Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698832027577.pdf (Singapore)
GOVERNMENT FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR 2020/2021 Cmd.

10 of 2021 ________________ Presented to Parliament by Command of The President of the Republic of Singapore.
Ordered by Parliament to lie upon the Table: 28/07/2021 ________________ GOVERNMENT FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR by OW FOOK CHUEN 2020/2021 Accountant-General, Singapore Copyright © 2021, Accountant-General's Department Mr Lawrence Wong Minister for Finance Singapore In compliance with Regulation 28 of the Financial Regulations (Cap.

the attached Financial 109, Rg 1, 1990 Revised Edition), I submit Statements required by section 18 of the Financial Procedure Act (Cap.
109, 2012 Revised Edition) for the financial year 2020/2021.

OW FOOK CHUEN Accountant-General Singapore 22 June 2021 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 2020/2021 set out on pages 1 to 278 have been examined and audited under my direction as required by section 8(1) of the Audit Act (Cap.

17, 1999 Revised Edition).


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 (1999 Revised Edition) and the Financial Procedure Act (Cap.

109, 2012 Revised Edition).


As disclosed in the Explanatory Notes to the Statement of Budget Outturn, the Statement of Budget Outturn, which reports on the budgetary performance of the Government, includes a 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.

My opinion is not modified in respect of this matter.
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 (Cap.

109, Regulation 1) 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 25 June 2021 CONTENTS Page SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES OF THE GOVERNMENT OF SINGAPORE 2 SECTION 1 I II STATEMENT OF BUDGET OUTTURN STATEMENT OF CONSOLIDATED FUND - CONSOLIDATED REVENUE ACCOUNT (a) Summary of Receipts (b) Summary of Outlays III STATEMENT OF DEVELOPMENT FUND (a) Summary of Outlays IV V VI VII VIII IX X XI XII XIII XIV XV XVI 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 STATEMENT OF COMMUNITY CARE ENDOWMENT FUND (COMCARE FUND) XVII STATEMENT OF NATIONAL RESEARCH FUND XVIII STATEMENT OF GOODS AND SERVICES TAX VOUCHER FUND (GST VOUCHER FUND) XIX XX XXI STATEMENT OF PIONEER GENERATION FUND STATEMENT OF MERDEKA GENERATION FUND STATEMENT OF LONG-TERM CARE SUPPORT FUND XXII STATEMENT OF PUBLIC TRANSPORT FUND XXIII STATEMENT OF DEPOSIT ACCOUNTS XXIV STATEMENT OF ASSETS AND LIABILITIES 8 11 12 15 18 19 22 25 29 33 36 39 42 46 49 52 55 58 61 65 68 71 74 77 80 83 86 CONTENTS XXV STATEMENT OF GOVERNMENT SECURITIES, ADVANCE DEPOSITS AND TREASURY BILLS XXVI STATEMENT OF ADVANCE ACCOUNTS XXVII STATEMENT OF LOANS REPAYABLE TO GOVERNMENT XXVIII STATEMENT OF OUTSTANDING GUARANTEES AND OTHER FINANCIAL LIABILITIES XXIX TOTAL EXPENDITURE BY SECTOR/MINISTRY 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 89 92 94 99 102 104 113 187 191 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 (1999 Revised Edition); the Financial Procedure Act (Cap.

109, 2012 Revised Edition); the Financial Regulations (Cap.

109, Rg 1, 1990 Revised Edition); the Development Loan Act (Cap.

81, 1985 Revised Edition); the Development Loan (1987) Act (Cap.

81A, 1988 Revised Edition); the Development Fund Act (Cap.

80, 2013 Revised Edition); and (vii) the Government Securities Act (Cap.
121A, 2014 Revised Edition).

The Government keeps its accounts on the cash basis of accounting in accordance with Regulation 19 of the Financial Regulations (Cap.

109, Rg 1, 1990 Revised Edition).

A transaction is recorded only when cash is received or paid.

Accruals of amounts due to or owing by the Government are not shown in the Financial Statements, but are tracked by way of departmental records.
Assets acquired by any organ of state or ministry are not capitalised as assets but are treated as outright 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.

(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 (Cap.
109, 2012 Revised Edition) 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 2020 to 31st March 2021.

(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) (vi) Consolidated Fund; Development Fund; Contingencies Fund; Development Contingencies Fund; Government Securities Fund; Developmental Investment Fund; 2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES OF THE GOVERNMENT OF SINGAPORE 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; (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 recurrent expenditure or other 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, including payments to overseas missions, are translated into Singapore dollars at the prevailing market rates on the dates of transaction.

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.
3 REPUBLIC OF SINGAPORE Section 1 [ I ] STATEMENT OF BUDGET OUTTURN EXPLANATORY NOTES TO THE STATEMENT OF BUDGET OUTTURN 1 Purpose (a) (b) The Statement of Budget Outturn (SBO) for the financial year 2020/2021 reports on the budgetary performance of the Government of Singapore using the same basis as the “Budget for FY2021” in the Revenue and Expenditure Estimates for the Financial Year 2020/2021 (Cmd.

24 of 2020) tabled in Parliament on 18th February 2020.
Accordingly, 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 and investment adjustments.

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 investment expenses and net and aided educational disbursements of advances are excluded.

institutions.

Agency fees on land sales, Development Expenditure (c) These are expenses that represent a longer-term investment or result in the formation of a capitalisable asset of the Government.

Examples of spending areas are the acquisition of heavy equipment, as well as capitalisable 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" and "Net Investment Returns Contribution".
5 EXPLANATORY NOTES TO THE STATEMENT OF BUDGET OUTTURN (f) The Gazette Notifications published by the President’s Office on 13 April 2020, 18 June 2020 and 3 November 2020, read together with the estimates set out in the Revised Supplementary Supply (FY2020) Act 2020, Second Supplementary Supply (FY2020) Act 2020 and Third Supplementary Supply and Budget Adjustments (FY2020) Act 2020 respectively, reflect a draw on the reserves not accumulated by the Government during its current term of office of a total sum not exceeding $50.8 billion.
The items in the Statement of Budget Outturn include appropriations from these Acts.

This gazetted draw not exceeding $50.8 billion excludes $1.2 billion of the $2.23 billion draw on past reserves for the loan loss provision for financing schemes as at 31 March 2021, as set out in footnote (m) of the Statement of Outstanding Guarantees and Other Financial Liabilities on page 99.
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) (i) 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, while the Care and Support Package – Cash Payout was introduced to support households and alleviate concerns over the cost of living during this period of uncertainty.
Goods and Services Tax (GST) Voucher Special Payment for FY2020/2021 comprises the GST Voucher – U-Save Special Payments (with additional U-Save for larger households) under the Care and to Support Package.

commemorate Singapore's Bicentennial and to help lower-income individuals with some of their expenses.)

(FY2019/2020: GST Voucher Special Payment comprised cash payment (j) The Workfare Special Bonus for FY2020/2021 comprises the Workfare Special Payment under the Care and Support Package.
(FY2019/2020: Workfare Special Bonus comprises the Workfare Bicentennial Bonus.)

(k) Top-ups to Endowment Funds in FY2020/2021 consist of Community Care Endowment Fund: $500,000,000.00 and Medical Endowment Fund: $200,000,000.00.

There were no top-ups to Endowment Funds in FY2019/2020.
6 EXPLANATORY NOTES TO THE STATEMENT OF BUDGET OUTTURN (l) The detailed breakdown for Other Transfers is as follows: Additional Assistance to Self-Help Groups Cash Grant to Mitigate Rental Costs CPF Medisave Top-ups CPF Top-ups CPF Transition Offset Grocery Vouchers Merdeka Generation Package Productivity and Innovation Credit Productivity and Innovation Credit Bonus Rebate for School Buses Self-Employed Persons Income Relief Scheme SG Bonus Small and Medium-sized Enterprises Cash Grants Solidarity Utilities Credit Top-ups to Child Development Accounts Top-ups to Post-Secondary Education Accounts Net Investment Returns Contribution As at 31st March 2021 As at 31st March 2020 $ 10,000,000.00 916,099,661.22 56,345,080.34 239,676.50 42,492.00 43,684,877.86 57,384.10 5,001,184.28 227,789.35 2,634,658.00 938,814,885.20 - 8,998.80 117,358,700.00 - - 2,090,515,387.65 $ - - 56,104,137.58 210,952,303.21 - - - 19,481,805.23 671,862.50 2,391,785.00 - 1,795,416.74 10,000.00 - 600.00 71,348,500.00 362,756,410.26 (m) 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.

(n) 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.
(o) 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.

(p) Net Investment Income on the remaining assets is the dividends and interest received on investments and loans less expenses.
7 STATEMENT OF BUDGET OUTTURN FOR THE YEAR ENDED 31ST MARCH 2021 2020/2021 $ 2019/2020 $ OPERATING REVENUE 67,376,488,321.47 74,273,795,386.83 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 Fees and Charges (Excluding Vehicle Quota Premiums) Others Less: TOTAL EXPENDITURE Operating Expenditure Development Expenditure PRIMARY DEFICIT Less: SPECIAL TRANSFERS 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 16,731,929,815.09 12,367,744,091.38 1,637,344,234.83 1,798,083,821.00 4,761,661,699.10 3,263,529,437.23 11,163,695,998.27 2,418,892,203.24 2,865,443,243.50 2,619,923,807.38 4,198,996,611.59 6,683,249,461.43 3,409,377,482.74 353,923,480.05 86,365,816,359.04 75,337,248,967.21 72,936,267,100.38 13,429,549,258.66 58,666,616,444.89 16,670,632,522.32 (18,989,328,037.57) (1,063,453,580.38) 50,821,664,541.77 15,129,410,833.84 Special Transfers Excluding Top-ups to Statutory and Trust Funds 33,501,664,541.77 1,561,410,833.84 Wage Credit Scheme Jobs Support Scheme Care and Support Package – Cash Payout Goods and Services Tax Voucher Special Payment PAssion Card Top-up Workfare Special Bonus Service and Conservancy Charges Rebates Other Transfers2 1,444,593,004.93 24,678,076,806.95 3,144,054,303.58 339,945,399.79 144,887,480.00 1,528,038,251.84 131,553,907.03 2,090,515,387.65 577,781,540.37 - - 417,822,060.26 - 73,366,642.55 129,684,180.40 362,756,410.26 BASIC DEFICIT (52,490,992,579.34) (2,624,864,414.22) Top-ups to Statutory and Trust Funds 17,320,000,000.00 13,568,000,000.00 Goods and Services Tax Voucher Fund Coastal and Flood Protection Fund National Research Fund Skills Development Fund ElderCare Fund Special Employment Credit Fund Community
 Care Endowment Fund Other Funds3 Add: 6,000,000,000.00 5,000,000,000.00 2,000,000,000.00 2,000,000,000.00 750,000,000.00 700,000,000.00 500,000,000.00 370,000,000.00 - - - - - 366,000,000.00 - 13,202,000,000.00 NET INVESTMENT RETURNS CONTRIBUTION 18,244,021,828.00 17,037,543,817.00 OVERALL BUDGET (DEFICIT)/SURPLUS (51,566,970,751.34) 844,679,402.78 1 Other Taxes include the Foreign Worker Levy, Water Conservation Tax, Development Charge and Annual Tonnage Tax.
2 Other Transfers includes Self-Employed Persons Income Relief Scheme, Solidarity Utilities Credit, Cash Grant to Mitigate Rental Costs, CPF Top-ups, CPF Medisave Top-ups, Productivity and Innovation Credit, and Merdeka Generation Package, among others (see note 2(i) for a detailed breakdown).

3 Other Funds include MediFund, Community Capability Trust, Public Transport Fund, Rail Infrastructure Fund, Merdeka Generation Fund and Long-Term Care Support Fund.
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 1 Purpose and Legislation (a) The Consolidated Fund was constituted by Article 145 of the Constitution of the Republic of Singapore (1999 Revised Edition).

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 is Republic of Singapore and the Financial Procedure Act (Cap.

109, 2012 Revised Edition), 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 Loan Account in which is kept all moneys received by way of loan upon the public credit of Singapore; and the Consolidated Revenue Account in which is kept all moneys other than loan moneys.

