Overseas Development Assistance 114,093,900.00 2,138,200.00 1,716,300.00 555,800.00 4,600.00 6,500,100.00 6,500,100.00 - 10,999,700.00 - 9,099,700.00 1,900,000.00 SS PRODUCTIVE WORKFORCE PROGRAMME OPERATING EXPENDITURE 5,092,084,100.00 RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 3400 Grants, Subventions and Capital Injections to Statutory Boards Grants, Subventions and Capital Injections to Other Organisations TRANSFERS 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 349,597,700.00 55,367,200.00 55,367,200.00 - 99,598,500.00 97,548,400.00 323,300.00 2,100.00 1,723,000.00 1,700.00 194,632,000.00 192,057,400.00 2,574,600.00 4,742,486,400.00 211,841,000.00
 4,530,645,400.00 163 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 49,935,297.60 222,111,997.60 217,790,755.73 36,303,594.98 197,480,594.98 195,109,034.02 11,588,850.00 47,756,950.00 46,707,745.22 375,000.00 11,133,700.00 80,150.00 1,585,200.00 46,091,600.00 80,150.00 1,499,583.00 45,139,106.56 69,055.66 23,051,131.66 141,559,931.66 140,661,263.74 18,317,567.36 1,039,696.81 2,353,804.34 1,341,621.55 (1,558.40) (335,052,312.03) 4,757,031,787.97 3,494,790,632.39 12,072,142.42 361,669,842.42 358,345,316.53 3,147,400.00 58,514,600.00 57,927,637.58 3,102,900.00 44,500.00 58,470,100.00 44,500.00 57,884,830.76 42,806.82 (9,010,708.23) 90,587,791.77 90,101,574.95 (9,919,197.07) 222,594.84 8,253.61 645,640.39 32,000.00 87,629,202.93 545,894.84 10,353.61 2,368,640.39 33,700.00 87,252,418.60 523,916.16 4,662.61 2,289,364.38 31,213.20 17,935,450.65 212,567,450.65 210,316,104.00 20,510,050.65 212,567,450.65 210,316,104.00 (2,574,600.00) - - (347,124,454.45) 4,395,361,945.55 3,136,445,315.86 28,657,519.00 (375,781,973.45) 240,498,519.00 4,154,863,426.55 204,204,827.53 2,932,240,488.33 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ ST PROGRESSIVE WORKPLACES PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300
 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3400 Grants, Subventions and Capital Injections to Other Organisations TRANSFERS 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 254,806,500.00 229,863,300.00 136,673,300.00 136,673,300.00 - 33,748,900.00 32,019,600.00 637,600.00 945,000.00 143,900.00 2,800.00 59,441,100.00 59,441,100.00 24,943,200.00 896,400.00 24,046,800.00 S MINISTRY OF MANPOWER OPERATING EXPENDITURE 7,075,047,900.00 RUNNING COSTS TRANSFERS 789,935,800.00 6,285,112,100.00 - - - - - - - - - - - - - - - - - - - 224,746,709.27 479,553,209.27 474,707,486.57 238,410,017.75 468,273,317.75 465,119,172.92 80,228,150.00 216,901,450.00 215,575,517.73 80,221,400.00 6,750.00 216,894,700.00 6,750.00 215,568,830.44 6,687.29 143,060,498.41 176,809,398.41 175,301,568.77 141,372,302.62 1,121,605.79 (376,800.00) 856,390.00 87,000.00 173,391,902.62 1,759,205.79 568,200.00 1,000,290.00 89,800.00 172,596,228.13 1,505,509.38 361,951.33 815,502.52 22,377.41 15,121,369.34 74,562,469.34 74,242,086.42 15,121,369.34 74,562,469.34 74,242,086.42 (13,663,308.48) 11,279,891.52 9,588,313.65 (179,623.00) (13,483,685.48) 716,777.00 10,563,114.52 207,400.00 9,380,913.65 - 7,075,047,900.00 5,777,860,917.64 292,065,460.31 (292,065,460.31) 1,082,001,260.31 5,993,046,639.69 1,071,956,802.51 4,705,904,115.13 164 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ T MINISTRY OF NATIONAL DEVELOPMENT TA ADMINISTRATION PROGRAMME OPERATING EXPENDITURE 1,310,938,700.00 RUNNING COSTS 1,310,927,900.00 1000 EXPENDITURE ON MANPOWER 1200 Political Appointments 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff
 53,040,000.00 1,683,000.00 51,236,700.00 120,300.00 2000 OTHER OPERATING EXPENDITURE 1,239,445,400.00 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 3400 Grants, Subventions and Capital Injections to Statutory Boards Grants, Subventions and Capital Injections to Other Organisations TRANSFERS 3800 International Organisations and Overseas Development Assistance 1,231,521,000.00 2,334,400.00 5,402,900.00 154,200.00 32,900.00 18,442,500.00 12,256,400.00 6,186,100.00 10,800.00 10,800.00 TE PLANNING PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 128,055,900.00 128,055,900.00 2000 OTHER OPERATING EXPENDITURE 105,284,900.00 2100 Consumption of Products and Services 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards TG LAND DEVELOPMENT PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 105,284,900.00 22,771,000.00 22,771,000.00 4,232,100.00 4,232,100.00 4,232,100.00 4,232,100.00 165 - - - - - - - - - - - - - - - - - - - - - - - - - - - (225,648,950.00) 1,085,289,750.00 1,071,281,280.53 (225,648,950.00) 1,085,278,950.00 1,071,271,167.58 11,460,000.00 64,500,000.00 58,306,847.58 458,000.00 11,002,000.00 - 2,141,000.00 62,238,700.00 120,300.00 1,375,060.39 56,817,534.96 114,252.23 (234,732,150.00) 1,004,713,250.00 997,005,694.62 (233,523,413.00) (666,850.00) (1,300,600.00) 747,013.00 11,700.00 997,997,587.00 1,667,550.00 4,102,300.00 901,213.00 44,600.00 992,318,490.96 1,524,839.72 2,309,504.42 828,599.95 24,259.57 (2,376,800.00) 16,065,700.00 15,958,625.38 (3,376,700.00) 8,879,700.00 8,772,841.38 999,900.00 7,186,000.00 7,185,784.00 - - 10,800.00 10,112.95 10,800.00 10,112.95 5,434,900.00 133,490,800.00 130,907,512.02 5,434,900.00
 133,490,800.00 130,907,512.02 (210,400.00) 105,074,500.00 104,067,752.15 (210,400.00) 105,074,500.00 104,067,752.15 5,645,300.00 28,416,300.00 26,839,759.87 5,645,300.00 28,416,300.00 26,839,759.87 (1,374,500.00) 2,857,600.00 2,156,996.51 (1,374,500.00) 2,857,600.00 2,156,996.51 (1,374,500.00) 2,857,600.00 2,156,996.51 (1,374,500.00) 2,857,600.00 2,156,996.51 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ TI PUBLIC HOUSING DEVELOPMENT PROGRAMME OPERATING EXPENDITURE 1,915,826,700.00 628,448,300.00 213,443,700.00 2,757,718,700.00 2,747,226,695.48 RUNNING COSTS 1,867,615,200.00 628,448,300.00 215,770,100.00 2,711,833,600.00 2,707,472,692.99 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 3,808,900.00 3,808,900.00 - - 1,283,600.00 5,092,500.00 4,093,064.03 1,283,600.00 5,092,500.00 4,093,064.03 1,863,806,300.00 628,448,300.00 214,486,500.00 2,706,741,100.00 2,703,379,628.96 1,862,992,900.00 628,448,300.00 215,034,600.00 2,706,475,800.00 2,703,133,176.96 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 3400 Grants, Subventions and Capital Injections to Statutory Boards Grants, Subventions and Capital Injections to Other Organisations TRANSFERS 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations TJ HOUSING ESTATES MANAGEMENT PROGRAMME 813,400.00 48,211,500.00 48,117,700.00 93,800.00 OPERATING EXPENDITURE 252,718,600.00 RUNNING COSTS 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services TRANSFERS 2,688,600.00 2,688,600.00 2,688,600.00 250,030,000.00 3600 Transfers to Institutions and Organisations 250,030,000.00 TK BUILDING AND CONSTRUCTION AUTHORITY PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 3000
 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards TRANSFERS 3600 Transfers to Institutions and Organisations 104,547,000.00 104,547,000.00 429,000.00 429,000.00 104,118,000.00 104,118,000.00 - - 166 - - - - - - - - - - - - - - - - - - (548,100.00) 265,300.00 246,452.00 (2,326,400.00) 45,885,100.00 39,754,002.49 (2,308,800.00) (17,600.00) 45,808,900.00 76,200.00 39,700,208.37 53,794.12 5,389,700.00 258,108,300.00 250,432,277.90 (651,100.00) 2,037,500.00 1,863,903.66 (651,100.00) 2,037,500.00 1,863,903.66 (651,100.00) DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ TL NATIONAL PARKS BOARD PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 3400 Grants, Subventions and Capital Injections to Statutory Boards Grants, Subventions and Capital Injections to Other Organisations TRANSFERS 3800 International Organisations and Overseas Development Assistance T MINISTRY OF NATIONAL DEVELOPMENT 432,437,900.00 432,437,900.00 432,437,900.00 387,293,000.00 45,144,900.00 - - - - - - - - - (9,897,150.00) 422,540,750.00 392,776,740.71 (10,032,200.00) 422,405,700.00 392,641,690.71 (10,032,200.00) 422,405,700.00 392,641,690.71 (9,314,000.00) 377,979,000.00 348,705,599.00 (718,200.00) 44,426,700.00 43,936,091.71
 135,050.00 135,050.00 135,050.00 135,050.00 135,050.00 135,050.00 OPERATING EXPENDITURE 4,148,756,900.00 628,448,300.00 - 4,777,205,200.00 4,709,554,468.40 RUNNING COSTS TRANSFERS 3,850,504,600.00 298,252,300.00 628,448,300.00 - (6,443,450.00) 6,443,450.00 4,472,509,450.00 304,695,750.00 4,418,497,536.32 291,056,932.08 167 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ U PRIME MINISTER'S OFFICE UA ADMINISTRATION PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1200 Political Appointments 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition UB ELECTIONS PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous UC CORRUPT PRACTICES INVESTIGATION PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition OTHER CONSOLIDATED FUND OUTLAYS 4600 Loans and Advances (Disbursement) 55,151,100.00 55,151,100.00 37,494,500.00 15,261,900.00 22,206,100.00 26,500.00 17,656,600.00 11,731,000.00 311,100.00 5,064,400.00 550,100.00 46,477,400.00 46,477,400.00 4,711,000.00 4,711,000.00 41,766,400.00 15,972,800.00 343,600.00 25,400,000.00 50,000.00 - 49,510,300.00 49,480,300.00 49,480,300.00
 30,646,400.00 30,646,400.00 18,833,900.00 17,079,800.00 1,294,300.00 439,800.00 20,000.00 30,000.00 30,000.00 168 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (415,000.00) 54,736,100.00 46,256,915.23 (415,000.00) 54,736,100.00 46,256,915.23 1,512,250.00 39,006,750.00 35,020,196.31 483,000.00 1,029,250.00 - 15,744,900.00 23,235,350.00 26,500.00 15,744,900.00 19,275,296.31 - (1,927,250.00) 15,729,350.00 11,236,718.92 (1,513,250.00) (79,000.00) (205,000.00) (130,000.00) 10,217,750.00 232,100.00 4,859,400.00 420,100.00 8,874,764.93 158,869.61 1,828,637.47 374,446.91 - - 46,477,400.00 20,892,869.08 46,477,400.00 20,892,869.08 821,540.00 5,532,540.00 5,531,139.55 821,540.00 5,532,540.00 5,531,139.55 (821,540.00) 40,944,860.00 15,361,729.53 (722,540.00) (69,000.00) - (30,010.00) 10.00 15,250,260.00 274,600.00 25,400,000.00 19,990.00 10.00 15,061,536.71 274,323.62 8,906.38 16,953.50 9.32 (3,091,000.00) (3,091,000.00) 46,419,300.00 46,389,300.00 45,546,148.31 45,528,274.92 (3,091,000.00) 46,389,300.00 45,528,274.92 (897,400.00) 29,749,000.00 29,480,000.20 (897,400.00) 29,749,000.00 29,480,000.20 (2,193,600.00) 16,640,300.00 16,048,274.72 (1,504,500.00) (550,300.00) (357,700.00) 218,900.00 15,575,300.00 744,000.00 82,100.00 238,900.00 15,203,416.70 635,391.04 21,441.23 188,025.75 - - 30,000.00 17,873.39 30,000.00 17,873.39 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ UG NATIONAL SECURITY AND INTELLIGENCE COORDINATION PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition UH NATIONAL
 RESEARCH FOUNDATION PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3400 Grants, Subventions and Capital Injections to Other Organisations 29,300,000.00 29,300,000.00 9,000,000.00 8,990,000.00 10,000.00 20,300,000.00 19,419,000.00 122,000.00 654,000.00 105,000.00 44,612,200.00 44,612,200.00 18,314,000.00 18,314,000.00 - 10,298,200.00 9,218,100.00 372,600.00 697,500.00 10,000.00 16,000,000.00 16,000,000.00 - - - - - - - - - - - - - - - - - - - - - - (8,300,000.00) 21,000,000.00 20,900,481.87 (8,300,000.00) 21,000,000.00 20,900,481.87 (3,821,050.00) 5,178,950.00 5,096,315.41 (3,815,514.74) (5,535.26) 5,174,485.26 4,464.74 5,091,850.67 4,464.74 (4,478,950.00) 15,821,050.00 15,804,166.46 (3,704,745.14) (89,455.53) (603,600.07) (81,149.26) 15,714,254.86 32,544.47 50,399.93 23,850.74 15,699,258.96 31,943.48 50,281.93 22,682.09 (5,350,000.00) 39,262,200.00 38,894,814.29 (5,350,000.00) 39,262,200.00 38,894,814.29 (801,000.00) 17,513,000.00 17,208,973.88 (835,000.00) 34,000.00 17,479,000.00 34,000.00 17,203,641.06 5,332.82 (2,834,000.00) 7,464,200.00 7,404,127.07 (1,968,900.00) (245,600.00) (625,100.00) 5,600.00 7,249,200.00 127,000.00 72,400.00 15,600.00 7,234,020.77 111,290.03 54,208.27 4,608.00 (1,715,000.00) 14,285,000.00 14,281,713.34 (1,715,000.00) 14,285,000.00 14,281,713.34 169 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ UL PUBLIC SERVICE DIVISION PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER
 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 217,688,800.00 217,653,800.00 63,021,800.00 63,021,800.00 - 2000 OTHER OPERATING EXPENDITURE 120,862,100.00 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 3400 Grants, Subventions and Capital Injections to Statutory Boards Grants, Subventions and Capital Injections to Other Organisations TRANSFERS 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations UP STRATEGY GROUP PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 3400 Grants, Subventions and Capital Injections to Statutory Boards Grants, Subventions and Capital Injections to Other Organisations TRANSFERS 3500 Social Transfers to Individuals 88,511,000.00 29,924,700.00 2,384,400.00 42,000.00 33,769,900.00 27,300,000.00 6,469,900.00 35,000.00 35,000.00 - 44,239,000.00 44,239,000.00 22,474,000.00 22,399,000.00 75,000.00 16,621,000.00 15,854,000.00 374,000.00 252,000.00 141,000.00 5,144,000.00 8,000.00 5,136,000.00 - - 170 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (5,141,307.00) 212,547,493.00 211,335,029.92 (5,620,386.00) 212,033,414.00 210,821,018.35 (1,250,184.00) 61,771,616.00 61,277,743.27 (1,278,288.00) 28,104.00 61,743,512.00 28,104.00 61,249,652.82 28,090.45 (8,051,902.00) 112,810,198.00 112,091,676.10 (65,837.80) (6,775,727.00) (1,541,904.00) 331,566.80 88,445,162.20 23,148,973.00 842,496.00 373,566.80 87,731,311.02 23,148,188.84 838,611.14 373,565.10 3,681,700.00 37,451,600.00
 37,451,598.98 (393,259.00) 26,906,741.00 26,906,740.44 4,074,959.00 10,544,859.00 10,544,858.54 479,079.00 514,079.00 514,011.57 780.00 478,299.00 35,780.00 478,299.00 35,712.76 478,298.81 (3,812,500.00) 40,426,500.00 39,888,090.51 (4,102,023.00) 40,136,977.00 39,598,567.51 851,965.17 23,325,965.17 22,832,175.68 887,921.01 (35,955.84) 23,286,921.01 39,044.16 22,793,131.52 39,044.16 (4,853,854.12) 11,767,145.88 11,722,525.88 (4,681,006.51) (24,508.94) (132,588.10) (15,750.57) 11,172,993.49 349,491.06 119,411.90 125,249.43 11,128,393.49 349,471.06 119,411.90 125,249.43 (100,134.05) 5,043,865.95 5,043,865.95 (4,633.34) 3,366.66 3,366.66 (95,500.71) 5,040,499.29 5,040,499.29 289,523.00 289,523.00 289,523.00 289,523.00 289,523.00 289,523.00 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ UQ SMART NATION AND DIGITAL GOVERNMENT OFFICE PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards OTHER CONSOLIDATED FUND OUTLAYS 4600 Loans and Advances (Disbursement) UR GOVERNMENT TECHNOLOGY AGENCY PROGRAMME 71,212,600.00 71,212,600.00 71,212,600.00 19,997,200.00 19,547,200.00 450,000.00 11,351,400.00 10,368,200.00 435,900.00 533,100.00 14,200.00 39,864,000.00 39,864,000.00 - - - - - - - - - - - - - - - - - (222,464.00) (230,264.00) 70,990,136.00 70,982,336.00 69,174,717.50 69,166,917.50 (230,264.00) 70,982,336.00 69,166,917.50 1,316,429.00 21,313,629.00 20,699,788.18
 1,338,929.00 (22,500.00) 20,886,129.00 427,500.00 20,419,492.22 280,295.96 18,173,807.00 29,525,207.00 28,675,489.85 17,933,231.00 (98,664.00) 200,200.00 139,040.00 28,301,431.00 337,236.00 733,300.00 153,240.00 27,632,570.36 230,510.87 661,661.00 150,747.62 (19,720,500.00) 20,143,500.00 19,791,639.47 (19,720,500.00) 20,143,500.00 19,791,639.47 7,800.00 7,800.00 7,800.00 7,800.00 7,800.00 7,800.00 OPERATING EXPENDITURE 402,961,100.00 70,839,400.00 21,774,464.00 495,574,964.00 495,574,072.01 RUNNING COSTS 402,961,100.00 70,839,400.00 21,774,464.00 495,574,964.00 495,574,072.01 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards - - 402,961,100.00 402,961,100.00 US SCIENCE AND TECHNOLOGY POLICY AND PLANS OFFICE PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 11,464,200.00 11,464,200.00 4,106,900.00 4,106,900.00 7,357,300.00 7,285,500.00 63,000.00 2,800.00 6,000.00 171 70,839,400.00 246,364,899.42 317,204,299.42 317,203,407.43 70,839,400.00 246,364,899.42 317,204,299.42 317,203,407.43 - - - - - - - - - - - (224,590,435.42) 178,370,664.58 178,370,664.58 (224,590,435.42) 178,370,664.58 178,370,664.58 (1,080,000.00) 10,384,200.00 10,322,002.00 (1,080,000.00) 10,384,200.00 10,322,002.00 (434,000.00) 3,672,900.00 3,671,026.41 (434,000.00) 3,672,900.00 3,671,026.41 (646,000.00) 6,711,300.00 6,650,975.59 (1,716,000.00) - - 1,070,000.00 5,569,500.00 63,000.00 2,800.00 1,076,000.00 5,517,960.40 58,416.42 - 1,074,598.77 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment
 $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ UT SERVICESG PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition U PRIME MINISTER'S OFFICE - - - - - - - - - - - - - - - - - - 5,637,807.00 5,637,807.00 5,567,376.71 5,637,807.00 5,637,807.00 5,567,376.71 3,934,842.00 3,934,842.00 3,864,576.94 3,934,842.00 3,934,842.00 3,864,576.94 1,702,965.00 1,702,965.00 1,702,799.77 1,682,374.00 4,131.00 280.00 16,180.00 1,682,374.00 4,131.00 280.00 16,180.00 1,682,330.21 4,009.86 280.00 16,179.70 TOTAL OUTLAYS 972,616,700.00 70,839,400.00 - 1,043,456,100.00 1,004,352,517.43 OPERATING EXPENDITURE 972,586,700.00 70,839,400.00 (7,800.00) 1,043,418,300.00 1,004,326,844.04 RUNNING COSTS TRANSFERS 972,551,700.00 35,000.00 70,839,400.00 - (776,402.00) 768,602.00 1,042,614,698.00 803,602.00 1,003,523,309.47 803,534.57 OTHER CONSOLIDATED FUND OUTLAYS 30,000.00 - 7,800.00 37,800.00 25,673.39 172 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ V MINISTRY OF TRADE AND INDUSTRY VA ADMINISTRATION PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE 603,421,900.00 603,321,800.00 357,702,000.00 357,702,000.00 126,843,870.00 126,811,470.00 1,087,967,770.00 1,087,835,270.00 693,022,767.67 692,982,800.98 RUNNING COSTS 555,807,200.00 357,702,000.00 71,216,905.00 984,726,105.00 618,013,399.90 1000 EXPENDITURE ON MANPOWER 1200 Political Appointments 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 84,424,300.00 1,725,200.00 82,513,000.00 186,100.00 - - - - 1,828,000.00 86,252,300.00 85,701,478.79 945.00 1,768,055.00 59,000.00 1,726,145.00 84,281,055.00
 245,100.00 1,697,482.50 83,817,954.23 186,042.06 2000 OTHER OPERATING EXPENDITURE 470,522,900.00 357,702,000.00 68,963,570.00 897,188,470.00 532,282,086.11 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 3400 Grants, Subventions and Capital Injections to Statutory Boards Grants, Subventions and Capital Injections to Other Organisations TRANSFERS 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 3800 International Organisations and Overseas Development Assistance OTHER CONSOLIDATED FUND OUTLAYS 4600 Loans and Advances (Disbursement) VB STATISTICS PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous TRANSFERS 3800 International Organisations and Overseas Development Assistance 407,390,100.00 3,517,900.00 59,312,600.00 302,300.00 - 860,000.00 860,000.00 - 47,514,600.00 30,402,000.00 9,817,300.00 7,295,300.00 100,100.00 100,100.00 82,848,300.00 82,825,700.00 47,622,000.00 47,223,500.00 398,500.00 35,203,700.00 34,281,400.00 771,800.00 138,500.00 7,100.00 4,900.00 22,600.00 22,600.00 173 357,702,000.00 - - - - 125,168,506.91 (649,262.91) (55,803,674.00) 238,900.00 9,100.00 890,260,606.91 2,868,637.09 3,508,926.00 541,200.00 9,100.00 527,373,182.65 2,515,632.22 1,920,947.25 463,346.35 8,977.64 - - - - - - - - - - - - - - - - - - - - - - 425,335.00 1,285,335.00 29,835.00 377,835.00 1,237,835.00 29,835.00 47,500.00 47,500.00 - 55,594,565.00 103,109,165.00 74,969,401.08 (847,300.00) 25,000,700.00 31,441,165.00 29,554,700.00 34,818,000.00 38,736,465.00
 28,292,002.67 31,231,345.33 15,446,053.08 32,400.00 132,500.00 39,966.69 32,400.00 132,500.00 39,966.69 4,779,300.00 87,627,600.00 85,661,100.00 4,757,900.00 87,583,600.00 85,618,434.30 2,466,420.00 50,088,420.00 49,077,788.96 2,498,300.00 (31,880.00) 49,721,800.00 366,620.00 48,766,899.26 310,889.70 2,291,480.00 37,495,180.00 36,540,645.34 2,447,300.00 (167,520.00) (138,500.00) 150,200.00 - 36,728,700.00 604,280.00 - 157,300.00 4,900.00 35,938,196.72 440,316.17 - 157,252.45 4,880.00 21,400.00 44,000.00 42,665.70 21,400.00 44,000.00 42,665.70 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ VE ECONOMIC DEVELOPMENT BOARD PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards VH AGENCY FOR SCIENCE, TECHNOLOGY AND RESEARCH PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards VJ SENTOSA DEVELOPMENT CORPORATION PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards VL JURONG TOWN CORPORATION PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards 243,035,100.00 243,035,100.00 243,035,100.00 243,035,100.00 59,257,400.00 59,257,400.00 59,257,400.00 59,257,400.00 156,772,900.00 156,772,900.00 156,772,900.00 156,772,900.00 19,530,000.00 19,530,000.00 19,530,000.00 19,530,000.00 174 - - - - - - - - - - - - - - - - (7,971,400.00) 235,063,700.00 230,835,399.57 (7,971,400.00) 235,063,700.00
 230,835,399.57 (7,971,400.00) 235,063,700.00 230,835,399.57 (7,971,400.00) 235,063,700.00 230,835,399.57 (1,852,000.00) 57,405,400.00 57,262,896.00 (1,852,000.00) 57,405,400.00 57,262,896.00 (1,852,000.00) 57,405,400.00 57,262,896.00 (1,852,000.00) 57,405,400.00 57,262,896.00 (17,491,429.00) 139,281,471.00 139,085,254.39 (17,491,429.00) 139,281,471.00 139,085,254.39 (17,491,429.00) 139,281,471.00 139,085,254.39 (17,491,429.00) 139,281,471.00 139,085,254.39 269,459.00 19,799,459.00 18,329,484.62 269,459.00 19,799,459.00 18,329,484.62 269,459.00 19,799,459.00 18,329,484.62 269,459.00 19,799,459.00 18,329,484.62 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ VN SINGAPORE TOURISM BOARD PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards TRANSFERS 3500 Social Transfers to Individuals VP COMPETITION AND CONSUMER COMMISSION OF SINGAPORE PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards VQ ENERGY MARKET AUTHORITY PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE RUNNING COSTS 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards 482,966,800.00 482,966,800.00 482,966,800.00 482,966,800.00 - - 21,000,000.00 21,000,000.00 21,000,000.00 21,000,000.00 103,120,200.00 16,453,500.00 16,453,500.00 16,453,500.00 16,453,500.00 OTHER CONSOLIDATED FUND OUTLAYS 86,666,700.00 4600 Loans and Advances (Disbursement) 86,666,700.00 VR ENTERPRISE SINGAPORE PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100