2 Consolidated Loan Account (a) As at 31st March 2021, the Consolidated Loan Account has a nil balance and therefore a Statement of Consolidated Loan Account is not prepared (as at 31st March 2020: Nil).
10 STATEMENT OF CONSOLIDATED FUND - CONSOLIDATED REVENUE ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2021 2020/2021 $ 2019/2020 $ Balance as at 1st April 351,115,562,192.35 337,933,533,945.70 Add : Operating Revenue 67,328,044,513.60 74,225,109,560.82 Investment and Interest Income 11,288,633,294.91 21,226,199,193.42 Capital Receipts 7,482,400,849.97 11,296,303,705.56 Investment Adjustments 6,778,098,662.67 7,009,045,225.64 Others (Non-Operating Revenue) 4,343,641.40 525,389,174.32 443,997,083,154.90 452,215,580,805.46 Deduct : Operating Expenditure and Other Outlays 116,575,015,994.40 65,428,821,853.01 Net Advances * Advances for the Year Less : Repayments 1,861,439,055.25 (30,803,239.90) 3,784,478,065.10 1,923,039,009.85 1,620,263,437.02 1,651,066,676.92 Inter-Fund Transfers 37,470,000,000.00 35,702,000,000.00 Development Fund Contingencies Fund Medical Endowment Fund ElderCare Fund Community Care Endowment Fund National Research Fund Goods and Services Tax Voucher Fund Merdeka Generation Fund Long-Term Care Support Fund Public Transport Fund 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 24,500,000,000.00 - - - - - - 6,100,000,000.00 5,084,000,000.00 18,000,000.00 Balance as at 31st March 288,090,628,105.25 351,115,562,192.35 *Please see Statement of Advance Accounts for details.
11 CONSOLIDATED REVENUE ACCOUNT SUMMARY OF RECEIPTS FOR THE YEAR ENDED 31ST MARCH 2021 Code Revenue Item Actual for 2020/2021 Actual for 2019/2020 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 $ $ 61,408,452,027.91 67,645,051,180.54 32,997,019,430.16 32,535,101,962.30 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 30,737,018,141.30 16,731,929,815.09 12,367,744,091.38 1,637,344,234.83 1,798,083,821.00 1,798,083,821.00 3,127,805,435.04 4,761,661,699.10 3,128,183,532.30 2,765,082,178.85 362,949,660.61 151,692.84 (378,097.26) (378,097.26) 4,761,399,343.25 4,413,441,461.14 347,750,870.41 207,011.70 262,355.85 262,355.85 CUSTOMS, EXCISE AND CARBON TAXES 3,581,780,125.06 3,263,529,437.23 Excise Duties Petroleum Products Tobacco Liquors Motor Vehicles CNG Unit Duty Other Excise Duty Customs Duties Liquors Other Customs Duties Carbon Tax Carbon Tax 3,372,131,845.29 874,166,272.96 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 3,257,319,636.16 985,482,557.92 1,159,767,822.07 671,614,215.82 435,344,636.00 26,310.67 5,084,093.68 6,209,801.07 6,202,869.38 6,931.69 - - MOTOR VEHICLE TAXES 2,133,057,372.36 2,418,892,203.24 Additional Registration Fees Road Tax Special Tax on Heavy Oil Engines Non-motor Vehicle Licences Conversion Premium 1,349,870,184.00 738,550,122.36 31,176,599.00 4,255,862.00 9,204,605.00 1,645,044,388.00 723,318,156.24 38,215,913.00 4,147,605.00 8,166,141.00 GOODS AND SERVICES TAX 10,345,720,446.21 11,163,695,998.27 BETTING TAXES STAMP DUTY 1,721,726,048.89 2,619,923,807.38 3,895,731,891.82 4,198,996,611.59 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 3,895,731,891.82 4,198,996,611.59 B80 SELECTIVE CONSUMPTION TAXES 336,473,478.07 335,008,392.84 B802 Water Conservation Tax 336,473,478.07 335,008,392.84 B90 OTHER TAXES 3,269,137,800.30 6,348,241,068.59 12 CONSOLIDATED REVENUE ACCOUNT SUMMARY OF RECEIPTS FOR THE YEAR ENDED 31ST MARCH 2021 Code Revenue Item Actual for 2020/2021 Actual for 2019/2020 C00 FEES AND CHARGES 5,478,589,356.60 6,274,820,726.24 $ $ 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 2,553,317,248.98 3,523,357,072.18 Environment Home Affairs Housing and Properties Medical and Health Commerce Transport and Communication Customs and Excise Others 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 1,414,816.09 256,212,080.85 1,716,521.90 2,485,547.48 14,863,612.07 3,117,674,499.10 22,248,984.93 106,741,009.76 SERVICE FEES 958,855,272.14 692,071,170.43 Admission Charges Environmental Fees Fire and Police Services Fees Inspection and Certification Fees Professional Services Fees Schools and Institutions Fees Others 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 4,242,396.56 221,664,652.56 18,096,168.23 7,269,132.33 64,639,131.21 253,010,414.57 123,149,274.97 SALES OF GOODS 128,781,682.27 160,725,712.49 Publications Commercial Goods Search and Supply of Information Stores and Other Goods 5,643,611.88 57,499,258.61 186,552.82 65,452,258.96 5,656,333.07 87,179,380.75 255,317.66 67,634,681.01 RENTAL 1,149,890,069.54 1,408,100,668.39 Residential Properties Local and Overseas Quarters Premises for Businesses School Premises Other Premises 696,747,017.85 1,203,970.27 126,428,837.97 3,072,020.55 322,438,222.90 872,610,000.53 1,014,457.04 176,650,334.06 6,456,704.03 351,369,172.73 FINES AND FORFEITURES
 543,931,493.79 336,483,169.11 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 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 45,184,127.64 51,930,783.69 30,694,321.99 208,673,935.79 57,362,361.64 14,968,294.38 4,433,970.75 28,358,385.38 9,601,711.13 96,720,572.00 13 CONSOLIDATED REVENUE ACCOUNT SUMMARY OF RECEIPTS FOR THE YEAR ENDED 31ST MARCH 2021 Code Revenue Item Actual for 2020/2021 Actual for 2019/2020 J00 L00 L10 L11 L13 L20 L40 M00 M10 M20 M30 P00 $ $ OTHERS 441,003,129.09 305,237,654.04 INVESTMENT AND INTEREST INCOME 11,288,633,294.91 21,226,199,193.42 INTEREST 5,600,391,973.68 5,252,945,606.65 Interest on Investments Interest on Bank Accounts DIVIDENDS INTEREST ON LOANS CAPITAL RECEIPTS SALES OF LAND 5,520,700,859.04 79,691,114.64 5,180,437,943.17 72,507,663.48 5,682,462,297.07 15,962,455,352.64 5,779,024.16 10,798,234.13 7,482,400,849.97 11,296,303,705.56 7,399,912,829.35 11,293,728,314.30 SALES OF CAPITAL GOODS 82,488,020.62 OTHER CAPITAL RECEIPTS - 1,437,239.71 1,138,151.55 OTHERS (NON-OPERATING REVENUE) 4,343,641.40 525,389,174.32 TOTAL RECEIPTS 86,103,422,299.88 107,273,001,634.12 14 CONSOLIDATED REVENUE ACCOUNT SUMMARY OF OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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) (e) 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 M Ministry of Finance (a), (b) 5,164,076,677.66 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 Ministry of Culture, Community and Youth X Z (a) (a) (a) (a) (c) (a) (a) (a) 406,208,299.84 14,313,807,410.61 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 Actual Outlays for 2019/2020 $ 8,699,398.35 167,743,431.01 32,028,262.88 1,112,906.93 258,664,596.52 37,345,504.81 749,183.57 1,543,112.68 2,851,039,473.84 13,674,520,173.60 12,144,944,338.66 1,539,657,315.58 3,660,298,897.13 439,292,284.97 9,917,173,260.89 5,710,590,231.43 1,052,409,335.14 247,336,858.08 1,921,367,131.54 2,605,850,841.28 746,453,910.72 1,116,120,764.59 1,944,615,838.61 1,673,755,545.99 Financial Transfers 80,364,954,644.25 40,997,772,691.23 TOTAL OUTLAYS (d) 157,829,494,059.50 102,751,085,290.03 Notes: (a) Includes Loans and Advances (Disbursements).
(b) Includes Expenses on Investments.

(c) Includes Expenses on Land Sales.

(d) (e) Includes statutory expenditure of $2,349,899,484.95 (FY2019/2020: $2,857,674,749.73) which is shown in the Detailed Statement of Estimated and Actual Statutory Expenditure.

The Ministry of the Environment and Water Resources has been renamed to Ministry of Sustainability and the Environment with effect from 27 July 2020.
15 REPUBLIC OF SINGAPORE Section 1 [ III ] 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 (Cap.

80, 2013 Revised Edition), and is governed by the provisions of the Development Loan Act (Cap.

81, 1985 Revised Edition) and the Development Loan (1987) Act (Cap.

81A, 1988 Revised Edition).
The sources of receipts to this fund are: (i) (ii) (iii) (iv) (v) (vi) moneys appropriated from time to time from the Consolidated Fund; 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) improvement, acquisition or replacement of capital assets (e.g.
buildings, construction, 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.
17 STATEMENT OF DEVELOPMENT FUND FOR THE YEAR ENDED 31ST MARCH 2021 2020/2021 $ 2019/2020 $ Balance as at 1st April 136,944,916,801.62 119,536,551,308.46 Add : Recovery of Overpayment 48,443,807.87 48,685,826.01 Interest on Loans 1,089,357,335.91 1,189,612,242.11 Investment and Interest Income 4,387,437,755.59 7,567,223,212.02 Investment Adjustments 2,673,658,185.41 2,513,737,982.15 Other Capital Receipts - 176,228,919.10 145,143,813,886.40 131,032,039,489.85 Deduct : Development Expenditure and Other Outlays 14,739,305,515.28 18,575,101,927.07 Net Lending * (2,654,090,891.18) 12,020,761.16 Loan Disbursements Less : Loan Repayments 2,227,427,246.83 4,881,518,138.01 4,111,721,512.36 4,099,700,751.20 Add : 133,058,599,262.30 112,444,916,801.62 Transfer from Consolidated Revenue Account 15,000,000,000.00 24,500,000,000.00 Balance as at 31st March 148,058,599,262.30 136,944,916,801.62 *Please see Statement of Loans Repayable to Government for details.
18 B C D E F I J K L N O P Q R S T U V DEVELOPMENT FUND SUMMARY OF OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Head of Expenditure Attorney-General's Chambers Auditor-General's Office Cabinet Office Judicature Parliament Ministry of Social and Family Development Ministry of Defence Ministry of Education (a) Actual Outlays for 2020/2021 $ 4,974,539.55 1,524,427.24 233,068.00 49,454,998.93 2,446,376.92 93,000,083.83 458,181,371.06 493,000,790.35 Actual Outlays for 2019/2020 $ 11,389,469.69 218,359.53 - 204,009,870.89 1,440,114.09 110,527,933.06 732,375,781.04 791,099,499.72 Ministry of Sustainability and the Environment (a), (c) 722,804,977.36 1,083,906,400.18 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 45,947,166.57 8,819,089.65 949,179,913.81 799,551,458.17 73,245,148.50 21,495,163.33 81,646,758.52 Ministry of National Development (a), (b) 3,640,203,927.36 Prime Minister's Office Ministry of Trade and Industry W Ministry of Transport X Ministry of Culture, Community and Youth (a), (b) (a) 184,080,304.47 3,434,109,375.47 5,695,920,368.28 206,913,454.74 55,783,477.12 15,722,713.85 1,403,891,992.23 972,078,485.42 69,492,227.88 310,839,043.09 66,734,299.82 4,994,033,016.11 172,293,442.05 4,148,427,990.56 7,332,922,445.38 209,636,877.72 TOTAL OUTLAYS 16,966,732,762.11 22,686,823,439.43 Notes: (a) Includes Land-Related Expenditure.
(b) Includes Loan Disbursements.

(c) The Ministry of the Environment and Water Resources has been renamed to Ministry of Sustainability and the Environment with effect from 27 July 2020.

19 REPUBLIC OF SINGAPORE Section 1 [ IV ] 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 (Cap.

109, 2012 Revised Edition) 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.
21 STATEMENT OF CONTINGENCIES FUND FOR THE YEAR ENDED 31ST MARCH 2021 2020/2021 $ 2019/2020 $ Balance as at 1st April 1,000,000,000.00 1,000,000,000.00 Add : Transfer from Consolidated Revenue Account 13,000,000,000.00 - Receipts Deduct : Payments - 6,000,000.00 14,000,000,000.00 1,006,000,000.00 - 6,000,000.00 Balance as at 31st March 14,000,000,000.00 1,000,000,000.00 22 REPUBLIC OF SINGAPORE Section 1 [ V ] 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 (Cap.
80, 2013 Revised Edition) 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.
24 STATEMENT OF DEVELOPMENT CONTINGENCIES FUND FOR THE YEAR ENDED 31ST MARCH 2021 2020/2021 $ 2019/2020 $ Balance as at 1st April 2,000,000,000.00 2,000,000,000.00 Add : Receipts Deduct : Payments - 20,340,000.00 2,000,000,000.00 2,020,340,000.00 - 20,340,000.00 Balance as at 31st March 2,000,000,000.00 2,000,000,000.00 25 REPUBLIC OF SINGAPORE Section 1 [ VI ] STATEMENT OF GOVERNMENT SECURITIES FUND EXPLANATORY NOTES TO THE STATEMENT OF GOVERNMENT SECURITIES FUND 1 Purpose and Legislation (a) This fund was established by the Government Securities Act (Cap.
121A, 2014 Revised Edition) to provide for the borrowing of moneys by the issue of Government securities and local Treasury Bills in Singapore.