 Grants, Subventions and Capital Injections to Statutory Boards 367,074,200.00 367,074,200.00 367,074,200.00 367,074,200.00 175 - - - - - - - - - - - - - - - - - - - - - (79,156,228.00) 403,810,572.00 399,249,349.50 (211,860,828.00) 271,105,972.00 270,191,647.75 (211,860,828.00) 271,105,972.00 270,191,647.75 (211,860,828.00) 271,105,972.00 270,191,647.75 132,704,600.00 132,704,600.00 129,057,701.75 132,704,600.00 132,704,600.00 129,057,701.75 (803,429.00) 20,196,571.00 20,196,571.00 (803,429.00) 20,196,571.00 20,196,571.00 (803,429.00) 20,196,571.00 20,196,571.00 (803,429.00) 20,196,571.00 20,196,571.00 5,092,500.00 8,589,500.00 108,212,700.00 25,043,000.00 106,075,623.07 22,905,954.97 8,589,500.00 25,043,000.00 22,905,954.97 8,589,500.00 25,043,000.00 22,905,954.97 8,589,500.00 25,043,000.00 22,905,954.97 (3,497,000.00) 83,169,700.00 83,169,668.10 (3,497,000.00) 83,169,700.00 83,169,668.10 (29,710,643.00) 337,363,557.00 319,482,782.96 (29,710,643.00) 337,363,557.00 319,482,782.96 (29,710,643.00) 337,363,557.00 319,482,782.96 (29,710,643.00) 337,363,557.00 319,482,782.96 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ V MINISTRY OF TRADE AND INDUSTRY TOTAL OUTLAYS 2,139,026,800.00 357,702,000.00 - 2,496,728,800.00 2,069,201,228.78 OPERATING EXPENDITURE 2,052,260,000.00 357,702,000.00 3,464,600.00 2,413,426,600.00 1,985,991,593.99 RUNNING COSTS TRANSFERS 2,004,722,800.00 47,537,200.00 357,702,000.00 - (184,855,965.00) 188,320,565.00 2,177,568,835.00 235,857,765.00 1,781,921,825.46 204,069,768.53 OTHER CONSOLIDATED FUND OUTLAYS 86,766,800.00 - (3,464,600.00) 83,302,200.00 83,209,634.79 176 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment
 $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ W MINISTRY OF TRANSPORT WA ADMINISTRATION PROGRAMME OPERATING EXPENDITURE 4,042,750,200.00 (75,000,000.00) (1,062,700.00) 3,966,687,500.00 3,729,138,414.52 RUNNING COSTS 3,995,489,000.00 (75,000,000.00) (439,963,700.00) 3,480,525,300.00 3,245,256,240.03 1000 EXPENDITURE ON MANPOWER 1200 Political Appointments 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 34,320,000.00 1,820,000.00 32,450,000.00 50,000.00 2000 OTHER OPERATING EXPENDITURE 802,207,400.00 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous 796,466,900.00 847,400.00 4,736,900.00 156,200.00 - - - - - - - - - - - 1,496,000.00 35,816,000.00 32,852,450.52 946,000.00 570,000.00 (20,000.00) 2,766,000.00 33,020,000.00 30,000.00 1,891,358.26 30,941,532.89 19,559.37 48,619,800.00 850,827,200.00 834,836,844.04 49,622,642.40 (271,962.00) (788,892.40) 57,700.00 312.00 846,089,542.40 575,438.00 3,948,007.60 213,900.00 312.00 833,066,302.71 450,632.51 1,133,243.55 186,353.27 312.00 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards TRANSFERS 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 3800 International Organisations and Overseas Development Assistance WE PUBLIC TRANSPORT COUNCIL PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards W MINISTRY OF TRANSPORT 3,158,961,600.00 (75,000,000.00) (490,079,500.00) 2,593,882,100.00 2,377,566,945.47 3,158,961,600.00 (75,000,000.00) (490,079,500.00) 2,593,882,100.00 2,377,566,945.47 47,261,200.00 33,053,700.00 12,261,800.00 1,945,700.00 8,533,100.00 8,533,100.00 8,533,100.00 8,533,100.00 - - - - - - - - 438,901,000.00 486,162,200.00
 483,882,174.49 229,769,300.00 209,145,700.00 (14,000.00) 262,823,000.00 221,407,500.00 1,931,700.00 262,821,439.40 219,129,916.14 1,930,818.95 1,062,700.00 9,595,800.00 8,716,483.67 1,062,700.00 9,595,800.00 8,716,483.67 1,062,700.00 9,595,800.00 8,716,483.67 1,062,700.00 9,595,800.00 8,716,483.67 OPERATING EXPENDITURE 4,051,283,300.00 (75,000,000.00) - 3,976,283,300.00 3,737,854,898.19 RUNNING COSTS TRANSFERS 4,004,022,100.00 47,261,200.00 (75,000,000.00) - (438,901,000.00) 438,901,000.00 3,490,121,100.00 486,162,200.00 3,253,972,723.70 483,882,174.49 177 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ X MINISTRY OF CULTURE, COMMUNITY AND YOUTH XA CORPORATE SERVICES PROGRAMME OPERATING EXPENDITURE 34,933,900.00 3,037,700.00 (892,900.00) 37,078,700.00 35,781,125.92 RUNNING COSTS 34,933,900.00 3,037,700.00 (1,183,900.00) 36,787,700.00 35,491,642.92 1000 EXPENDITURE ON MANPOWER 20,467,000.00 3,037,700.00 (1,019,900.00) 22,484,800.00 22,126,938.94 1200 Political Appointments 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards TRANSFERS 3500 Social Transfers to Individuals 1,629,200.00 18,789,800.00 48,000.00 14,353,500.00 8,220,200.00 1,341,300.00 4,684,500.00 97,000.00 10,500.00 113,400.00 113,400.00 - - - 3,037,700.00 - (180,500.00) (851,100.00) 11,700.00 1,448,700.00 20,976,400.00 59,700.00 1,448,379.00 20,619,174.64 59,385.30 - - - - - - - - - - (164,000.00) 14,189,500.00 13,252,619.51 (403,456.00) (80,000.00) 394,100.00
 (74,644.00) - 7,816,744.00 1,261,300.00 5,078,600.00 22,356.00 10,500.00 7,103,611.27 1,108,376.60 5,018,691.89 21,939.75 - - - 113,400.00 112,084.47 113,400.00 112,084.47 291,000.00 291,000.00 289,483.00 291,000.00 291,000.00 289,483.00 XB ARTS AND HERITAGE PROGRAMME OPERATING EXPENDITURE 176,750,300.00 14,280,100.00 (24,193,039.00) 166,837,361.00 161,588,707.50 RUNNING COSTS 176,750,300.00 14,280,100.00 (24,193,039.00) 166,837,361.00 161,588,707.50 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 3,016,100.00 3,016,100.00 - - 306,600.00 3,322,700.00 3,317,100.77 306,600.00 3,322,700.00 3,317,100.77 2000 OTHER OPERATING EXPENDITURE 4,155,300.00 14,280,100.00 (14,337,800.00) 4,097,600.00 3,226,561.47 2100 Consumption of Products and Services 2400 International and Public Relations, Public Communications 2800 Miscellaneous 3,855,700.00 299,600.00 - 14,280,100.00 - - (14,510,003.00) 172,200.00 3.00 3,625,797.00 471,800.00 3.00 2,868,366.01 358,193.16 2.30 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 3200 3400 Grants, Subventions and Capital Injections to Statutory Boards Grants, Subventions and Capital Injections to Educational Institutions Grants, Subventions and Capital Injections to Other Organisations 169,578,900.00 23,420,000.00 20,594,100.00 125,564,800.00 - - - - (10,161,839.00) 159,417,061.00 155,045,045.26 (22,085,500.00) 1,334,500.00 1,334,483.46 103,633.00 20,697,733.00 20,695,384.31 11,820,028.00 137,384,828.00 133,015,177.49 178 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ XC CHARITIES AND CO-OPERATIVES PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2400 International and Public Relations, Public
 Communications 2800 Miscellaneous TRANSFERS 3600 Transfers to Institutions and Organisations XD RESILIENCE AND ENGAGEMENT PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2400 International and Public Relations, Public Communications 2800 Miscellaneous 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 3400 Grants, Subventions and Capital Injections to Statutory Boards Grants, Subventions and Capital Injections to Other Organisations 9,252,400.00 6,676,600.00 4,849,700.00 4,849,700.00 1,826,900.00 1,793,800.00 32,600.00 500.00 2,575,800.00 2,575,800.00 111,947,200.00 64,947,200.00 11,022,800.00 10,992,800.00 30,000.00 13,300,400.00 7,136,000.00 6,163,900.00 500.00 40,624,000.00 2,770,000.00 37,854,000.00 TRANSFERS 47,000,000.00 3600 Transfers to Institutions and Organisations 47,000,000.00 - - - - - - - - - - - - - - - - - - - - - - - - (24,100.00) 9,228,300.00 8,841,819.54 19,200.00 6,695,800.00 6,309,359.24 (127,900.00) 4,721,800.00 4,720,493.16 (127,900.00) 4,721,800.00 4,720,493.16 147,100.00 1,974,000.00 1,588,866.08 178,500.00 (31,400.00) - 1,972,300.00 1,200.00 500.00 1,587,803.47 1,062.61 - (43,300.00) 2,532,500.00 2,532,460.30 (43,300.00) 2,532,500.00 2,532,460.30 17,602,700.00 129,549,900.00 125,552,344.93 (2,122,700.00) 62,824,500.00 58,827,040.87 (674,200.00) 10,348,600.00 10,309,773.72 (674,200.00) - 10,318,600.00 30,000.00 10,300,706.12 9,067.60 (561,665.00) 12,738,735.00 10,198,214.51 1,019,600.00 (1,581,265.00) - 8,155,600.00 4,582,635.00 500.00 6,760,623.77 3,437,582.94 7.80 (886,835.00) 39,737,165.00 38,319,052.64 2,171,850.00 4,941,850.00 3,719,146.30 (3,058,685.00) 34,795,315.00 34,599,906.34 19,725,400.00 66,725,400.00 66,725,304.06 19,725,400.00 66,725,400.00 66,725,304.06 179 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR
 THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ XE COMMUNITY RELATIONS AND ENGAGEMENT PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2400 International and Public Relations, Public Communications 2800 Miscellaneous 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 3400 Grants, Subventions and Capital Injections to Statutory Boards Grants, Subventions and Capital Injections to Other Organisations TRANSFERS 98,709,100.00 19,710,200.00 10,197,300.00 10,197,300.00 - 5,726,700.00 5,261,900.00 464,300.00 500.00 3,786,200.00 50,000.00 3,736,200.00 78,998,900.00 3600 Transfers to Institutions and Organisations 78,998,900.00 XF INFORMATION TECHNOLOGY PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2700 Asset Acquisition 26,175,600.00 26,175,600.00 67,400.00 67,400.00 26,108,200.00 26,058,200.00 50,000.00 - - - - - - - - - - - - - - - - - - - - - 2,800,900.00 101,510,000.00 99,039,997.02 4,932,600.00 24,642,800.00 22,544,430.32 (308,700.00) 9,888,600.00 9,563,656.63 (317,700.00) 9,000.00 9,879,600.00 9,000.00 9,562,096.29 1,560.34 6,248,400.00 11,975,100.00 11,133,854.17 379,400.00 5,869,000.00 - 5,641,300.00 6,333,300.00 500.00 4,806,285.62 6,327,558.45 10.10 (1,007,100.00) 2,779,100.00 1,846,919.52 34,000.00 84,000.00 83,884.13 (1,041,100.00) 2,695,100.00 1,763,035.39 (2,131,700.00) 76,867,200.00 76,495,566.70 (2,131,700.00) 76,867,200.00 76,495,566.70 (949,500.00) 25,226,100.00 23,362,631.50 (949,500.00) 25,226,100.00 23,362,631.50 17,200.00 84,600.00 84,522.68 17,200.00 84,600.00 84,522.68 (966,700.00) 25,141,500.00 23,278,108.82 (916,700.00)
 (50,000.00) 25,141,500.00 - 23,278,108.82 - 180 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ XI SPORTS PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2400 International and Public Relations, Public Communications 2800 Miscellaneous 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3200 Grants, Subventions and Capital Injections to Educational Institutions XJ YOUTH PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3400 Grants, Subventions and Capital Injections to Other Organisations XP MAJLIS UGAMA ISLAM SINGAPURA PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards 38,128,500.00 38,128,500.00 2,750,600.00 2,750,600.00 681,200.00 110,700.00 570,500.00 - 34,696,700.00 34,696,700.00 9,860,400.00 9,860,400.00 2,251,000.00 2,243,000.00 8,000.00 1,106,100.00 1,105,100.00 500.00 500.00 6,503,300.00 6,503,300.00 27,222,500.00 27,222,500.00 27,222,500.00 27,222,500.00 181 - - - - - - - - - - - - - - - - - - - - - - - - - (343,400.00) 37,785,100.00 37,043,548.05 (343,400.00) 37,785,100.00 37,043,548.05 (60,900.00) 2,689,700.00 2,663,651.03 (60,900.00) 2,689,700.00 2,663,651.03 1,769,500.00 2,450,700.00 1,735,197.02 2,046,897.00 (277,400.00) 3.00 2,157,597.00 293,100.00 3.00 1,525,224.62 209,970.10 2.30
 (2,052,000.00) 32,644,700.00 32,644,700.00 (2,052,000.00) 32,644,700.00 32,644,700.00 3,811,510.00 13,671,910.00 11,055,322.30 3,811,510.00 13,671,910.00 11,055,322.30 (489,700.00) 1,761,300.00 1,760,230.22 (489,700.00) - 1,753,300.00 8,000.00 1,752,803.49 7,426.73 225,100.00 1,331,200.00 1,209,547.81 225,100.00 - - 1,330,200.00 500.00 500.00 1,209,547.81 - - 4,076,110.00 10,579,410.00 8,085,544.27 4,076,110.00 10,579,410.00 8,085,544.27 (5,690,700.00) 21,531,800.00 21,531,591.29 (5,690,700.00) 21,531,800.00 21,531,591.29 (5,690,700.00) 21,531,800.00 21,531,591.29 (5,690,700.00) 21,531,800.00 21,531,591.29 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ XQ NATIONAL ARTS COUNCIL PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards XR NATIONAL HERITAGE BOARD PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards XS PEOPLE'S ASSOCIATION PROGRAMME 132,042,700.00 132,042,700.00 132,042,700.00 132,042,700.00 126,175,500.00 126,175,500.00 126,175,500.00 126,175,500.00 - - - - - - - - 28,188,162.00 160,230,862.00 158,566,249.74 28,188,162.00 160,230,862.00 158,566,249.74 28,188,162.00 160,230,862.00 158,566,249.74 28,188,162.00 160,230,862.00 158,566,249.74 (139,523.00) 126,035,977.00 124,740,536.76 (139,523.00) 126,035,977.00 124,740,536.76 (139,523.00) 126,035,977.00 124,740,536.76 (139,523.00) 126,035,977.00 124,740,536.76 OPERATING EXPENDITURE 589,317,500.00 140,024,040.00 16,236,060.00 745,577,600.00 741,379,638.22 RUNNING COSTS 589,317,500.00 140,024,040.00 16,236,060.00 745,577,600.00 741,379,638.22 3000 GRANTS, SUBVENTIONS
 AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards XT SPORT SINGAPORE PROGRAMME 589,317,500.00 140,024,040.00 16,236,060.00 745,577,600.00 741,379,638.22 589,317,500.00 140,024,040.00 16,236,060.00 745,577,600.00 741,379,638.22 OPERATING EXPENDITURE 464,491,300.00 57,154,560.00 (46,042,460.00) 475,603,400.00 470,304,922.84 RUNNING COSTS 463,625,300.00 57,154,560.00 (50,862,060.00) 469,917,800.00 464,619,352.05 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards TRANSFERS 3600 Transfers to Institutions and Organisations 463,625,300.00 57,154,560.00 (50,862,060.00) 469,917,800.00 464,619,352.05 463,625,300.00 57,154,560.00 (50,862,060.00) 469,917,800.00 464,619,352.05 866,000.00 866,000.00 - - 4,819,600.00 5,685,600.00 5,685,570.79 4,819,600.00 5,685,600.00 5,685,570.79 182 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ XU NATIONAL YOUTH COUNCIL PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3400 Grants, Subventions and Capital Injections to Other Organisations TRANSFERS 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 3800 International Organisations and Overseas Development Assistance X MINISTRY OF CULTURE, COMMUNITY AND YOUTH 68,939,700.00 67,122,700.00 34,625,500.00 34,625,500.00 32,497,200.00 32,497,200.00 - - - - - - 1,817,000.00 - 1,660,000.00 157,000.00 - - - - - - - - - - - - - -
 - - 9,636,290.00 78,575,990.00 77,165,304.28 11,285,626.99 78,408,326.99 76,999,903.27 5,692,458.00 40,317,958.00 40,039,024.78 5,692,458.00 40,317,958.00 40,039,024.78 3,112,680.39 35,609,880.39 34,495,404.82 (3,946,871.75) 1,400,574.21 5,154,231.93 485,826.00 18,920.00 28,550,328.25 1,400,574.21 5,154,231.93 485,826.00 18,920.00 27,598,021.16 1,322,946.05 5,099,306.61 474,959.23 171.77 2,480,488.60 2,480,488.60 2,465,473.67 2,480,488.60 2,480,488.60 2,465,473.67 (1,649,336.99) 167,663.01 165,401.01 260.00 (1,656,500.00) 6,903.01 260.00 3,500.00 163,903.01 - 1,700.00 163,701.01 OPERATING EXPENDITURE 1,913,946,600.00 214,496,400.00 - 2,128,443,000.00 2,095,953,739.89 RUNNING COSTS TRANSFERS 1,782,688,900.00 131,257,700.00 214,496,400.00 - (21,011,663.01) 21,011,663.01 1,976,173,636.99 152,269,363.01 1,944,059,954.03 151,893,785.86 183 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ Y PUBLIC DEBT YA SINGA DEBT PROGRAMME OTHER CONSOLIDATED FUND OUTLAYS 4300 Debt Servicing and Related Costs 4400 Principal Repayments - - - 53,326,990,000.00 76,990,000.00 53,250,000,000.00 - - - 53,326,990,000.00 44,141,095.85 76,990,000.00 53,250,000,000.00 44,141,095.85 - Y PUBLIC DEBT OTHER CONSOLIDATED FUND OUTLAYS - 53,326,990,000.00 - 53,326,990,000.00 44,141,095.85 184 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ Z FINANCIAL TRANSFERS ZA FINANCIAL TRANSFERS PROGRAMME OTHER CONSOLIDATED FUND OUTLAYS 11,778,978,100.00 4500 Transfers from Consolidated Revenue Account 11,778,978,100.00 - - (181,607,200.00) 11,597,370,900.00 9,671,629,608.97 (181,607,200.00) 11,597,370,900.00 9,671,629,608.97
 ZC SPECIAL TRANSFERS PROGRAMME OPERATING EXPENDITURE 4,863,370,600.00 2,852,000,000.00 181,607,200.00 7,896,977,800.00 6,828,345,857.44 TRANSFERS 4,863,370,600.00 2,852,000,000.00 181,607,200.00 7,896,977,800.00 6,828,345,857.44 3700 Special Transfers 4,863,370,600.00 2,852,000,000.00 181,607,200.00 7,896,977,800.00 6,828,345,857.44 Z FINANCIAL TRANSFERS TOTAL OUTLAYS 16,642,348,700.00 2,852,000,000.00 - 19,494,348,700.00 16,499,975,466.41 OPERATING EXPENDITURE 4,863,370,600.00 2,852,000,000.00 181,607,200.00 7,896,977,800.00 6,828,345,857.44 TRANSFERS 4,863,370,600.00 2,852,000,000.00 181,607,200.00 7,896,977,800.00 6,828,345,857.44 OTHER CONSOLIDATED FUND OUTLAYS 11,778,978,100.00 - (181,607,200.00) 11,597,370,900.00 9,671,629,608.97 185 REPUBLIC OF SINGAPORE Section 2 [ III ] DETAILED STATEMENT OF ESTIMATED AND ACTUAL STATUTORY EXPENDITURE EXPLANATORY NOTES TO THE DETAILED STATEMENT OF ESTIMATED AND ACTUAL STATUTORY EXPENDITURE 1 Purpose (a) The Detailed Statement of Estimated and Actual Statutory Expenditure presents information on all statutory expenditure incurred during the financial year.
“Statutory expenditure” means expenditure charged on the Consolidated Fund or on the general revenues and assets of Singapore by virtue of Articles 18, 22J(3), 35(10), 41, 42(3), 108(1), 114, 148E and 148F(4) of the Constitution of the Republic of Singapore or by virtue of the provisions of any other law for the time being in force in Singapore.
2 Supplementary Information Original Estimate (a) The Constitution of the Republic of Singapore does not require statutory expenditure to be included in a Supply Bill.

The Original Estimate presented in this Statement are introduced via a General Warrant signed by the Minister and is as shown in the Government’s Revenue and Expenditure Estimates for the year.
Supplementary/Budget Adjustment (b) Wherever any moneys are likely to be expended in any financial year upon any service or purpose which are in excess of the sum provided for in the Government’s Revenue and Expenditure Estimates for the year, supplementary estimates are introduced via a Special Warrant signed by the Minister.

The Constitution of the Republic of Singapore does not require statutory expenditure to be included in a Supplementary Supply Bill.
The supplementary estimates are presented in this Statement as Supplementary/Budget Adjustment.
Net Virement (c) If the exigencies of the public service render it necessary to alter the proportions assigned to the subheads under a head of expenditure provided for under the Supply Bill or to create a new subhead, the Minister for Finance may by warrant under his hand authorise the transfer of a further sum out of any surplus arising on any other subhead of the same head, in aid of any subhead which may be deficient, or any new subhead which may be deficient, or any new subhead.
The net transfer of sums between and within subheads are presented in this Statement as Net Virement.

(d) No virement of funds from statutory expenditure to non-statutory expenditure should be made as such virements circumvent Parliament's approval of the Main Estimates given in the Supply Act.

Virements may, however, be made from non-statutory expenditure to statutory expenditure.
187 DETAILED STATEMENT OF ESTIMATED AND ACTUAL STATUTORY EXPENDITURE FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ - - - - - - - - - - - - - - - - 9,491,100.00 9,358,990.06 9,491,100.00 9,358,990.06 1,273,100.00 7,130,000.00 7,103,568.84 (1,273,100.00) 2,361,100.00 2,255,421.22 6,000.00 2,065,500.00 2,009,588.60 6,000.00 2,065,500.00 2,009,588.60 6,000.00 2,006,000.00 2,005,311.46 - 59,500.00 4,277.14 - - - 158,300.00 158,254.44 158,300.00 158,254.44 158,300.00 158,254.44 394,580.00 10,851,380.00 10,851,375.65 394,580.00 10,851,380.00 10,851,375.65 394,580.00 10,851,380.00 10,851,375.65 A CIVIL LIST FOR THE PRESIDENT OF THE REPUBLIC OF SINGAPORE AA CIVIL LIST PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 2000 OTHER OPERATING EXPENDITURE B ATTORNEY-GENERAL'S CHAMBERS BA LEGAL SERVICES PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 2000 OTHER OPERATING EXPENDITURE C AUDITOR-GENERAL'S OFFICE CA AUDIT PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER E JUDICATURE EA JUDICATURE PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 9,491,100.00 9,491,100.00 5,856,900.00 3,634,200.00 2,059,500.00 2,059,500.00 2,000,000.00 59,500.00 158,300.00 158,300.00 158,300.00 10,456,800.00 10,456,800.00 10,456,800.00 188 DETAILED STATEMENT OF ESTIMATED AND ACTUAL STATUTORY EXPENDITURE FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ F PARLIAMENT FA PARLIAMENTARY PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER H PUBLIC SERVICE COMMISSION HA PUBLIC SERVICE COMMISSION PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER M MINISTRY OF FINANCE MA FINANCE PROGRAMME OPERATING EXPENDITURE TRANSFERS 3800 INTERNATIONAL ORGANISATIONS AND OVERSEAS
 DEVELOPMENT ASSISTANCE 763,200.00 763,200.00 763,200.00 1,754,000.00 1,754,000.00 1,754,000.00 61,900,000.00 61,900,000.00 61,900,000.00 MC ACCOUNTING SERVICES PROGRAMME OTHER CONSOLIDATED FUND OUTLAYS 3,836,000,000.00 4200 EXPENSES ON INVESTMENTS 3,836,000,000.00 - - - - - - - - - - - Y PUBLIC DEBT YA SINGA DEBT PROGRAMME OTHER CONSOLIDATED FUND OUTLAYS 4300 DEBT SERVICING AND RELATED COSTS 4400 PRINCIPAL REPAYMENTS - - - 53,326,990,000.00 76,990,000.00 53,250,000,000.00 13,190.00 776,390.00 776,326.60 13,190.00 776,390.00 776,326.60 13,190.00 776,390.00 776,326.60 - - - - - - - - - - - 1,754,000.00 1,534,651.95 1,754,000.00 1,534,651.95 1,754,000.00 1,534,651.95 61,900,000.00 59,327,557.19 61,900,000.00 59,327,557.19 61,900,000.00 59,327,557.19 3,836,000,000.00 2,356,640,374.53 3,836,000,000.00 2,356,640,374.53 53,326,990,000.00 44,141,095.85 76,990,000.00 53,250,000,000.00 44,141,095.85 - TOTAL 3,922,582,900.00 53,326,990,000.00 413,770.00 57,249,986,670.00 2,484,798,214.87 189 REPUBLIC OF SINGAPORE Section 2 [ IV ] DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS EXPLANATORY NOTES TO THE DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS 1 Purpose (a) The Detailed Statement of Estimated and Actual Development Fund Outlays presents information on expenditure at the programme level using the same basis as the “Development Expenditure by Project” in the Revenue and Expenditure Estimates for the Financial Year 2021/2022 (Cmd.
5 of 2021) tabled in Parliament on 16th February 2021.

2 Supplementary Information Original Estimate (a) The Constitution of the Republic of Singapore provides that the heads of expenditure to be met from the Development Fund shall be included in a Supply Bill, providing for the issue from the Development Fund of the sums necessary to meet that expenditure and the appropriation of those sums for the purposes specified therein.
The estimates of expenditure proposed to be met from the Development Fund in the Supply Bill are presented in this Statement as Original Estimate.

Supplementary/Budget Adjustment (b) Wherever any moneys are likely to be expended in any financial year upon any service or purpose which are in excess of the sum provided for by the Supply law relating to that year, supplementary estimates are introduced into Parliament through Supplementary Supply Bill(s) and/or a Final Supply Bill.
The supplementary estimates are presented in this Statement as Supplementary/Budget Adjustments.

(c) Due to the changes in projected spending needs arising from the extraordinary COVID-19 situation, the Supplementary Supply and Budget Adjustments (FY 2021) Act 2021 was passed on 27th July 2021, which reduced appropriations from the Development Fund by $1,091,000,000.

Such reductions in appropriations are presented as negative adjustments.
Net Virement (d) If the exigencies of the public service render it necessary to alter the proportions assigned to the subheads under a head of expenditure provided for under the Supply Bill or to create a new subhead, the Minister for Finance may by warrant under his hand authorise the transfer of a further sum out of any surplus arising on any other subhead of the same head, in aid of any subhead which may be deficient, or any new subhead which may be deficient, or any new subhead.
The net transfer of sums between and within subheads are presented in this Statement as Net Virement.
191 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ B ATTORNEY-GENERAL'S CHAMBERS BA LEGAL SERVICES PROGRAMME 8,273,000.00 5100 Government Development AGC Intelligent Workspace Minor Development Projects 8,273,000.00 1,500,000.00 6,773,000.00 B ATTORNEY-GENERAL'S CHAMBERS 8,273,000.00 5100 Government Development 8,273,000.00 - - - - - - - - - - - - 8,273,000.00 3,293,361.35 8,273,000.00 3,293,361.35 1,500,000.00 891,934.60 6,773,000.00 2,401,426.75 8,273,000.00 3,293,361.35 8,273,000.00 3,293,361.35 192 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ C AUDITOR-GENERAL'S OFFICE CA AUDIT PROGRAMME 5100 Government Development Minor Development Projects C AUDITOR-GENERAL'S OFFICE 5100 Government Development 469,000.00 469,000.00 469,000.00 469,000.00 469,000.00 - - - - - - - - - - 469,000.00 468,855.40 469,000.00 468,855.40 469,000.00 468,855.40 469,000.00 468,855.40 469,000.00 468,855.40 193 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars E JUDICATURE Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ EA JUDICATURE PROGRAMME 92,444,700.00 5100 Government Development Minor Development Projects (ITD) Integrated Criminal Case Filing and Management System Courts of the Future - Tranche 1 Amendments to Children and Young Persons Act 92,444,700.00 1,191,600.00 6,437,700.00 1,388,600.00 332,900.00 Additions and Alterations Works for Octagon Building 61,000,000.00 Supreme Court Facilities Upgrade Projects Court of the Future - Tranche 2 Establishment of Appellate Court Upgrading of Air-Conditioning System and
 Building Services Minor Development Projects (Supreme Court) Minor Development Projects (State Courts) New State Courts Towers E JUDICATURE 5100 Government Development 1,345,600.00 2,223,700.00 1,900,000.00 3,375,000.00 4,861,600.00 600,000.00 7,788,000.00 92,444,700.00 92,444,700.00 - - - - - - - - - - - - - - - - - - 92,444,700.00 54,848,785.51 92,444,700.00 54,848,785.51 1,510,400.00 2,702,000.00 2,394,576.83 (1,510,400.00) 4,927,300.00 4,886,836.00 - 1,388,600.00 859,522.00 (332,900.00) - - - 61,000,000.00 26,987,150.32 (97,100.00) 1,248,500.00 1,074,377.81 305,000.00 2,528,700.00 2,478,035.03 - 1,900,000.00 1,747,957.59 (370,000.00) 3,005,000.00 2,997,620.50 495,000.00 5,356,600.00 4,950,243.64 - - - - 600,000.00 76,019.31 7,788,000.00 6,396,446.48 92,444,700.00 54,848,785.51 92,444,700.00 54,848,785.51 194 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars F PARLIAMENT Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ FA PARLIAMENTARY PROGRAMME 2,581,600.00 5100 Government Development Minor Development Projects F PARLIAMENT 5100 Government Development 2,581,600.00 2,581,600.00 2,581,600.00 2,581,600.00 - - - - - - - - - - 2,581,600.00 2,041,235.35 2,581,600.00 2,041,235.35 2,581,600.00 2,041,235.35 2,581,600.00 2,041,235.35 2,581,600.00 2,041,235.35 195 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ I MINISTRY OF SOCIAL AND FAMILY DEVELOPMENT IA CORPORATE SUPPORT PROGRAMME 26,860,900.00 5100 Government Development Migrate Application System from Government-Cloud to Government Data Centres 26,693,900.00 142,000.00 Technology Refresh at Government Data Centre 2 6,500,000.00 Inception and Minimum Viable Product for the Modernisation of
 Social Service Net Minor Development Projects New Projects 5200 Grants and Capital Injections to Organisations New Projects IB STRATEGIC PLANNING, RESEARCH AND DEVELOPMENT PROGRAMME 5100 Government Development Inception, Development and Operation of the Social Service ICT Phase 3 Initiatives - 8,169,800.00 11,882,100.00 167,000.00 167,000.00 - - - ID REHABILITATION AND PROTECTION 2,285,700.00 GROUP PROGRAMME 5100 Government Development 2,235,700.00 Improve Infrastructure to Enable Differentiated Treatment and Programmes for Juvenile Homes Construction of Access Road at Bulim Drive Enhancement of Systems under Rehabilitation and Protection Group Programme’s Information Technology Plan Development of 2 Satellite Child Protection Specialist Centre 5200 Grants and Capital Injections to Organisations Development of 2 Satellite Child Protection Specialist Centre 750,000.00 10,000.00 630,700.00 845,000.00 50,000.00 50,000.00 196 - - - - - - - - - - - - - - - - - - - - (4,606,710.00) 22,254,190.00 9,653,221.19 (4,606,710.00) 22,087,190.00 9,653,221.19 (81,100.00) 60,900.00 60,820.00 (1,750,000.00) 4,750,000.00 4,476,344.81 187,200.00 187,200.00 187,200.00 2,836,100.00 11,005,900.00 4,928,856.38 (5,798,910.00) 6,083,190.00 - - 167,000.00 167,000.00 - - - 531,200.00 531,200.00 531,192.00 531,200.00 531,200.00 531,192.00 531,200.00 531,200.00 531,192.00 875,610.00 3,161,310.00 2,845,335.94 925,610.00 3,161,310.00 2,845,335.94 1,192,090.00 1,942,090.00 1,834,526.53 80,110.00 90,110.00 87,103.92 (417,500.00) 213,200.00 198,340.00 70,910.00 915,910.00 725,365.49 (50,000.00) (50,000.00) - - - - DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ IG FAMILY DEVELOPMENT PROGRAMME 56,611,400.00 5100 Government Development 15,184,900.00 Transforming Service Journey at Key Moment of Life 3,073,400.00
 Developing a New Government-Paid Leave Schemes System Pre-Planning and Support Services for Families and Persons without Mental Capacity Development of System Support for the Family Support Programmes in Social Service Net Phase 2 6,839,000.00 1,911,200.00 3,314,000.00 Development of a Pre-Divorce Support Portal 47,300.00 Redevelopment of the Families For Life (FFL) Portal to Support the FFL Movement Full-scope Family Status Repository and Folding in of Marital Status Register - - 5200 Grants and Capital Injections to Organisations 41,426,500.00 Development of Pre-school at Punggol Town Hub 1,866,500.00 Reimbursement to HDB for the Development and Commissioning of Pre-built Pre-schools within HDB Developments (FY2018-FY2022) Development of Pre-school Places by Anchor Operators in HDB Developments and Atypical Sites (FY2018-FY2022) Development of Pre-school Places by Anchor Operators through Mergers and Acquisitions under Master Plan 3 from 2020 to 2022 Development of Pre-school Places by Non-Anchor Operators under Early Childhood Development Agency's Enhancement to the Pre-school Support Schemes from 2020 to 2024 IT SECTOR PLANNING AND DEVELOPMENT PROGRAMME 5200 Grants and Capital Injections to Organisations Capital Funding for Sun Ray System NCSS Centre Upgrading 14,900,000.00 24,660,000.00 - - 71,400.00 71,400.00 71,400.00 - - - - - - - - - - - - - - - - - - - - (2,611,900.00) 53,999,500.00 53,165,432.09 1,150,800.00 16,335,700.00 15,544,909.27 897,800.00 3,971,200.00 3,878,088.34 (126,400.00) 6,712,600.00 6,065,096.74 (68,500.00) 1,842,700.00 1,808,937.32 (44,200.00) 3,269,800.00 3,269,753.30 238,900.00 286,200.00 276,103.57 212,300.00 212,300.00 206,064.00 40,900.00 40,900.00 40,866.00 (3,762,700.00) 37,663,800.00 37,620,522.82 - 1,866,500.00 1,866,407.38 (1,391,500.00) 13,508,500.00 13,508,371.31 (3,065,600.00) 21,594,400.00 21,552,881.45 167,000.00 167,000.00 165,630.00 527,400.00 527,400.00 527,232.68 (19,600.00) 51,800.00 51,635.20 (19,600.00) 51,800.00
 51,635.20 (19,700.00) 51,700.00 51,635.20 100.00 100.00 - 197 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ IU SOCIAL POLICY AND SERVICES GROUP 13,066,500.00 PROGRAMME 5100 Government Development Adult Disability Home for Persons with Intellectual Disabilities at Sembawang Walk 5 New and 1 Replacement Centres for Early Intervention Programme for Infants and Children Development of 8 Day Activity Centres (FY2015- FY2021) Development of Social Service ICT Phase 2 Setting up of 3 Void Deck Transitional Shelter Offices Setting up of 8 Special Student Care Centres Adult Disability Home for Persons with Autism Spectrum Disorder at Sengkang and Adult Disability Home for Persons with Physical Disabilities at Pasir Ris Relocation of Muhammadiyah Welfare Home and Methodist Welfare Services Girls’ Residence 11,293,900.00 337,500.00 - - 1,640,800.00 7,000.00 125,000.00 5,000,000.00 832,600.00 Setting up of Rental Housing and Social Service Hubs 744,100.00 Setting up of Interim and Permanent Social Service Office at Queenstown at Dawson Expansion of Social Service Office at Kreta Ayer Relocation of Social Service Office at Bukit Merah to the To-Be Vacated Bukit Merah Library Relocation of Social Service Office at Bedok and Setting up of Regional Social Services Centre at Vacated Bedok Library Development of Social Service 360 Client View Proposed Expansion and Relocation of Community Psychology Hub to Former Bukit Merah Library Expansion of Existing Thye Hua Kwan Family Service Centre at Tanjong Pagar Development of a New Centre for Early Intervention Programme for Infants and Children Alignment of NTUC Senior Group Home at Henderson under MSF Build-Own-Lease Model Discovery Phase of the Social Service Grant Management New Branch Family Service Centre at Block 450B Bukit Batok West Ave 6
 Relocation of Social Service Office at Boon Lay Expansion of the Star Shelter Including Replacement of Lift in Singapore Council of Women's Organisations at Waterloo Street Social Service Net One Enhancement Project for Administration of Student Care Financial Assistance Scheme and Student Care Centre Operations - 16,000.00 17,000.00 20,000.00 722,400.00 5,000.00 131,500.00 1,290,300.00 102,500.00 - 302,200.00 - - - 198 - - - - - - - - - - - - - - - - - - - - - - - - - 5,867,200.00 18,933,700.00 17,932,880.67 5,568,300.00 16,862,200.00 15,879,015.12 (215,200.00) 122,300.00 96,226.32 13,500.00 13,500.00 7,374.94 12,300.00 12,300.00 12,226.06 2,644,100.00 4,284,900.00 3,784,939.84 (7,000.00) - - 227,100.00 352,100.00 346,814.00 490,100.00 5,490,100.00 5,477,900.00 (686,700.00) 145,900.00 143,986.66 (547,600.00) 196,500.00 195,570.91 426,800.00 426,800.00 426,604.32 (3,500.00) 12,500.00 10,474.12 190,700.00 207,700.00 159,486.55 15,800.00 35,800.00 34,193.20 394,600.00 1,117,000.00 1,103,712.72 50,000.00 55,000.00 40,734.48 5,800.00 137,300.00 122,583.60 (1,244,500.00) 45,800.00 45,738.25 (97,200.00) 5,300.00 4,489.25 3,480,400.00 3,480,400.00 3,479,792.81 83,800.00 386,000.00 374,541.72 19,500.00 19,500.00 11,625.37 200.00 200.00 315,300.00 315,300.00 - - DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ IU SOCIAL POLICY AND SERVICES GROUP PROGRAMME -c'td 5200 Grants and Capital Injections to Organisations 1,772,600.00 Setting up of 8 Special Student Care Centres Relocation of Muhammadiyah Welfare Home and Methodist Welfare Services Girls’ Residence Expansion and reconfiguration of existing Thye Hua Kwan Family Service Centre at Bukit Panjang Capital Funding for the Addition and Alteration Works at MINDS Idea Employment Development Centre (Sheltered Workshop) at 29 Rosyth Road
 Expansion of Existing Thye Hua Kwan Family Service Centre at Tanjong Pagar Alignment of NTUC Senior Group Home at Henderson under MSF Build-Own-Lease Model Expansion of Transitional Shelters for Individuals at Spooner Road Additions and Alterations Works to Thye Hua Kwan Pan-Disability Centre @ Eunos (Sheltered Workshop) Expansion of Crisis Shelter at Yishun Expansion of the Star Shelter Including Replacement of Lift in Singapore Council of Women's Organisations at Waterloo Street IV GAMBLING SAFEGUARDS PROGRAMME 5100 Government Development Development of National Council on Problem Gambling 2.0 - - 449,100.00 1,297,800.00 15,300.00 10,400.00 - - - - 42,800.00 42,800.00 42,800.00 I MINISTRY OF SOCIAL AND FAMILY 98,938,700.00 DEVELOPMENT 5100 Government Development 55,451,200.00 5200 Grants and Capital Injections to Organisations 43,487,500.00 - - - - - - - - - - - - - - - - - 298,900.00 2,071,500.00 2,053,865.55 10,300.00 10,300.00 9,517.25 463,100.00 463,100.00 455,621.89 100.00 449,200.00 449,170.00 (1,230,900.00) 66,900.00 66,516.93 8,000.00 23,300.00 15,254.00 (10,400.00) - - 175,200.00 175,200.00 175,168.16 740,400.00 740,400.00 740,400.00 29,400.00 29,400.00 28,558.12 113,700.00 113,700.00 113,659.20 (35,800.00) 7,000.00 4,000.63 (35,800.00) 7,000.00 4,000.63 (35,800.00) 7,000.00 4,000.63 - 98,938,700.00 84,183,697.72 3,533,400.00 58,984,600.00 44,457,674.15 (3,533,400.00) 39,954,100.00 39,726,023.57 199 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ J MINISTRY OF DEFENCE JA NATIONAL DEFENCE PROGRAMME 907,700,000.00 5100 Government Development Armed Forces 5500 Land-Related Expenditure Armed Forces 557,700,000.00 557,700,000.00 350,000,000.00 350,000,000.00 J MINISTRY OF DEFENCE 907,700,000.00 5100 Government Development 5500 Land-Related Expenditure 557,700,000.00
 350,000,000.00 - - - - - - - - - - - - - - - - 907,700,000.00 894,466,841.54 557,700,000.00 556,252,870.86 557,700,000.00 556,252,870.86 350,000,000.00 338,213,970.68 350,000,000.00 338,213,970.68 907,700,000.00 894,466,841.54 557,700,000.00 556,252,870.86 350,000,000.00 338,213,970.68 200 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ K MINISTRY OF EDUCATION KA ADMINISTRATION PROGRAMME 144,464,500.00 (13,150,700.00) 7,617,180.00 138,930,980.00 37,238,612.65 5100 Government Development 53,770,700.00 (13,150,700.00) 88,756,807.00 129,376,807.00 27,719,589.40 Minor IT Enhancements Small-Value IT Systems Development of Human Resources Management System Development of MOE HQ Phase 2 Additions and Alterations to Existing MOE Buildings Infrastructure Setup to Support Pervasive Use of ICT in Teaching, Learning and Assessment Implementation of School-Wide Wireless Infrastructure IT Capacity Plan Part 2 Minor Works and Improvements - MOE HQ Network Security Tightening - Provision of Additional Devices and Infrastructure MOE Network Segregation Whole-of-Government Human Resource and Payroll System Development and Implementation of Digital Services for Parents Provision of Guaranteed Energy Savings Performance Contracting Services for MOE Building Additions and Alterations to 1 North Buona Vista Drive Additions and Alterations to Off-Sites OnePlacement System Migration and Hosting of MOE IT Systems 1,119,500.00 - 180,000.00 204,000.00 180,000.00 635,000.00 1,260,000.00 135,000.00 360,000.00 36,000.00 3,692,800.00 2,411,500.00 - 605,700.00 4,485,200.00 7,070,100.00 2,610,500.00 155,300.00 - - - - - - - - - - - - - - - - - - 604,860.00 1,724,360.00 1,682,696.95 25,000.00 25,000.00 24,057.09 (180,000.00) - - (127,176.00) 76,824.00 76,823.50 211,561.00 391,561.00 389,287.52 (101,689.00)
 533,311.00 533,214.02 25,100.00 1,285,100.00 1,285,066.00 2,258,500.00 2,393,500.00 2,393,417.73 - 360,000.00 298,195.55 (36,000.00) - - (3,499,900.00) 192,900.00 192,876.00 (705,451.00) 1,706,049.00 1,164,122.54 1,716,300.00 1,716,300.00 1,716,238.28 - 605,700.00 605,525.52 (2,562,426.00) 1,922,774.00 1,503,405.05 (1,122,968.00) 5,947,132.00 5,705,704.28 (1,706,190.00) 904,310.00 365,018.81 1,686,882.00 1,842,182.00 1,822,180.48 Minor Development Projects 10,215,900.00 (2,294,750.00) 4,406,958.00 12,328,108.00 7,961,760.08 New Projects 18,414,200.00 (10,855,950.00) 87,863,446.00 95,421,696.00 - 5200 Grants and Capital Injections to Organisations 90,693,800.00 Infrastructure Setup to Support Pervasive Use of ICT in Teaching, Learning and Assessment Implementation of School-Wide Wireless Infrastructure Minor Development Projects New Projects 272,200.00 540,000.00 1,804,100.00 88,077,500.00 - - - - - (81,139,627.00) 9,554,173.00 9,519,023.25 (104,291.00) 167,909.00 167,861.78 (177,200.00) 362,800.00 362,685.00 7,219,364.00 9,023,464.00 8,988,476.47 (88,077,500.00) - - 201 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ KC SCHOOL SERVICES AND EDUCATIONAL 4,651,900.00 (1,751,600.00) 7,766,700.00 10,667,000.00 5,742,422.37 DEVELOPMENT PROGRAMME 5100 Government Development 4,651,900.00 (1,751,600.00) 7,766,700.00 10,667,000.00 5,742,422.37 Development of 4 School-based Hostels Pre-school Development Project School Cockpit Reporting Solution Provision of Education White Space in Schools Kindergarten Care Design and Build Development of Outdoor Adventure Learning Centre at Rifle Range Road 9,000.00 2,600.00 323,800.00 1,284,100.00 680,800.00 - - - - - - - - 9,000.00 2,600.00 - - 323,800.00 65,100.00 6,866,700.00 8,150,800.00 4,255,608.66 900,000.00 1,580,800.00 1,171,828.26 2,351,600.00
 (1,751,600.00) - 600,000.00 249,885.45 KD GOVERNMENT SCHOOLS AND JUNIOR 207,413,000.00 (27,373,200.00) (33,183,124.00) 146,856,676.00 118,117,968.63 COLLEGES PROGRAMME 5100 Government Development 177,534,700.00 (26,556,400.00) (11,167,481.00) 139,810,819.00 114,102,477.88 Provision of Indoor Sports Hall to Schools 11,201,100.00 Implementation of Synthetic Turf System in Schools 5,400.00 Expansion of National Junior College Campus for 6- Year Integrated Programme Flexible School Infrastructure Implementation of High Volume Low Speed Fans in School Halls Implementation of Primary Education Review and Implementation Committee's Recommendation to Enhance Infrastructure in Primary Schools - 353,300.00 13,700.00 64,698,700.00 Scaling up Synthetic Turf Programme 1,615,400.00 - - - - - - - 5,750,000.00 16,951,100.00 15,443,395.46 - 5,400.00 1,213.76 20,710.00 20,710.00 20,708.10 600,000.00 953,300.00 862,818.71 - 13,700.00 - (6,336,515.00) 58,362,185.00 55,614,964.95 (579,873.00) 1,035,527.00 203,930.15 Development of Eunoia Junior College Campus 3,387,900.00 (1,800,000.00) 5,238.00 1,593,138.00 1,101,964.17 Building of a New Primary School in Sengkang Retrofitting of Schools Providing Greater New Norms Flexibility in Primary Schools 108,700.00 217,100.00 329,000.00 Development of a New Secondary School 8,183,700.00 - - - - (42,366.00) 66,334.00 41,424.09 177,700.00 394,800.00 259,613.54 226,095.00 555,095.00 298,267.39 (511,900.00) 7,671,800.00 7,451,241.87 Building of a New Primary School in Tampines 17,312,200.00 (2,121,700.00) (257,140.00) 14,933,360.00 12,901,142.97 Provision of Sheltered Courts Implementation of High Volume Low Speed Fans in Schools 4,089,200.00 2,472,300.00 Upgrading of Tanjong Katong Primary School 206,800.00 - - - (1,000,000.00) 3,089,200.00 1,508,522.55 (2,000,000.00) 472,300.00 284,510.18 - 206,800.00 - Lift Installation Programme for Schools 14,555,200.00 (8,766,900.00) (3,573,000.00) 2,215,300.00 572,503.22 Provision of Learning and
 Behavioural Support Intervention Rooms to Secondary Schools Redevelopment, Additions and Alterations of Existing Education Institution Sites 289,500.00 - 600,000.00 889,500.00 613,076.82 3,420,700.00 (2,145,800.00) 600,000.00 1,874,900.00 1,690,330.44 202 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ KD GOVERNMENT SCHOOLS AND JUNIOR COLLEGES PROGRAMME -c'td Enhancement of School's Physical Education, Sports and Outdoor Facilities 5,296,000.00 (3,000,000.00) 1,200,960.00 3,496,960.00 2,569,570.68 New School in Tengah 9,342,100.00 (8,722,000.00) 90,000.00 710,100.00 704,757.64 Retrofitting of School Mechanical and Electrical System New Secondary School in Sengkang Student Services Centre School Security Review Full Roll-Out (Government Schools) Minor Works and Improvements - Government Primary Schools Minor Works and Improvements - Government Secondary Schools Minor Works and Improvements - Government Junior Colleges Programme for Rebuilding and Improving Existing Schools - Government Primary Schools Programme for Rebuilding and Improving Existing Schools - Government Secondary Schools 4,333,500.00 100,000.00 1,239,000.00 - 12,207,200.00 9,753,700.00 1,224,200.00 8,600.00 1,570,500.00 - - - - - - - - - (3,183,500.00) 1,150,000.00 489,991.02 - 100,000.00 12,633.64 (1,000,000.00) 239,000.00 25,500.00 25,500.00 - - (2,503,890.00) 9,703,310.00 5,232,033.58 - - 9,753,700.00 4,637,604.77 1,224,200.00 512,733.01 700,000.00 708,600.00 569,226.30 (175,500.00) 1,395,000.00 504,298.87 5200 Grants and Capital Injections to Organisations 29,878,300.00 (816,800.00) (22,015,643.00) 7,045,857.00 4,015,490.75 Provision of Indoor Sports Hall to Schools Flexible School Infrastructure Implementation of Primary Education Review and Implementation Committee's Recommendation to Enhance
 Infrastructure in Primary Schools 3,733,700.00 151,400.00 13,157,400.00 Scaling up Synthetic Turf Programme 692,300.00 - - 1,363,100.00 1,059,600.00 4,851,700.00 - 1,128,200.00 Retrofitting of Schools Providing Greater New Norms Flexibility in Primary Schools Provision of Sheltered Courts Implementation of High Volume Low Speed Fans in Schools Lift Installation Programme for Schools Provision of Learning and Behavioural Support Intervention Rooms to Secondary Schools Redevelopment, Additions and Alterations of Existing Education Institution Sites Enhancement of School's Physical Education, Sports and Outdoor Facilities Retrofitting of School Mechanical and Electrical System Student Services Centre - - - - - - - - - - - (2,500,000.00) 1,233,700.00 529,690.88 (100,000.00) 51,400.00 2,624.72 (9,239,843.00) 3,917,557.00 3,092,489.38 - 692,300.00 86,276.61 50,000.00 50,000.00 10,373.34 50,000.00 50,000.00 3,267.19 (1,000,000.00) 363,100.00 196,728.32 (1,000,000.00) 59,600.00 1,436.69 (4,851,700.00) - - 100,000.00 100,000.00 92,603.62 (600,000.00) 528,200.00 1,765,400.00 (816,800.00) (948,600.00) 1,444,500.00 531,000.00 - - (1,444,500.00) (531,000.00) - - - 203 - - - - DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ KE SPECIAL EDUCATION SCHOOLS 57,478,000.00 (23,996,500.00) (8,103,886.00) 25,377,614.00 20,363,001.83 PROGRAMME 5100 Government Development 56,659,000.00 (23,996,500.00) (7,643,886.00) 25,018,614.00 20,283,095.31 Expansion of AWWA School at Former Bedok West Primary Site (2nd Campus) Expansion of Eden School at Hong Kah Primary Site (2nd Campus) 4,699,300.00 - 4,510,000.00 9,209,300.00 8,742,853.98 10,603,600.00 (1,844,000.00) (2,920,710.00) 5,838,890.00 5,240,075.23 Expansion of Rainbow Centre (3rd Campus) 21,143,600.00 (3,205,900.00) (9,815,141.00) 8,122,559.00 5,357,073.91
 Redevelopment to an Existing School (Campus II) at Tampines Development of an Existing School in the Eastern Part of Singapore 15,880,500.00 (15,450,000.00) 590,000.00 1,020,500.00 900,196.03 3,557,200.00 (2,916,600.00) (13,035.00) 627,565.00 - Redevelopment of APSN Chaoyang School and APSN Tanglin School 194,800.00 - Educational Institution in Jurong (Site 1) and Educational Institution in Jurong (Site 2) 580,000.00 (580,000.00) - - 194,800.00 38,396.16 - - Development of 4th Special Education School Serving Students with Autism with Access to National Curriculum 5200 Grants and Capital Injections to Organisations Extension of Rainbow Centre - Margaret Drive School Expansion of AWWA School at Former Bedok West Primary Site (2nd Campus) Expansion of Eden School at Hong Kah Primary Site (2nd Campus) Redevelopment to an Existing School (Campus II) at Tampines - 819,000.00 9,000.00 450,000.00 270,000.00 90,000.00 - - - - - - 5,000.00 5,000.00 4,500.00 (460,000.00) 359,000.00 79,906.52 - 9,000.00 - (370,000.00) 80,000.00 79,906.52 - 270,000.00 (90,000.00) - - - KF GOVERNMENT-AIDED SCHOOLS AND JUNIOR COLLEGES PROGRAMME 14,349,500.00 (3,728,000.00) 310,400.00 10,931,900.00 3,821,922.65 5100 Government Development 5,862,700.00 (3,728,000.00) 1,450,000.00 3,584,700.00 1,610,799.62 Lift Installation Programme for Schools (Government- Aided) Enhancement to School's Physical Education, Sports and Outdoor Facilities (Government-Aided) Retrofitting of School Mechanical and Electrical System (Government-Aided) Minor Works and Improvements - Government-Aided Primary Schools Minor Works and Improvements - Government-Aided Secondary Schools Minor Works and Improvements - Government-Aided Junior Colleges Programme for Rebuilding and Improving Existing Schools - Government-Aided Secondary Schools - - - 848,600.00 811,200.00 299,600.00 - - - - - - 400,000.00 400,000.00 104,971.84 300,000.00 300,000.00 279,571.44 450,000.00 450,000.00 445,225.40 - - - 848,600.00 276,249.71 811,200.00
 105,913.25 299,600.00 52,911.21 3,903,300.00 (3,728,000.00) 300,000.00 475,300.00 345,956.77 204 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ KF GOVERNMENT-AIDED SCHOOLS AND JUNIOR COLLEGES PROGRAMME -c'td 5200 Grants and Capital Injections to Organisations 8,486,800.00 Lift Installation Programme for Schools (Government- Aided) Enhancement to School's Physical Education, Sports and Outdoor Facilities (Government-Aided) - - Upgrading of St. Margaret's Primary School 2,795,000.00 Retrofitting of School Mechanical and Electrical System (Government-Aided) Minor Works and Improvements - Government-Aided Primary Schools Minor Works and Improvements - Government-Aided Secondary Schools Minor Works and Improvements - Government-Aided Junior Colleges Programme for Rebuilding and Improving Existing Schools - Government-Aided Primary Schools Programme for Rebuilding and Improving Existing Schools - Government-Aided Secondary Schools - 1,980,100.00 1,892,900.00 699,200.00 90,000.00 1,029,600.00 KG INDEPENDENT SCHOOLS PROGRAMME 143,400.00 5100 Government Development Indoor Sports Hall/Equivalent Sports Facilities for Independent Schools Development of Specialised Schools for Normal Technical Students Development of Northlight School Redevelopment of Raffles Girls' School (Secondary) Expansion of the Integrated Programme Landscape 5200 Grants and Capital Injections to Organisations Indoor Sports Hall/Equivalent Sports Facilities for Independent Schools Expansion of the Integrated Programme Landscape KJ NANYANG TECHNOLOGICAL UNIVERSITY PROGRAMME 110,600.00 - 9,000.00 9,000.00 90,000.00 2,600.00 32,800.00 32,800.00 - 968,900.00 5200 Grants and Capital Injections to Organisations 968,900.00 Start-Up Basic Research Set-up for Lee Kong Chian School of Medicine's PhD Programme 968,900.00 205
 - - - - - - - - - - - - - - - - - - - - - - - (1,139,600.00) 7,347,200.00 2,211,123.03 200,000.00 200,000.00 68,905.83 250,000.00 250,000.00 150,984.74 (1,700,000.00) 1,095,000.00 7,738.10 240,000.00 240,000.00 - - - - - 1,980,100.00 1,128,135.61 1,892,900.00 739,764.90 699,200.00 91,667.48 90,000.00 - (129,600.00) 900,000.00 23,926.37 1,255,141.00 1,398,541.00 1,076,522.62 775,141.00 885,741.00 677,608.69 575,141.00 575,141.00 560,089.87 - - 9,000.00 9,000.00 - - 200,000.00 290,000.00 117,254.82 - 2,600.00 264.00 480,000.00 512,800.00 398,913.93 30,000.00 62,800.00 51,598.92 450,000.00 450,000.00 347,315.01 217,879.00 1,186,779.00 1,186,778.45 217,879.00 1,186,779.00 1,186,778.45 217,879.00 1,186,779.00 1,186,778.45 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ - - - - - - - - - - - - - - - - - - - - (4,011,215.00) 4,538,785.00 4,538,783.84 (4,011,215.00) 4,538,785.00 4,538,783.84 (2,373,796.00) 1,901,204.00 1,901,203.04 (1,637,419.00) 2,637,581.00 2,637,580.80 (2,831,400.00) (2,831,400.00) (2,831,400.00) - - - - - - 8,658,350.00 18,619,150.00 18,619,149.09 8,658,350.00 18,619,150.00 18,619,149.09 369,135.00 10,329,935.00 10,329,934.09 8,289,215.00 8,289,215.00 8,289,215.00 (8,524,962.00) 118,238.00 118,237.14 (8,524,962.00) 118,238.00 118,237.14 (8,524,962.00) 118,238.00 118,237.14 63,665.00 63,665.00 63,665.00 63,665.00 63,665.00 63,665.00 63,665.00 63,665.00 63,665.00 1,049,100.00 5,416,200.00 4,234,389.00 1,049,100.00 5,416,200.00 4,234,389.00 1,049,100.00 5,416,200.00 4,234,389.00 KL SINGAPORE POLYTECHNIC 8,550,000.00 PROGRAMME 5200 Grants and Capital Injections to Organisations Rejuvenation of SP SP 5th Campus Upgrading and Rejuvenation Programme 8,550,000.00 4,275,000.00 4,275,000.00 KM NGEE ANN POLYTECHNIC 2,831,400.00 PROGRAMME 5200 Grants and Capital Injections