(b) Payments into this fund include: (i) (ii) (iii) (iv) proceeds of loans or advance deposits accepted under the Act; proceeds of loans raised under the Local Treasury Bills Act (Cap.
167, 2002 Revised Edition); moneys authorised to be paid into the fund by the Act or any other written law; and income from the investment of moneys in the fund and proceeds arising from the realisation of any such investments.
(c) Payments to be met from this fund include: (i) (ii) (iii) (iv) expenses arising from or incidental to the investment and management of moneys in the fund, the borrowing and repayment of moneys, and the investment and management of moneys in any sinking fund created under the Act and under the Local Treasury Bills Act (Cap.
167, 2002 Revised Edition) and under any other written law authorising moneys borrowed to be paid into the fund; the principal sums and interest payable on Government securities and advance deposits accepted under the Act; principal sum payable on any Treasury Bill or book-entry Treasury Bill issued under the Local Treasury Bills Act (Cap.
167, 2002 Revised Edition); and amounts appropriated from the fund for the creation of sinking funds for the repayment of principal sums payable on any of the Government securities issued under the Act.

(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 Finance may, by warrant, transfer moneys not required to meet the liabilities of the fund to the Consolidated Fund.
(f) 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 various Development Loan Acts and the Government Securities Act (Cap.

121A, 2014 Revised Edition).

Interest on advance deposits is paid half-yearly.


Interest on advance deposits received under the various Development Loan Acts is charged on the Consolidated Fund while interest on advance deposits received under the Government Securities Act (Cap.

121A, 2014 Revised Edition) is paid from the Government Securities Fund.

27 EXPLANATORY NOTES TO THE STATEMENT OF GOVERNMENT SECURITIES FUND (g) Government Securities (Enhanced Repo Facility) are securities issued under the Government Securities Act (Cap.
121A, 2014 Revised Edition) to facilitate the lending of Government securities to primary dealers.

The lending of Government securities includes an arrangement under which Government securities are sold and repurchased.
2 Borrowings of the Fund (a) The outstanding borrowings comprise: As at 31st March 2021 As at 31st March 2020 $ $ Government Securities issued 657,102,626,700.00 588,594,867,200.00 Government Securities (Enhanced Repo Facility) issued Advance Deposits received Treasury Bills issued 2,225,194,600.00 1,537,311,800.00 10,653,586,130.16 8,663,084,215.77 60,877,170,000.00 58,430,296,000.00 - Treasury Bills issued (par value) 61,000,000,000.00 59,000,000,000.00 The details of which are shown in the Statement of Government Securities, Advance Deposits and Treasury Bills.
28 STATEMENT OF GOVERNMENT SECURITIES FUND FOR THE YEAR ENDED 31ST MARCH 2021 2020/2021 $ 2019/2020 $ Balance as at 1st April 734,349,574,170.01 609,404,916,051.38 Add : Advance Deposits Received 84,048,441,448.13 63,085,665,271.35 Government Securities Issued 107,321,475,000.00 91,277,694,500.00 Government Securities (Enhanced Repo Facility) Issued 421,610,327,300.00 340,878,656,500.00 Treasury Bills Issued 108,901,898,000.00 84,191,804,000.00 Premium on Government Securities Issued 2,358,051,174.43 991,599,723.96 Investment and Interest Income 24,834,674,412.74 40,818,395,981.91 Investment Adjustments 15,135,876,060.59 13,559,302,658.51 Interest Deposits Received 106,780,825.57 84,771,449.87 Deduct : 1,498,667,098,391.47 1,244,292,806,136.98 Advance Deposits Repaid 82,057,939,533.74 66,211,604,057.40 Government Securities Redeemed 38,813,715,500.00 42,122,819,800.00 Government Securities (Enhanced Repo Facility) Redeemed 420,922,444,500.00 340,965,413,800.00 Treasury Bills Redeemed 106,455,024,000.00 35,965,408,000.00 Discount on Government Securities Issued 1,421,000.00 106,352,173.83 Discount on Treasury Bills Issued 644,976,000.00 434,592,000.00 Loan Expenses Investment Expenses Interest Expenses 1,087,747.50 2,694,229.33 3,677,328,098.98 4,048,784,370.00 21,692,272,084.10 20,007,308,226.52 Interest Deposits Repaid 109,506,910.26 78,255,309.89 Balance as at 31st March 824,291,383,016.89 734,349,574,170.01 29 REPUBLIC OF SINGAPORE Section 1 [ VII ] 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 (Cap.
79, 2001 Revised Edition) 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 and authorised to be paid into the fund by the Act or any other written law; proceeds of loan raised under the Act; 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) (vi) (vii) 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; pay any expenses incidental investment and management of moneys in the fund, the raising of loans and repayment of moneys, and the investment and management of moneys in any sinking fund created under the Act; to or arising from the administration, pay the principal sums and interest payable on securities issued under the Act; and create a sinking fund for repayment of principal sums payable on any of the securities issued under the Act.
(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.
31 EXPLANATORY NOTES TO THE STATEMENT OF DEVELOPMENTAL INVESTMENT 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 2021 As at 31st March 2020 $ $ 1,507,333,919.00 1,337,752,448.00 285,494,740.37 672,000,000.00 965,000,000.00 244,213,098.67 - 965,000,000.00 3,429,828,659.37 2,546,965,546.67 32 STATEMENT OF DEVELOPMENTAL INVESTMENT FUND FOR THE YEAR ENDED 31ST MARCH 2021 2020/2021 $ 2019/2020 $ Balance as at 1st April 11,308,842,831.74 10,911,557,611.68 Add : Investment and Interest Income 282,474,892.23 275,175,057.26 Investment Adjustments 174,848,428.98 173,639,456.27 11,766,166,152.95 11,360,372,125.21 Deduct : Investment Expenses 41,102,026.33 51,529,293.47 Balance as at 31st March 11,725,064,126.62 11,308,842,831.74 33 REPUBLIC OF SINGAPORE Section 1 [ VIII ] 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 (Cap.
224A, 2014 Revised Edition) 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 2021 are $12,751,909,000.00 (as at 31st March 2020: $13,456,720,000.00).
35 STATEMENT OF PENSION FUND FOR THE YEAR ENDED 31ST MARCH 2021 2020/2021 $ 2019/2020 $ Balance as at 1st April 12,662,209,049.53 12,857,437,451.07 Add : Monthly Contributions from Consolidated Revenue Account 47,906,149.93 56,221,081.66 Investment and Interest Income 455,309,766.84 465,068,037.52 Other Receipts 11,303,965.22 12,549,427.30 13,176,728,931.52 13,391,275,997.55 Deduct : Gratuities and Pensions 438,866,960.89 444,774,814.55 Allowances, Subsidies and Compensation 258,897,279.71 282,630,995.82 Other Expenses 289,152.17 46,103.79 Contribution to SAVER-Premium Fund 1,168,614.45 1,615,033.86 Balance as at 31st March 12,477,506,924.30 12,662,209,049.53 36 REPUBLIC OF SINGAPORE Section 1 [ IX ] 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 (Cap.
295, 2000 Revised Edition) 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 Pension Liabilities (a) The estimated pension liabilities as at 31st March 2021 are $2,115,773,290.00 (as at 31st March 2020: $1,851,131,699.00).
38 STATEMENT OF SAVINGS AND EMPLOYEE RETIREMENT AND PREMIUM FUND FOR THE YEAR ENDED 31ST MARCH 2021 2020/2021 $ 2019/2020 $ Balance as at 1st April 1,783,000,645.94 1,761,078,867.31 Add : Monthly Contributions from Consolidated Revenue Account 128,709,834.75 126,459,282.78 Contribution from Pension Fund 1,168,614.45 1,615,033.86 Investment and Interest Income 27,379,562.74 31,758,286.27 Investment Adjustments 3,532,264.69 60,202,312.21 1,943,790,922.57 1,981,113,782.43 Deduct : Gratuities, Allowances and Other Benefits 144,879,530.50 191,314,134.50 Administrative Expenses 3,154,366.54 3,274,245.81 Investment Expenses 2,229,227.65 3,524,756.18 Balance as at 31st March 1,793,527,797.88 1,783,000,645.94 39 REPUBLIC OF SINGAPORE Section 1 [ X ] 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 (Cap.
126B, 2012 Revised Edition) 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 Pension Liabilities (a) The estimated pension liabilities as at 31st March 2021 are $1,687,672,315.49 (as at 31st March 2020: $1,571,557,058.53).
41 STATEMENT OF INVEST FUND FOR THE YEAR ENDED 31ST MARCH 2021 2020/2021 $ 2019/2020 $ Balance as at 1st April 1,477,194,734.09 1,313,334,704.89 Add : Contributions from Consolidated Revenue Account Lump Sum Transfer Monthly Transfers 150,069,768.81 10,000,000.00 140,069,768.81 186,504,091.00 10,000,000.00 176,504,091.00 Investment and Interest Income 9,414,071.66 18,237,718.35 Investment Adjustments 211,264,764.16 32,730,384.06 Other Receipts 58,154.94 3,857.38 1,848,001,493.66 1,550,810,755.68 Deduct : Gratuities, Allowances and Other Benefits 51,539,251.48 65,474,203.98 Compensation and Subsidies 3,510,743.91 4,640,022.62 Administrative Expenses 775,773.14 1,484,391.94 Investment Expenses Other Expenses 1,530,311.47 1,977,813.05 25,145.00 39,590.00 Balance as at 31st March 1,790,620,268.66 1,477,194,734.09 42 REPUBLIC OF SINGAPORE Section 1 [ XI ] 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 (previously known as the Education Endowment Schemes Act) (Cap.
87A, 2009 Revised Edition) 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 2020/2021 2019/2020 $ 32,251,750.00 25,000,891.10 57,252,641.10 $ 32,457,885.00 15,158,554.00 47,616,439.00 (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 44 2020/2021 2019/2020 $ $ 608,100.00 551,999.44 9,149,700.00 9,520,100.00 3,106,700.00 5,404,215.00 14,216,569.50 29,857,974.78 1,564,500.00 63,907,759.28 3,097,000.00 6,444,150.00 14,619,613.50 29,979,291.84 1,507,000.00 65,719,154.78 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 2020/2021 2019/2020 $ $ 230.00 290.00 230.00 290.00 (d) (e) In addition, to ensure that students will be able to afford a personal learning device for personalised digital learning programme, all Singapore Citizen students eligible for Edusave Contribution in 2020 were given a one-off Edusave Top-up of $200.00 each in April 2020.
In the prior year, all Singapore Citizen children eligible for Edusave Contribution in 2019 were given a one-off Bicentennial Bonus Top-up of $150.00 each in June 2019.

During $153,338,688.90) were paid into the Edusave accounts of 382,096 (FY2019/2020: 379,271) children.
$172,959,239.55 contributions (FY2019/2020: amounting financial year, the to 45 STATEMENT OF EDUSAVE ENDOWMENT FUND FOR THE YEAR ENDED 31ST MARCH 2021 2020/2021 $ 2019/2020 $ Balance as at 1st April 6,704,091,136.11 6,728,202,460.44 Add : Investment and Interest Income 234,643,189.76 235,487,086.08 Other Receipts 20,770,451.54 8,720,995.10 Deduct : Grants to Schools Edusave Awards 6,959,504,777.41 6,972,410,541.62 57,252,641.10 47,616,439.00 63,907,759.28 65,719,154.78 Contributions to Edusave Pupils Fund 172,959,239.55 153,338,688.90 Administrative Expenses 1,196,490.62 1,645,122.83 Balance as at 31st March 6,664,188,646.86 6,704,091,136.11 46 REPUBLIC OF SINGAPORE Section 1 [ XII ] 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 (Cap.
162A, 2002 Revised Edition) 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(4) 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 2020/2021 2019/2020 $ 44,031,076.14 46,270,245.05 67,950,622.58 $ 42,740,218.46 36,058,989.73 73,167,023.25 Institutional Grants to Employment and Employability Institute 4,359,883.31 26,531,716.00 Operating Expenditure Others - 7,344,895.14 160,373.21 161,979.91 169,956,722.22 178,820,300.56 48 STATEMENT OF LIFELONG LEARNING ENDOWMENT FUND FOR THE YEAR ENDED 31ST MARCH 2021 2020/2021 $ 2019/2020 $ Balance as at 1st April 4,953,805,335.98 4,953,882,863.82 Add : Investment and Interest Income 173,383,186.72 173,385,900.23 Other Receipts 4,948,014.64 5,542,658.94 Deduct : Grants 5,132,136,537.34 5,132,811,422.99 169,956,722.22 178,820,300.56 Marketing and Promotion Expenses 408,546.84 182,041.45 Administrative Expenses 5,296.50 3,745.00 Balance as at 31st March 4,961,765,971.78 4,953,805,335.98 49 REPUBLIC OF SINGAPORE Section 1 [ XIII ] 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 (Cap.
173A, 2001 Revised Edition) 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 money; 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 such 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 FY2020/2021, there are 48 (FY2019/2020: 48) MediFund committees administering MediFund and MediFund Silver for 157 (FY2019/2020: 151) approved institutions.
During the financial year, $162,924,100.00 (FY2019/2020: $174,762,600.00) was disbursed from the Medical Endowment Fund.
51 STATEMENT OF MEDICAL ENDOWMENT FUND FOR THE YEAR ENDED 31ST MARCH 2021 2020/2021 $ 2019/2020 $ Balance as at 1st April 4,640,306,165.72 4,652,379,070.79 Add : Contribution from Consolidated Revenue Account 200,000,000.00 - Investment and Interest Income 163,542,222.66 162,833,267.53 5,003,848,388.38 4,815,212,338.32 Deduct : Grants to Approved Institutions 162,924,100.00 174,762,600.00 Administrative Expenses 150,751.23 143,572.60 Balance as at 31st March 4,840,773,537.15 4,640,306,165.72 52 REPUBLIC OF SINGAPORE Section 1 [ XIV ] 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 (Cap.
173A, 2001 Revised Edition) 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 money; 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, $114,172,283.20 (FY2019/2020: $102,655,093.63) was disbursed from the ElderCare Fund to 21 (FY2019/2020: 10) approved providers.
54 STATEMENT OF ELDERCARE FUND FOR THE YEAR ENDED 31ST MARCH 2021 2020/2021 $ 2019/2020 $ Balance as at 1st April 2,907,008,521.26 2,907,892,616.30 Add : Contribution from Consolidated Revenue Account 750,000,000.00 - Investment and Interest Income 105,988,448.89 101,776,241.59 3,762,996,970.15 3,009,668,857.89 Deduct : Subventions to Approved Providers 114,172,283.20 102,655,093.63 Administrative Expenses 5,505.15 5,243.00 Balance as at 31st March 3,648,819,181.80 2,907,008,521.26 55 REPUBLIC OF SINGAPORE Section 1 [ XV ] 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 (Cap.
87B, 2002 Revised Edition) 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 Pension Liabilities (a) The estimated pension liabilities as at 31st March 2021 are $544,762,167.55 (as at 31st March 2020: $548,787,589.68).
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 (Cap.