 to Organisations 2,831,400.00 Replacement of Old Building Components and Retrofitting at NP 2,831,400.00 KN TEMASEK POLYTECHNIC 9,960,800.00 PROGRAMME 5200 Grants and Capital Injections to Organisations Rejuvenation of TP Differential Premium for Past Polytechnic Development Projects - TP KP SCIENCE CENTRE BOARD PROGRAMME 5200 Grants and Capital Injections to Organisations Development of New Science Centre KQ NANYANG POLYTECHNIC PROGRAMME 5200 Grants and Capital Injections to Organisations Campus Upgrading and Rejuvenation of NYP 9,960,800.00 9,960,800.00 - 8,643,200.00 8,643,200.00 8,643,200.00 - - - KS SINGAPORE MANAGEMENT UNIVERSITY PROGRAMME 4,367,100.00 5200 Grants and Capital Injections to Organisations 4,367,100.00 Development of Singapore Management University - X Facility 4,367,100.00 206 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ KW SINGAPORE EXAMINATIONS AND 14,757,900.00 ASSESSMENT BOARD PROGRAMME 5200 Grants and Capital Injections to Organisations 14,757,900.00 Redevelopment of SEAB at Jalan Bukit Ho Swee 10,416,000.00 Examination Administration Systems Excellence 4,341,900.00 Development of Next Generation Examinations and Assessment System KX SINGAPORE UNIVERSITY OF TECHNOLOGY AND DESIGN PROGRAMME 5200 Grants and Capital Injections to Organisations Start-Up IT Funding for Singapore University of Technology & Design (Phase 1) - - - - KY SINGAPORE INSTITUTE OF TECHNOLOGY PROGRAMME 37,740,800.00 5200 Grants and Capital Injections to Organisations 37,740,800.00 Development Budget for Singapore Institute of Technology Development of Singapore Institute of Technology Permanent Campus - 37,740,800.00 KZ SKILLSFUTURE SINGAPORE 13,679,600.00 PROGRAMME 5200 Grants and Capital Injections to Organisations 13,679,600.00 SSG Whole-of-Government Training Grant System Funding
 from Central Digitalisation Budget 13,679,600.00 - - - - - - - - - - - - - - - (3,293,639.00) 11,464,261.00 7,366,728.49 (3,293,639.00) 11,464,261.00 7,366,728.49 (4,023,818.00) 6,392,182.00 2,294,670.49 80,279.00 4,422,179.00 4,422,179.00 649,900.00 649,900.00 649,879.00 7,320,713.00 7,320,713.00 7,320,712.39 7,320,713.00 7,320,713.00 7,320,712.39 7,320,713.00 7,320,713.00 7,320,712.39 35,043,132.00 72,783,932.00 72,783,930.33 35,043,132.00 72,783,932.00 72,783,930.33 225,621.00 225,621.00 225,620.20 34,817,511.00 72,558,311.00 72,558,310.13 (9,354,034.00) 4,325,566.00 2,538,199.74 (9,354,034.00) 4,325,566.00 2,538,199.74 (9,354,034.00) 4,325,566.00 2,538,199.74 K MINISTRY OF EDUCATION 530,000,000.00 (70,000,000.00) - 460,000,000.00 305,131,024.22 5100 Government Development 298,589,600.00 (69,183,200.00) 79,937,281.00 309,343,681.00 170,135,993.27 5200 Grants and Capital Injections to Organisations 231,410,400.00 (816,800.00) (79,937,281.00) 150,656,319.00 134,995,030.95 207 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ L MINISTRY OF SUSTAINABILITY AND THE ENVIRONMENT LA ADMINISTRATION PROGRAMME 3,537,200.00 5100 Government Development Engagement of Multi-Disciplinary Consultancy Services for Development of MSE's New HQ at Jurong Gateway Minor Development Projects 3,537,200.00 500,000.00 3,037,200.00 LG PUBLIC UTILITIES BOARD 841,841,500.00 PROGRAMME 5100 Government Development 789,662,000.00 Relief Sewers within Marina Reservoir Catchment New Projects Active, Beautiful, Clean Waters Programme Sewer Schemes to Serve Marina South and Pasir Ris/Tampines Areas and Phase out Nee Soon Pumping Station Relief and Replacement Sewers for Jalan Senang, Siglap and Jalan Leban Areas Sewer Extension to Phase out Sewage Treatment Plants Phase 1 Minor Development Projects Sewer
 Extension to Phase out Sewage Treatment Plants Phase 2 Relief Sewers at Lavender Street, Serangoon Central and Kaki Bukit Areas Sewerage Development at Jurong Eastern Catchment and Jurong Lake District Expansion of Sewerage Network in International Road and Telok Blangah Road Area Expansion of Sewerage Network in Geylang, Jalan Wangi, Woodlands Industrial Park Expansion of Sewerage Networks in Siglap Road, Whampoa East/Towner Road and Kaki Bukit Areas and Upgrading of Mugliston Park Pumping Station Expansion of Sewerage Networks in Jalan Rajah/Sungei Whampoa Area Proposed Expansion of Sewerage Network in Mandai Road Area Proposed Expansion of Sewerage Network in Kranji Area 190,000.00 9,861,500.00 254,600.00 9,900,000.00 17,000.00 - 114,000.00 6,192,700.00 - 1,207,200.00 - 108,000.00 2,583,000.00 716,000.00 565,000.00 29,000.00 208 - - - - - - - - - - - - - - - - - - - - - - 1,813,180.00 5,350,380.00 4,165,597.15 1,813,180.00 5,350,380.00 4,165,597.15 - 500,000.00 - 1,813,180.00 4,850,380.00 4,165,597.15 20,503,683.00 862,345,183.00 815,430,614.35 21,730,655.25 811,392,655.25 783,964,233.97 (188,722.57) 1,277.43 1,277.43 (9,797,872.00) 63,628.00 - (148,500.00) 106,100.00 104,597.00 (116,657.97) 9,783,342.03 9,783,342.03 (17,000.00) - - 11,843.42 11,843.42 11,843.42 717,405.01 831,405.01 511,150.01 (3,415,415.09) 2,777,284.91 2,777,284.91 2,076.12 2,076.12 2,076.12 (17,388.79) 1,189,811.21 1,189,811.21 22,590.08 22,590.08 22,590.08 (53,891.46) 54,108.54 54,108.54 (246,321.45) 2,336,678.55 2,336,678.55 14,045.87 730,045.87 730,045.87 1,185,184.01 1,750,184.01 1,750,184.01 94,663.20 123,663.20 123,663.20 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ LG PUBLIC UTILITIES BOARD PROGRAMME -c'td Expansion of Sewerage Networks in Mugliston Park, Buangkok Link and Ang Mo Kio Avenue 5
 Areas Expansion of Sewerage Networks in Marina Central Area Proposed Expansion of Sewerage Networks in Tagore Drive, Mandai Quarry Road and Lorong Lada Hitam Areas Expansion of Sewerage Networks in Amber Road, Meyer Road and Playfair Road Areas Expansion of Sewerage Networks in Yishun Avenue 7, Sembawang Road and Gambas Avenue Areas Implementation of 16 Projects under Phase 2 of Active, Beautiful, Clean Waters Programme Expansion of Sewerage Networks in Cuppage Road and Koek Road Areas Expansion of Sewerage Networks in Sembawang Road and Sembawang Avenue Areas Expansion of Sewerage Networks in Tuas Avenue 2 and Tuas Avenue 10 Areas Proposed Expansion of Sewerage Networks in Sophia Road and Middle Road Areas Proposed Expansion of Sewerage Networks in Cairnhill Circle and Newton Circus Areas Deep Tunnel Sewerage System Phase 2 - Engineering Services for Feasibility Study/Preliminary Design and Programme Management Expansion of Sewerage Networks in Leonie Hill Road and River Valley Road Proposed Expansion of Sewerage Networks in St Michael's Road and St Francis Road Area Proposed Sewerage Scheme to Serve Holland Plain and Holland Woods Areas Expansion of Sewerage Networks in Loyang Avenue and Upper Changi Road East Areas Expansion of Sewerage Networks in East Coast Road and Mountbatten Road Areas Proposed Expansion of Sewerage Networks in Bukit Batok East Avenue 3 Area Proposed Sewerage Scheme to Serve Sungei Tengah Agrotechnology Park Area Proposed Sewers in North Woodlands Proposed Sewerage Scheme to Serve Lim Chu Kang Area 1,217,000.00 215,000.00 - 242,000.00 233,200.00 1,056,100.00 - 504,000.00 - 50,000.00 154,000.00 6,087,100.00 116,000.00 215,000.00 226,000.00 5,853,000.00 2,403,900.00 2,166,400.00 385,600.00 25,749,000.00 2,734,800.00 209 - - - - - - - - - - - - - - - - - - - - - 6,191.34 1,223,191.34 1,223,191.34 110,864.05 325,864.05 325,864.05 52,562.09 52,562.09 52,562.09 (90,237.47) 151,762.53 151,762.53 939,898.21 1,173,098.21 1,173,098.21 (163,800.00)
 892,300.00 876,878.32 22,324.29 22,324.29 22,324.29 (141,208.47) 362,791.53 362,791.53 28,648.20 28,648.20 28,648.20 71,377.12 121,377.12 121,377.12 35,571.47 189,571.47 189,571.47 324,900.00 6,412,000.00 5,679,398.08 (65,777.52) 50,222.48 50,222.48 (185,071.05) 29,928.95 29,928.95 (99,470.16) 126,529.84 126,529.84 (325,656.78) 5,527,343.22 5,527,343.22 (786,802.64) 1,617,097.36 1,617,097.36 1,453,038.11 3,619,438.11 3,619,438.11 (268,025.48) 117,574.52 117,574.52 (9,332,807.23) 16,416,192.77 16,416,192.77 4,068,507.41 6,803,307.41 6,803,307.41 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ LG PUBLIC UTILITIES BOARD PROGRAMME -c'td Fund for Rapid Response Mechanism Approved Projects Proposed Expansion of Sewerage Networks in Eber Road, Paterson Hill and Pasir Panjang Road Areas Proposed Expansion of Sewerage Networks in Stevens Road Area Proposed Expansion of Sewerage Networks in Merpati Road Area Proposed Expansion of Sewerage Networks in Sengkang and Punggol Areas Expansion of Sewerage Networks along LTA's Proposed Thomson-East Coast Line and North-South Expressway - 65,500.00 113,800.00 865,000.00 15,136,400.00 4,658,000.00 Development of Hydrogeological Map of Singapore 1,015,900.00 Proposed Sewerage Infrastructure at Pulau Punggol Barat 19,522,100.00 Expansion of Sewerage Networks in Pasir Ris Drive 3/12 and Jalan Kembangan Areas and Demolition of Pasir Ris and East Coast Areas Phase 3 of the Active, Beautiful, Clean Waters Programme Proposed Expansion of Sewerage Networks at Yuan Ching Road 2,240,000.00 2,982,500.00 - Deep Tunnel Sewerage System Phase 2 - Land Cost 2,000,000.00 Deep Tunnel Sewerage System Phase 2 - Construction Cost 638,260,700.00 Rehabilitation of Sewerage Network System - Phase 5 13,000,000.00 Upgrading of Sewage Pumping Installations 2,369,000.00
 Engineering Services for the Proposed Sewers to Serve Tengah New Town 162,000.00 Proposed Sewer along Future Road in Punggol North 664,000.00 Engineering Services for the Proposed Expansion of Sewerage Network in Ang Mo Kio Avenue 3 and Phasing out of Thomson Hill Pump Sump Engineering Services for Proposed Expansion of Sewerage Networks in Senoko Way, Woodlands Avenue 6 and Upper Bukit Timah Areas Implementation of Projects under the Local Infrastructure Projects Scheme Engineering Services for Proposed Sewers in Tuas View Area Renewal of Water Reclamation Network Supervisory Control and Data Acquisition System 96,000.00 267,000.00 400,000.00 299,000.00 493,000.00 210 - - - - - - - - - - - - - - - - - - - - - - 294,500.00 294,500.00 294,500.00 (64,360.60) 1,139.40 1,139.40 72,201.97 186,001.97 186,001.97 (542,223.76) 322,776.24 322,776.24 (2,062,611.99) 13,073,788.01 13,073,788.01 (3,179,274.13) 1,478,725.87 1,478,725.87 - 1,015,900.00 699,864.96 (16,463,638.03) 3,058,461.97 3,058,461.97 1,093,684.18 3,333,684.18 3,333,684.18 (118,100.00) 2,864,400.00 2,706,334.58 64,968.23 64,968.23 64,968.23 3,569,000.00 5,569,000.00 3,434,535.01 53,919,927.25 692,180,627.25 669,302,299.82 (218,551.62) 12,781,448.38 12,781,448.38 354,177.06 2,723,177.06 2,723,177.06 464,921.98 626,921.98 626,921.98 129,829.53 793,829.53 793,829.53 (19,699.08) 76,300.92 76,300.92 (54,457.44) 212,542.56 212,542.56 (77,700.00) 322,300.00 313,032.38 329,184.60 628,184.60 628,184.60 (454,290.00) 38,710.00 38,710.00 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ LG PUBLIC UTILITIES BOARD PROGRAMME -c'td Engineering Services for Expansion of Sewers in Bishan Park/Sin Ming Avenue/Tampines Road/Crane Road/River Valley Road Areas and Proposed Laying of Sewer at Bishan Park Phase 4 of the Active, Beautiful, Clean Waters
 Programme Rehabilitation of Sanitary Drain-Lines for Western Catchment Improvement to Old Roadside Drains in Batch 10 of the Estate Upgrading Programme Replacement of Mechanical and Electrical Equipment at Jurong Island Sewage Treatment Plants 1 and 2 Professional Engineering Services to Conduct Site Specific Engineering Study and Strategic Environmental Assessment for Climate Change Adaptation Measures at Southeast Coast of Singapore Enhancement Works to Coarse Screen Shaft at Changi Water Reclamation Plant 906,000.00 - 2,700,000.00 100,000.00 - - - 5200 Grants and Capital Injections to Organisations 3,411,500.00 Mandai Redevelopment PUB's Work Scheduling and Electronic Attendance System Consultancy Services for Climate Change Adaptation Measures for PUB Coastal Reservoirs Flood Model Development 5500 Land-Related Expenditure Sewer Network for Changi East Area Changi East Drainage Studies Diversion of Potable Watermains along Tanah Merah Coast Road - 195,900.00 1,705,600.00 1,510,000.00 48,768,000.00 43,768,000.00 5,000,000.00 - - - - - - - - - - - - - - - - - (821,874.04) 84,125.96 84,125.96 21,000.00 21,000.00 - (1,396,825.55) 1,303,174.45 1,303,174.45 182,000.00 282,000.00 278,577.79 600,000.00 600,000.00 574,000.00 1,615,200.00 1,615,200.00 1,435,703.85 792,602.82 792,602.82 223,670.00 (1,226,972.25) 2,184,527.75 1,146,417.09 15,000.00 15,000.00 - - 195,900.00 1,287.00 (1,276,922.25) 428,677.75 168,633.54 34,950.00 1,544,950.00 976,496.55 - 48,768,000.00 30,319,963.29 (450,000.00) 43,318,000.00 26,549,819.17 - 5,000,000.00 3,433,512.71 450,000.00 450,000.00 336,631.41 LH NATIONAL ENVIRONMENT AGENCY 202,187,800.00 (74,000,000.00) (9,109,846.19) 119,077,953.81 69,325,595.19 PROGRAMME 5100 Government Development 176,290,900.00 (74,000,000.00) (12,044,663.19) 90,246,236.81 52,304,523.41 Minor Development Projects 100,000.00 - 2,873,700.00 2,973,700.00 2,693,967.77 New Projects 52,988,700.00 (50,768,900.00) (2,219,800.00) - - Development of New Hawker Centres in
 Woodlands, Sengkang, Pasir Ris, Jurong West, Yishun and Sembawang Development of Replacement Hawker Centre at Woodlands Street 12 6,561,600.00 1,241,100.00 - - - 6,561,600.00 4,743,124.00 (171,300.00) 1,069,800.00 398,876.76 211 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ LH NATIONAL ENVIRONMENT AGENCY PROGRAMME -c'td Development of New Crematorium in Mandai 60,486,800.00 (23,231,100.00) (5,209,280.00) 32,046,420.00 8,007,921.00 Development of New Hawker Centres at Dawson and Bidadari Development of Road Access to Tuas View Basin Site for Integrated Waste Management Facility and Tuas Water Reclamation Plant 4,328,200.00 284,800.00 Development of New Hawker Centre in Punggol 1,418,100.00 Development of New Hawker Centres in Fernvale, Choa Chu Kang, Bukit Panjang North and Anchorvale 11,439,000.00 Redevelopment of Choa Chu Kang Cemetery Phase 3 32,056,700.00 Fitting-out Works for New Hawker Centre at Punggol Digital District - Productive Hawker Centres Programme 1,380,000.00 Engagement of Consultancy Services and Implementation of Preliminary Works for Replacement of Bukit Timah Market and Food Centre Pre-Feasibility Study for Development of 8th Waste-to- Energy Plant Consultancy Service for Preliminary Land Preparation Works Related to Decanting of Sarimbun Recycling Park and Installation of Landfill Gas Monitoring System Consultancy and Professional Services to Develop a Funeral Parlour Complex at Mount Vernon Development of Replacement Centre For Blks 79/82 Telok Blangah Drive Market and Food Centre 153,700.00 459,000.00 1,413,500.00 1,979,700.00 - 5200 Grants and Capital Injections to Organisations 16,623,000.00 New Projects Quieter Construction Fund Establishment of the NEA Scheme for Technology Translation Productive Hawker Centres Programme NEA One Stop Portal Enhanced
 Measurement and Reporting Requirements and Preparation for Implementation of Carbon Pricing 3,736,700.00 - 865,000.00 1,139,600.00 - 64,200.00 Development of NEA Business Intelligence System 671,000.00 Enhanced Energy Efficiency Fund – Energy Efficient Technologies Minimum Energy Performance Standard for Common Industrial Equipment and Systems Meteorological Service Singapore's 10-Year Strategic Plan 592,000.00 151,000.00 2,478,000.00 212 - - - - - - - - - - - - - - - - - - - - - - - (800.00) 4,327,400.00 1,922,497.41 - 284,800.00 3,950.00 399,948.27 1,818,048.27 1,818,048.27 (399,948.27) 11,039,051.73 9,662,254.08 (7,493,723.19) 24,562,976.81 21,722,637.42 161,000.00 161,000.00 158,150.00 - - 1,380,000.00 177,239.30 153,700.00 - 14,740.00 473,740.00 473,740.00 - - 1,413,500.00 521,444.50 1,979,700.00 - 800.00 800.00 672.90 2,934,817.00 19,557,817.00 11,587,879.98 (3,236,700.00) 500,000.00 - 40,580.00 40,580.00 40,580.00 - - 865,000.00 612,886.09 1,139,600.00 - 2,149.00 2,149.00 2,149.00 (2,149.00) 62,051.00 - - - - 671,000.00 133,841.00 592,000.00 81,268.50 151,000.00 - (1,374,900.00) 1,103,100.00 25,285.00 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ LH NATIONAL ENVIRONMENT AGENCY PROGRAMME -c'td ONE ENV Mobile Application Implementation of the Quieter Construction Innovation Fund Development of Scientific Capability in Environmental and Analytical Toxicology (Phase 1) Redefining Operations through Digital Reality Integrated Programme to Combat Antimicrobial Resistance in Environment Sector Strengthening Capability for Chemical Hazard and Pollution Monitoring and Control Large-Scale Field Trial of Wolbachia-Aedes Technology for Dengue Reduction Automated Smoke and Flare Detection System Hydrofluorocarbons Mitigation Measures in the Refrigeration and Air-Conditioning
 Application for the 2030 Mitigation Package 163,400.00 240,000.00 628,000.00 718,800.00 1,523,700.00 637,400.00 943,100.00 97,600.00 344,000.00 Enhancements in Anthrax Analysis 1,629,500.00 Capacity and Capability Building for Wastewater Surveillance and Environmental Mitigation of COVID- 19 and Other Dangerous Pathogens Improving Ventilation and Indoor Air Quality for Mitigation of SARS-CoV-2 Airborne Risk Surge Capacity For National COVID-19 Wastewater Surveillance Programme 5500 Land-Related Expenditure Exhumation Programme Phase 5 Exhumation Programme Phases 6 and 7 and Related Works Works Related to Facilities Affected by Choa Chu Kang Cemetery Exhumation Programme Works Related to Exhumation of Affected Graves (Phase 8) and Construction of a new Washhouse at Choa Chu Kang Cemetery LI SINGAPORE FOOD AGENCY PROGRAMME 5100 Government Development Development Works for Farm Sites in Lim Chu Kang and Sungei Tengah - - - 9,273,900.00 31,700.00 8,173,000.00 258,000.00 811,200.00 65,967,700.00 12,565,000.00 1,400,000.00 Redevelopment of Landing Facility in Lim Chu Kang 4,280,000.00 Fire Safety and Other Improvement Works and Electrical Upgrading Works for Pasir Panjang Wholesale Centre 6,885,000.00 213 - - - - - - - - - - - - - - - - - - - - - - - 763,600.00 927,000.00 887,244.00 (139,997.00) 100,003.00 100,002.39 (245,000.00) 383,000.00 330,556.00 - 718,800.00 261,503.00 (1,003,100.00) 520,600.00 - 3,068,400.00 3,705,800.00 3,238,878.00 943,100.00 496,531.00 - - 97,600.00 (16,766.00) 327,234.00 (1,629,500.00) - - - - 3,495,800.00 3,495,800.00 2,164,780.00 99,400.00 99,400.00 99,382.00 3,113,000.00 3,113,000.00 3,112,994.00 - 9,273,900.00 5,433,191.80 17,200.00 48,900.00 48,004.80 (197,800.00) 7,975,200.00 4,375,430.83 - 258,000.00 18,000.00 180,600.00 991,800.00 991,756.17 (13,207,016.81) 52,760,683.19 51,808,290.04 3,901,236.57 16,466,236.57 16,466,236.57 111,640.84 1,511,640.84 1,511,640.84 2,552,787.46 6,832,787.46 6,832,787.46 1,236,808.27 8,121,808.27 8,121,808.27
 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ SINGAPORE FOOD AGENCY PROGRAMME LI -c'td 5200 Grants and Capital Injections to Organisations 53,402,700.00 Transforming SFA's Food Safety Regulatory Approach through Smart Technology 2,034,000.00 National Food Safety Ecosystem Digitalisation Plan 1,251,800.00 Integrated Programme to Combat Antimicrobial Resistance in Food Sector 182,100.00 Monitoring and Prediction of Harmful Algae Blooms 441,300.00 Consolidation and Integration of National Centre for Food Science Laboratory Facilities Strategic Initiatives to Strengthen Singapore's Food Security Food Safety Mobility Strategy SFA's 30 X 30 Express Grant Call Food Handlers Digital Data Hub SFA Channel Digitalisation and Informational Transformation Minor Development Projects New Projects 10,965,600.00 580,000.00 2,222,000.00 16,372,200.00 - - 2,203,700.00 17,150,000.00 - - - - - - - - - - - - - (17,108,253.38) 36,294,446.62 35,342,053.47 (2,034,000.00) - - (365,659.43) 886,140.57 886,140.57 376,766.78 558,866.78 558,866.78 (324,862.60) 116,437.40 116,437.40 8,550,156.47 19,515,756.47 19,054,278.47 (494,801.15) 85,198.85 85,198.85 (2,222,000.00) - - (3,434,380.75) 12,937,819.25 12,937,819.25 84,794.59 84,794.59 84,794.59 11,128.00 11,128.00 11,128.00 (105,395.29) 2,098,304.71 1,607,389.56 (17,150,000.00) - - L MINISTRY OF SUSTAINABILITY AND 1,113,534,200.00 (74,000,000.00) - 1,039,534,200.00 940,730,096.73 THE ENVIRONMENT 5100 Government Development 982,055,100.00 (74,000,000.00) 15,400,408.63 923,455,508.63 856,900,591.10 5200 Grants and Capital Injections to Organisations 73,437,200.00 5500 Land-Related Expenditure 58,041,900.00 - - (15,400,408.63) 58,036,791.37 48,076,350.54 - 58,041,900.00 35,753,155.09 214 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR
 ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ M MINISTRY OF FINANCE MA FINANCE PROGRAMME 107,089,900.00 5100 Government Development Central Vote for New Projects Minor Development Projects New Projects 107,089,900.00 100,000,000.00 4,223,200.00 2,866,700.00 MC ACCOUNTING SERVICES PROGRAMME 5,302,800.00 5100 Government Development New Projects Relocation of AGD's Central Systems to the Government Data Centre and Enhancement to AGD's Public Facing Systems Minor Development Projects 5,302,800.00 1,097,600.00 558,700.00 3,646,500.00 MG SHARED SERVICES PROGRAMME 4,104,600.00 5100 Government Development Minor Development Projects 4,104,600.00 4,104,600.00 MO SINGAPORE CUSTOMS PROGRAMME 23,217,800.00 5100 Government Development Setup and Migration of eCustoms New Projects New Customs Operation Command Building 23,217,800.00 - 1,606,500.00 - New TradeXchange/TradeNet/eCustoms Project 8,459,300.00 Setting up of a Radiographic Scanning Station for Export Checks Operation at Tuas Megaport Development and Implementation of International Connectivity on the National Trade Platform Minor Development Projects 3,435,800.00 6,393,200.00 3,323,000.00 M MINISTRY OF FINANCE 139,715,100.00 5100 Government Development 139,715,100.00 215 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 107,089,900.00 1,972,872.71 107,089,900.00 1,972,872.71 100,000,000.00 - 4,223,200.00 1,972,872.71 2,866,700.00 - 5,302,800.00 2,794,788.71 5,302,800.00 2,794,788.71 (1,097,600.00) - - 97,600.00 656,300.00 312,500.00 1,000,000.00 4,646,500.00 2,482,288.71 - - - - - 4,104,600.00 729,951.23 4,104,600.00 729,951.23 4,104,600.00 729,951.23 23,217,800.00 23,217,701.54 23,217,800.00 23,217,701.54 479,654.41 479,654.41 479,654.41 (1,606,500.00) - - 159,283.50 159,283.50 159,283.50 878,743.35 9,338,043.35 9,338,030.18 106,585.98 3,542,385.98 3,542,327.01 (2,575,588.33) 3,817,611.67
 3,817,588.55 2,557,821.09 5,880,821.09 5,880,817.89 - - 139,715,100.00 28,715,314.19 139,715,100.00 28,715,314.19 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ N MINISTRY OF FOREIGN AFFAIRS NA FOREIGN AFFAIRS PROGRAMME 12,500,000.00 5100 Government Development ICT Projects Overseas Properties Projects Minor Development Projects 12,500,000.00 1,000,000.00 6,200,000.00 5,300,000.00 N MINISTRY OF FOREIGN AFFAIRS 12,500,000.00 5100 Government Development 12,500,000.00 - - - - - - - - - 12,500,000.00 12,276,930.01 12,500,000.00 12,276,930.01 (298,000.00) 702,000.00 690,926.57 750,000.00 6,950,000.00 6,933,440.05 (452,000.00) 4,848,000.00 4,652,563.39 - - 12,500,000.00 12,276,930.01 12,500,000.00 12,276,930.01 216 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ O MINISTRY OF HEALTH OA MINISTRY OF HEALTH HEADQUARTERS PROGRAMME 264,312,100.00 (190,000,000.00) 394,561,808.00 468,873,908.00 218,704,606.00 5100 Government Development 32,667,600.00 (189,302,800.00) 177,305,825.00 20,670,625.00 19,341,088.61 Development of the Means Testing System MOH Integrated Application and Inspection IT System Migration of Existing Systems Island Mode to Hosted Mode in Government Data Centre 2 and for a New Staging Environment MOH Consolidated Data Repository IT System MOH Claims Analytics IT System Development of the National Healthcare Claims Platform Development of MOH New Subvention System SuSY IT Enhancements to Implement Subsidy Changes and Auto-Medication Assistance Fund 4,300,000.00 1,900,000.00 3,000,000.00 3,000,000.00 2,000,000.00 - - - Minor Development Projects 2,015,800.00 - - - - - - - - - (1,293,000.00)
 3,007,000.00 2,914,757.00 (1,860,000.00) 40,000.00 39,960.00 (1,362,500.00) 1,637,500.00 1,637,434.05 (1,000,000.00) 2,000,000.00 1,920,408.50 800,000.00 2,800,000.00 2,732,779.60 4,371,250.00 4,371,250.00 3,842,731.50 6,000.00 6,000.00 5,960.00 55,450.00 55,450.00 55,440.00 4,737,625.00 6,753,425.00 6,191,617.96 New Projects 16,451,800.00 (189,302,800.00) 172,851,000.00 - - 5200 Grants and Capital Injections to Organisations 231,644,500.00 (697,200.00) 217,255,983.00 448,203,283.00 199,363,517.39 Nursing Home IT Enablement Programme 2,000,000.00 Medical Management Review IT Project General Practitioners IT Enablement Programme IT System for National Screening IT Changes for Clusters’ Re-Organisation Programme Research, Innovation and Enterprise 2015, 2020 New Programmes - National Medical Research Council Grants Equipment Costs Next Generation Electronic Medical Record IT System Implementation for National Healthcare Group and National University Health System - - 900,000.00 - 6,000,000.00 70,000,000.00 Electronic Financial Assistance Scheme System 4,100,000.00 Command, Control and Communication System for Tan Tock Seng Hospital/National Centre for Infectious Diseases Health Marketplace IT System Administration of Careshield Life Scheme and Withdrawal of Medisave for Long-Term Care 1 Finance Shared Services Central Finance Solution and IT Infrastructure 4,000,000.00 - 10,000,000.00 - 217 - - - - - - - - - - - - (1,335,000.00) 665,000.00 664,590.70 552,000.00 552,000.00 551,916.16 5,050.00 5,050.00 5,041.84 (880,000.00) 20,000.00 18,120.99 2,554,740.00 2,554,740.00 2,554,730.28 (1,709,000.00) 4,291,000.00 4,110,844.14 488,000.00 70,488,000.00 70,487,846.35 1,220,000.00 5,320,000.00 5,319,814.46 (3,890,000.00) 110,000.00 105,249.24 215,160.00 215,160.00 215,152.16 1,130,000.00 11,130,000.00 11,125,546.39 2,582,000.00 2,582,000.00 2,576,577.82 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars
 Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ OA MINISTRY OF HEALTH HEADQUARTERS PROGRAMME -c'td Prioritised Cybersecurity Measures for the Public Healthcare Institutions by Integrated Health Information Systems - National Electronic Health Record Phase 2 16,000,000.00 MOH Consolidated Data Repository IT System - Agency for Integrated Care - Implementation of Customer and Partner Relationship Management System Billing Transformation IT Programme National Harmonised Integrated Pharmacy Solution IT Programme Set-up of A*STAR COVID-19 Centralised Testing Facility Funding to Agency for Logistics and Procurement Services Pte Ltd for the Procurement of Roche Cobases Public Healthcare Consumer Digitisation Programme Costing Systemisation IT System Implementation Modernisation of CPFB IT Business Applications for Medisave Medishield Life Project Beacon Enhancements to Public Healthcare Institutions' IT System for Automation of Medication Assistance Fund Subsidies and Implementation of MediShield Life and MediSave Cancer Drug Limits 2,000,000.00 20,000,000.00 7,200,000.00 2,500,000.00 - - - - - Minor Development Projects 25,653,400.00 - - - - - - - - - - - - - 4,161,000.00 4,161,000.00 4,160,853.65 (10,820,000.00) 5,180,000.00 4,880,154.52 188,500.00 188,500.00 188,470.05 732,000.00 2,732,000.00 2,731,549.00 (7,418,950.00) 12,581,050.00 12,410,159.82 3,540,000.00 10,740,000.00 10,734,251.40 2,195,900.00 4,695,900.00 2,642,657.65 3,175,450.00 3,175,450.00 2,828,491.78 2,630,000.00 2,630,000.00 2,622,819.90 3,745,000.00 3,745,000.00 3,742,045.31 17,240,000.00 17,240,000.00 17,237,563.47 480,000.00 480,000.00 473,479.49 13,779,583.00 39,432,983.00 36,975,590.82 New Projects 61,291,100.00 (697,200.00) 182,694,550.00 243,288,450.00 - OD SERVICES PROGRAMME 1,221,045,400.00 5100 Government Development Phase 2 Masterplanning Exercise and Construction of an Interim Car Park on Outram Medical Campus Development
 of Ng Teng Fong General Hospital and Jurong Community Hospital National Centre for Infectious Diseases Redevelopment of Changi General Hospital Development of Outram Community Hospital Development of Build-Own-Lease Nursing Homes Development of Senior Care Centres Expansion of National Skin Centre Development of New National Cancer Centre Singapore Building 786,648,000.00 125,100.00 - 3,800,000.00 8,195,700.00 4,750,000.00 143,800.00 5,963,000.00 49,650,500.00 43,994,800.00 218 - - - - - - - - - - - (392,105,538.00) 828,939,862.00 828,198,752.16 (122,637,349.00) 664,010,651.00 663,608,647.70 (124,080.00) 1,020.00 540.00 1,147,873.00 1,147,873.00 1,147,872.12 (3,233,151.00) 566,849.00 566,848.83 (4,334,873.00) 3,860,827.00 3,860,826.04 8,716,134.00 13,466,134.00 13,466,133.42 192,804.00 336,604.00 336,603.05 (3,485,557.00) 2,477,443.00 2,477,442.26 (17,416,880.00) 32,233,620.00 32,233,619.31 29,114,139.00 73,108,939.00 73,108,938.06 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ OD SERVICES PROGRAMME -c'td Integrated Care Hub Development of a New Government-Built Nursing Home in Taman Jurong Redevelopment of Ang Mo Kio Polyclinic and New Senior Care Centre Woodlands Health Campus Singapore General Hospital Emergency Medicine Building and Campus Utility Plant Project New HSA Building Development of Singapore General Hospital Elective Care Centre Development of Healthcare Facilities at Punggol Town Hub New Polyclinic, Nursing Home and Senior Care Centre Integrated Development in Bukit Panjang/Senja Development of a New Government-Built Nursing Home at Ang Mo Kio Avenue 3/Street 23 Development of New Polyclinic and Chronic Sick Unit in Kallang Development of New Polyclinic and Senior Care Centre in Eunos Development of a New Government-Built Nursing Home at Jurong West Street 52
 Development of a New Government-Built Nursing Home at Tampines Avenue 2 Development of a New Government-Built Nursing Home at Punggol East/Tebing Lane Development of a New Government-Built Nursing Home at Potong Pasir Avenue 1 Development of a New Government-Built Nursing Home at Pasir Ris Drive 3 Development of a New Government-Built Nursing Home at West Coast Link Development of a New Government-Built Nursing Home at MacPherson Road Toa Payoh Polyclinic Redevelopment 98,969,500.00 99,300.00 - 288,987,300.00 63,615,600.00 - 49,021,000.00 1,642,000.00 6,665,400.00 569,400.00 4,933,400.00 4,040,900.00 5,032,800.00 6,334,100.00 3,992,600.00 21,103,200.00 14,823,800.00 12,831,600.00 16,934,400.00 536,700.00 Development of a New Polyclinic at Tampines North 7,948,700.00 Provision of Toilets along Park Connectors 13,067,700.00 New Government Build-Own-Lease Nursing Home and a Senior Care Centre at Tampines Street 62 Development of New Khatib Polyclinic Redevelopment of Jurong Polyclinic and Development of a New Nursing Home in Jurong East Planning Area 21,741,200.00 7,187,100.00 942,700.00 219 - - - - - - - - - - - - - - - - - - - - - - - - - (36,623,829.00) 62,345,671.00 62,335,927.12 (7,208.00) 92,092.00 92,091.52 6,250.00 6,250.00 6,250.00 (34,765,987.00) 254,221,313.00 254,221,312.23 (7,562,573.00) 56,053,027.00 56,053,026.72 4,288,632.00 4,288,632.00 4,264,330.76 (33,438,019.00) 15,582,981.00 15,280,842.29 86,470.00 1,728,470.00 1,728,469.30 6,007,725.00 12,673,125.00 12,673,124.02 (16,571.00) 552,829.00 552,828.63 (1,523,997.00) 3,409,403.00 3,409,402.29 (1,566,952.00) 2,473,948.00 2,473,947.24 (1,784,965.00) 3,247,835.00 3,247,834.60 (3,031,850.00) 3,302,250.00 3,302,249.04 (1,144,635.00) 2,847,965.00 2,847,964.64 (653,883.00) 20,449,317.00 20,449,316.01 652,366.00 15,476,166.00 15,476,165.55 (3,022,133.00) 9,809,467.00 9,809,466.49 (7,251,053.00) 9,683,347.00 9,683,346.29 (536,700.00) - - (1,516,043.00) 6,432,657.00 6,432,656.87 2,984,835.00 16,052,535.00 16,052,534.79
 (14,759,141.00) 6,982,059.00 6,982,058.12 (969,956.00) 6,217,144.00 6,217,143.17 677,890.00 1,620,590.00 1,620,589.91 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ OD SERVICES PROGRAMME -c'td Development of New Polyclinic in Tengah 2,409,500.00 Development of a New Government-Built Nursing Home at Chin Cheng Avenue Development of Polyclinic and Kidney Dialysis Centre in Yew Tee Development of a Polyclinic and Active Ageing Hub and Kidney Dialysis Centre in Serangoon Development of a New Government-Built Nursing Home at Aljunied Road Alexandra Hospital Phase 1A Consultancy and Forward Works Development of a New Government-Built Nursing Home at Punggol Field Development of a Polyclinic, Nursing Home and Kidney Dialysis Centre at Kaki Bukit Alexandra Hospital Decanting Works Development of Polyclinic and Nursing Home at Bidadari Development of Nursing Home at Yishun Avenue 6 Development of the Eastern General and Community Hospitals at Bedok North Development of a New Government-Built Nursing Home and Co-located Eldercare Centre at Tampines South Development of New Build-Own-Lease Nursing Home at Tanjong Katong Development of New Build-Own-Lease Nursing Home at Hougang Avenue 3 - 254,400.00 1,621,000.00 7,334,700.00 7,385,100.00 - - - - - - - - - 5200 Grants and Capital Injections to Organisations 434,397,400.00 Repair and Replacement and Leasehold Improvement Grants for Clusters IT Programme for the Alexandra Integrated Hospital under National University Health System National Centre for Infectious Diseases Development of Sengkang General Hospital/Community Hospital Redevelopment of Changi General Hospital National University Health System Centre for Oral Health Development of Outram Community Hospital Development of Senior Care Centres 11,737,900.00 1,500,000.00 6,273,700.00
 50,476,500.00 282,100.00 46,800.00 5,246,900.00 3,522,900.00 220 - - - - - - - - - - - - - - - - - - - - - - - - (1,233,292.00) 1,176,208.00 1,176,207.72 1,849,455.00 1,849,455.00 1,784,137.00 (254,400.00) - - 571,959.00 2,192,959.00 2,192,958.60 (4,326,589.00) 3,008,111.00 3,008,110.96 (7,023,420.00) 361,680.00 361,680.00 570,471.00 570,471.00 570,470.08 740,766.00 740,766.00 740,765.65 1,444,566.00 1,444,566.00 1,444,565.92 682,079.00 682,079.00 682,078.64 756,651.00 756,651.00 756,650.74 6,564,415.00 6,564,415.00 6,564,414.91 742,439.00 742,439.00 742,438.98 418,731.00 418,731.00 418,730.60 753,738.00 753,738.00 753,737.21 (269,468,189.00) 164,929,211.00 164,590,104.46 1,087,793.00 12,825,693.00 12,825,692.87 19,250.00 1,519,250.00 1,519,219.71 (4,257,462.00) 2,016,238.00 2,016,237.06 (17,904,024.00) 32,572,476.00 32,572,475.71 (241,345.00) 40,755.00 40,754.29 1,333,334.00 1,380,134.00 1,380,133.85 1,606,712.00 6,853,612.00 6,853,611.26 (1,701,623.00) 1,821,277.00 1,566,527.35 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ OD SERVICES PROGRAMME -c'td Expansion of National Skin Centre Eastern Health Alliance Project iCARE Development of New National Cancer Centre Singapore Building Integrated Care Hub Development of Punggol Polyclinic Development of a New Government-Built Nursing Home in Taman Jurong 3,250,000.00 1,400,000.00 93,278,200.00 128,400.00 249,600.00 88,100.00 Woodlands Health Campus 71,330,500.00 Singapore General Hospital Emergency Medicine Building and Campus Utility Plant Project Development of a New Government-Built Nursing Home at Tampines North Development of a New Government-Built Nursing Home in Bukit Batok West Sengkang General Hospital Tranche 1 IT funding for IT Applications, Hardware, End-User Computing, Network and Enterprise Computing Infrastructure
 for Specialist Outpatient Clinics Sengkang General Hospital Tranche 2: Inpatient IT Systems IT Systems for National Centre for Infectious Disease and Centre for Healthcare Innovation New Polyclinic, Nursing Home and Senior Care Centre Integrated Development in Bukit Panjang/Senja Development of a New Government-Built Nursing Home at Ang Mo Kio Avenue 3/Street 23 Development of New Polyclinic and Chronic Sick Unit in Kallang Outpatient Pharmacy Automation System for Singhealth Polyclinics Sengkang General Hospital Inpatient Pharmacy Automation System IT Programme for National University Health System for Oral Health HSA IT Masterplan FY2013-FY2017 Development of New Polyclinic and Senior Care Centre in Eunos - 468,000.00 106,700.00 3,000,000.00 9,900,000.00 2,400,000.00 1,981,500.00 - 2,736,500.00 250,000.00 5,200,000.00 3,700,000.00 2,000,000.00 2,401,000.00 IT Programme for Outram Community Hospital 10,000,000.00 Development of a New Government-Built Nursing Home at Punggol East/Tebing Lane 1,217,800.00 221 - - - - - - - - - - - - - - - - - - - - - - - (2,967,447.00) 282,553.00 282,552.98 (539,000.00) 861,000.00 860,949.08 (93,278,200.00) - - (16,610.00) 111,790.00 111,789.24 (182,039.00) 67,561.00 67,560.95 72,252.00 160,352.00 160,351.23 (71,330,500.00) - - 197,238.00 197,238.00 197,237.38 (339,876.00) 128,124.00 128,123.82 50,675.00 157,375.00 157,374.15 (1,511,200.00) 1,488,800.00 1,488,736.51 (7,540,140.00) 2,359,860.00 2,359,856.71 (580,000.00) 1,820,000.00 1,818,134.64 825,602.00 2,807,102.00 2,807,101.98 2,047,130.00 2,047,130.00 2,047,130.00 (744,675.00) 1,991,825.00 1,991,824.41 202,000.00 452,000.00 451,045.13 (4,928,500.00) 271,500.00 271,422.81 (2,975,000.00) 725,000.00 721,090.54 (1,352,000.00) 648,000.00 647,930.00 (1,345,719.00) 1,055,281.00 1,055,280.41 (8,405,500.00) 1,594,500.00 1,594,296.51 (224,078.00) 993,722.00 993,721.99 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars
 Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ OD SERVICES PROGRAMME -c'td Funding to National University Health System for Operating at Alexandra Hospital Fit Out Levels 3 and 4 of Changi General Hospital Medical Centre with Relocated Outpatient Clinics and Services from the Main Building Development of a New Government-Built Nursing Home at Potong Pasir Avenue 1 Additional Physical Security Enhancements for MOH Institutions Expansion of Inpatient Capacity through the Renovation of National University Hospital Paediatric Wards 45 and 47 at Main Building Level 4 Expansion and Enhancement of Endoscopy Facilities at Tan Tock Seng Hospital National Electronic Medical Social Worker IT Implementation 2,316,200.00 56,700.00 1,430,000.00 1,377,500.00 2,382,900.00 61,400.00 200,000.00 Institute of Mental Health Ward Refurbishment 28,471,100.00 Construction Cost of New National Large Animal Research Facility One-Time Dementia-Friendly Improvement Works for Nursing Home and Eldercare Centres IT Infrastructure and Applications for Woodlands Health Campus Outpatient Pharmacy Automation System for Ng Teng Fong General Hospital Purchase of Radiation Oncology Equipment at the National Cancer Institute Singapore Post-Opening Improvement Works at Sengkang General and Community Hospitals IT Systems for New National Cancer Centre Singapore Building Renovation of Children ICU and Setting up of Paediatric Burns Centre at KK Women's and Children's Hospital KK Women's and Children's Hospital Mental Wellness and Paediatric Dermatology at Halifax Road Funding to Nursing Homes and Voluntary Welfare Organisations, Community Hospitals for Compliance with the Fire Safety (Amendment) Act Funding for Post-Temporary Occupation Permit Improvement Works for National Centre for Infectious Diseases IT Implementation for Eunos Polyclinic IT Set-up for the Redeveloped National Skin Centre Building Capital Grant to Changi General
 Hospital for the Purchase of a Hybrid Angiographic-CT Unit with Supporting Ancillary Areas 1,291,000.00 13,194,000.00 12,000,000.00 - 2,135,100.00 4,969,200.00 20,000,000.00 1,996,100.00 4,359,300.00 - 724,100.00 2,300,000.00 4,800,000.00 3,238,600.00 222 - - - - - - - - - - - - - - - - - - - - - - 102,159.00 2,418,359.00 2,418,358.42 1,326,420.00 1,383,120.00 1,383,119.50 (1,430,000.00) - - (1,336,542.00) 40,958.00 40,957.87 (2,206,802.00) 176,098.00 176,097.98 1,541,061.00 1,602,461.00 1,602,460.74 480,000.00 680,000.00 679,268.92 (8,152,270.00) 20,318,830.00 20,318,829.05 (1,291,000.00) - - (10,632,271.00) 2,561,729.00 2,546,986.44 (5,816,500.00) 6,183,500.00 6,183,333.67 1,073,300.00 1,073,300.00 1,073,286.23 (2,135,100.00) - - (3,662,048.00) 1,307,152.00 1,307,152.00 (15,080,000.00) 4,920,000.00 4,913,827.16 (1,915,431.00) 80,669.00 80,668.63 (969,372.00) 3,389,928.00 3,389,927.01 420,156.00 420,156.00 420,155.68 (41,165.00) 682,935.00 682,934.10 (1,600,000.00) 700,000.00 662,224.45 (3,970,000.00) 830,000.00 825,558.72 1,420,575.00 4,659,175.00 4,659,174.60 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ OD SERVICES PROGRAMME -c'td Purchase of 1.5T MRI Machine and Retrofit the Changi General Hospital Main Building to Support its Expansion Advanced Cell Therapy and Research Institute Singapore (formerly National Cell Therapy Centre) at the National Cancer Centre Singapore Building 514,900.00 - Funding for Repair and Replacement Works for Public Hospitals and Institutions 15,908,500.00 Ventilators and ICU Equipment for COVID-19 - Implementation of Core IT Systems for Woodlands Health Campus Conversion of A/B1-Class Rooms to ICU Minus Rooms for COVID-19 Quarantreat 50 Isolation Containers to Singapore General Hospital for COVID-19 Tan Tock Seng Hospital Integrated Care Hub IT
 Programme Implementation Funding for Phase 2 Resiliency Study of the Critical Mechanical and Electrical Infrastructure Systems of Public Hospitals and Institutions SGH Neonatal ICU Renovation and Relocation Procurement of Portable High Efficiency Particulate Air Purifiers for COVID-19 5,000,000.00 29,300.00 1,703,900.00 2,000,000.00 - - - Development of Facilities for Voluntary Welfare Organisations 7,764,500.00 OG HEALTH PROMOTION AND PREVENTIVE HEALTHCARE PROGRAMME 5100 Government Development Integrated Disease Outbreak System IT System Development 4,271,800.00 3,271,800.00 3,271,800.00 5200 Grants and Capital Injections to Organisations 1,000,000.00 Integrated Health Information Systems - HPB HealthHub IT Implementation - Consumer Common Digital Platform IT System 1,000,000.00 - - - - - - - - - - - - - - - - - - (70,661.00) 444,239.00 444,238.69 5,744,833.00 5,744,833.00 5,744,832.19 (8,965,040.00) 6,943,460.00 6,931,125.62 676,780.00 676,780.00 676,779.80 (2,270,000.00) 2,730,000.00 2,729,343.51 541,382.00 570,682.00 570,681.70 (1,329,316.00) 374,584.00 374,583.39 (1,848,160.00) 151,840.00 151,762.86 59,118.00 59,118.00 59,117.50 262,063.00 262,063.00 262,062.94 2,523,543.00 2,523,543.00 2,523,541.72 4,005,051.00 11,769,551.00 11,769,550.80 (2,456,270.00) 1,815,530.00 1,815,461.19 (3,271,800.00) (3,271,800.00) - - - - 815,530.00 1,815,530.00 1,815,461.19 1,303,230.00 1,303,230.00 1,303,189.04 (487,700.00) 512,300.00 512,272.15 O MINISTRY OF HEALTH 1,489,629,300.00 (190,000,000.00) - 1,299,629,300.00 1,048,718,819.35 5100 Government Development 822,587,400.00 (189,302,800.00) 51,396,676.00 684,681,276.00 682,949,736.31 5200 Grants and Capital Injections to Organisations 667,041,900.00 (697,200.00) (51,396,676.00) 614,948,024.00 365,769,083.04 223 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual
 Outlays for the Year $ P MINISTRY OF HOME AFFAIRS PA ADMINISTRATION PROGRAMME 127,767,600.00 23,250,000.00 17,155,809.21 168,173,409.21 168,165,700.16 5100 Government Development Innovation Fund Minor Development Projects (Others) Project Human Performance Centre MHA HQ Data Centres Renovation Location-Aware SMS-based Public Alert System NESTCOM2 Technical Refresh Renovation Project MHA Mobile Data Network MHA Crisis Information Management System MHA Next Generation Transmission Network Lease Data Centre Setup Cross Domain Gateway Whole-of-Government Human Resource and Payroll System MESON Technology Refresh MHA-DSTA Block Agreement MHA Integrated Video Hub 87,867,600.00 - 2,132,600.00 250,900.00 200,000.00 997,900.00 - 4,100,000.00 16,361,200.00 - - - 1,000,000.00 3,008,900.00 4,381,900.00 - 8,713,800.00 Consultancy Services for Annex to New Phoenix Park 3,000,000.00 MHA Perimeter ICT Infrastructure Enhancement 3,354,100.00 MHA Network and Security Operations Centre 14,000,000.00 MHA Vulnerability Management System Integrated Logistics Management System Phase 2 Counter-UAS System (Template 3) MHA Enhanced Cyber Security Measures Integrated Registry of Societies Electronic System II Enterprise Backup System (End-User) MHA Enterprise Geospatial Information System MCN2 Phase 3 - - 3,000.00 971,900.00 105,000.00 140,700.00 - 5,225,000.00 MHA Security Operation Centre Technology Refresh 266,000.00 BreezeThru@NPPK - Home Team Medical Information System 4,252,600.00 224 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 25,968,826.98 113,836,426.98 113,829,253.31 399,364.56 399,364.56 399,364.56 (1,705,049.50) 427,550.50 427,550.50 (228,500.00) 22,400.00 22,400.00 (122,172.00) 77,828.00 77,828.00 (752,652.90) 245,247.10 245,247.10 3,459,112.45 3,459,112.45 3,459,112.45 1,175,124.91 5,275,124.91 5,275,124.91 11,840,328.10 28,201,528.10 28,201,528.10 2,740,485.56 2,740,485.56 2,740,485.56 4,414,768.96 4,414,768.96 4,407,595.29 135,909.38 135,909.38 135,909.38
 (105,295.51) 894,704.49 894,704.49 (2,083,875.80) 925,024.20 925,024.20 (3,169,593.48) 1,212,306.52 1,212,306.52 2,099,590.98 2,099,590.98 2,099,590.98 5,648,671.64 14,362,471.64 14,362,471.64 (2,619,144.60) 380,855.40 380,855.40 (3,354,100.00) - - (1,561,063.01) 12,438,936.99 12,438,936.99 434,210.00 434,210.00 434,210.00 1,726,705.12 1,726,705.12 1,726,705.12 1,938,046.00 1,941,046.00 1,941,046.00 (339,522.47) 632,377.53 632,377.53 (105,000.00) - - 2,006,190.85 2,146,890.85 2,146,890.85 3,762,178.08 3,762,178.08 3,762,178.08 (4,247,286.45) 977,713.55 977,713.55 1,323,670.20 1,589,670.20 1,589,670.20 799,441.72 799,441.72 799,441.72 (3,615,892.40) 636,707.60 636,707.60 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ PA ADMINISTRATION PROGRAMME -c'td Polaris Privileged Access Management System for MHQ CII/SII Systems - - Minor Development Projects 15,402,100.00 - - - 6,153,903.45 6,153,903.45 6,153,903.45 1,237,125.05 1,237,125.05 1,237,125.05 (1,316,851.91) 14,085,248.09 14,085,248.09 5200 Grants and Capital Injections to Organisations 39,900,000.00 23,250,000.00 (8,813,017.77) 54,336,982.23 54,336,446.85 Minor Development Projects (Others) - - 5,193.27 5,193.27 5,193.27 Development of New HomeTeam NS Clubhouse (E) 20,000,000.00 2,150,000.00 31,867,100.00 54,017,100.00 54,017,100.00 Minor Development Projects 19,900,000.00 21,100,000.00 (40,685,311.04) 314,688.96 314,153.58 PC POLICE PROGRAMME 576,487,200.00 (23,250,000.00) (14,866,548.50) 538,370,651.50 537,838,638.45 5100 Government Development 576,487,200.00 (23,250,000.00) (14,866,548.50) 538,370,651.50 537,838,638.45 Computerised Criminal Intelligence System 2 2,405,200.00 Physical Barriers from Poyan Reservoir to Second Link and Kranji Park to Woodlands Checkpoint 4,247,100.00 Unified Close-Circuit Monitoring System Phase
 2A 929,300.00 Public Camera Zone Phase 2 Establishment of the InterPol Global Complex in Singapore Crime Control Surveillance System - - - Implementation of a Digital Traffic Red Light System 643,800.00 Police Cameras - Video Surveillance System in Public Housing Estates Minor Development Projects (Others) Woodlands Divisional Headquarters Gurkha Contingent Phase 4 Redevelopment Replacement of Air-Conditioning System Phase 1 Renovating and Equipping of Rooms Project Aegis 9,279,300.00 685,200.00 - 7,609,900.00 - 97,300.00 5,540,000.00 - - - - - - - - - - - - - - 796,346.67 3,201,546.67 3,201,546.66 (4,122,600.00) 124,500.00 124,500.00 (351,634.71) 577,665.29 577,665.29 2,154,089.61 2,154,089.61 2,154,089.51 173,309.63 173,309.63 173,309.63 213,510.00 213,510.00 213,510.00 799,173.33 1,442,973.33 1,442,973.33 (5,239,153.74) 4,040,146.26 4,040,146.26 2,057,180.28 2,742,380.28 2,695,715.28 41,718.22 41,718.22 41,718.22 (1,118,332.40) 6,491,567.60 6,491,567.60 590,299.69 590,299.69 590,299.69 (83.00) 97,217.00 97,217.00 (1,260,186.21) 4,279,813.79 4,279,813.79 Home Team Complex Development 50,000,000.00 (23,250,000.00) (765,200.00) 25,984,800.00 25,984,795.58 In-Vehicle Video Recording System (Phase 2) and Backend Infrastructure Public Order Master Plan Phase 2 Construction of Geylang Neighbourhood Centre Enhanced Floating Sea Barriers Upgrading of ICT Infrastructure 2,397,900.00 4,263,100.00 - 17,000.00 - 225 - - - - - (777,013.20) 1,620,886.80 1,620,886.80 9,904,084.24 14,167,184.24 13,683,542.72 433,569.69 433,569.69 433,569.69 426,670.27 443,670.27 443,670.24 14,273,206.38 14,273,206.38 14,273,206.38 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ PC POLICE PROGRAMME -c'td Unified Video Surveillance System Enhancement of SPF Command and Control System Protected Operational
 Vehicles Development and Refurbishment of Redesigned Neighbourhood Police Posts Enhancement of Police Coast Guard's Command Control and Surveillance System Project DIGEST Project Barracuda Project Arapaima Next-Generation Fast Response Cars Construction of New Security Command Base Construction of a Neighbourhood Police Centre Replacement of Air-Conditioning Systems for SPF Premises Replace Police Coast Guard's Tactical Boats Handling and Firing Simulator 8,589,100.00 1,372,500.00 11,001,100.00 80,000.00 882,600.00 3,934,100.00 8,494,400.00 85,922,700.00 6,182,400.00 67,302,200.00 4,832,300.00 - 1,828,200.00 Installation of Secured Data Exchange Infrastructure 61,600.00 Upgrading and Refurbishment of Police Coast Guard's Boarding and Search Trainer 15,038,300.00 Purchase of Pistols Supply, Installation and Maintenance of KIOSK System Project Crest Development of Capabilities for Special Operations Command's Operationally-ready National Servicemen Troops Procurement of Vehicles Redevelopment of Police Building - - 1,212,100.00 598,300.00 2,118,800.00 426,400.00 Automated Biometric and Behavioural Screening Suite 1,741,300.00 Body Worn Cameras for Police Installation of Self-Help Kiosks at Neighbourhood Police Centres Police Coast Guard Camera System Development of SPF Data Lake Supply of Broadband Connectivity for PolCam Replacement of Fire Alarm Systems SPF E-RFID Asset Management System 320,900.00 - 1,186,100.00 1,063,500.00 593,200.00 - 212,500.00 226 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,086.30 8,591,186.30 8,591,186.30 (175,067.34) 1,197,432.66 1,197,432.66 (10,382,175.00) 618,925.00 618,925.00 1,636,598.48 1,716,598.48 1,716,598.48 (178,145.02) 704,454.98 704,454.98 (3,550,024.80) 384,075.20 384,075.20 (618,713.10) 7,875,686.90 7,875,686.90 5,646,347.04 91,569,047.04 91,569,046.95 7,136,354.54 13,318,754.54 13,318,613.83 (33,138,047.44) 34,164,152.56 34,164,152.27 (3,198,409.27) 1,633,890.73 1,633,890.73 1,162,430.42 1,162,430.42
 1,162,430.42 6,548.00 1,834,748.00 1,834,748.00 1,749,271.00 1,810,871.00 1,810,871.00 3,706,028.77 18,744,328.77 18,744,328.77 1,970,219.96 1,970,219.96 1,968,690.19 383,930.09 383,930.09 383,930.09 (370,187.74) 841,912.26 841,912.26 419,376.68 1,017,676.68 1,017,676.68 4,494,034.04 6,612,834.04 6,612,834.04 664,364.11 1,090,764.11 1,090,764.11 (52,892.48) 1,688,407.52 1,688,407.52 (88,826.68) 232,073.32 232,073.32 209,949.59 209,949.59 209,949.59 (1,170,022.27) 16,077.73 16,077.73 (217,598.63) 845,901.37 845,901.37 495,109.88 1,088,309.88 1,088,309.88 2,403,361.89 2,403,361.89 2,403,361.89 27,811.84 240,311.84 240,310.85 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ PC POLICE PROGRAMME -c'td Procurement of Personal Patrol Kits Public Order Tactical Response Van Enhancements to MHA Communication Network 2 Development of Home Team Tactical Centre Phase 2A PolCam 3.0 PolCam 4.0 Development of Security Vetting and Clearance System Implementation of Security Measures at Coastline Facilities Provision of Workforce Scheduling System Upgrading Works at Protective Security Command SPF Lighting Replacement Works Analytics and Data Management System Construction of Perimeter Fence and Gates Body Worn Cameras for Police (Batch 2) Redevelopment of Building 867,700.00 5,928,700.00 3,100,000.00 126,000,000.00 6,572,500.00 2,224,300.00 204,000.00 311,000.00 1,944,000.00 601,400.00 - 2,426,600.00 3,386,400.00 501,900.00 3,200,000.00 Replacement of Access Management System 22,716,600.00 Computerised Investigation Management System 3 11,093,600.00 Lift Improvement Project for SPF Design and Permanent Rectification Works to Seawall at Police Coast Guard Gul Base Additions and Alterations to Building at 2 Soon Wing Road Development of Home Team Tactical Centre Phase 3A Equipment for Frontline Officers
 Development of New Phoenix Park Complex B – Phase A Replacement of Specialised Vehicles - - 2,545,100.00 200,000.00 170,900.00 1,596,000.00 - Testbed for Detection and Localisation Concepts 345,000.00 Mobile Devices with Accessories and Support Services Phase 2 Redevelopment of Building (1) Implementation of Arms Storage System Replacement of BMS for SPF Establishments Procurement of Public Order Equipment 2,242,800.00 311,200.00 - - - 227 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 118,307.60 986,007.60 986,007.60 (4,648,680.00) 1,280,020.00 1,280,020.00 (826,372.66) 2,273,627.34 2,273,627.10 (55,196,043.18) 70,803,956.82 70,803,956.82 3,839,314.04 10,411,814.04 10,411,814.04 757,335.48 2,981,635.48 2,981,635.48 2,049,620.00 2,253,620.00 2,253,604.83 266,615.26 577,615.26 577,615.23 (390,195.70) 1,553,804.30 1,553,804.30 900,005.23 1,501,405.23 1,501,405.23 3,377,952.46 3,377,952.46 3,377,952.46 (480,451.85) 1,946,148.15 1,946,148.15 (2,479,386.62) 907,013.38 907,013.38 31,016.80 532,916.80 532,916.80 44,537.02 3,244,537.02 3,244,537.02 (8,419,414.37) 14,297,185.63 14,297,185.63 15,536,922.56 26,630,522.56 26,630,522.56 106,862.15 106,862.15 106,861.97 9,499,412.20 9,499,412.20 9,499,412.20 1,575,435.85 4,120,535.85 4,120,526.32 2,480,228.97 2,680,228.97 2,680,228.97 514,649.05 685,549.05 685,549.00 (1,136,510.00) 459,490.00 459,487.47 216,000.00 216,000.00 216,000.00 (30.05) 344,969.95 344,969.95 (1,635,886.20) 606,913.80 606,913.80 288,205.63 599,405.63 599,405.63 138,091.59 138,091.59 138,091.59 54,187.00 54,187.00 54,187.00 2,129,351.00 2,129,351.00 2,129,351.00 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ PC POLICE PROGRAMME -c'td Phase 2B Development of Home Team Tactical Centre Software Upgrades for Police e-Services Forensics Unified Management
 System Addition and Alteration for Clementi Division HQ Upgrading Works at Bukit Batok Neighbourhood Police Centre and Serangoon Neighbourhood Police Centre 8,000,000.00 - 1,133,100.00 - - Replacement of Ballistic Resistant Personal Protective Equipment 388,000.00 Technical Refresh for CUBICON 2 Security Enhancements for MHA Communications Network 2 Replacement of Pontoons Development of Home Team Tactical Centre Phase 2C Replacement of Singapore Police Force Smartphone - - - - - Minor Development Projects Minor Development Projects (SPF) 12,200,000.00 43,166,700.00 PD CIVIL DEFENCE PROGRAMME 116,721,300.00 5100 Government Development 116,721,300.00 Sentosa Fire Station Development of Marine Firefighting Capability Minor Development Projects (Others) Relocation of Jurong Fire Station Kallang Fire Station SCDF's Vehicle Replacement Programme (FY2015- FY2017) Replacement of SCDF Command Vehicles and Engagement of Project Managers - 375,000.00 1,064,300.00 - 481,500.00 - - Redevelopment of the CDA Field Training Area 22,112,100.00 Punggol Fire Station and Neighbourhood Police Centre Development of Operational Medical Networks Informatics Integrator System Phase 1 7,284,100.00 6,950,700.00 Vehicle Replacement Programme FY2018-FY2020 2,464,000.00 Build-Up of Emergency Medical Services towards 2025 11,250,000.00 228 - - - - - - - - - - - - - - - - - - - - - - - - - - (5,184,906.53) 2,815,093.47 2,815,093.47 797,885.94 797,885.94 797,885.94 (386,062.50) 747,037.50 747,037.50 481,286.56 481,286.56 481,286.56 8,509,027.05 8,509,027.05 8,509,026.15 320,554.00 708,554.00 708,554.00 14,320,926.61 14,320,926.61 14,320,926.60 3,135,009.08 3,135,009.08 3,135,009.08 7,905.00 7,905.00 7,905.00 347,210.00 347,210.00 347,210.00 9,580,535.40 9,580,535.40 9,580,535.40 (147,910.00) 12,052,090.00 12,052,088.52 (12,561,755.98) 30,604,944.02 30,604,944.02 (10,311,762.87) 106,409,537.13 106,409,537.11 (10,311,762.87) 106,409,537.13 106,409,537.11 7,500.00 7,500.00 7,500.00 (264,081.61)
 110,918.39 110,918.39 201,028.48 1,265,328.48 1,265,328.48 118,400.40 118,400.40 118,400.40 232,598.22 714,098.22 714,098.22 469,938.00 469,938.00 469,938.00 11,531,197.41 11,531,197.41 11,531,197.41 (7,504,821.97) 14,607,278.03 14,607,278.03 1,765,035.15 9,049,135.15 9,049,135.15 (2,053,434.27) 4,897,265.73 4,897,265.73 (1,430,800.00) 1,033,200.00 1,033,200.00 6,427,031.96 17,677,031.96 17,677,031.96 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ PD CIVIL DEFENCE PROGRAMME -c'td Enhancement of Security Access System in SCDF Premises Replacement of Major Civil Defence Equipment in North-South and East-West Lines MRT Shelters ICT Equipment and Infrastructure for Kallang Fire Station - Home Team Joint Facility Purchase of Body Worn Cameras Traffic Priority System for SCDF Ambulances Installation of Fixed Toxic Industrial Chemical Sensors Development of HazMat Incident Management System 2 Development of ER’s Fitness Conditioning and Enhancement Lab 1,216,000.00 1,000,000.00 825,500.00 618,000.00 3,000,000.00 - 4,526,200.00 2,096,700.00 Expansion of SCDF Marine Command HQ Building 1,768,400.00 Replacement of BAS at SCDF Premises Critical Enhancements for Advanced Command, Control Communication Emergency System - - Addition and Alteration for Bukit Batok Fire Station 562,700.00 Development of Cl Standoff Detection and Early Warning Demonstrator Addition and Alteration works for Jurong Island Fire Station Renovation of National Service Training Institute Multi-Purpose Hall Procurement of High Level Articulated Appliances (90 Metres) 1,500,000.00 - 230,700.00 - Enhancement of SCDF Marine Capability 5,261,200.00 ACES Mid-Life Upgrade Mobile Devices for SCDF Frontline Operations Vessels Replacement Programme FY2021/23 SCDF Smartwatches and Wearable Management System Additions and Alterations
 Works for Alexandra Fire Station - - - - - Minor Development Projects 42,134,200.00 PF OFFENDER MANAGEMENT AND REHABILITATION PROGRAMME 5100 Government Development Redevelopment of Selarang Park Drug Centre Minor Development Projects (Others) 95,021,500.00 95,021,500.00 - 1,618,000.00 229 - - - - - - - - - - - - - - - - - - - - - - - - - - - (805,608.00) 410,392.00 410,392.00 2,441,249.00 3,441,249.00 3,441,249.00 164,273.10 989,773.10 989,773.10 (252,009.97) 365,990.03 365,990.03 (3,000,000.00) - - 676,374.11 676,374.11 676,374.11 (1,546,097.72) 2,980,102.28 2,980,102.28 1,716,762.22 3,813,462.22 3,813,462.22 (1,454,378.96) 314,021.04 314,021.04 8,406.11 8,406.11 8,406.11 1,812,119.12 1,812,119.12 1,812,119.12 (390,768.10) 171,931.90 171,931.90 3,034,890.22 4,534,890.22 4,534,890.22 320,365.49 320,365.49 320,365.49 (230,700.00) - - 795,000.00 795,000.00 795,000.00 (4,961,653.57) 299,546.43 299,546.43 5,873,911.27 5,873,911.27 5,873,911.25 244,206.22 244,206.22 244,206.22 99,797.50 99,797.50 99,797.50 4,759,585.08 4,759,585.08 4,759,585.08 1,760.00 1,760.00 1,760.00 (29,118,837.76) 13,015,362.24 13,015,362.24 (31,092,769.00) 63,928,731.00 63,927,642.88 (31,779,969.00) 63,241,531.00 63,240,459.11 203,311.00 203,311.00 203,310.89 116,664.00 1,734,664.00 1,734,573.88 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ PF OFFENDER MANAGEMENT AND REHABILITATION PROGRAMME -c'td Refurbishment of A4 for Changi Women's Prison Refurbishment of A4 for Changi Women's Prison (ICT) 2,800.00 49,900.00 Redevelopment of Selarang Park Drug Centre - ICT 1,270,500.00 Replacement Of Variable Refrigerant Flow Air- Conditioning System at Cluster A, Changi Prison Complex Project Dragonfly Digitalisation of Inmate Rehabilitation and Corrections Tool Lighting Replacement Works New State Courts Lock-Up and Video
 Court Development Cluster B Infrastructural Systems Lifecycle Replacement Programme 184,900.00 21,799,200.00 377,800.00 3,643,700.00 1,925,800.00 5,246,800.00 Integrated Security System Backend Refresh for SPS 10,182,300.00 Cluster A Infrastructural Systems Lifecycle Replacement Programme 7,727,600.00 Whole-of-Government Storage Technology Refresh 1,538,600.00 Advanced Video Analytics to Detect Abnormal Behaviour at Institution S1 Operations Digital Information Nexus 3,086,800.00 - Admin Network Infrastructure Technology Refresh 11,398,500.00 Self-Help and Rehabilitation e-Application Minor Development Projects 5200 Grants and Capital Injections to Organisations Minor Development Projects - 24,968,300.00 - - PG DRUG ENFORCEMENT PROGRAMME 17,931,400.00 5100 Government Development Minor Development Projects (Others) Integrated Drug Enforcement Administrative System II 17,931,400.00 2,001,500.00 - Minor Development Projects 15,929,900.00 230 - - - - - - - - - - - - - - - - - - - - - - - - (2,800.00) - - (32,300.00) 17,600.00 17,563.40 111,740.00 1,382,240.00 1,382,236.83 (184,900.00) - - (7,234,400.00) 14,564,800.00 14,564,725.23 687,000.00 1,064,800.00 1,064,756.10 (2,156,500.00) 1,487,200.00 1,487,191.04 (1,739,500.00) 186,300.00 186,248.00 1,464,600.00 6,711,400.00 6,711,382.08 (8,005,500.00) 2,176,800.00 2,176,709.50 (1,899,300.00) 5,828,300.00 5,828,231.04 6,345,600.00 7,884,200.00 7,884,143.04 (1,998,374.00) 1,088,426.00 1,088,425.12 2,251,150.00 2,251,150.00 2,251,149.36 (4,484,020.00) 6,914,480.00 6,914,480.00 265,260.00 265,260.00 265,260.00 (15,487,700.00) 9,480,600.00 9,480,073.60 687,200.00 687,200.00 687,183.77 687,200.00 687,200.00 687,183.77 (10,221,630.43) 7,709,769.57 7,709,769.57 (10,221,630.43) 7,709,769.57 7,709,769.57 (1,038,775.25) 962,724.75 962,724.75 307,412.40 307,412.40 307,412.40 (9,490,267.58) 6,439,632.42 6,439,632.42 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original
 Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ PH IMMIGRATION AND CHECKPOINT 378,723,300.00 CONTROL PROGRAMME 5100 Government Development 378,723,300.00 Biometric Screening Capability at All Immigration Counters Minor Development Projects (Others) Next Generation Biometric Passport System Integrated Springboard for the Intelligent Responsive Enterprise 100% Automated Immigration Clearance for Motorcyclists Consultancy Services and Related Preliminary Works for the Development of the New Annex to ICA Building Enhancing Bus Security Clearance Security at Tuas Checkpoint Operationalisation of Changi Airport Terminal 4 Integrated Checkpoint Operating Nexus Stage 2 - 915,700.00 1,360,000.00 8,351,700.00 - 1,060,900.00 - 2,241,900.00 30,113,600.00 Multi-Model Biometrics System with Iris Recognition 6,653,000.00 Replacement of Radiographic Screening System 18,200,700.00 Technology Refresh and Scale Up Resiliency of Central Identification and Registration Information System Provision of Feasibility Study for Woodlands Checkpoint Technology Refresh of iBorders Integrated Checkpoint Operating Nexus Mobile Communication Sets Advance Passenger Screening System Installation of Crash-Rated Walls and Fencing at Woodlands and Tuas Checkpoints Crash-Rated Vehicle Security Barrier at Woodlands and Tuas Lighting Replacement Works Woodlands Train Checkpoint Automated Clearance and 10-Fingerprints - 4,108,400.00 508,800.00 - 4,430,100.00 10,131,600.00 - 755,900.00 1,032,200.00 Increase Automated Clearance Airport Departure 2,257,900.00 Construction of Annexe to ICA Building and Retrofitting of ICA Building 25,262,200.00 Body Worn Cameras for ICA Frontline Officers 1,253,600.00 Upgrading and Installation of Door Access System - 231 - - - - - - - - - - - - - - - - - - - - - - - - - - (16,368,040.83) 362,355,259.17 362,355,251.30 (16,368,040.83) 362,355,259.17 362,355,251.30 60,720.00 60,720.00 60,720.00 1,563,679.10
 2,479,379.10 2,479,379.10 1,126,966.38 2,486,966.38 2,486,966.38 (841,445.51) 7,510,254.49 7,510,254.49 357,850.67 357,850.67 357,850.00 (352,515.48) 708,384.52 708,384.52 2,400.00 2,400.00 2,400.00 (751,808.20) 1,490,091.80 1,490,091.80 (4,523,164.44) 25,590,435.56 25,590,435.56 2,133,190.63 8,786,190.63 8,786,190.63 (536,730.26) 17,663,969.74 17,663,969.74 995,841.29 995,841.29 995,841.29 (1,381,054.19) 2,727,345.81 2,727,345.81 207,788.00 716,588.00 716,587.55 10,691.00 10,691.00 10,690.72 4,128,310.00 8,558,410.00 8,558,409.04 (10,068,081.00) 63,519.00 63,519.00 509,927.00 509,927.00 509,926.72 1,904,167.12 2,660,067.12 2,660,067.12 (1,032,200.00) - - (1,757,233.00) 500,667.00 500,666.25 16,970,566.55 42,232,766.55 42,232,766.55 60,922.00 1,314,522.00 1,314,521.25 1,527,938.00 1,527,938.00 1,527,937.20 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ PH IMMIGRATION AND CHECKPOINT CONTROL PROGRAMME -c'td Protective Analytical Facility at Changi Airfreight Centre ICA Checkpoint at Tuas Mega Port Consultancy Services and Related Preliminary Works for Old Woodlands Town Centre Extension Increase in Automation Clearance Capacity at Woodlands Checkpoint Bus Hall Digital Change of Address Single-Person Automated Clearance 100% Online Submission of Applications for ICA Services Facial Recognition Capabilities at ICA Land and Sea Domains Building Integrated Targeting Centre's Initial Capabilities through Warehouse for Statistics and Profiling Enhancement Enhancements of Enforcement Case Management Capabilities and e-Service Digitalisation Vehicular Immigration Booths Renovation at Land Domain Inspire Infrastructure Upgrade to Support Digitalisation Additional Automated IMM Lanes for Land and Sea Checkpoints Implementation of iSmart & AICAB NRIC System Revamp Technology Refresh of Visa
 Systems v2 Development of Electronic Stay Home Notice Regime Additional Automated Immigration Gates for Changi Airport Technology Refresh of ICC-CRM System Platform for Business Analytics Replacement of ICA Document Examination Equipment Improving Capabilities at Automated Gates and BIKES Lanes Integrated Processing System CREW Backend System Upgrade Enhance iBorders to Future Proof Operations - - - 1,035,900.00 1,132,500.00 3,687,100.00 - 1,639,900.00 3,882,700.00 6,678,500.00 - - - - - - - - - - - - - - - 232 - - - - - - - - - - - - - - - - - - - - - - - - - 110,383.00 110,383.00 110,382.64 7,532,627.48 7,532,627.48 7,532,627.48 8,686,009.20 8,686,009.20 8,686,009.20 492,756.57 1,528,656.57 1,528,656.10 (686,082.90) 446,417.10 446,417.10 (2,731,804.00) 955,296.00 955,296.00 7,738,766.08 7,738,766.08 7,738,766.07 4,823,884.05 6,463,784.05 6,463,784.05 (219,308.15) 3,663,391.85 3,663,391.85 (6,400,200.00) DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ PH IMMIGRATION AND CHECKPOINT CONTROL PROGRAMME -c'td Safe Travel Office Portal Stay Home Notice Electronic Monitoring Solution Enhancement of ICA Identity and Access Management System - - - Minor Development Projects 242,028,500.00 PI HOME TEAM
 ACADEMY PROGRAMME 10,181,300.00 5100 Government Development Minor Development Projects Implementation of a Homefront Training Simulation System Minor Development Projects (Others) Home Team Learning Management System 2.0 10,181,300.00 9,280,300.00 70,000.00 831,000.00 - PJ HOME TEAM SCIENCE AND 9,225,000.00 TECHNOLOGY AGENCY PROGRAMME 5200 Grants and Capital Injections to Organisations 9,225,000.00 Project HEIDI Assets Transfer to HTX (Mar 2022) Minor Development Projects 80,000.00 - 9,145,000.00 P MINISTRY OF HOME AFFAIRS 1,332,058,600.00 - - - - - - - - - - - - - - - - 3,925,822.56 3,925,822.56 3,925,822.56 504,035.00 504,035.00 504,034.80 202,800.00 202,800.00 202,800.00 (208,269,554.63) 33,758,945.37 33,758,945.37 (2,104,300.00) 8,077,000.00 8,076,797.13 (2,104,300.00) 8,077,000.00 8,076,797.13 (2,770,193.87) 6,510,106.13 6,509,903.26 32,866.76 102,866.76 102,866.76 350,122.01 1,181,122.01 1,181,122.01 282,905.10 282,905.10 282,905.10 67,809,242.42 77,034,242.42 77,034,242.42 67,809,242.42 77,034,242.42 77,034,242.42 (80,000.00) - - 76,625,927.09 76,625,927.09 76,625,927.09 (8,736,684.67) 408,315.33 408,315.33 - 1,332,058,600.00 1,331,517,579.02 5100 Government Development 1,282,933,600.00 (23,250,000.00) (59,683,424.65) 1,200,000,175.35 1,199,459,705.98 5200 Grants and Capital Injections to Organisations 49,125,000.00 23,250,000.00 59,683,424.65 132,058,424.65 132,057,873.04 233 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ Q MINISTRY OF COMMUNICATIONS AND INFORMATION QA ADMINISTRATION PROGRAMME 23,551,500.00 5100 Government Development Minor Development Projects New Projects 11,574,500.00 4,374,500.00 7,200,000.00 5200 Grants and Capital Injections to Organisations 11,977,000.00 Minor Development Projects New Projects 219,000.00 11,758,000.00 QJ NATIONAL LIBRARY BOARD
 15,692,800.00 PROGRAMME 5200 Grants and Capital Injections to Organisations 15,692,800.00 Punggol Regional Library Libraries of the Future Masterplan Collecting and Preserving our Heritage and History Libraries and Archives Blueprint 2025 QS INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY PROGRAMME 7,799,100.00 6,391,100.00 1,502,600.00 - 15,580,300.00 5200 Grants and Capital Injections to Organisations 15,580,300.00 Infocomm Media 2025 Infocomm Media Operations Centre Digital Economy Blueprint Programmes (Phase A) Digital Resilience Bonus Nationwide Public Locker Network Building the Digital Economy for Singapore QT CYBER SECURITY AGENCY OF SINGAPORE PROGRAMME 5100 Government Development Minor Development Projects (CSA) CSA's 5-Year Capability Build-Up Plan 3,571,200.00 4,590,100.00 4,080,000.00 459,000.00 2,880,000.00 - 6,059,400.00 6,059,400.00 2,140,900.00 3,918,500.00 234 - - - - - - - - - - - - - - - - - - - - - - - - - (7,670,800.00) 15,880,700.00 5,070,751.16 (7,385,080.00) 4,189,420.00 4,188,677.66 (185,080.00) 4,189,420.00 4,188,677.66 (7,200,000.00) - - (285,720.00) 11,691,280.00 882,073.50 663,080.00 882,080.00 882,073.50 (948,800.00) 10,809,200.00 - 354,760.00 16,047,560.00 16,047,350.00 354,760.00 16,047,560.00 16,047,350.00 1,110,520.00 8,909,620.00 8,909,560.00 450,160.00 6,841,260.00 6,841,175.00 (1,411,590.00) 91,010.00 90,960.00 205,670.00 205,670.00 205,655.00 7,851,280.00 23,431,580.00 23,431,541.95 7,851,280.00 23,431,580.00 23,431,541.95 (263,950.00) 3,307,250.00 3,307,242.24 1,216,360.00 5,806,460.00 5,806,452.38 55,580.00 4,135,580.00 4,135,570.36 (386,990.00) 72,010.00 72,006.72 1,120,000.00 4,000,000.00 4,000,000.00 6,110,280.00 6,110,280.00 6,110,270.25 (535,240.00) 5,524,160.00 5,522,841.87 (535,240.00) 5,524,160.00 5,522,841.87 325,410.00 2,466,310.00 2,464,998.21 (860,650.00) 3,057,850.00 3,057,843.66 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $
 Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ Q MINISTRY OF COMMUNICATIONS AND 60,884,000.00 INFORMATION 5100 Government Development 17,633,900.00 5200 Grants and Capital Injections to Organisations 43,250,100.00 - - - - 60,884,000.00 50,072,484.98 (7,920,320.00) 9,713,580.00 9,711,519.53 7,920,320.00 51,170,420.00 40,360,965.45 235 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars R MINISTRY OF LAW Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ RA MANAGEMENT AND POLICIES 13,112,900.00 (1,295,000.00) 1,224,300.00 13,042,200.00 12,546,269.51 PROGRAMME 5100 Government Development 11,736,200.00 (1,295,000.00) 1,224,300.00 11,665,500.00 11,362,366.47 Refurbishment of 28 Maxwell Road Development of Legal Technology Platform - - - - 600,800.00 600,800.00 567,920.01 5,702,300.00 5,702,300.00 5,694,827.42 Minor Development Projects 7,658,900.00 (868,000.00) (1,428,500.00) 5,362,400.00 5,099,619.04 New Projects 4,077,300.00 (427,000.00) (3,650,300.00) - - 5200 Grants and Capital Injections to Organisations Minor Development Projects 1,376,700.00 1,376,700.00 - - - - 1,376,700.00 1,183,903.04 1,376,700.00 1,183,903.04 RN LANDS AND PROPERTIES ADMINISTRATION PROGRAMME 207,251,500.00 (17,705,000.00) (1,224,300.00) 188,322,200.00 184,328,329.84 5100 Government Development 207,251,500.00 (17,705,000.00) (1,224,300.00) 188,322,200.00 184,328,329.84 New Projects 11,574,900.00 (2,819,000.00) (8,755,900.00) - - Remediation of Former Kallang Gasworks 3,130,500.00 Environmental Site Assessment and Consultancy Services at Pasir Panjang - - - - 3,130,500.00 3,130,500.00 10,200.00 10,200.00 10,140.00 Restoration of Sultan Properties 1,500,100.00 (750,000.00) 786,800.00 1,536,900.00 1,536,833.59 Proposed Restoration Works at 9 and 15 Stadium Link (Former Kallang Airport) 6,329,900.00 (3,164,000.00)
 (71,500.00) 3,094,400.00 3,094,359.20 Improving Infrastructure of Offshore Islands 1,519,600.00 (759,000.00) (155,600.00) 605,000.00 495,148.71 Remediation Works at Kampong Bugis 7,032,300.00 (5,081,000.00) 459,500.00 2,410,800.00 2,410,745.81 Land Essential Works 3,610,000.00 (1,805,000.00) 1,076,000.00 2,881,000.00 2,794,931.00 Chong Pang Integrated Development 155,362,200.00 Safeguarding Public Safety on Offshore Islands Building Essential Works for State Properties - - - - - (13,596,100.00) 141,766,100.00 140,298,323.75 85,000.00 85,000.00 50,409.57 11,328,800.00 11,328,800.00 11,190,618.19 Land Acquisition for General Development 11,511,800.00 (239,000.00) 5,084,900.00 16,357,700.00 16,278,723.51 Improvement to State Lands/Provision of Amenities 5,680,200.00 (3,088,000.00) 2,523,600.00 5,115,800.00 3,037,596.51 R MINISTRY OF LAW 220,364,400.00 (19,000,000.00) 5100 Government Development 218,987,700.00 (19,000,000.00) 5200 Grants and Capital Injections to Organisations 1,376,700.00 - - - - 201,364,400.00 196,874,599.35 199,987,700.00 195,690,696.31 1,376,700.00 1,183,903.04 236 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ S MINISTRY OF MANPOWER SQ FINANCIAL SECURITY FOR SINGAPOREANS PROGRAMME 5100 Government Development Financial Planning Digital Service Minimum Viable Product 1.0 4,235,300.00 388,400.00 388,400.00 5200 Grants and Capital Injections to Organisations 3,846,900.00 Implementation of Lifetime Retirement Investment Scheme 3,846,900.00 SR CORPORATE SERVICES AND 36,099,600.00 INFORMATION TECHNOLOGY PROGRAMME 5100 Government Development MOM Digital Services Development of Real-Time Data Infrastructure Migration of MOM Applications from Government- Cloud to Government-Commercial Cloud Digital eXperience+ Building Business Intelligence and Analytics Capabilities and
 Data Analytics in MOM Emergency Procurement for Connectivity in Workers' Dormitories Robotic Process Automation Eco-system Retrofitting of State Property (3 Geylang Bahru Lane) for MOM’s Expansion IT Infrastructure for MOM Assurance, Care and Engagement's Offices Allocation and Retrofitting of State Property (300 Jalan Jurong Kechil) for MOM’s Expansion Minor Development Projects New Projects 22,440,000.00 159,800.00 - 750,800.00 267,300.00 9,214,400.00 880,000.00 44,700.00 9,751,200.00 - - 1,371,800.00 - 5200 Grants and Capital Injections to Organisations 13,659,600.00 Emerging Cross-Cutting Issues Workgroup Recommendations for Effective and Sustainable Policy Delivery: Development of Citizen Disbursement IT System 12,981,200.00 Minor Development Projects 678,400.00 237 - - - - - - - - - - - - - - - - - - - - - - 1,353,812.54 5,589,112.54 5,504,360.80 18,400.00 406,800.00 326,638.22 18,400.00 406,800.00 326,638.22 1,335,412.54 5,182,312.54 5,177,722.58 1,335,412.54 5,182,312.54 5,177,722.58 14,508,373.98 50,607,973.98 31,040,844.81 13,026,994.96 35,466,994.96 17,239,360.09 (159,800.00) - - 273,189.17 273,189.17 215,444.00 252,420.00 1,003,220.00 13,015.00 (34,113.00) 233,187.00 219,889.28 (5,707,263.60) 3,507,136.40 3,208,097.82 (69,820.00) 810,180.00 810,180.00 109,547.20 154,247.20 154,247.20 (2,699,702.57) 7,051,497.43 4,633,399.19 2,433,920.00 2,433,920.00 1,553,823.43 4,922,864.50 4,922,864.50 2,544,856.26 2,682,737.87 4,054,537.87 3,886,407.91 11,023,015.39 11,023,015.39 - 1,481,379.02 15,140,979.02 13,801,484.72 (588,113.00) 12,393,087.00 11,701,189.50 2,069,492.02 2,747,892.02 2,100,295.22 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ SS PRODUCTIVE WORKFORCE 32,552,600.00 PROGRAMME 5100 Government Development Purchase of 1 Card Print Laser Engraver for Work Passes
 29,196,600.00 446,500.00 Future-Ready Work Pass Integrated System 23,118,500.00 Building New Statistical Programmes and Capabilities in Data Collection 477,300.00 Development of Survey Management System 2,316,400.00 Work Permit Online and Integrated Work Permit System Technology Refresh Labour Market Statistics Website Revamp A Future-ready Foreign Worker Levy System 5200 Grants and Capital Injections to Organisations Career Coach 4.0 Enhance Jobs Bank to Provide One-Stop Online Marketplace for Jobseekers and Employers/MyCareersFuture 1,484,200.00 1,353,700.00 - 3,356,000.00 3,356,000.00 - ST PROGRESSIVE WORKPLACES 29,063,500.00 PROGRAMME 5100 Government Development 29,045,400.00 Integrated Foreign Manpower Management System 2,559,000.00 Labour Relations and Workplaces Division Enforcement Management System A Future-Ready Fair and Progressive Work Practices System 746,700.00 13,923,000.00 Development of the Integrated Intelligence System 3,983,500.00 inFORM Disaster Recovery with Technology Refresh 4,828,900.00 iOSH Technology Refresh 3,004,300.00 AccessCode 3.0 (Managing Exit and Entry of Foreign Workers for Dormitories, Worksites and Recreation Centres) FWMOMcare Mobile Application - - 5200 Grants and Capital Injections to Organisations 18,100.00 Migrant Workers' Centre Development and Management of Soon Lee Recreation Centre Development and Management of the Centre for Domestic Employees’ Foreign Domestic Worker Shelter and Interview Centre - 18,100.00 238 - - - - - - - - - - - - - - - - - - - - - - - - - 1,494,263.63 34,046,863.63 33,727,770.30 (2,198,736.37) 26,997,863.63 26,678,770.30 (446,500.00) - - (3,269,601.00) 19,848,899.00 19,847,955.22 283,947.60 761,247.60 761,247.60 (61,289.08) 2,255,110.92 2,248,005.79 (356,906.00) 1,127,294.00 1,126,690.02 233,287.11 1,586,987.11 1,586,987.11 1,418,325.00 1,418,325.00 1,107,884.56 3,693,000.00 7,049,000.00 7,049,000.00 839,000.00 4,195,000.00 4,195,000.00 2,854,000.00 2,854,000.00 2,854,000.00 (17,356,450.15)
 11,707,049.85 11,220,634.06 (17,401,946.52) 11,643,453.48 11,170,314.60 (2,504,000.00) 55,000.00 28,510.00 186,635.27 933,335.27 906,174.19 (11,232,958.50) 2,690,041.50 2,491,919.39 (3,983,500.00) - - (6,142.20) 4,822,757.80 4,737,115.98 (2,188,175.40) 816,124.60 732,037.08 2,250,194.31 2,250,194.31 2,198,557.96 76,000.00 76,000.00 76,000.00 45,496.37 63,596.37 50,319.46 13,432.58 13,432.58 13,000.00 32,063.79 50,163.79 37,319.46 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ S MINISTRY OF MANPOWER 101,951,000.00 5100 Government Development 81,070,400.00 5200 Grants and Capital Injections to Organisations 20,880,600.00 - - - - 101,951,000.00 81,493,609.97 (6,555,287.93) 74,515,112.07 55,415,083.21 6,555,287.93 27,435,887.93 26,078,526.76 239 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ T MINISTRY OF NATIONAL DEVELOPMENT TA ADMINISTRATION PROGRAMME 38,661,400.00 (9,789,000.00) (16,340,249.00) 12,532,151.00 7,818,658.75 5100 Government Development 36,578,100.00 (9,789,000.00) (17,191,849.00) 9,597,251.00 6,837,286.70 Local Infrastructure Projects Scheme 100,700.00 Upgrading of Centralised Air-Conditioning System 2,887,200.00 Enhance OneService@SG Municipal Services Office's Municipal Services Productivity Fund Multi-Disciplinary Consultancy Services for Proposed Upgrading Works at MND Complex and Proposed Upgrading Works at MND Complex Integrated Municipal Service at Tampines 520,000.00 4,288,700.00 156,100.00 - - - - - - - 46,100.00 146,800.00 77,173.36 1,354,800.00 4,242,000.00 4,052,500.00 (39,900.00) 480,100.00 379,500.61 (3,432,600.00) 856,100.00 856,061.78 (156,100.00) - - 460,000.00