87B, Rg 1, 2003 Revised Edition).

During the financial year, payment of awards to members amounted to $178,275,755.72 (FY2019/2020: $179,833,612.50).
57 STATEMENT OF CONNECT FUND FOR THE YEAR ENDED 31ST MARCH 2021 2020/2021 $ 2019/2020 $ Balance as at 1st April 570,755,316.22 574,693,396.13 Add : Contribution from Consolidated Revenue Account 158,667,650.05 162,827,547.05 Investment and Interest Income 14,701,099.81 13,411,025.09 744,124,066.08 750,931,968.27 Deduct : Awards to Members 178,275,755.72 179,833,612.50 Administrative Expenses 202,813.00 343,039.55 Balance as at 31st March 565,645,497.36 570,755,316.22 58 REPUBLIC OF SINGAPORE Section 1 [ XVI ] 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 (Cap.
49B, 2006 Revised Edition) 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 section 19 of 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 Student Care Fee Assistance Scheme 2020/2021 2019/2020 $ 2,106,250.50 65,308,248.85 81,600.00 - 67,496,099.35 $ 3,603,350.70 63,527,552.41 82,183.94 1,571,454.04 68,784,541.09 60 STATEMENT OF COMMUNITY CARE ENDOWMENT FUND FOR THE YEAR ENDED 31ST MARCH 2021 2020/2021 $ 2019/2020 $ Balance as at 1st April 1,923,923,278.57 1,925,324,946.53 Add : Contribution from Consolidated Revenue Account 500,000,000.00 - Investment and Interest Income 70,166,081.90 67,386,373.13 Deduct : Grants 2,494,089,360.47 1,992,711,319.66 67,496,099.35 68,784,541.09 Administrative Expenses 3,500.00 3,500.00 Balance as at 31st March 2,426,589,761.12 1,923,923,278.57 61 REPUBLIC OF SINGAPORE Section 1 [ XVII ] 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 (Cap.
201A, 2007 Revised Edition) 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 such investments; and all sums received to repay any loan or advance from the fund and any interest from any such 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 such an 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.
63 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 2020/2021 2019/2020 $ $ Academic Research Domain 261,250,126.56 280,198,795.73 Advanced Manufacturing and Engineering Domain Health and Biomedical Sciences Domain Innovation and Enterprise Domain National Research Infrastructure Services and Digital Economy Domain 61,786,383.09 130,506,459.04 33,153,506.09 67,367,843.23 105,283,940.76 69,303,235.19 87,354,360.32 51,527,485.54 29,199,269.48 39,726,888.37 Urban Solutions and Sustainability Domain 119,056,842.69 176,981,958.76 White Space 4,111,152.45 851,929.25 782,516,253.91 735,143,922.64 64 STATEMENT OF NATIONAL RESEARCH FUND FOR THE YEAR ENDED 31ST MARCH 2021 2020/2021 $ 2019/2020 $ Balance as at 1st April 1,461,091,657.33 2,166,011,633.37 Add : Contribution from Consolidated Revenue Account 2,000,000,000.00 - Investment and Interest Income 17,546,208.19 30,128,750.31 Other Receipts 731,764.35 879,108.29 Deduct : Grants 3,479,369,629.87 2,197,019,491.97 782,516,253.91 735,143,922.64 Administrative Expenses 533,447.27 783,912.00 Balance as at 31st March 2,696,319,928.69 1,461,091,657.33 65 REPUBLIC OF SINGAPORE Section 1 [ XVIII ] 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 (Cap.
117C, 2013 Revised Edition) 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 2020/2021 2019/2020 $ $ 401,855,799.41 402,323,282.01 152,952,396.59 145,202,174.35 278,829,065.26 275,764,638.06 833,637,261.26 823,290,094.42 67 STATEMENT OF GOODS AND SERVICES TAX VOUCHER FUND FOR THE YEAR ENDED 31ST MARCH 2021 2020/2021 $ 2019/2020 $ Balance as at 1st April 4,686,378,305.02 5,424,573,938.72 Add : Contribution from Consolidated Revenue Account 6,000,000,000.00 - Investment and Interest Income 78,749,858.81 96,982,299.21 Other Receipts 131,571.94 203,249.67 10,765,259,735.77 5,521,759,487.60 Deduct : Financial Assistance 833,637,261.26 823,290,094.42 Administrative Expenses 10,509,626.42 12,091,088.16 Balance as at 31st March 9,921,112,848.09 4,686,378,305.02 68 REPUBLIC OF SINGAPORE Section 1 [ XIX ] 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 (No.
43 of 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.

Pioneers will receive PG Package benefits for life.

The Package comprises the following components: 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.
Medisave Top-ups and MediShield Life Premium Subsidies 2020/2021 2019/2020 $ $ 241,448,106.99 247,940,390.08 Outpatient Care Subsidies 116,942,307.04 146,406,020.28 PG Disability Assistance Scheme Cash Payouts 45,778,000.00 37,320,066.78 404,168,414.03 431,666,477.14 70 STATEMENT OF PIONEER GENERATION FUND FOR THE YEAR ENDED 31ST MARCH 2021 2020/2021 $ 2019/2020 $ Balance as at 1st April 6,773,513,487.14 7,036,760,035.21 Add : Investment and Interest Income 134,081,860.81 172,743,268.16 6,907,595,347.95 7,209,503,303.37 Deduct : Financial Assistance and Grants 404,168,414.03 431,666,477.14 Administrative Expenses 4,657,395.41 4,323,339.09 Balance as at 31st March 6,498,769,538.51 6,773,513,487.14 71 REPUBLIC OF SINGAPORE Section 1 [ XX ] 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 (No.
43 of 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, one-off PAssion Silver Card Top-up, 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.
Medisave Top-ups and MediShield Life Premium Subsidies Outpatient Care Subsidies PAssion Silver Card Top-up 2020/2021 $ 2019/2020 $ 115,464,238.66 113,651,804.33 110,871,336.24 - 58,403,508.48 49,090,100.00 226,335,574.90 221,145,412.81 73 STATEMENT OF MERDEKA GENERATION FUND FOR THE YEAR ENDED 31ST MARCH 2021 2020/2021 $ 2019/2020 $ Balance as at 1st April 5,971,034,228.05 - Add : Contribution from Consolidated Revenue Account - 6,100,000,000.00 Investment and Interest Income 120,686,901.39 94,330,945.89 6,091,721,129.44 6,194,330,945.89 Deduct : Financial Assistance and Grants 226,335,574.90 221,145,412.81 Administrative Expenses 2,919,737.70 2,151,305.03 Balance as at 31st March 5,862,465,816.84 5,971,034,228.05 74 REPUBLIC OF SINGAPORE Section 1 [ XXI ] 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 (No.
26 of 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 2020/2021 $ 137,959,369.00 2019/2020 $ - 11,374,995.66 149,334,364.66 9,444,694.98 9,444,694.98 76 STATEMENT OF LONG-TERM CARE SUPPORT FUND FOR THE YEAR ENDED 31ST MARCH 2021 2020/2021 $ 2019/2020 $ Balance as at 1st April 5,096,624,168.23 - Add : Contribution from Consolidated Revenue Account - 5,084,000,000.00 Investment and Interest Income 86,784,887.21 22,068,863.21 5,183,409,055.44 5,106,068,863.21 Deduct : Financial Assistance and Grants 149,334,364.66 9,444,694.98 Administrative Expenses 3,230.00 - Balance as at 31st March 5,034,071,460.78 5,096,624,168.23 77 REPUBLIC OF SINGAPORE Section 1 [ XXII ] STATEMENT OF PUBLIC TRANSPORT FUND EXPLANATORY NOTES TO THE STATEMENT OF PUBLIC TRANSPORT FUND 1 Purpose and Legislation (a) This fund was established on 1 April 2016 by the Public Transport Council Act (Cap.
259B, 2012 Revised Edition) 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 (Act 30 of 2015) or Rapid Transit Systems Act (Cap.
263A, 2004 Revised Edition) 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 (Cap.
109, 2012 Revised Edition) 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 2019 Fare Review Exercise, the Public Transport Council announced that an overall public transport fare adjustment of 7.0% and 450,000 Public Transport Vouchers at $50.00 each would be provided to help lower income families cope with the fare adjustment.
The application deadline for these Public Transport Vouchers was extended from 31 October 2020 to 31 January 2021 to give eligible households more time to apply for the vouchers.

In addition, MOT extended the disbursement of the vouchers to approximately 30,000 households under the ComCare schemes to support low-income households who have been adversely affected by the economic downturn.

No fare adjustment was made in 2020.


(b) During the financial year, the Public Transport Fund disbursed Public Transport Vouchers amounting to $2,670,000.00 (FY2019/2020: $13,250,000.00).
79 STATEMENT OF PUBLIC TRANSPORT FUND FOR THE YEAR ENDED 31ST MARCH 2021 2020/2021 $ 2019/2020 $ Balance as at 1st April 11,209,277.29 4,567,670.69 Add : Contribution from Consolidated Revenue Account 20,000,000.00 18,000,000.00 Investment and Interest Income 98,628.16 227,166.14 Other Receipts 3,018,310.00 2,285,000.00 34,326,215.45 25,079,836.83 Deduct : Public Transport Financial Assistance 2,670,000.00 13,250,000.00 Administrative Expenses 465,234.25 620,559.54 Balance as at 31st March 31,190,981.20 11,209,277.29 80 REPUBLIC OF SINGAPORE Section 1 [ XXIII ] STATEMENT OF DEPOSIT ACCOUNTS EXPLANATORY NOTES TO THE STATEMENT OF DEPOSIT ACCOUNTS 1 Purpose and Legislation (a) Section 8 of the Financial Procedure Act (Cap.
109, 2012 Revised Edition) 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.
82 STATEMENT OF DEPOSIT ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2021 Balance as at 1st April 2020 $ Receipts for the Year $ Payments for the Year $ Balance as at 31st March 2021 $ Bankruptcy 214,546,791.40 98,935,553.14 95,504,881.40 217,977,463.14 Companies Liquidation 308,134,937.04 425,510,755.32 234,472,688.09 499,173,004.27 Courts 313,472,609.54 411,535,168.08 247,232,990.76 477,774,786.86 Education Funds 2,519,458,544.91 1,083,393,134.87 881,464,246.21 2,721,387,433.57 Official Assignee and Public Trustee 516,838,201.95 274,776,323.13 243,951,180.35 547,663,344.73 Trust Funds 17,721,687.03 5,831,689.56 3,577,205.28 19,976,171.31 Deposits Held under Centralised Liquidity Management with the Accountant-General's Department Goods and Services Tax (Output) 46,331,175,178.06 55,493,328,870.40 63,837,649,955.38 37,986,854,093.08 27,595,292.96 333,578,376.14 235,308,738.52 125,864,930.58 Miscellaneous 830,062,873.84 4,334,834,866.81 4,346,156,872.66 818,740,867.99 Total 51,079,006,116.73 62,461,724,737.45 70,125,318,758.65 43,415,412,095.53 83 REPUBLIC OF SINGAPORE Section 1 [ XXIV ] 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 reports the cash and investment balances of the Government, and the balances of the various Government Funds and deposit accounts.

Assets and liabilities of statutory boards and government-owned companies are not included in this statement.
2 Investments (a) Public moneys may be: (i) (ii) (iii) placed on deposit in any bank; invested in stocks, funds, securities; or invested in any other types of investments as authorised by the Minister for Finance, by the President or by law.

(b) Under Regulation 21 of the Financial Regulations (Cap.

109, Rg 1, 1990 Revised Edition), 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.
(c) (d) The Government has risk management policies and guidelines that set out its general risk management principles, 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.
The amounts shown against the item "Investment Adjustments" in the Consolidated Revenue Account, Development Fund, Government Securities Fund, Developmental Investment Fund, SAVER-Premium Fund and INVEST Fund represent gains (or losses) on foreign exchange transactions and sales of investments.

3 Liabilities (a) Please refer to explanatory notes for the statements of the respective Government Funds and the Statement of Deposit Accounts.
85 STATEMENT OF ASSETS AND LIABILITIES AS AT 31ST MARCH 2021 31st March 2021 31st March 2020 $ $ 76,848,238,527.71 49,460,806,276.94 1,323,946,216,239.90 1,299,959,241,142.00 390,658,312,750.31 518,968,919,735.47 402,983,193,087.88 11,335,790,666.24 407,900,910,808.71 492,662,450,290.60 392,304,101,647.76 7,091,778,394.93 1,400,794,454,767.61 1,349,420,047,418.94 ASSETS CASH INVESTMENTS Government Stocks Other Investments - Quoted Other Investments - Unquoted Deposits with Investment Agents LIABILITIES DEPOSIT ACCOUNTS 43,415,412,095.53 51,079,006,116.74 FUND SET ASIDE FOR SPECIFIC PURPOSES 1,069,288,414,566.83 947,225,479,109.85 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 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 31,190,981.20 136,944,916,801.62 1,000,000,000.00 2,000,000,000.00 734,349,574,170.01 11,308,842,831.74 12,662,209,049.53 1,783,000,645.94 1,477,194,734.09 6,704,091,136.11 4,953,805,335.98 4,640,306,165.72 2,907,008,521.26 570,755,316.22 1,923,923,278.57 1,461,091,657.33 4,686,378,305.02 6,773,513,487.14 5,971,034,228.05 5,096,624,168.23 11,209,277.29 288,090,628,105.25 351,115,562,192.35 1,400,794,454,767.61 1,349,420,047,418.94 86 REPUBLIC OF SINGAPORE Section 1 [ XXV ] STATEMENT OF GOVERNMENT SECURITIES, ADVANCE DEPOSITS AND TREASURY BILLS
 EXPLANATORY NOTES TO THE STATEMENT OF GOVERNMENT SECURITIES, ADVANCE DEPOSITS AND TREASURY BILLS 1 Purpose and Legislation (a) The Statement of Government Securities, Advance Deposits and Treasury Bills reports the borrowings of the Government.
The issuance and redemption of Government securities and Treasury Bills are governed by the Government Securities Act (Cap.

121A, 2014 Revised Edition) and the Local Treasury Bills Act (Cap.

167, 2002 Revised Edition) respectively.

(b) The outstanding borrowings are within existing limits authorised by the Parliament of $960 billion and $105 billion under the Government Securities Act (Cap.

121A, 2014 Revised Edition) and the Local Treasury Bills Act (Cap.

167, 2002 Revised Edition) respectively.


2 Types of Borrowing (a) Singapore Government Securities (SGS) are marketable debt instruments issued primarily to develop Singapore's debt markets.

SGS comprise Treasury Bills, which are short-term (6 months to 1 year) and issued at a discount, as well as longer-term SGS bonds (2 years to 30 years).
Treasury Bill holders receive the face value upon maturity, while SGS bond holders receive a fixed sum of interest every six months before the bond matures and the face value of the bond upon maturity.

(b) Special Singapore Government Securities (SSGS) are non-marketable bonds issued primarily to meet the investment needs of the Central Provident Fund (CPF) Board.
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.

(c) Singapore Savings Bonds (SSBs) are non-marketable bonds for retail investors, which are issued 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 so 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.

(d) 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 various Development Loan Acts and the Government Securities Act (Cap.

121A, 2014 Revised Edition).


Interest on advance deposits is paid half-yearly.

Interest on advance deposits received under the various Development Loan Acts is charged on the Consolidated Fund while interest on advance deposits received under the Government Securities Act (Cap.

121A, 2014 Revised Edition) is paid from the Government Securities Fund.

(e) Government Securities (Enhanced Repo Facility) are securities issued under the Government Securities Act (Cap.
121A, 2014 Revised Edition) to facilitate the lending of Government securities to primary dealers.

The lending of Government securities includes an arrangement under which Government securities are sold and repurchased.
88 STATEMENT OF GOVERNMENT SECURITIES, ADVANCE DEPOSITS AND TREASURY BILLS AS AT 31ST MARCH 2021 Title of Loan Government Securities Act (Chapter 121A) 1 2 3 Singapore Savings Bonds Singapore Government Securities Special Singapore Government Securities to: Central Provident Fund Board Other Non-Government Trust Funds Amount Raised $ Amount Outstanding $ 7,021,405,500.00 5,619,479,700.00 142,200,000,000.00 142,200,000,000.00 483,201,137,000.00 470,546,400,000.00 39,692,029,000.00 38,736,747,000.00 TOTAL LOANS UNDER GOVERNMENT SECURITIES ACT 672,114,571,500.00 657,102,626,700.00 Government Securities Act (Chapter 121A) Government Securities (Enhanced Repo Facility) 2,225,194,600.00 2,225,194,600.00 TOTAL GOVERNMENT SECURITIES (ENHANCED REPO FACILITY) 2,225,194,600.00 2,225,194,600.00 Government Securities Act (Chapter 121A) Advance Deposits 10,653,586,130.16 10,653,586,130.16 TOTAL ADVANCE DEPOSITS 10,653,586,130.16 10,653,586,130.16 Local Treasury Bills Act (Chapter 167) Treasury Bills 60,877,170,000.00 60,877,170,000.00 TOTAL TREASURY BILLS 60,877,170,000.00 60,877,170,000.00 89 REPUBLIC OF SINGAPORE Section 1 [ XXVI ] STATEMENT OF ADVANCE ACCOUNTS EXPLANATORY NOTES TO THE STATEMENT OF ADVANCE ACCOUNTS 1 Purpose and Legislation (a) Section 9 of the Financial Procedure Act (Cap.
109, 2012 Revised Edition) 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.
91 STATEMENT OF ADVANCE ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2021 Balance as at 1st April 2020 $ Advances for the Year $ Repayments for the Year $ Balance as at 31st March 2021 $ 20,138,614.89 8,017,697.69 16,033,138.00 12,123,174.58 95,976,654.10 20,428,840.31 9,219,737.15 107,185,757.26 Personal Advances (Public Officers) Financial Assistance Schemes Miscellaneous Advances 16,007,276.24 10,063,012.01 5,163,598.37 20,906,689.88 Recoverable Expenses 22,941,345.76 19,935,591.70 12,131,069.01 30,745,868.45 Statutory Boards and Educational Institutions Advance Accounts 620,554,383.68 187,786,578.81 57,006,033.53 751,334,928.96 Operating Loans * - 1,994,956,242.10 334,600,000.00 1,660,356,242.10 Goods and Services Tax (Input) 226,278,561.63 1,543,290,102.48 1,488,885,433.79 280,683,230.32 Total 1,001,896,836.30 3,784,478,065.10 1,923,039,009.85 2,863,335,891.55 *Please see Statement of Loans Repayable to Government for details.
92 REPUBLIC OF SINGAPORE Section 1 [ XXVII ] STATEMENT OF LOANS REPAYABLE TO GOVERNMENT STATEMENT OF LOANS REPAYABLE TO GOVERNMENT FOR THE YEAR ENDED 31ST MARCH 2021 Borrower/ Loan Description Amount Outstanding as at 1st April 2020 Disbursements for the Year Repayments for the Year Amount Outstanding as at 31st March 2021 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) 391,297,114.61 - 19,401,942.98 371,895,171.63 - 32,000,000.00 - 32,000,000.00 Energy Market Authority (EMA) a) Government Financing for the Fourth Tank Expansion Project 391,297,114.61 32,000,000.00 19,401,942.98 403,895,171.63 186,639,383.48 - 39,024,377.60 147,615,005.88 186,639,383.48 Enterprise Singapore (ESG) a) Enterprise Development 7,047,669.13 Fund 4 - - 39,024,377.60 147,615,005.88 2,658,053.30 4,389,615.83 b) Enterprise Development 1,594,751,017.95 380,108,021.32 768,632,979.64 1,206,226,059.63 Fund 5 To promote the development of the manufacturing, services and other industries in Singapore.
Interest rate at 0.1% above the SGS yield.

Half-yearly repayments over a maximum period of 10 years.

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

Interest rate at 0.1% above the SGS yield.

Half-yearly repayments over a maximum period of 10 years.
To fund all costs associated with the study, engineering, procurement, construction, project management and necessary operations, start-up, commissioning and testing of the Phase 3 Expansion of the Liquefied Natural Gas Terminal.

Interest rate at 2.8%.

Quarterly repayments over 7 years.

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

Interest rate at average bank prime rate or cost of funds rate.
Monthly repayments over a maximum period of 12 years.

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

Interest rate at cost of funds rate.

Monthly repayments over a maximum period of 17 years.
1,601,798,687.08 380,108,021.32 771,291,032.94 1,210,615,675.46 94 STATEMENT OF LOANS REPAYABLE TO GOVERNMENT FOR THE YEAR ENDED 31ST MARCH 2021 Borrower/ Loan Description Amount Outstanding as at 1st April 2020 Disbursements for the Year Repayments for the Year Amount Outstanding as at 31st March 2021 Purpose/Interest Rate/ Terms of Repayment of Loan Disbursed $ $ $ $ Housing and Development Board (HDB) a) Mortgage Financing Loan 38,570,112,148.52 1,810,607,662.13 3,824,324,369.12 36,556,395,441.53 (CPF Interest Rate) b) Mortgage Financing Loan (Market Interest Rate) 1,746,426,939.29 - 221,379,248.33 1,525,047,690.96 c) Upgrading Financing 27,804,973.73 4,711,563.38 6,097,167.04 26,419,370.07 Loan 40,344,344,061.54 1,815,319,225.51 4,051,800,784.49 38,107,862,502.56 TOTAL LOANS DUE TO DEVELOPMENT FUND 42,524,079,246.71 2,227,427,246.83 4,881,518,138.01 39,869,988,355.53 To provide loans to any eligible persons in accordance with the prevailing housing or mortgage financing policy of the Government.
Interest rate at prevailing CPF interest rate.

Half- yearly repayments over 20 years.

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

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

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

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

Interest rate at prevailing CPF interest rate.


Half- yearly repayments over 10 years.
95 STATEMENT OF LOANS REPAYABLE TO GOVERNMENT FOR THE YEAR ENDED 31ST MARCH 2021 Borrower/ Loan Description Amount Outstanding as at 1st April 2020 Disbursements for the Year Repayments for the Year Amount Outstanding as at 31st March 2021 Purpose/Interest Rate/ Terms of Repayment of Loan Disbursed $ $ $ $ Economic Development Board (EDB) a) Financial Assistance to Essential Firms for Supply Resilience Energy Market Authority (EMA) a) Facility for the Market Development and Resilience Scheme (MDRS) Phase 2 Enterprise Singapore (ESG) a) Facility for the National Food Stockpile TOTAL LOANS DUE TO CONSOLIDATED FUND * - 1,132,000,000.00 334,600,000.00 797,400,000.00 - - - - - - 1,132,000,000.00 334,600,000.00 797,400,000.00 155,956,242.10 - 155,956,242.10 155,956,242.10 707,000,000.00 - - 155,956,242.10 707,000,000.00 707,000,000.00 - 707,000,000.00 1,994,956,242.10 334,600,000.00 1,660,356,242.10 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.

To fund the MDRS Phase 2 scheme supporting power generation companies to maintain high operational reliability and to develop their employees’ capabilities.

Interest rate at 1.75%.

Monthly repayment over a maximum period of 2 years.

To finance the food resilience initiative.

Zero interest rate.
Zero interest rate.