 460,000.00 454,792.88 Minor Development Projects 28,625,400.00 (9,789,000.00) (15,424,149.00) 3,412,251.00 1,017,258.07 5200 Grants and Capital Injections to Organisations Revamped Estates Agents System Enhancement of Continuing Professional Development Portal Email Knowledge Management System 2,083,300.00 2,005,500.00 77,800.00 - TG LAND DEVELOPMENT PROGRAMME 545,970,400.00 5100 Government Development Infrastructure Provisions at Marina Bay Preliminary Studies for Future Projects Road Infrastructure Development for Foreign Workers Dormitory Site at Sungei Tengah Implementation of Basic Key Infrastructure Works at Dairy Farm Road/Petir Road Area Proposed Implementation of Infrastructure Works at Lentor Drive/Yio Chu Kang Road Area to Facilitate Release of Government Land Sales Sites Repair and Restoration of Pulau Punggol Timor Aggregate Terminal and Tuas Aggregate Terminal Funding for Site Investigation Works and Design Development for Road and Sewer Infrastructure Development at Lorong Lada Proposed Building of a 66kV Substation at Dairy Farm Area Infrastructure Development to Support the 30-Year Tenure Integrated Construction and Prefabrication Hub Sites 39,657,600.00 2,580,000.00 3,492,100.00 975,000.00 90,000.00 1,100,000.00 - 112,500.00 1,700,000.00 9,750,000.00 240 - - - - - - - - - - - - - - - 851,600.00 2,934,900.00 981,372.05 901,600.00 2,907,100.00 953,680.45 (71,300.00) 6,500.00 6,420.00 21,300.00 21,300.00 21,271.60 28,666,204.00 574,636,604.00 425,459,562.62 28,666,204.00 68,323,804.00 66,196,337.67 (830,000.00) 1,750,000.00 1,682,688.05 477,800.00 3,969,900.00 3,375,515.26 (962,000.00) 13,000.00 12,938.35 52,000.00 142,000.00 135,113.29 (130,000.00) 970,000.00 819,292.09 106,000.00 106,000.00 105,247.34 (70,400.00) 42,100.00 28,000.00 550,000.00 2,250,000.00 2,243,450.42 12,080,500.00 21,830,500.00 21,830,471.10 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate
 $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ TG LAND DEVELOPMENT PROGRAMME -c'td Environmental Impact Studies, Feasibility Studies and Engineering Designs for Lower Seletar, Mandai and Gali Batu Enhancement Works at Bras Basah Bugis - Armenian Street and Coleman Street Infrastructure Works at Haig Road/Tanjong Katong Road Area Implementation of the Rail Corridor at Bukit Timah (Signature 4km Stretch) Proposed Cycling Connections along Kallang Park Connector Network Upstream Environmental Studies for Springleaf Upstream Environmental Studies for Hillview Upstream Environmental Studies for Keppel-Labrador Upstream Environmental Studies for Former Turf Club Rail Corridor (Remaining 20km) Infrastructure Works at Lower Seletar Development at Lower Seletar Consultancy Study for the Technical Feasibility of Raising Robinson Road Proposed Implementation of Infrastructure Works At Lorong Chuan Area Reconstruction of Defective Revetment at Pulau Punggol Timor Land Related Fees for Marina South Pier Redevelopment of Floating Platform and Seating Gallery into NS Square (Prelim Works) Resettlement 5500 Land-Related Expenditure New Projects Preliminary Studies for Future Projects Ongoing Projects 361,400.00 - 630,000.00 - - - 75,200.00 109,800.00 360,000.00 - 2,470,000.00 11,700,000.00 2,087,400.00 1,560,000.00 500,000.00 - - 4,200.00 506,312,800.00 18,982,900.00 4,131,900.00 483,198,000.00 - - - - - - - - - - - - - - - - - - - - - - 306,000.00 667,400.00 640,393.14 1.00 1.00 - (310,000.00) 320,000.00 317,913.07 1.00 1.00 1.00 1.00 - - 132,900.00 132,900.00 132,817.98 (75,200.00) - - 258,000.00 367,800.00 186,490.00 (35,600.00) 324,400.00 95,000.00 1.00 1.00 - (2,357,000.00) 113,000.00 112,186.92 15,040,200.00 26,740,200.00 26,420,415.46 (1,283,100.00) 804,300.00 402,677.92 (890,000.00) 670,000.00 668,314.53 (467,500.00) 32,500.00 - 357,300.00 357,300.00 317,070.00 6,720,500.00 6,720,500.00 6,670,342.75 (4,200.00) - - -
 506,312,800.00 359,263,224.95 110,641,300.00 129,624,200.00 - (1,416,900.00) 2,715,000.00 1,650,666.54 (109,224,400.00) 373,973,600.00 357,612,558.41 TI PUBLIC HOUSING DEVELOPMENT 8,146,632,300.00 (117,937,600.00) 25,824,946.00 8,054,519,646.00 2,394,673,910.95 PROGRAMME 5100 Government Development 352,758,800.00 (20,577,000.00) 48,786,391.00 380,968,191.00 354,772,826.33 Selective En bloc Redevelopment Scheme Phase 3 - Blks 45 to 50 Bedok South Road/Bedok South Avenue 3 870,900.00 - 198,900.00 1,069,800.00 1,069,734.37 241 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ TI PUBLIC HOUSING DEVELOPMENT PROGRAMME -c'td Selective En bloc Redevelopment Scheme Phase 3 - Blks 29 to 39 Dover Road Selective En bloc Redevelopment Scheme Phase 3 - Blks 54, 56, 57, 59, 60 and 62 Sims Drive Selective En bloc Redevelopment Scheme Phase 4 - Blks 5 to 10 Yung Ping/Yung Kuang Road Selective En bloc Redevelopment Scheme Phase 4 - Blks 17 to 19 and 22 to 31 Silat Walk/Kampong Bahru Hill/Silat Road Selective En bloc Redevelopment Scheme Phase 4 - Blks 321, 322 and 323 Clementi Avenue 5 Remaking Our Heartlands Batch 2 (NParks) Selective En bloc Redevelopment Scheme Phase 4 - Blks 1 to 3 East Coast Road Selective En bloc Redevelopment Scheme Phase 4 - Blks 1 to 3 and 5 to 22 Redhill Close Selective En bloc Redevelopment Scheme Phase 4 - Blks 167 to 172 Boon Lay Drive Selective En bloc Redevelopment Scheme Phase 4 - Blks 1A and 2A Woodlands Centre Road Selective En bloc Redevelopment Scheme Phase 5 - Blks 24 to 38, 40 to 45 Tanglin Halt Road and Blks 55, 56, 58 to 60, 62 to 66 Commonwealth Drive 180,100.00 301,300.00 35,000.00 35,600.00 666,400.00 - 513,000.00 1,000,000.00 - 152,400.00 162,246,000.00 Provision of Major Infrastructure within HDB Towns (FY2014Q3-FY2017) 30,000,000.00 - - - - - - - - - - - -
 166,400.00 346,500.00 346,413.74 298,500.00 599,800.00 572,332.21 (16,600.00) 18,400.00 18,383.64 72,400.00 108,000.00 50,000.00 (190,500.00) 475,900.00 475,859.29 285,000.00 285,000.00 213,950.43 (442,000.00) 71,000.00 70,905.17 (171,300.00) 828,700.00 828,692.11 255,700.00 255,700.00 255,639.75 178,000.00 330,400.00 252,356.78 14,930,100.00 177,176,100.00 176,837,105.90 16,020,000.00 46,020,000.00 45,987,801.07 Selective En bloc Redevelopment Scheme Phase 5 - Blks 513 to 520 West Coast Road Selective En bloc Redevelopment Scheme Phase 5 - Blks 81 to 83 MacPherson Lane 22,952,200.00 (5,600,000.00) (14,847,200.00) 2,505,000.00 2,485,792.17 5,904,600.00 - 42,800.00 5,947,400.00 5,472,197.50 Development of Punggol Central (West Extension) 7,750,000.00 (3,172,000.00) (868,000.00) 3,710,000.00 2,764,450.44 Acquisition of Land at Bidadari 190,300.00 - 3,500.00 193,800.00 193,798.00 Major Infrastructure within HDB Towns (FY2018- FY2022) 115,000,000.00 (8,586,000.00) 7,334,245.00 113,748,245.00 113,692,304.64 Remaking Our Heartland 3 (NParks) Acquisition at Mount Pleasant 1,261,000.00 71,500.00 - - 2,000,000.00 3,261,000.00 2,984,126.19 1,300.00 72,800.00 14,275.84 Relocation of Bus Terminal 3,529,000.00 (3,219,000.00) - 310,000.00 166,500.54 Acquisition at Alexandra Road New Projects - 99,500.00 - - 20,900.00 20,900.00 20,206.55 23,514,246.00 23,613,746.00 - 5200 Grants and Capital Injections to Organisations 607,474,800.00 (97,360,600.00) (22,961,445.00) 487,152,755.00 438,880,515.94 Main Upgrading Programme Phase 3 (FY2004- FY2006) 40,000.00 - (40,000.00) - - 242 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ TI PUBLIC HOUSING DEVELOPMENT PROGRAMME -c'td Home Improvement Programme - Pilot Phase (FY2007) Neighbourhood Renewal Programme Phase 2 (FY2008-FY2011) 1,905,700.00 3,037,300.00 Solar
 Capability Building for Public Housing 2,377,500.00 Provision of Greenery on Topmost Parking Decks of Existing Multi-Storey Car Park and Rooftops of Existing Low-rise Blocks in HDB Estate 1,519,100.00 - - - - (1,804,000.00) 101,700.00 101,700.00 (1,497,000.00) 1,540,300.00 1,540,300.00 (2,377,500.00) - - (380,000.00) 1,139,100.00 1,139,100.00 Neighbourhood Renewal Programme Phase 3 (FY2012-FY2016) Home Improvement Programme Phase 2 (FY2012-FY2016) 53,197,200.00 (17,735,900.00) (14,800.00) 35,446,500.00 35,446,500.00 21,904,800.00 (16,284,400.00) (5,620,400.00) - - Remaking Our Heartlands Batch 2 (HDB/URA) 734,600.00 - 393,600.00 1,128,200.00 1,128,200.00 Enhancement for Active Seniors Phase 1 24,703,900.00 (4,589,500.00) (10,382,800.00) 9,731,600.00 9,731,594.00 Upgrading of Electrical Supply to HDB Housing Estates Selective Lift Replacement Programme 11,428,000.00 1,607,300.00 - - 2,850,000.00 14,278,000.00 14,278,000.00 (282,700.00) 1,324,600.00 1,324,600.00 Implementation of HDB's Greenprint at Teck Ghee 6,108,500.00 (2,470,800.00) (2,766,300.00) 871,400.00 871,400.00 Daylighting Solutions for Underground Spaces 237,300.00 Bicycle Parking Facilities in Existing Public Housing Estates Goodwill Repair Assistance Scheme (FY2018- FY2020) Lift Enhancement Programme Repairs to Facade of HDB Blocks (Phase 5) Installation of Safety Provisions at Rooftops of Existing HDB Buildings 2,364,200.00 824,000.00 40,642,500.00 3,787,200.00 2,764,700.00 - - - - - - (237,300.00) - - 164,700.00 2,528,900.00 2,528,900.00 (824,000.00) - - 8,756,900.00 49,399,400.00 47,785,364.00 (2,163,800.00) 1,623,400.00 1,623,400.00 (1,990,400.00) 774,300.00 774,300.00 Home Improvement Programme Phase 3 290,060,200.00 (25,508,800.00) (27,817,545.00) 236,733,855.00 236,733,855.00 Road Improvement Works at Jalan Rumah Tinggi and Bukit Purmei Avenue 189,300.00 - (50,000.00) 139,300.00 95,032.94 Neighbourhood Renewal Programme Phase 4 16,942,300.00 (4,553,000.00) (200.00) 12,389,100.00 12,389,100.00
 Structural Enhancement on Columns at HDB Void Decks Lift Sensor Programme Single Sources of Truth 7,102,100.00 - (3,659,400.00) 3,442,700.00 3,442,700.00 20,504,000.00 (8,445,700.00) (10,738,900.00) 1,319,400.00 1,319,400.00 48,300.00 - 38,600.00 86,900.00 71,800.00 Lift Performance Tracking Programme 3,287,700.00 (3,249,100.00) (38,600.00) - - Electrical Load Upgrading Programme Remaking Our Heartland 3 Bicycle Parking Facilities in Existing Public Housing Estates Phase 2 5,305,800.00 7,360,400.00 620,500.00 - - - (1,297,500.00) 4,008,300.00 4,008,300.00 (2,945,300.00) 4,415,100.00 4,415,100.00 (89,800.00) 530,700.00 530,700.00 Home Improvement Programme Phase 4 76,870,400.00 (14,523,400.00) (9,050,400.00) 53,296,600.00 53,296,600.00 243 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ TI PUBLIC HOUSING DEVELOPMENT PROGRAMME -c'td Incremental Land Premium for Tengah Development Goodwill Repair Assistance Scheme (FY2021 to FY2023) Green Towns Programme Improvement Works at Geylang Serai Cultural Belt New Projects - - - - - 5500 Land-Related Expenditure 177,398,700.00 Selective En bloc Redevelopment Scheme Phase 5 - Blks 24 to 38, 40 to 45 Tanglin Halt Road and Blks 55, 56, 58 to 60, 62 to 66 Commonwealth Drive Selective En bloc Redevelopment Scheme Phase 5 - Blks 513 to 520 West Coast Road Selective En bloc Redevelopment Scheme Phase 5 - Blks 81 to 83 MacPherson Lane New Projects 5600 Loans Upgrading Financing Loan FY2021 146,328,400.00 20,394,400.00 5,436,100.00 5,239,800.00 7,009,000,000.00 4,000,000.00 Housing Development Loan FY2021 3,000,000,000.00 Mortgage Financing Loan (CPF) FY2021 4,000,000,000.00 Mortgage Financing Loan (Mkt) FY2021 5,000,000.00 - - - - - - - - - - - - - - - 193,500.00 193,500.00 - 1,834,500.00 1,834,500.00 1,834,500.00 2,372,700.00 2,372,700.00 2,372,700.00
 250,000.00 250,000.00 97,370.00 46,252,700.00 46,252,700.00 - - 177,398,700.00 173,010,051.06 18,511,200.00 164,839,600.00 164,839,573.10 (18,201,300.00) 2,193,100.00 2,121,197.64 625,300.00 6,061,400.00 6,049,280.32 (935,200.00) 4,304,600.00 - - - - 7,009,000,000.00 1,428,010,517.62 4,000,000.00 2,559,561.10 3,000,000,000.00 - (70,000,000.00) 3,930,000,000.00 1,383,862,590.84 70,000,000.00 75,000,000.00 41,588,365.68 TJ HOUSING ESTATES MANAGEMENT 63,837,000.00 (5,050,000.00) (27,264,700.00) 31,522,300.00 30,461,070.50 PROGRAMME 5100 Government Development 63,837,000.00 (5,050,000.00) (27,264,700.00) 31,522,300.00 30,461,070.50 Estate Upgrading Programme Batches 6-10 (FY2008- FY2014) Interim Estate Upgrading Programme (FY2009-FY2011) Community Improvement Projects Committee (FY2013-FY2017) Community Improvement Projects Committee (FY2018-FY2022) 7,150,000.00 462,000.00 6,175,000.00 - - - (1,452,000.00) 5,698,000.00 4,930,589.74 12,300.00 474,300.00 474,217.14 (5,850,000.00) 325,000.00 325,000.00 50,050,000.00 (5,050,000.00) (19,975,000.00) 25,025,000.00 24,731,263.62 TK BUILDING AND CONSTRUCTION AUTHORITY PROGRAMME 135,657,300.00 (17,156,400.00) 6,794,600.00 125,295,500.00 111,762,387.72 5100 Government Development New Projects Dormitories - - - 12,635,400.00 94,138,000.00 90,382,794.71 (18,840,000.00) - - 31,475,400.00 94,138,000.00 90,382,794.71 81,502,600.00 18,840,000.00 62,662,600.00 244 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ TK BUILDING AND CONSTRUCTION AUTHORITY PROGRAMME -c'td 5200 Grants and Capital Injections to Organisations 54,154,700.00 (17,156,400.00) (5,840,800.00) 31,157,500.00 21,379,593.01 New Projects 50,237,500.00 (17,156,400.00) (33,081,100.00) - - Implementation of CORENET 2.0 System Expansion of Facilities at BCA Academy Development of Pilots for
 Construction and Real Estate Network X Development of CORENET X 561,000.00 - 3,356,200.00 - - - - - (3,400.00) 557,600.00 557,552.53 19,554,400.00 19,554,400.00 9,777,200.00 3,944,800.00 7,301,000.00 7,300,993.53 3,744,500.00 3,744,500.00 3,743,846.95 TL NATIONAL PARKS BOARD 141,971,000.00 (5,067,000.00) (17,680,801.00) 119,223,199.00 100,312,623.12 PROGRAMME 5100 Government Development 135,756,600.00 (5,067,000.00) (19,106,877.00) 111,582,723.00 93,342,145.15 New Projects - Park Connector Network (FY2007-FY2011) 13,000,000.00 Park Development Programme (FY2008-FY2013) 6,000,000.00 Design and Consultancy Services for Development of Round-Island Route Funding of Public Consultation Design Consultancy Services for Destination Parks Programme (1) Proposed Implementation of Enhancement of Coastal and Marine Habitats Proposed Implementation of Development of Singapore's First Marine Park Jurong Lake Gardens Design Competition and Public Engagement Land Infrastructure Development for Safeguarded Landscape Nursery Sites (Phase 1) Enhancement Works and Engagement Programme at Pulau Ubin 110,000.00 - 2,000,000.00 4,500,000.00 6,500.00 500,000.00 200,000.00 Park Development Programme Phase 3 10,400,000.00 Destination Parks Phase 1 (Admiralty Park) Destination Parks Phase 1 (Jurong Lake Park) Destination Parks Phase 1 (East Coast Park) Ground Reinforcement Works at Bay East Garden at Gardens by the Bay Consultancy Works for the Development of Jurong Lake Gardens Central and East Physical Development of Round Island Route Phase 1A 100,000.00 1,000,000.00 1,500,000.00 2,400,000.00 1,000,000.00 4,700,000.00 245 - - - - - - - - - - - - - - - - - 11,150,123.00 11,150,123.00 - (5,923,000.00) 7,077,000.00 7,066,162.02 (2,918,000.00) 3,082,000.00 3,080,771.35 - 110,000.00 37,700.42 133,000.00 133,000.00 81,578.92 (1,950,000.00) 50,000.00 36,630.00 (4,103,000.00) 397,000.00 386,444.68 (5,500.00) 1,000.00 - 140,000.00 640,000.00 584,467.81 (50,000.00) 150,000.00 136,084.78 7,018,000.00
 17,418,000.00 17,146,435.89 - 100,000.00 58,545.68 (400,000.00) 600,000.00 23,061.98 (442,400.00) 1,057,600.00 1,032,715.73 16,000.00 2,416,000.00 2,116,560.21 500,000.00 1,500,000.00 1,444,351.19 (290,500.00) 4,409,500.00 4,409,443.56 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ TL NATIONAL PARKS BOARD PROGRAMME -c'td Proposed Development of the Queenstown to City Cycling Route (Singapore River) 975,000.00 Shoreline Restoration Works at Pulau Ubin 3,000,000.00 Replacement of Lightings in Parks Project (FY2017- FY2019) Fort Canning Park Masterplan Choa Chu Kang Link Underpass Funding Support for Coast-to-Coast Development Pre-Development Works at Bay East Garden Provision of Toilets along Park Connectors Land Infrastructure Development (Safeguarded Landscape Nursery Phase 2) Security Measures at East Coast Boatel 228,800.00 85,500.00 806,000.00 325,000.00 4,520,000.00 500,000.00 3,700,000.00 - Land Preparation for Orchid Nursery Sites 2,000,000.00 - - - - - - - - - - - 2,648,000.00 3,623,000.00 3,610,045.69 (2,760,000.00) 240,000.00 234,738.35 - 228,800.00 188,864.80 355,500.00 441,000.00 425,092.57 394,000.00 1,200,000.00 1,068,290.43 (127,800.00) 197,200.00 6,316.00 851,700.00 5,371,700.00 3,302,377.56 400,000.00 900,000.00 896,056.89 860,000.00 4,560,000.00 4,428,320.70 234,400.00 234,400.00 232,712.06 (500,000.00) 1,500,000.00 1,467,648.82 Jurong Lake Gardens Phase 2 50,000,000.00 (5,067,000.00) (16,447,200.00) 28,485,800.00 28,174,351.39 Enhancement of Rail Corridor Bukit Timah Green Corridor Phase 1 Native Plant Nursery Works at The Animal Lodge (Pet Cluster) Minor Improvement Works to Parks and Open Spaces (FY2020-FY2024) Park Development Programme 4 Round Island Route Phase 1B Park Redevelopment Programme Phase 1 Gardens by the Bay Smart Gardens through a Network of
 Intelligent Internet of Things Park Connector Network Development Programme Phase 4 Gardens by the Bay MRT Gateway Development 1,000,000.00 200,000.00 1,200,000.00 211,600.00 10,000,000.00 1,625,000.00 150,000.00 5,000,000.00 2,813,200.00 - - 5200 Grants and Capital Injections to Organisations 6,214,400.00 Redevelopment of National Orchid Garden Regularising NParks' Security Command Centre at Singapore Botanic Gardens Animal Quarantine at Jalan Lekar Fort Canning Park Masterplan Integrated Programme to Combat Antimicrobial Resistance - - 2,000,000.00 12,000.00 - 246 - - - - - - - - - - - - - - - - - (200,000.00) 800,000.00 772,310.66 100,000.00 300,000.00 291,862.61 1,133,600.00 2,333,600.00 1,995,702.62 65,000.00 276,600.00 174,900.22 (4,040,000.00) 5,960,000.00 5,232,586.67 (1,375,600.00) 249,400.00 210,617.40 - 150,000.00 143,400.58 (4,560,000.00) 440,000.00 362,538.62 (813,200.00) 2,000,000.00 1,069,153.00 800,000.00 800,000.00 730,797.13 1,000,000.00 1,000,000.00 682,506.16 1,426,076.00 7,640,476.00 6,970,477.97 4,100.00 4,100.00 3,980.40 660,000.00 660,000.00 659,933.02 1,000,000.00 3,000,000.00 2,982,684.64 - 12,000.00 - 25,600.00 25,600.00 25,487.40 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ TL NATIONAL PARKS BOARD PROGRAMME -c'td Rejuvenation at Animal and Plant Health Centre 1,500,000.00 Management of Plant Stocks Using RFID Tags and Scanners Transformation of Tree Inspection Process by Enhancing Capabilities in Remote Tree Management System Transforming Management of Field Operations and Contractors with Evidence-based and 3D Mapping Technology Development of Contractor Fleet Management System Modules in Maven 2 - 1,354,000.00 1,348,400.00 - - - - - - 177,576.00 1,677,576.00 1,451,157.81 165,000.00 165,000.00 88,867.57 (673,600.00) 680,400.00 400,763.50
 (17,600.00) 1,330,800.00 1,276,443.44 85,000.00 85,000.00 81,160.19 T MINISTRY OF NATIONAL DEVELOPMENT 9,072,729,400.00 (155,000,000.00) - 8,917,729,400.00 3,070,488,213.66 5100 Government Development 710,090,700.00 (40,483,000.00) 26,524,569.00 696,132,269.00 641,992,461.06 5200 Grants and Capital Injections to Organisations 669,927,200.00 (114,517,000.00) (26,524,569.00) 528,885,631.00 468,211,958.97 5500 Land-Related Expenditure 5600 Loans 683,711,500.00 7,009,000,000.00 - - - - 683,711,500.00 532,273,276.01 7,009,000,000.00 1,428,010,517.62 247 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ U PRIME MINISTER'S OFFICE UA ADMINISTRATION PROGRAMME 21,372,300.00 5100 Government Development Replacement and Enhancement of Security System in Istana Istana Restoration Works Improvement and Replacement Works in Istana UB ELECTIONS PROGRAMME 5100 Government Development Minor Development Projects 21,372,300.00 6,201,800.00 12,123,500.00 3,047,000.00 4,062,000.00 4,062,000.00 4,062,000.00 UC CORRUPT PRACTICES INVESTIGATION 9,784,900.00 PROGRAMME 5100 Government Development Minor Development Projects Intel 2 System C3 Project Complaints Management Digital System 9,784,900.00 7,562,500.00 701,300.00 1,174,800.00 346,300.00 UG NATIONAL SECURITY AND 200,000.00 INTELLIGENCE COORDINATION PROGRAMME 5100 Government Development National Security Projects 200,000.00 200,000.00 UH NATIONAL RESEARCH FOUNDATION 806,700.00 PROGRAMME 5100 Government Development Minor Development Projects New Projects 806,700.00 612,700.00 194,000.00 248 - - - - - - - - - - - - - - - - - - - - - (6,403,200.00) 14,969,100.00 8,167,650.29 (6,403,200.00) 14,969,100.00 8,167,650.29 - 6,201,800.00 5,171,406.63 (6,403,200.00) 5,720,300.00 2,402,479.80 - 3,047,000.00 593,763.86 (1,000,000.00) 3,062,000.00 2,973,115.97
 (1,000,000.00) 3,062,000.00 2,973,115.97 (1,000,000.00) 3,062,000.00 2,973,115.97 - - 9,784,900.00 8,081,990.45 9,784,900.00 8,081,990.45 (1,174,700.00) 6,387,800.00 5,348,714.42 1,174,700.00 1,876,000.00 1,831,724.83 - - 1,174,800.00 901,551.20 346,300.00 - (195,000.00) 5,000.00 4,564.20 (195,000.00) (195,000.00) 5,000.00 5,000.00 4,564.20 4,564.20 (159,800.00) 646,900.00 239,316.57 (159,800.00) 646,900.00 239,316.57 (159,800.00) 452,900.00 232,191.57 - 194,000.00 7,125.00 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ UL PUBLIC SERVICE DIVISION 81,094,100.00 PROGRAMME 5100 Government Development 81,094,100.00 Standardisation and Centralisation of Public Service Human Resource, Payroll and Finance Processes and Systems Human Resource and Payroll System Phase 1B Onboarding of Agencies onto a Cloud Enterprise Resource Planning System Major Renovation of PSD's Workplace Phase 2A Onboarding of Statutory Boards onto a Cloud-based Finance, Payroll and Human Resource System Minor Development Projects 91,100.00 32,294,800.00 20,174,100.00 800,000.00 17,693,000.00 10,041,100.00 UP STRATEGY GROUP PROGRAMME 949,000.00 5100 Government Development Minor Development Projects 949,000.00 949,000.00 UQ SMART NATION AND DIGITAL 50,424,900.00 GOVERNMENT OFFICE PROGRAMME 5100 Government Development Minor Development Projects Minor Development Projects for Government Chief Information Office 1,512,100.00 354,100.00 1,158,000.00 5200 Grants and Capital Injections to Organisations 48,912,800.00 Minor Development Projects People Data Exchange Minor Development Projects for Government Chief Information Office Application Programme Interface Exchange Business Grants Portal Central Accounts Management 41,300.00 - 40,179,600.00 - 8,691,900.00 - UR GOVERNMENT TECHNOLOGY AGENCY 124,646,400.00 PROGRAMME 5200
 Grants and Capital Injections to Organisations 124,646,400.00 New Network Infrastructure New Projects - 55,123,400.00 249 - - - - - - - - - - - - - - - - - - - - - - - - - - (9,106,000.00) 71,988,100.00 62,902,354.72 (9,106,000.00) 71,988,100.00 62,902,354.72 - 91,100.00 91,058.40 (1,600,000.00) 30,694,800.00 25,351,319.57 (8,006,000.00) 12,168,100.00 10,659,848.99 - 800,000.00 575,442.31 500,000.00 18,193,000.00 17,820,750.36 - 10,041,100.00 8,403,935.09 (497,600.00) 451,400.00 447,056.68 (497,600.00) 451,400.00 447,056.68 (497,600.00) 451,400.00 447,056.68 (3,515,260.37) 46,909,639.63 44,354,077.71 (1,448,300.00) 63,800.00 (290,300.00) 63,800.00 5,999.57 5,999.57 (1,158,000.00) - - (2,066,960.37) 46,845,839.63 44,348,078.14 244,900.00 286,200.00 286,118.70 209,000.00 209,000.00 208,980.00 (511,211.80) 39,668,388.20 37,170,843.20 1,485,200.00 1,485,200.00 1,485,136.13 (6,135,600.00) 2,556,300.00 2,556,248.68 2,640,751.43 2,640,751.43 2,640,751.43 19,770,860.37 144,417,260.37 144,415,673.14 19,770,860.37 144,417,260.37 144,415,673.14 183,700.00 183,700.00 183,666.28 (55,123,400.00) - - DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ UR GOVERNMENT TECHNOLOGY AGENCY PROGRAMME -c'td Minor Development Projects National Digital Identity Smart Nation Sensor Platform 27,470,600.00 321,600.00 4,226,900.00 Secure Communications Infrastructure and Services - Establish Whole-Of-Government Centre of Excellence for Information and Communications Technology and Smart Systems 936,500.00 Digitalising Governance: Smart ICT Regulation 1,019,400.00 National Digital Identity Expanded Scope and Tranche 2 National Digital Identity - Cloud Migration and Extension of Hard Token LicenceOne Transition Exit Pass System SupplyAlly GoBusiness Bounce Back Lab Government Cybersecurity Operations Centre Human
 Resource and Payroll System Corporate Digital Identity Implementation of S-Net Singapore Government Tech Stack SGFinDex US SCIENCE AND TECHNOLOGY POLICY AND PLANS OFFICE PROGRAMME 5100 Government Development Minor Development Projects UT SERVICESG PROGRAMME 5100 Government Development ServiceSG Technology Enablers 7,285,200.00 - 3,186,400.00 3,289,500.00 1,508,200.00 18,945,000.00 1,333,700.00 - - - - - - 105,000.00 105,000.00 105,000.00 - - - U PRIME MINISTER'S OFFICE 293,445,300.00 5100 Government Development 119,886,100.00 5200 Grants and Capital Injections to Organisations 173,559,200.00 250 - - - - - - - - - - - - - - - - - - - - - - - - - - - - (12,410,270.63) - - - 105,000.00 105,000.00 105,000.00 - - - 1,106,000.00 1,106,000.00 1,084,701.50 1,106,000.00 1,106,000.00 1,084,701.50 1,106,000.00 1,106,000.00 1,084,701.50 - 293,445,300.00 272,670,501.23 (17,703,900.00) 102,182,200.00 83,906,749.95 17,703,900.00 191,263,100.00 188,763,751.28 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ V MINISTRY OF TRADE AND INDUSTRY VA ADMINISTRATION PROGRAMME 3,208,065,100.00 5100 Government
 Development Reclamation and Infrastructure Development between Pulau Ayer Merbau and Pulau Seraya, Jurong Island Jurong Rock Cavern Phase 1 Reclamation and Infrastructure Provision at Ayer Chawan Basin of Jurong Island Seletar Airport Infrastructure Upgrade Provision of Infrastructure for Mediapolis at One- North Whole-of-Government Integrated End-to-End Business Licensing System (FRONTIER) Provision of Infrastructure for Industrial Government Land Sales Sites at Tuas View Extension Provision of Infrastructure for Industrial Government Land Sales Sites at Tampines Road Provision of 66/22kV Substation for Industrial Government Land Sales Sites at Kaki Bukit Provision of Basic Infrastructure for Dormitory Development at Kranji Road Artificial Reef Development Phase 2 Project Provision of Basic Infrastructure for Industrial Government Land Sales Sites at Gambas Crescent and Land next to Tampines Warehouse Retail Scheme Cluster Provision of Basic Infrastructure for Industrial Government Land Sales Sites along Woodlands Lane and Woodlands Industrial Park E2 Provision of Basic Infrastructure for Industrial Government Land Sales Sites along Tampines Avenue 10 Sewer Upgrading Works at Tuas-Pioneer and Benoi- Gul Industrial Estates Provision of Basic Infrastructure to Support the Integrated Construction and Prefabrication Hub Site at Jalan Gal 93,747,400.00 475,000.00 23,000,000.00 65,000.00 189,100.00 1,000,000.00 1,200,500.00 - - - 100,000.00 90,000.00 424,000.00 - 150,000.00 7,000,000.00 5,500,000.00 Provision of Basic Infrastructure at Tanglin Halt Area 750,000.00 Provision of Basic Infrastructure for Industrial Government Land Sales Sites at Kaki Bukit along Bedok Reservoir Road Provision of Basic Infrastructure at Tuas Western Coast 400,000.00 25,730,000.00 251 - - - - - - - - - - - - - - - - - - - - - (14,474,637.00) 3,193,590,463.00 202,861,546.75 53,309,166.00 147,056,566.00 55,065,806.46 (180,739.00) 294,261.00 294,260.52 (71,660.00) 22,928,340.00 22,928,339.91
 (64,813.00) (188,943.00) 187.00 157.00 186.92 156.83 (365,978.00) 634,022.00 634,021.92 1,231,000.00 2,431,500.00 2,400,300.73 2,663.00 2,663.00 2,662.06 31,294.00 31,294.00 31,293.92 22,285.00 22,285.00 22,284.30 (99,625.00) 375.00 374.15 123,521.00 213,521.00 213,520.50 (219,511.00) 204,489.00 204,488.78 54,588.00 54,588.00 54,587.10 (48,758.00) 101,242.00 101,241.09 (6,372,675.00) 627,325.00 627,324.82 (5,186,784.00) 313,216.00 313,215.38 2,078,591.00 2,828,591.00 2,828,590.78 (214,273.00) 185,727.00 185,726.10 (20,207,779.00) 5,522,221.00 5,522,220.33 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ VA ADMINISTRATION PROGRAMME -c'td Provision of Basic Infrastructure for the Industrial Government Land Sales Sites at Jalan Terusan and Jalan Papan Provision of Basic Infrastructure for One-North Phase 2 Public Sector Transformation Budget MTI FY19 Minor Development Projects Jurong Island Phase 1 Additional Reclamation and Infrastructure at Tuas View (Tuas Hockey Stick) Jurong Island Phase 2 Road Link from Singapore Mainland to Jurong Island and Associated Works Reclamation and Infrastructure Development of Jurong Island Phase 3 New Projects Tuas View Extension Reclamation of Jurong Island Phase 4 100,000.00 2,500,000.00 3,800,400.00 70,200.00 - 210,000.00 6,000,000.00 852,000.00 4,580,000.00 3,527,500.00 433,700.00 5,600,000.00 5200 Grants and Capital Injections to Organisations 969,770,500.00 Provision of Basic Infrastructure for One-North Phase 2 Public Sector Transformation Budget MTI FY19 Public Sector Transformation Budget MTI FY18 Minor Development Projects Jurong Island Phase 1 Jurong Island Phase 2 New Projects Reclamation of Jurong Island Phase 4 5500 Land-Related Expenditure New Projects Reclamation and Infrastructure Development between Pulau Ayer Merbau and Pulau Seraya,
 Jurong Island Jurong Rock Cavern Phase 1 - - 97,500.00 50,000.00 - - 969,623,000.00 - 221,866,400.00 1,591,000.00 11,920,000.00 50,000.00 Industrial Land Reclamation Resource Expenditure 22,620,000.00 Extraction of Earth from Jalan Gali Batu and Wenya as Reclamation Fill 44,405,400.00 Tuas Western Coast Reclamation Project 74,020,000.00 252 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 887,988.00 987,988.00 987,987.74 1,088,506.00 3,588,506.00 3,588,505.07 (2,984,053.00) 816,347.00 816,346.98 2,637,499.00 2,707,699.00 2,534,200.26 300.00 300.00 - 469,904.00 679,904.00 679,903.52 193,342.00 6,193,342.00 6,193,341.72 (8,464.00) 843,536.00 843,535.53 (3,918,351.00) 661,649.00 661,648.81 88,258,249.00 91,785,749.00 - 12,226.00 445,926.00 445,925.79 (3,650,384.00) 1,949,616.00 1,949,614.90 355,564,169.00 1,325,334,669.00 6,539,692.90 154,615.00 154,615.00 154,615.00 2,461,256.00 2,461,256.00 2,461,254.74 1,254,958.00 1,352,458.00 1,272,459.25 2,077.00 52,077.00 3,500.00 132,000.00 132,000.00 131,339.82 5,171.00 5,171.00 5,170.31 349,042,738.00 1,318,665,738.00 - 2,511,354.00 2,511,354.00 2,511,353.78 - 221,866,400.00 141,256,047.39 63,560,922.00 65,151,922.00 - (7,965,151.00) 3,954,849.00 2,374,102.94 50,000.00 100,000.00 94,262.68 (16,516,772.00) 6,103,228.00 155,212.57 (14,232,208.00) 30,173,192.00 30,160,307.50 (9,673,192.00) 64,346,808.00 57,645,334.38 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ VA ADMINISTRATION PROGRAMME -c'td Preparatory Works for the Reclamation of Northern Tuas Basin Preparatory Works for the Reclamation of Industrial Land at Lorong Halus Tuas View Extension Reclamation of Jurong Island Phase 4 5600 Loans New Projects VB STATISTICS PROGRAMME 5100 Government Development Minor Development Projects More Timely and Comprehensive Data of Industries and
 Enterprises Technology Refresh for Department of Statistics' IT Systems Department of Statistics' Trusted Centre System for Individual and Business Data Household Expenditure Survey 2022/2023 and Consumer Price Index 2024 3,950,000.00 - 58,610,000.00 4,700,000.00 1,922,680,800.00 1,922,680,800.00 4,503,600.00 4,503,600.00 2,293,800.00 - 1,837,900.00 371,900.00 - VE ECONOMIC DEVELOPMENT BOARD 2,048,781,000.00 PROGRAMME 5200 Grants and Capital Injections to Organisations 1,048,781,000.00 Economic Development Assistance Scheme Phase 4 25,156,000.00 Science and Technology 2010 Plan Economic Development Assistance Scheme Phase 5 (FY2006-FY2010) International Organisations Programme Office Solar Capability Scheme Living Lab Fund Partnership for Capability Transformation Scheme Research, Innovation and Enterprise 2015 Economic Development Assistance Scheme 6 Land Productivity Grant - 4,157,000.00 13,994,000.00 1,000,000.00 26,915,000.00 682,000.00 8,726,000.00 22,910,000.00 450,000.00 253 - - - - - - - - - - - - - - - - - - - - - - - - - (1,150,000.00) 2,800,000.00 2,036,617.28 179,000.00 179,000.00 - (14,183,853.00) 44,426,147.00 44,159,055.02 (68,746.00) 4,631,254.00 4,631,155.02 (423,347,972.00) 1,499,332,828.00 (423,347,972.00) 1,499,332,828.00 - - (615,800.00) 3,887,800.00 3,415,124.36 (615,800.00) 3,887,800.00 3,415,124.36 (83,813.00) 2,209,987.00 2,079,825.01 374,231.00 374,231.00 99,800.00 (819,224.00) 1,018,676.00 950,637.00 (317,426.00) 54,474.00 54,474.00 230,432.00 230,432.00 230,388.35 (85,959,065.00) 1,962,821,935.00 1,901,560,975.28 (33,199,065.00) 1,015,581,935.00 1,014,857,690.28 (25,156,000.00) - - 1,104,633.00 1,104,633.00 1,104,632.57 479,226.00 4,636,226.00 4,636,225.85 8,490,532.00 22,484,532.00 22,484,531.13 (300,000.00) 700,000.00 700,000.00 (15,095,627.00) 11,819,373.00 11,819,372.45 2,141,531.00 2,823,531.00 2,823,530.19 (244,613.00) 8,481,387.00 8,481,386.44 (14,179,332.00) 8,730,668.00 8,730,667.93 (181,000.00) 269,000.00 269,000.00 DETAILED
 STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ VE ECONOMIC DEVELOPMENT BOARD PROGRAMME -c'td Space Industry Development Grant Petroleum Engineering Professorships for Capability Development Research, Innovation and Enterprise 2020 Economic Development Assistance Scheme 7 2030 Carbon Mitigation Programme Budget - Resource Efficiency Grant for Energy Safe Restart Support Package 5600 Loans Capital Assistance Scheme 7 1,400,000.00 1,619,000.00 157,406,000.00 772,010,000.00 2,356,000.00 10,000,000.00 1,000,000,000.00 1,000,000,000.00 VH AGENCY FOR SCIENCE, TECHNOLOGY 253,800,000.00 AND RESEARCH PROGRAMME 5200 Grants and Capital Injections to Organisations 253,800,000.00 Science and Technology 2010 Research, Innovation and Enterprise 2015 200,000.00 19,100,000.00 Research, Innovation and Enterprise 2020 233,200,000.00 Research, Innovation and Enterprise 2025 National Metrology Centre - Equipment Replacement and Upgrade FY20 ICT Projects - 1,300,000.00 - VJ SENTOSA DEVELOPMENT CORPORATION PROGRAMME 64,042,800.00 5200 Grants and Capital Injections to Organisations 64,042,800.00 North-South Link Precinct Redevelopment 60,000,000.00 Design Consultancy and Implementation Works for Sentosa’s Deep Gravity Sewers 4,042,800.00 VL JURONG TOWN CORPORATION 124,020,300.00 PROGRAMME 5100 Government Development 82,700,000.00 Development of Foreign Worker Recreation Centres - Development of Punggol Digital District 82,700,000.00 Development of Infrastructure for Bulim Phase 1 Development of Infrastructure for Bulim Phase 2 - - 254 - - - - - - - - - - - - - - - - - - - - - - - - - - 1,112,199.00 2,512,199.00 2,512,198.07 (1,619,000.00) - - (12,103,811.00) 145,302,189.00 145,302,188.16 30,132,197.00 802,142,197.00 801,956,153.89 (2,356,000.00) - - (5,424,000.00) 4,576,000.00 4,037,803.60 (52,760,000.00)
 947,240,000.00 886,703,285.00 (52,760,000.00) 947,240,000.00 886,703,285.00 1,005,400,000.00 1,259,200,000.00 1,259,186,631.47 1,005,400,000.00 1,259,200,000.00 1,259,186,631.47 (164,800.00) 35,200.00 34,270.89 11,545,676.00 30,645,676.00 30,645,565.64 65,426,841.00 298,626,841.00 298,625,754.24 929,058,783.00 929,058,783.00 929,058,461.95 (1,276,500.00) 23,500.00 23,498.13 810,000.00 810,000.00 799,080.62 (51,251,011.00) 12,791,789.00 12,572,591.34 (51,251,011.00) 12,791,789.00 12,572,591.34 (50,000,000.00) 10,000,000.00 9,878,032.70 (1,251,011.00) 2,791,789.00 2,694,558.64 47,425,925.00 171,446,225.00 171,446,166.77 (52,233,030.00) 30,466,970.00 30,466,967.81 32,109.00 32,109.00 32,108.42 (82,700,000.00) - - 13,476,563.00 13,476,563.00 13,476,561.39 16,958,298.00 16,958,298.00 16,958,298.00 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ VL JURONG TOWN CORPORATION PROGRAMME -c'td 5200 Grants and Capital Injections to Organisations 41,320,300.00 Provision of 66/22kV Substation at One-North - Development of Foreign Worker Recreation Centres 570,300.00 Development of Punggol Digital District - Development of Infrastructure for Bulim Phase 1 20,000,000.00 Building and Infrastructure Centre of Excellence for Research and Development Formation of Smart District Programme Office to Build an Open Digital Platform in Punggol Digital District - - Development of Infrastructure for Bulim Phase 2 17,750,000.00 Alleviate Flooding due to Climate Change on Jurong Island 3,000,000.00 Transfer of Remaining Jurong Island Service Culverts - VN SINGAPORE TOURISM BOARD 321,008,800.00 PROGRAMME 5200 Grants and Capital Injections to Organisations 321,008,800.00 Tourism Development Fund 2 and Tourism Projects 204,962,300.00 Tourism Development Fund 3 and Tourism Projects 115,339,000.00 Singapore Expo
 707,500.00 Professional Cleaning Grant for Hotels and Other Tourism-related Establishments Impacted by COVID- 19 Preparing for the Upturn - - VQ ENERGY MARKET AUTHORITY 2,778,100.00 PROGRAMME 5200 Grants and Capital Injections to Organisations 2,778,100.00 2030 Carbon Mitigation Programme Budget - Energy Efficient Grant Call for Power Generation Companies 2,778,100.00 VR ENTERPRISE SINGAPORE PROGRAMME 2,928,686,400.00 5200 Grants and Capital Injections to Organisations 2,240,894,200.00 Enterprise Development Fund 3 Enterprise Development Fund 4 6,010,000.00 5,700,000.00 255 - - - - - - - - - - - - - - - - - - - - - - - - 99,658,955.00 140,979,255.00 140,979,198.96 15,842.00 15,842.00 15,841.61 (461,067.00) 109,233.00 109,232.87 34,064,407.00 34,064,407.00 34,064,406.28 54,180,575.00 74,180,575.00 74,180,574.72 2,149,831.00 2,149,831.00 2,149,830.93 44,328.00 44,328.00 44,327.93 3,580,856.00 21,330,856.00 21,330,855.56 121,822.00 3,121,822.00 3,121,821.62 5,962,361.00 5,962,361.00 5,962,307.44 (61,800,505.00) 259,208,295.00 248,067,398.54 (61,800,505.00) 259,208,295.00 248,067,398.54 12,633,972.00 217,596,272.00 217,586,120.35 (86,445,025.00) 28,893,975.00 27,972,241.12 13.00 707,513.00 707,512.05 10,535.00 10,535.00 9,025.00 12,000,000.00 12,000,000.00 1,792,500.02 1,670,900.00 4,449,000.00 4,405,546.68 1,670,900.00 4,449,000.00 4,405,546.68 1,670,900.00 4,449,000.00 4,405,546.68 (840,395,807.00) 2,088,290,593.00 1,266,456,582.56 (1,218,503,779.00) 1,022,390,421.00 622,320,455.92 (5,560,000.00) 450,000.00 - (4,109,344.00) 1,590,656.00 433,242.66 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ VR ENTERPRISE SINGAPORE PROGRAMME -c'td Special Risk-Sharing Initiative - Capability Development Research, Innovation and Enterprise 2015 Land Productivity Grant 150,000.00 - - Research,
 Innovation and Enterprise 2020 89,741,200.00 Enterprise Development Fund 5 2,132,673,000.00 Trade Infrastructure Development Fund Infrastructure Asia Contribution to the World Bank Group's Global Infrastructure Facility Post Pilot Phase Decantment of Essential Foreign Workers in Process Construction and Maintenance Sector Safe Restart Support Package Research, Innovation and Enterprise 2025 5600 Loans Enterprise Development Fund 5 3,370,000.00 350,000.00 2,900,000.00 - - - 687,792,200.00 687,792,200.00 V MINISTRY OF TRADE AND 8,955,686,100.00 INDUSTRY 5100 Government Development 180,951,000.00 5200 Grants and Capital Injections to Organisations 4,942,395,700.00 5500 Land-Related Expenditure 5600 Loans 221,866,400.00 3,610,473,000.00 - - - - - - - - - - - - - - - - - - (37,000.00) 113,000.00 - 1,458,290.00 1,458,290.00 1,458,289.12 3,000,000.00 3,000,000.00 3,000,000.00 (16,707,673.00) 73,033,527.00 73,003,784.54 (1,216,161,477.00) 916,511,523.00 519,532,137.95 (3,106,600.00) 263,400.00 263,318.50 32,601.00 382,601.00 17,703.15 (154,000.00) 2,746,000.00 2,746,000.00 2,285,600.00 2,285,600.00 2,285,600.00 400.00 400.00 400.00 20,555,424.00 20,555,424.00 19,579,980.00 378,107,972.00 1,065,900,172.00 644,136,126.64 378,107,972.00 1,065,900,172.00 644,136,126.64 - 8,955,686,100.00 5,069,972,563.75 460,336.00 181,411,336.00 88,947,898.63 97,539,664.00 5,039,935,364.00 3,308,929,206.09 - 221,866,400.00 141,256,047.39 (98,000,000.00) 3,512,473,000.00 1,530,839,411.64 256 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ W MINISTRY OF TRANSPORT WA ADMINISTRATION PROGRAMME 2,554,780,000.00 176,845,000.00 (542,559,104.93) 2,189,065,895.07 2,122,823,174.35 5100 Government Development 1,383,292,400.00 (4,020,000.00) 20,468,430.00 1,399,740,830.00 1,396,466,758.99 Bus Depot Projects Bus
 Interchange and Integrated Transport Hub Projects Commuter and Road-related Facilities and Traffic Management Programme 42,148,000.00 38,705,500.00 - - 11,686,637.00 53,834,637.00 53,834,632.90 36,800,383.00 75,505,883.00 75,450,982.86 137,842,700.00 (30,951,100.00) 41,666,188.00 148,557,788.00 148,010,862.64 Cycling Path Projects 36,361,500.00 - (18,723,537.00) 17,637,963.00 17,197,772.06 Expansion and Improvement of Road Projects 99,130,100.00 (24,072,300.00) 433,406,530.00 508,464,330.00 507,959,768.61 Expressway Projects Land Preparation Works for Future Airport Facilities at Changi East Other Active Mobility Projects Provision and Maintenance of Infrastructure 102,899,400.00 1,325,000.00 15,642,600.00 736,200.00 Supporting Bus Infrastructure and Related Projects 25,000,000.00 Supporting Infrastructure for the Expansion of Rail Network and Related Projects Supporting Infrastructure for the Expansion of Rail Network and Related Projects (Incidentals) 29,638,600.00 14,358,800.00 Harbour Drive Extension and Spine Roads - - - - - - - - - 382,315,003.00 485,214,403.00 485,074,396.32 16,352,000.00 17,677,000.00 17,656,109.93 (9,385,467.00) 6,257,133.00 6,200,566.55 (480,126.00) 256,074.00 176,335.92 (17,609,949.00) 7,390,051.00 7,315,842.66 30,443,662.00 60,082,262.00 60,057,992.29 1,397,506.00 15,756,306.00 15,655,486.71 105,446.00 105,446.00 102,850.07 Reclamation of Tuas Terminal Phase 2 and Related Works 2,854,200.00 (2,000,000.00) (160,146.00) 694,054.00 2,043.00 MOT Technology Development Minor Development Projects 1,153,800.00 1,388,200.00 - - (560,294.51) 593,505.49 231,413.45 325,794.51 1,713,994.51 1,539,703.02 New Projects 834,107,800.00 53,003,400.00 (887,111,200.00) - - 5200 Grants and Capital Injections to Organisations 571,394,800.00 Minor Development Projects New Projects 4,444,400.00 566,950,400.00 - - - (563,027,534.93) 8,367,265.07 5,625,024.84 1,202,397.25 5,646,797.25 5,625,024.84 (564,229,932.18) 2,720,467.82 - 257 DETAILED STATEMENT OF ESTIMATED AND
 ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ WA ADMINISTRATION PROGRAMME -c'td 5500 Land-Related Expenditure 600,092,800.00 180,865,000.00 Reclamation for Tuas Port Development (Stage 1) 136,300.00 148,000.00 Engineering and Design of Tuas Terminal Phase 2 Reclamation Reclamation of Tuas Terminal Phase 1 and Related Works Reclamation of Tuas Terminal Phase 2 and Related Works 149,100.00 - 55,464,200.00 1,466,800.00 - - - - 780,957,800.00 720,731,390.52 284,300.00 122,266.64 149,100.00 - 56,931,000.00 48,877,128.60 507,448,600.00 178,750,200.00 7,668,200.00 693,867,000.00 645,433,782.18 Expansion and Improvement of Roads 6,500,000.00 500,000.00 22,726,400.00 29,726,400.00 26,298,213.10 New Projects 30,394,600.00 - (30,394,600.00) - - WE PUBLIC TRANSPORT COUNCIL 72,200.00 (30,000.00) 29,900.00 72,100.00 38,001.78 PROGRAMME 5200 Grants and Capital Injections to Organisations 72,200.00 (30,000.00) 29,900.00 72,100.00 38,001.78 Digital Records System 6,300.00 - 221.32 6,521.32 6,521.32 Relocation, Renovation and Reinstatement Works of the Premises of the PTC 65,900.00 (30,000.00) (721.32) 35,178.68 31,480.46 Enhancements to the Penalty Fee Systems - - 30,400.00 30,400.00 - WG CIVIL AVIATION AUTHORITY 407,435,600.00 (24,940,000.00) 10,870,248.93 393,365,848.93 393,365,840.28 PROGRAMME 5200 Grants and Capital Injections to Organisations 407,435,600.00 (24,940,000.00) 10,870,248.93 393,365,848.93 393,365,840.28 Development of New Airport Facilities at Changi East 253,925,100.00 (7,140,000.00) (23,144,994.92) 223,640,105.08 223,640,103.44 Tunnel Network at Changi East 92,126,300.00 - 38,454,714.07 130,581,014.07 130,581,013.04 Development of New Systems at Changi West 26,003,100.00 (17,800,000.00) (4,196,398.00) 4,006,702.00 4,006,696.02 Facilities for Safe Accommodation in Changi East 30,660,000.00 Ground Improvement Works
 at Changi East Industrial Zone Facilities for Safe Reopening of Changi 4,721,100.00 - - - - (1,402,608.12) 29,257,391.88 29,257,391.88 (387,756.73) 4,333,343.27 4,333,343.27 1,547,292.63 1,547,292.63 1,547,292.63 258 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ WH LAND TRANSPORT AUTHORITY 4,653,166,200.00 (445,006,600.00) 531,658,956.00 4,739,818,556.00 4,738,906,646.43 PROGRAMME 5200 Grants and Capital Injections to Organisations 4,653,166,200.00 (445,006,600.00) 531,658,956.00 4,739,818,556.00 4,738,906,646.43 Active Mobility Projects Bus Asset and Related System Projects Bus Operations Corporate Projects Development and Maintenance of Fare Collection and Ticketing 9,540,800.00 26,298,700.00 589,600.00 1,751,900.00 14,483,900.00 - - - - - (8,025,909.00) 1,514,891.00 1,514,889.76 31,229,026.00 57,527,726.00 57,523,422.37 549,338.00 1,138,938.00 1,138,936.41 1,896,909.00 3,648,809.00 3,648,808.04 3,602,215.00 18,086,115.00 18,031,049.15 Expansion of Rail Network and Related Projects 3,562,832,900.00 (285,740,100.00) 460,807,569.00 3,737,900,369.00 3,737,641,731.83 International Rail Projects Land Transport Projects for Planning and Research Other Rail-related Projects Other Security and Enforcement-related Projects 7,032,900.00 - 13,078,900.00 2,381,900.00 - - - - (3,709,989.00) 3,322,911.00 3,310,635.79 2,064,755.00 2,064,755.00 2,063,462.58 (4,666,520.00) 8,412,380.00 8,384,922.22 1,373,474.00 3,755,374.00 3,753,476.83 Rail Enhancement Projects 405,013,600.00 (159,266,500.00) 3,956,707.00 249,703,807.00 249,681,672.15 Rail Financing Vehicle Systems and Management 610,000,000.00 161,100.00 - - - 610,000,000.00 610,000,000.00 42,581,381.00 42,742,481.00 42,213,639.30 W MINISTRY OF TRANSPORT 7,615,454,000.00 (293,131,600.00) - 7,322,322,400.00 7,255,133,662.84 5100 Government
 Development 1,383,292,400.00 (4,020,000.00) 20,468,430.00 1,399,740,830.00 1,396,466,758.99 5200 Grants and Capital Injections to Organisations 5,632,068,800.00 (469,976,600.00) (20,468,430.00) 5,141,623,770.00 5,137,935,513.33 5500 Land-Related Expenditure 600,092,800.00 180,865,000.00 - 780,957,800.00 720,731,390.52 259 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ X MINISTRY OF CULTURE, COMMUNITY AND YOUTH XA CORPORATE SERVICES PROGRAMME 4,003,100.00 5100 Government Development Minor Development Projects MCCY Family Data Analytics Solution 4,003,100.00 3,393,100.00 610,000.00 XB ARTS AND HERITAGE PROGRAMME 15,914,800.00 5100 Government Development New Projects Construction of the Esplanade's Waterfront Theatre Singapore Art Museum Retrofit Singapore Tyler Print Institute Alterations and Repairs of Facilities 15,862,900.00 6,630,800.00 1,772,700.00 3,000,000.00 - Esplanade Capital Expenditure (FY2018-FY2022) 4,459,400.00 National Gallery Singapore Cyclical Maintenance and Replacement of Assets - 5200 Grants and Capital Injections to Organisations 51,900.00 Singapore Tyler Print Institute Alterations and Repairs of Facilities - Esplanade Capital Expenditure (FY2018-FY2022) 51,900.00 School of the Arts' Enhancement of IT Assets Singapore Art Museum at Tanjong Pagar Distripark - - XD RESILIENCE AND ENGAGEMENT 3,589,600.00 PROGRAMME 5100 Government Development Development of Volunteer Management System 3.0 5200 Grants and Capital Injections to Organisations SG Cares Digital Kampong Project 3,589,600.00 3,589,600.00 - - 260 - - - - - - - - - - - - - - - - - - - - - - (618,000.00) 3,385,100.00 3,229,555.17 (618,000.00) 3,385,100.00 3,229,555.17 (230,500.00) 3,162,600.00 3,009,410.00 (387,500.00) 222,500.00 220,145.17 358,980.00 16,273,780.00 12,749,193.85 (5,932,162.55)
 9,930,737.45 6,592,951.86 (5,418,770.00) 1,212,030.00 (1,772,700.00) - - - (685,100.00) 2,314,900.00 189,145.56 25,700.00 25,700.00 25,700.00 672,058.70 5,131,458.70 5,131,458.70 1,246,648.75 1,246,648.75 1,246,647.60 6,291,142.55 6,343,042.55 6,156,241.99 56,041.25 56,041.25 56,041.25 1,934,541.30 1,986,441.30 1,986,441.30 186,800.00 186,800.00 - 4,113,760.00 4,113,760.00 4,113,759.44 (190,400.00) 3,399,200.00 2,789,427.30 (301,880.00) 3,287,720.00 2,789,427.30 (301,880.00) 3,287,720.00 2,789,427.30 111,480.00 111,480.00 111,480.00 111,480.00 - - DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ XE COMMUNITY RELATIONS AND ENGAGEMENT PROGRAMME 5100 Government Development Revamping Syariah Court’s Website and Case Management System Revamp of Registry of Muslim Marriages' Electronic Marriage Information System and Website 5,339,300.00 5,339,300.00 3,141,500.00 2,197,800.00 XF INFORMATION TECHNOLOGY 2,295,900.00 PROGRAMME 5100 Government Development MCCY Grants Portal XI SPORTS PROGRAMME 5200 Grants and Capital Injections to Organisations New Projects Refurbishment of Football Field at the Singapore Sports School XJ YOUTH PROGRAMME 5100 Government Development New Projects *SCAPE Refresh 5200 Grants and Capital Injections to Organisations *SCAPE Replacement of Assets 2,295,900.00 2,295,900.00 832,500.00 832,500.00 832,500.00 - 652,500.00 652,500.00 652,500.00 - - - XP MAJLIS UGAMA ISLAM SINGAPURA 2,085,700.00 PROGRAMME 5200 Grants and Capital Injections to Organisations New Projects Expansion of MUIS Functions Implementation of Post-Graduate Certificate in Islam in Contemporary Societies by MUIS Academy Minor Development Projects 2,085,700.00 1,020,000.00 851,800.00 - 213,900.00 261 - - - - - - - - - - - - - - - - - - - - - - - (218,900.00) 5,120,400.00 5,103,066.38 (218,900.00)
 5,120,400.00 5,103,066.38 (1,490,900.00) 1,650,600.00 1,650,532.24 1,272,000.00 3,469,800.00 3,452,534.14 2,042,200.00 4,338,100.00 3,984,766.58 2,042,200.00 4,338,100.00 3,984,766.58 2,042,200.00 4,338,100.00 3,984,766.58 (452,500.00) 380,000.00 380,000.00 (452,500.00) 380,000.00 380,000.00 (832,500.00) - - 380,000.00 380,000.00 380,000.00 73,500.00 726,000.00 722,853.06 3,500.00 656,000.00 652,857.31 (652,500.00) - - 656,000.00 656,000.00 652,857.31 70,000.00 70,000.00 69,995.75 70,000.00 70,000.00 69,995.75 (1,469,700.00) 616,000.00 615,999.93 (1,469,700.00) 616,000.00 615,999.93 (1,020,000.00) - - (607,604.79) 244,195.21 244,195.21 198,804.79 198,804.79 198,804.72 (40,900.00) 173,000.00 173,000.00 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ XQ NATIONAL ARTS COUNCIL 413,600.00 PROGRAMME 5200 Grants and Capital Injections to Organisations New Projects 413,600.00 413,600.00 XR NATIONAL HERITAGE BOARD 3,953,900.00 PROGRAMME 5200 Grants and Capital Injections to Organisations Singapore Philatelic Museum Refurbishment Heritage Plan Singapore - Redevelopment of Reflections at Bukit Chandu and Changi Chapel and Museum Acquisition Budget (FY2018-FY2022) DigiMuse Enhanced National Monument Fund (FY2020- FY2024) Online Museum Booking System for Schools Implementation of Visitor Counting System Development of Singapore Cultural Ontology Integrated Building Management System Heritage Electronic Registry 3,953,900.00 537,800.00 367,500.00 1,958,500.00 125,000.00 300,000.00 94,400.00 142,900.00 74,800.00 62,500.00 290,500.00 - - - - - - - - - - - - - - - XS PEOPLE'S ASSOCIATION PROGRAMME 207,370,900.00 (40,712,600.00) 5200 Grants and Capital Injections to Organisations 207,370,900.00 (40,712,600.00) Development and Upgrading of Residents' Committee Centres 4,500,000.00 - (413,600.00)
 (413,600.00) (413,600.00) - - - - - - (1,201,496.00) 2,752,404.00 2,752,400.00 (1,201,496.00) 2,752,404.00 2,752,400.00 (537,800.00) (367,500.00) - - - - (556,259.00) 1,402,241.00 1,402,237.00 (125,000.00) - - - 300,000.00 300,000.00 24,379.00 118,779.00 118,779.00 283,084.00 425,984.00 425,984.00 140,100.00 214,900.00 214,900.00 (62,500.00) - - - - - - 290,500.00 290,500.00 166,658,300.00 146,406,400.00 166,658,300.00 146,406,400.00 4,500,000.00 4,500,000.00 Construction of New Community Clubs 89,470,400.00 (10,602,500.00) (5,625,000.00) 73,242,900.00 72,687,300.00 Upgrading of Community Clubs 88,543,300.00 (28,991,100.00) (20,685,500.00) 38,866,700.00 38,866,700.00 New Projects 350,900.00 (119,000.00) 18,677,700.00 18,909,600.00 - Minor Development Projects 18,326,300.00 (500,000.00) 1,406,000.00 19,232,300.00 18,445,600.00 Water Venture Outlet at Jurong Lake Redevelopment of PA Water-Venture at Bedok Reservoir 500,000.00 2,200,000.00 - - (254,500.00) 245,500.00 245,500.00 780,000.00 2,980,000.00 2,980,000.00 Implementation of Green Mark Programme 3,480,000.00 (500,000.00) - 2,980,000.00 2,980,000.00 Development of Grassroot Leaders @ PA Digitally Enabled Integrated Operating Model Fitting Out Works to Residents' Committee Centres with Digitally Enabled Integrated Operating Model Features - - - 262 - - - 2,938,800.00 2,938,800.00 2,938,800.00 1,246,500.00 1,246,500.00 1,246,500.00 1,516,000.00 1,516,000.00 1,516,000.00 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2022 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment $ Net Virement $ Revised Estimate $ Actual Outlays for the Year $ XT SPORT SINGAPORE PROGRAMME 87,104,600.00 5200 Grants and Capital Injections to Organisations 87,104,600.00 New Projects Sports Facilities Master Plan Phase 1 Projects Computer Vision Drowning Detection System Digital Transformation Strategy Computer Vision ICT Masterplan (Technical Refresh of SportSG Enterprise
 Content Management Platform) Sports Facilities Master Plan Phase 1 - Pre- development Works and Services for Toa Payoh Integrated Development 3,899,400.00 82,577,700.00 515,000.00 112,500.00 - - - - - - - - - - - - (562,200.00) 86,542,400.00 86,542,312.76 (562,200.00) 86,542,400.00 86,542,312.76 (3,899,400.00) - - 2,158,070.00 84,735,770.00 84,735,720.20 269,050.00 784,050.00 784,042.61 366,080.00 478,580.00 478,568.00 157,200.00 157,200.00 157,190.49 281,940.00 281,940.00 281,931.46 104,860.00 104,860.00 104,860.00 XU NATIONAL YOUTH COUNCIL 24,714,100.00 (15,287,400.00) 2,652,116.00 12,078,816.00 12,067,052.59 PROGRAMME 5100 Government Development 24,714,100.00 (15,287,400.00) 2,652,116.00 12,078,816.00 12,067,052.59 Minor Development Projects New Projects 871,000.00 791,000.00 - - (365,500.00) 505,500.00 494,034.29 (791,000.00) - - Outward Bound Singapore @ Coney 23,052,100.00 (15,287,400.00) 3,808,616.00 11,573,316.00 11,573,018.30 X MINISTRY OF CULTURE, COMMUNITY 358,270,500.00 (56,000,000.00) - 302,270,500.00 277,343,027.62 AND YOUTH 5100 Government Development 56,457,400.00 (15,287,400.00) (2,373,126.55) 38,796,873.45 34,419,677.19 5200 Grants and Capital Injections to Organisations 301,813,100.00 (40,712,600.00) 2,373,126.55 263,473,626.55 242,923,350.43 263