Repayments to be made in one lump sum on the later of (a) 31 May 2021 or (b) within 10 business days after the Government has taken over the initiative.
* Represented by Operating Loans in the Statement of Advance Accounts TOTAL LOANS TO STATUTORY BOARDS 42,524,079,246.71 4,222,383,488.93 5,216,118,138.01 41,530,344,597.63 96 REPUBLIC OF SINGAPORE Section 1 [ XXVIII ] STATEMENT OF OUTSTANDING GUARANTEES AND OTHER FINANCIAL LIABILITIES EXPLANATORY NOTES TO THE STATEMENT OF OUTSTANDING GUARANTEES AND OTHER FINANCIAL LIABILITIES 1 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.
2 Translation of Foreign Currencies (a) Amounts denoted in foreign currencies are translated to Singapore dollars at the prevailing exchange rates on 31st March 2021.
98 STATEMENT OF OUTSTANDING GUARANTEES AND OTHER FINANCIAL LIABILITIES AS AT 31ST MARCH 2021 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$ - 10,642,880,000.00 2,694,400,000.00 2,694,400,000.00 5,254,080,000.00 TOTAL GUARANTEES 10,642,880,000.00 II) Other Financial Liabilities Outstanding Contributions/Uncalled Subscriptions to International Institutions i) Asian Development Bank ii) Asian Development Bank iii) Asian Infrastructure Investment Bank iv) v) vi) International Bank for Reconstruction and Development International Development Association International Finance Corporation 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) (b) (b) (b) (h) (i) (j) (k) (l) (m) (n) (o) (p) (e) (c) SDR US$ US$ US$ US$ US$ 343,140,000.00 4,034,425.00 200,000,000.00 801,667,024.76 30,370,000.00 4,959,333.33 2,057,620,147.38 655,143,476.40 5,435,177.36 269,440,000.00 1,080,005,815.76 40,914,464.00 6,681,213.86 17,100,116,773.04 86,770,957.54 168,676,618.18 34,230,214,618.02 3,747,189,076.68 9,450,000,000.00 2,251,027,939.90 5,172,798,147.16 6,419,806,554.28 6,899,392,900.00 280,000,000.00 10,000,000.00 TOTAL OTHER FINANCIAL LIABILITIES
 53,643,399,114.16 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 2021.

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) (m) (n) (o) (p) The US$2 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 2021.

SDR denotes Special Drawing Rights and are converted to Singapore dollars at the prevailing exchange rate on 31st March 2021 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 2021.

This includes only projects that are individually of S$5 million and above as of 31st March 2021.

These are grants payable to the Housing and Development Board under a deficit financing arrangement.

Under the Land Transport Authority of Singapore Act (Cap.
158A, 1996 Revised Edition), 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 fro m Government funds.

This loan loss provision relates to approved and/or disbursed loans as at 31 March 2021 for financing schemes such as the Temporary Bridging Loan, Enhanced Working Capital Loan, and Enhanced Trade Loan Schemes, and for other specific financing projects.
Of the $2.25 billion, $2.23 billion is funded from past reserves.
The $2.23 billion of past reserves funding comprises (i) reallocation of $1.03 billion from the unutilised portion of $50.8 billion of past reserves provided by the Revised Supplementary Supply (FY2020) Act 2020, Second Supplementary Supply (FY2020) Act 2020 and Third Supplementary Supply and Budget Adjustments (FY2020) Act 2020, and (ii) a draw on past reserves of $1.2 billion, which is to be reflected in a statement made in accordance with Article 147(5) of the Constitution.
This statement, which is presented to the President together with the audited accounts and statements for the financial year 2020/2021, will state whether the audited accounts and statements show any drawing on or likelihood of drawing on the reserves of the Government which were not accumulated by the Government during its current term of office.

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.
99 STATEMENT OF OUTSTANDING GUARANTEES AND OTHER FINANCIAL LIABILITIES AS AT 31ST MARCH 2021 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) (b) (r) S$ 16,397,115,072.75 139,651,182.26 1,068,247,329.77 919,843,782.33 1,031,690,361.27 2,441,088,153.70 1,786,548,202.55 9,010,046,060.87 TOTAL CAPITAL COMMITMENTS 16,397,115,072.75 Notes (continued): (q) This includes only projects that individually have outstanding sums of S$100 million and above per contract as of 31st March 2021.
(r) The Ministry of the Environment and Water Resources has been renamed to Ministry of Sustainability and the Environment with effect from 27 July 2020.
100 REPUBLIC OF SINGAPORE Section 1 [ XXIX ] TOTAL EXPENDITURE BY SECTOR/MINISTRY TOTAL EXPENDITURE BY SECTOR/MINISTRY FOR THE YEAR ENDED 31ST MARCH 2021 TOTAL EXPENDITURE SECTOR/MINISTRY 2020/2021 $ 2019/2020 $ SOCIAL DEVELOPMENT 44,516,251,538.96 36,607,309,401.28 Health Education National Development Social and Family Development Sustainability and the Environment1 Manpower2 Culture, Community and Youth Communications and Information 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 2,293,844,888.63 2,134,325,000.14 631,142,812.43 11,318,752,681.54 12,723,276,414.08 3,531,948,740.42 2,945,415,184.36 2,615,694,395.62 1,030,865,507.40 1,883,387,580.82 557,968,897.04 SECURITY AND EXTERNAL RELATIONS 20,523,893,707.93 21,276,411,356.07 Defence Home Affairs Foreign Affairs 13,305,290,877.91 6,812,216,167.69 406,386,662.33 14,149,995,619.50 6,675,095,389.17 451,320,347.40 ECONOMIC DEVELOPMENT 18,720,631,819.65 14,374,045,081.20 Transport Trade and Industry Manpower Communications and Information3 8,271,934,344.81 5,419,473,008.81 4,245,228,505.91 783,995,960.12 8,561,277,445.26 4,291,599,046.00 957,235,923.96 563,932,665.98 GOVERNMENT ADMINISTRATION 2,605,039,292.49 3,079,483,128.66 Finance Prime Minister's Office Organs of State Law 950,404,299.52 876,058,898.56 560,889,787.22 217,686,307.19 907,344,704.43 918,747,052.77 724,936,410.95 528,454,960.51 TOTAL EXPENDITURE 86,365,816,359.03 75,337,248,967.21 1The Ministry of the Environment and Water Resources has been renamed to Ministry of Sustainability and the Environment with effect from 27 July 2020.
2Manpower expenditure under the Social Development sector refers to expenditure under the Financial Security for Singaporeans programme.

3Communications 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.
102 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 2021 Code Particulars OPERATING REVENUE Estimated $ Actual $ CONSOLIDATED REVENUE ACCOUNT 75,950,616,000.00 67,328,044,513.60 B ATTORNEY-GENERAL'S CHAMBERS C00 OPERATING REVENUE FEES AND CHARGES 4,842,000.00 4,842,000.00 3,790,134.98 3,790,134.98 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 3,682,000.00 3,682,000.00 3,578,000.10 3,578,000.10 104,283,000.00 104,283,000.00 87,364,042.04 87,364,042.04 876,000.00 876,000.00 453,906.42 453,906.42 C00 OPERATING REVENUE FEES AND CHARGES 5,628,000.00 5,628,000.00 4,948,722.29 4,948,722.29 J MINISTRY OF DEFENCE C00 OPERATING REVENUE FEES AND CHARGES K MINISTRY OF EDUCATION C00 OPERATING REVENUE FEES AND CHARGES 50,210,000.00 50,210,000.00 46,429,928.48 46,429,928.48 268,244,000.00 268,244,000.00 280,305,049.32 280,305,049.32 104 DETAILED STATEMENT OF ESTIMATED AND ACTUAL RECEIPTS BY MINISTRY FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Estimated $ Actual $ L MINISTRY OF SUSTAINABILITY AND THE ENVIRONMENT1 B00 C00 OPERATING REVENUE TAX REVENUE FEES AND CHARGES 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 J00 OPERATING REVENUE FEES AND CHARGES OTHERS P MINISTRY OF HOME AFFAIRS C00 J00 OPERATING REVENUE FEES AND CHARGES OTHERS 959,649,000.00 524,869,000.00 434,780,000.00 886,435,762.15 544,003,238.07 342,432,524.08 67,107,018,000.00 66,270,721,000.00 415,217,000.00 421,080,000.00 59,623,606,671.79 58,575,104,474.24 617,204,581.29 431,297,616.26 64,450,000.00 63,094,000.00 1,356,000.00 3,707,498.16 1,500,037.62 2,207,460.54 27,502,000.00 27,502,000.00 -
 52,638,040.33 52,636,255.33 1,785.00 239,547,000.00 239,454,000.00 93,000.00 345,233,836.92 340,857,825.02 4,376,011.90 Q MINISTRY OF COMMUNICATIONS AND INFORMATION C00 OPERATING REVENUE FEES AND CHARGES 2,747,000.00 2,747,000.00 3,286,033.30 3,286,033.30 1The Ministry of the Environment and Water Resources has been renamed to Ministry of Sustainability and the Environment with effect from 27 July 2020.
105 DETAILED STATEMENT OF ESTIMATED AND ACTUAL RECEIPTS BY MINISTRY FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars R MINISTRY OF LAW C00 OPERATING REVENUE FEES AND CHARGES S MINISTRY OF MANPOWER C00 OPERATING REVENUE FEES AND CHARGES 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 Estimated $ Actual $ C00 OPERATING REVENUE FEES AND CHARGES 49,408,000.00 49,408,000.00 41,161,899.54 41,161,899.54 106 DETAILED STATEMENT OF ESTIMATED AND ACTUAL RECEIPTS BY MINISTRY FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Estimated $ Actual $ DEVELOPMENT FUND ACCOUNT 59,831,000.00 48,443,807.87 M MINISTRY OF FINANCE J00 OPERATING REVENUE OTHERS N MINISTRY OF FOREIGN AFFAIRS J00 OPERATING REVENUE OTHERS V MINISTRY OF TRADE AND INDUSTRY 59,821,000.00 59,821,000.00 23,952,753.36 23,952,753.36 - - 13,642.88 13,642.88 J00 OPERATING REVENUE OTHERS 10,000.00 10,000.00 24,477,411.63 24,477,411.63 TOTAL OPERATING REVENUE 76,010,447,000.00 67,376,488,321.47 107 DETAILED STATEMENT OF ESTIMATED AND ACTUAL RECEIPTS BY MINISTRY FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Estimated $ Actual $ INVESTMENT AND INTEREST INCOME CONSOLIDATED REVENUE ACCOUNT 12,850,981,000.00 11,288,633,294.91 J MINISTRY OF DEFENCE L00 OTHER RECEIPTS INVESTMENT AND
 INTEREST INCOME 340,000.00 340,000.00 - - M MINISTRY OF FINANCE L00 OTHER RECEIPTS INVESTMENT AND INTEREST INCOME 12,841,260,000.00 12,841,260,000.00 11,277,435,463.35 11,277,435,463.35 R MINISTRY OF LAW L00 OTHER RECEIPTS INVESTMENT AND INTEREST INCOME 9,381,000.00 9,381,000.00 11,197,831.56 11,197,831.56 DEVELOPMENT FUND ACCOUNT 5,678,145,000.00 5,476,795,091.50 M MINISTRY OF FINANCE L00 OTHER RECEIPTS INVESTMENT AND INTEREST INCOME 5,678,145,000.00 5,678,145,000.00 5,476,795,091.50 5,476,795,091.50 TOTAL INVESTMENT AND INTEREST INCOME 18,529,126,000.00 16,765,428,386.41 108 DETAILED STATEMENT OF ESTIMATED AND ACTUAL RECEIPTS BY MINISTRY FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars CAPITAL RECEIPTS Estimated $ Actual $ CONSOLIDATED REVENUE ACCOUNT 13,581,145,000.00 7,482,400,849.97 J MINISTRY OF DEFENCE M00 OTHER RECEIPTS CAPITAL RECEIPTS N MINISTRY OF FOREIGN AFFAIRS 1,000,000.00 1,000,000.00 33,066,647.07 33,066,647.07 M00 OTHER RECEIPTS CAPITAL RECEIPTS 762,000.00 762,000.00 863,864.25 863,864.25 Q MINISTRY OF COMMUNICATIONS AND INFORMATION M00 OTHER RECEIPTS CAPITAL RECEIPTS R MINISTRY OF LAW M00 OTHER RECEIPTS CAPITAL RECEIPTS - - 3,471.00 3,471.00 13,520,750,000.00 13,520,750,000.00 7,399,573,326.88 7,399,573,326.88 T MINISTRY OF NATIONAL DEVELOPMENT M00 OTHER RECEIPTS CAPITAL RECEIPTS 642,000.00 642,000.00 454,750.00 454,750.00 U PRIME MINISTER'S OFFICE M00 OTHER RECEIPTS CAPITAL RECEIPTS V MINISTRY OF TRADE AND INDUSTRY 37,961,000.00 37,961,000.00 41,469,972.21 41,469,972.21 M00 OTHER RECEIPTS CAPITAL RECEIPTS 20,030,000.00 20,030,000.00 6,968,818.56 6,968,818.56 TOTAL CAPITAL RECEIPTS 13,581,145,000.00 7,482,400,849.97 109 DETAILED STATEMENT OF ESTIMATED AND ACTUAL RECEIPTS BY MINISTRY FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Estimated $ Actual $ OTHERS (NON-OPERATING REVENUE) CONSOLIDATED REVENUE ACCOUNT M MINISTRY OF FINANCE P00 OTHERS (NON-OPERATING REVENUE) OTHERS (NON-OPERATING REVENUE) TOTAL OTHERS (NON-OPERATING REVENUE) - - - -
 4,343,641.40 4,343,641.40 4,343,641.40 4,343,641.40 TOTAL RECEIPTS 108,120,718,000.00 91,628,661,199.25 110 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 2020/2021 (Cmd.
24 of 2020) tabled in Parliament on 18th February 2020.

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) Due to the changes in projected spending needs arising from the extraordinary COVID-19 situation, the Third Supplementary Supply and Budget Adjustments (FY 2020) Act 2020 was passed on 15 October 2020, which reduced the appropriation from Consolidated Fund by $2,713,083,900.

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.
112 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 7,476,620.84 9,491,100.00 7,476,620.84 5,856,900.00 5,736,424.80 5,856,900.00 5,736,424.80 3,634,200.00 1,740,196.04 3,634,200.00 1,740,196.04 9,491,100.00 7,476,620.84 9,491,100.00 7,476,620.84 113 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 198,836,000.00 198,736,000.00 198,719,500.00 146,778,900.00 6,072,000.00 140,651,900.00 55,000.00 48,280,600.00 36,284,600.00 6,871,100.00 1,540,900.00 1,534,000.00 2,050,000.00 3,660,000.00
 3,660,000.00 16,500.00 16,500.00 OTHER CONSOLIDATED FUND OUTLAYS 100,000.00 4600 Loans and Advances (Disbursement) 100,000.00 B ATTORNEY-GENERAL'S CHAMBERS TOTAL OUTLAYS OPERATING EXPENDITURE RUNNING COSTS TRANSFERS 198,836,000.00 198,736,000.00 198,719,500.00 16,500.00 OTHER CONSOLIDATED FUND OUTLAYS 100,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - 198,836,000.00 198,736,000.00 166,749,703.98 166,749,703.98 (3,000.00) 198,716,500.00 166,730,451.44 (434,482.32) 146,344,417.68 128,350,539.84 - (434,482.32) - 6,072,000.00 140,217,417.68 55,000.00 4,367,303.02 123,951,841.96 31,394.86 431,482.32 48,712,082.32 34,719,911.60 431,482.32 - - - - 36,716,082.32 6,871,100.00 1,540,900.00 1,534,000.00 2,050,000.00 30,756,816.61 2,842,124.55 22,910.74 227,398.50 870,661.20 - - 3,660,000.00 3,660,000.00 3,660,000.00 3,660,000.00 3,000.00 19,500.00 19,252.54 3,000.00 19,500.00 19,252.54 - - - - 100,000.00 100,000.00 - - 198,836,000.00 166,749,703.98 198,736,000.00 166,749,703.98 (3,000.00) 3,000.00 198,716,500.00 19,500.00 166,730,451.44 19,252.54 - 100,000.00 - 114 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ C AUDITOR-GENERAL'S OFFICE CA AUDIT PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE 38,172,600.00 38,166,700.00 (2,620,000.00) (2,620,000.00) - - 35,552,600.00 35,546,700.00 33,485,091.69 33,485,091.69 RUNNING COSTS 37,986,200.00 (2,531,000.00) (1,500.00) 35,453,700.00 33,400,070.32 1000 EXPENDITURE ON MANPOWER 29,114,200.00 (1,852,900.00) 1400 Other Statutory Appointments 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 937,300.00 28,158,900.00 18,000.00 (83,900.00) (1,769,000.00) - - - - - 27,261,300.00 26,654,489.54 853,400.00 26,389,900.00 18,000.00 818,048.46 25,829,530.81 6,910.27 2000 OTHER OPERATING EXPENDITURE 8,872,000.00 (678,100.00)
 (1,500.00) 8,192,400.00 6,745,580.78 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous 7,120,500.00 903,600.00 87,500.00 760,400.00 - - (110,100.00) - (568,000.00) - (2,000.00) - - - 500.00 7,118,500.00 793,500.00 87,500.00 192,400.00 500.00 6,021,428.65 598,906.30 30,314.01 94,500.24 431.58 TRANSFERS 180,500.00 (89,000.00) 1,500.00 93,000.00 85,021.37 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 3800 International Organisations and Overseas Development Assistance 169,000.00 1,500.00 10,000.00 (89,000.00) - - - 1,500.00 - OTHER CONSOLIDATED FUND OUTLAYS 4600 Loans and Advances (Disbursement) 5,900.00 5,900.00 - - C AUDITOR-GENERAL'S OFFICE TOTAL OUTLAYS 38,172,600.00 (2,620,000.00) OPERATING EXPENDITURE 38,166,700.00 (2,620,000.00) - - - - 80,000.00 3,000.00 10,000.00 5,900.00 5,900.00 72,211.64 3,000.00 9,809.73 - - 35,552,600.00 33,485,091.69 35,546,700.00 33,485,091.69 RUNNING COSTS TRANSFERS 37,986,200.00 180,500.00 (2,531,000.00) (89,000.00) (1,500.00) 1,500.00 35,453,700.00 93,000.00 33,400,070.32 85,021.37 OTHER CONSOLIDATED FUND OUTLAYS 5,900.00 - - 5,900.00 - 115 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 1,167,400.00 1,167,400.00 750,000.00 750,000.00 417,400.00 380,900.00 23,500.00 13,000.00 1,167,400.00 1,167,400.00 - - - - - - - - - - - - 1,167,400.00 965,402.94 1,167,400.00 965,402.94
 (30,000.00) 720,000.00 666,738.33 (30,000.00) 720,000.00 666,738.33 30,000.00 447,400.00 298,664.61 30,000.00 - - 410,900.00 23,500.00 13,000.00 293,803.15 4,324.46 537.00 - - 1,167,400.00 965,402.94 1,167,400.00 965,402.94 116 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ E JUDICATURE EA JUDICATURE PROGRAMME OPERATING EXPENDITURE 296,872,500.00 (17,422,100.00) RUNNING COSTS 296,872,500.00 (17,422,100.00) - - 279,450,400.00 256,892,108.10 279,450,400.00 256,892,108.10 1000 EXPENDITURE ON MANPOWER 210,868,600.00 (15,884,900.00) 7,500.00 194,991,200.00 181,494,664.06 1400 Other Statutory Appointments 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 50,607,900.00 160,117,200.00 143,500.00 (6,045,400.00) (9,839,500.00) - - (42,500.00) 50,000.00 44,562,500.00 150,235,200.00 193,500.00 41,534,665.20 139,861,696.64 98,302.22 2000 OTHER OPERATING EXPENDITURE 86,003,900.00 (1,537,200.00) (7,500.00) 84,459,200.00 75,397,444.04 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous 78,207,400.00 3,915,700.00 2,855,200.00 470,600.00 555,000.00 - (507,000.00) (1,030,200.00) - - (1,130,500.00) (63,750.00) (100,000.00) 1,286,750.00 - 77,076,900.00 3,344,950.00 1,725,000.00 1,757,350.00 555,000.00 71,239,465.00 1,908,069.43 393,959.69 1,543,033.81 312,916.11 E JUDICATURE OPERATING EXPENDITURE 296,872,500.00 (17,422,100.00) RUNNING COSTS 296,872,500.00 (17,422,100.00) - - 279,450,400.00 256,892,108.10 279,450,400.00 256,892,108.10 117 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised
 Estimate $ Actual Outlays for the Year $ F PARLIAMENT FA PARLIAMENTARY PROGRAMME OPERATING EXPENDITURE 39,059,600.00 (1,013,500.00) - 38,046,100.00 34,560,872.54 RUNNING COSTS 38,707,200.00 (1,013,500.00) 107,743.28 37,801,443.28 34,321,132.49 1000 EXPENDITURE ON MANPOWER 26,386,200.00 (1,013,500.00) (333,337.40) 25,039,362.60 22,499,045.29 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 21,217,100.00 5,126,600.00 42,500.00 12,321,000.00 11,223,200.00 207,200.00 470,900.00 408,000.00 11,700.00 352,400.00 170,000.00 182,400.00 (1,013,500.00) - - - (321,520.00) (11,817.40) 20,203,600.00 4,805,080.00 30,682.60 18,088,787.23 4,382,369.39 27,888.67 - - - - - - - - - 441,080.68 12,762,080.68 11,822,087.20 562,471.91 12,107.72 (189,847.02) 66,348.07 (10,000.00) 11,785,671.91 219,307.72 281,052.98 474,348.07 1,700.00 11,067,554.14 147,943.87 196,724.87 408,381.46 1,482.86 (107,743.28) 244,656.72 239,740.05 (125,000.00) 17,256.72 45,000.00 199,656.72 45,000.00 194,740.05 F PARLIAMENT OPERATING EXPENDITURE 39,059,600.00 (1,013,500.00) - 38,046,100.00 34,560,872.54 RUNNING COSTS TRANSFERS 38,707,200.00 352,400.00 (1,013,500.00) - 107,743.28 (107,743.28) 37,801,443.28 244,656.72 34,321,132.49 239,740.05 118 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 OPERATING EXPENDITURE RUNNING COSTS 240,000.00 240,000.00 240,000.00 240,000.00 442,200.00 442,200.00 432,400.00 432,400.00 9,800.00 500.00 5,300.00 4,000.00 123,800.00 123,800.00 123,800.00 123,800.00 806,000.00 806,000.00 119 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 1,755,200.00 (240,400.00) RUNNING COSTS 1,755,200.00 (240,400.00) 1000 EXPENDITURE ON MANPOWER 1,755,200.00 (240,400.00) 1400 Other Statutory Appointments 1,755,200.00 (240,400.00) H PUBLIC SERVICE COMMISSION OPERATING EXPENDITURE 1,755,200.00 (240,400.00) RUNNING COSTS 1,755,200.00 (240,400.00) - - - - - - 1,514,800.00 1,365,563.45 1,514,800.00 1,365,563.45 1,514,800.00 1,365,563.45 1,514,800.00 1,365,563.45 1,514,800.00 1,365,563.45 1,514,800.00
 1,365,563.45 120 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 152,785,400.00 133,592,100.00 30,000,000.00 30,000,000.00 463,791,760.00 463,791,760.00 646,577,160.00 627,383,860.00 133,826,750.60 120,385,018.96 RUNNING COSTS 131,173,700.00 30,000,000.00 464,016,160.00 625,189,860.00 118,495,174.59 1000 EXPENDITURE ON MANPOWER 56,481,500.00 30,000,000.00 (2,982,829.96) 83,498,670.04 53,683,049.47 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 2,357,800.00 54,119,500.00 4,200.00 74,692,200.00 69,058,400.00 3,855,700.00 1,158,700.00 612,600.00 6,800.00 - - 2,418,400.00 1,318,400.00 1,100,000.00 OTHER CONSOLIDATED FUND OUTLAYS 19,193,300.00 4600 Loans and Advances (Disbursement) 19,193,300.00 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 2800 Miscellaneous 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3200 Grants, Subventions and Capital Injections to
 Educational Institutions 3,937,800.00 3,937,800.00 2,749,000.00 2,749,000.00 - 988,800.00 797,900.00 126,800.00 2,000.00 62,100.00 - 200,000.00 200,000.00 121 - 30,000,000.00 - (462,200.00) (2,539,629.96) 19,000.00 1,895,600.00 81,579,870.04 23,200.00 1,300,690.71 52,363,770.82 18,587.94 - - - - - - - - - - - - - - - - - - - - - - - - - - 466,026,489.96 540,718,689.96 63,839,625.12 464,788,689.96 (1,070,800.00) 1,888,900.00 393,500.00 26,200.00 533,847,089.96 2,784,900.00 3,047,600.00 1,006,100.00 33,000.00 57,639,001.49 2,424,323.10 2,760,313.04 983,593.94 32,393.55 972,500.00 972,500.00 972,500.00 972,500.00 972,500.00 972,500.00 (224,400.00) 2,194,000.00 1,889,844.37 (175,800.00) (48,600.00) 1,142,600.00 1,051,400.00 871,315.37 1,018,529.00 - - 19,193,300.00 13,441,731.64 19,193,300.00 13,441,731.64 1,577,800.00 5,515,600.00 5,136,394.75 1,577,800.00 5,515,600.00 5,136,394.75 1,396,900.00 4,145,900.00 3,997,005.90 1,381,900.00 15,000.00 4,130,900.00 15,000.00 3,982,502.32 14,503.58 224,900.00 1,213,700.00 983,388.85 102,500.00 73,800.00 - 48,500.00 100.00 900,400.00 200,600.00 2,000.00 110,600.00 100.00 777,009.15 111,214.87 307.99 94,765.04 91.80 (44,000.00) 156,000.00 156,000.00 (44,000.00) 156,000.00 156,000.00 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 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 8,525,800.00 8,440,300.00 6,895,600.00 6,895,600.00 1,544,700.00 1,480,100.00 57,700.00 - 6,900.00
 85,500.00 85,500.00 - - - - - - - - - - - (2,911,800.00) 5,614,000.00 5,454,055.58 (2,829,300.00) 5,611,000.00 5,451,668.75 (2,605,900.00) 4,289,700.00 4,147,617.70 (2,605,900.00) 4,289,700.00 4,147,617.70 (223,400.00) 1,321,300.00 1,304,051.05 (195,200.00) (26,000.00) 3,800.00 (6,000.00) 1,284,900.00 31,700.00 3,800.00 900.00 1,278,217.88 21,337.06 3,737.11 759.00 (82,500.00) 3,000.00 2,386.83 (82,500.00) 3,000.00 2,386.83 OPERATING EXPENDITURE 127,138,200.00 (117,570.00) 5,609,420.00 132,630,050.00 131,885,825.64 RUNNING COSTS 82,207,000.00 (117,570.00) 4,314,820.00 86,404,250.00 85,741,988.08 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 58,805,800.00 58,805,800.00 - - - - 1,529,960.00 60,335,760.00 60,105,115.74 1,366,600.00 163,360.00 60,172,400.00 163,360.00 59,954,638.23 150,477.51 2000 OTHER OPERATING EXPENDITURE 22,812,700.00 (117,570.00) 887,760.00 23,582,890.00 23,153,048.18 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 21,837,000.00 747,300.00 99,000.00 122,300.00 7,100.00 588,500.00 588,500.00 44,931,200.00 11,427,100.00 33,504,100.00 (37,570.00) (80,000.00) - - - 871,760.00 20,000.00 (94,200.00) 94,000.00 (3,800.00) 22,671,190.00 687,300.00 4,800.00 216,300.00 3,300.00 22,293,543.08 648,678.45 1,844.28 206,765.27 2,217.10 - - - - - 1,897,100.00 2,485,600.00 2,483,824.16 1,897,100.00 2,485,600.00 2,483,824.16 1,294,600.00 46,225,800.00 46,143,837.56 7,300.00 1,287,300.00 11,434,400.00 34,791,400.00 11,387,583.62 34,756,253.94 122 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code
 Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ IG FAMILY DEVELOPMENT PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE 2,331,839,200.00 2,328,839,200.00 (52,310,430.00) (52,310,430.00) 67,134,830.00 67,134,830.00 2,346,663,600.00 2,343,663,600.00 2,307,201,950.16 2,305,787,135.06 RUNNING COSTS 111,426,500.00 (1,354,130.00) (2,543,370.00) 107,529,000.00 104,406,898.33 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 48,197,200.00 48,145,200.00 52,000.00 - - - 601,100.00 48,798,300.00 48,321,138.51 573,100.00 28,000.00 48,718,300.00 80,000.00 48,244,892.68 76,245.83 2000 OTHER OPERATING EXPENDITURE 58,940,200.00 (1,354,130.00) (9,171,070.00) 48,415,000.00 45,770,100.71 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 56,704,000.00 436,200.00 1,673,600.00 111,400.00 15,000.00 4,289,100.00 4,289,100.00 (1,046,830.00) - (307,300.00) - - (9,235,070.00) (108,800.00) 130,700.00 52,100.00 (10,000.00) 46,422,100.00 327,400.00 1,497,000.00 163,500.00 5,000.00 44,555,370.77 279,990.29 807,115.57 125,078.87 2,545.21 - - 6,026,600.00 10,315,700.00 10,315,659.11 6,026,600.00 10,315,700.00 10,315,659.11 TRANSFERS 2,217,412,700.00 (50,956,300.00) 69,678,200.00 2,236,134,600.00 2,201,380,236.73 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 1,569,476,800.00 647,935,900.00 - (50,956,300.00) 72,566,600.00 (2,888,400.00) 1,642,043,400.00 594,091,200.00 1,612,226,914.85 589,153,321.88 OTHER CONSOLIDATED FUND OUTLAYS 3,000,000.00 4600 Loans and Advances (Disbursement) 3,000,000.00 IK OFFICE OF THE DIRECTOR 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 3,349,500.00 3,349,500.00 2,828,800.00 2,828,800.00 - 520,700.00 471,500.00 19,200.00 29,000.00 1,000.00 - - 123 - - - - - - - - - - - - - - - - 3,000,000.00 1,414,815.10 3,000,000.00 1,414,815.10 402,400.00 3,751,900.00 3,651,606.69 195,000.00 3,544,500.00 3,447,819.19 (239,000.00) 2,589,800.00 2,517,706.75 (263,300.00) 24,300.00 2,565,500.00 24,300.00 2,497,044.67 20,662.08 434,000.00 954,700.00 930,112.44 443,800.00 1,000.00 (11,500.00) 700.00 915,300.00 20,200.00 17,500.00 1,700.00 904,037.65 13,422.45 12,000.00 652.34 207,400.00 207,400.00 203,787.50 207,400.00 207,400.00 203,787.50 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ IT SECTOR PLANNING AND DEVELOPMENT PROGRAMME OPERATING EXPENDITURE 65,192,700.00 21,242,000.00 (2,415,900.00) 84,018,800.00 83,626,271.47 RUNNING COSTS 38,667,100.00 - (194,900.00) 38,472,200.00 38,383,655.22 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 1,897,100.00 1,897,100.00 - 707,000.00 513,400.00 17,600.00 175,000.00 1,000.00 36,063,000.00 36,063,000.00 - - - - - - - - - - 168,300.00 2,065,400.00
 2,064,440.79 163,200.00 5,100.00 2,060,300.00 5,100.00 2,059,452.62 4,988.17 (363,200.00) 343,800.00 256,214.43 (210,400.00) 1,800.00 (175,000.00) 20,400.00 303,000.00 19,400.00 - 21,400.00 248,124.73 6,164.70 - 1,925.00 - - 36,063,000.00 36,063,000.00 36,063,000.00 36,063,000.00 TRANSFERS 26,525,600.00 21,242,000.00 (2,221,000.00) 45,546,600.00 45,242,616.25 3600 Transfers to Institutions and Organisations 26,525,600.00 21,242,000.00 (2,221,000.00) 45,546,600.00 45,242,616.25 IU SOCIAL POLICY AND SERVICES GROUP PROGRAMME OPERATING EXPENDITURE 472,484,700.00 1,157,122,400.00 (532,510,110.00) 1,097,096,990.00 1,013,710,699.35 RUNNING COSTS 97,232,200.00 (77,600.00) 18,591,590.00 115,746,190.00 112,114,025.49 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 51,378,400.00 51,378,400.00 - - - - (2,991,300.00) 48,387,100.00 47,520,786.32 (3,004,400.00) 13,100.00 48,374,000.00 13,100.00 47,508,247.04 12,539.28 2000 OTHER OPERATING EXPENDITURE 36,129,900.00 (77,600.00) 21,178,100.00 57,230,400.00 54,464,549.17 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 35,631,300.00 194,800.00 290,000.00 13,800.00 - 9,723,900.00 9,723,900.00 (77,600.00) - - - - 21,181,500.00 83,500.00 (283,600.00) 193,500.00 3,200.00 56,735,200.00 278,300.00 6,400.00 207,300.00 3,200.00 54,023,705.84 250,419.72 6,323.27 180,968.34 3,132.00 - - 404,790.00 10,128,690.00 10,128,690.00 404,790.00 10,128,690.00 10,128,690.00 TRANSFERS 375,252,500.00 1,157,200,000.00 (551,101,700.00) 981,350,800.00 901,596,673.86 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 117,467,600.00 257,784,900.00 1,157,200,000.00 - (549,723,900.00) (1,377,800.00) 724,943,700.00 256,407,100.00
 645,302,362.46 256,294,311.40 124 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 2700 Asset Acquisition TRANSFERS 3600 Transfers to Institutions and Organisations I MINISTRY OF SOCIAL AND FAMILY DEVELOPMENT 4,818,600.00 4,706,200.00 3,204,300.00 3,196,300.00 8,000.00 1,501,900.00 1,441,800.00 8,600.00 51,000.00 500.00 112,400.00 112,400.00 - - - - - - - - - - - - (678,400.00) 4,140,200.00 3,401,875.95 (628,400.00) 4,077,800.00 3,373,302.51 (1,644,000.00) 1,560,300.00 935,384.32 (1,644,000.00) - 1,552,300.00 8,000.00 932,410.02 2,974.30 1,015,600.00 2,517,500.00 2,437,918.19 91,700.00 1,900.00 922,500.00 (500.00) 1,533,500.00 10,500.00 973,500.00 - 1,470,900.08 4,264.11 962,754.00 - (50,000.00) 62,400.00 28,573.44 (50,000.00) 62,400.00 28,573.44 TOTAL OUTLAYS 3,170,071,900.00 1,155,936,400.00 OPERATING EXPENDITURE 3,147,878,600.00 1,155,936,400.00 - - 4,326,008,300.00 3,687,895,430.19 4,303,815,000.00 3,673,038,883.45 RUNNING COSTS TRANSFERS 481,140,300.00 2,666,738,300.00 28,450,700.00 1,127,485,700.00 482,499,400.00 (482,499,400.00) 992,090,400.00 3,311,724,600.00 476,550,926.91 3,196,487,956.54 OTHER CONSOLIDATED FUND OUTLAYS 22,193,300.00 - - 22,193,300.00 14,856,546.74 125 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 14,561,155,500.00 14,544,400,500.00 (1,192,000,000.00) (1,192,000,000.00) - - 13,369,155,500.00 13,352,400,500.00 13,028,024,024.76 13,027,106,952.84 RUNNING COSTS 14,535,304,800.00 (1,192,000,000.00) (13,671.00) 13,343,291,129.00 13,018,626,876.12 1000 EXPENDITURE ON MANPOWER 18,597,900.00 (1,000,000.00) (1,302,510.00) 16,295,390.00 15,105,878.18 1200 Political Appointments 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2,509,900.00 16,088,000.00 - - (1,000,000.00) - (572,510.00) (750,000.00) 20,000.00 1,937,390.00 14,338,000.00 20,000.00 1,740,199.53 13,365,678.65 - 2000 OTHER OPERATING EXPENDITURE 14,516,706,900.00 (1,191,000,000.00) 1,288,839.00 13,326,995,739.00 13,003,520,997.94 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2800 Miscellaneous 2900 Military Expenditure 18,267,000.00 223,400.00 19,389,000.00 2,000,000.00 14,476,827,500.00 - - - - (1,191,000,000.00) (2,686,536.25) (10,000.00) (6,492,218.48) 258,874.04 10,218,719.69 15,580,463.75 213,400.00 12,896,781.52 2,258,874.04 13,296,046,219.69 11,274,364.44 124,613.01 11,321,839.92 - 12,980,800,180.57 TRANSFERS 3600 Transfers to Institutions and Organisations 9,095,700.00 9,095,700.00 OTHER CONSOLIDATED FUND OUTLAYS 16,755,000.00 4600 Loans and Advances (Disbursement) 16,755,000.00 - - - - J MINISTRY OF DEFENCE TOTAL OUTLAYS 14,561,155,500.00 (1,192,000,000.00) OPERATING EXPENDITURE 14,544,400,500.00 (1,192,000,000.00) 13,671.00 9,109,371.00 8,480,076.72 13,671.00 9,109,371.00 8,480,076.72 - - - - 16,755,000.00 917,071.92 16,755,000.00 917,071.92 13,369,155,500.00 13,028,024,024.76 13,352,400,500.00 13,027,106,952.84 RUNNING COSTS TRANSFERS 14,535,304,800.00 9,095,700.00 (1,192,000,000.00) - (13,671.00) 13,671.00 13,343,291,129.00 9,109,371.00 13,018,626,876.12 8,480,076.72 OTHER CONSOLIDATED FUND OUTLAYS 16,755,000.00 - - 16,755,000.00
 917,071.92 126 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 510,082,300.00 487,970,800.00 426,406,200.00 158,657,300.00 3,219,100.00 155,206,900.00 231,300.00 2000 OTHER OPERATING EXPENDITURE 266,268,700.00 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 3200 Grants, Subventions and Capital Injections to Educational Institutions 243,837,100.00 13,465,000.00 6,514,700.00 451,500.00 2,000,400.00 1,480,200.00 1,480,200.00 - - - - - - - - - - - - - - - (56,232,782.00) (56,235,782.00) 453,849,518.00 431,735,018.00 408,560,060.18 388,149,819.87 (51,052,421.00) 375,353,779.00 333,420,527.72 17,652,360.00 176,309,660.00 157,669,033.47 - 16,951,050.00 701,310.00 3,219,100.00 172,157,950.00 932,610.00 1,836,323.84 155,744,428.28 88,281.35 (68,704,781.00) 197,563,919.00 174,535,515.67 (62,360,270.00) (4,556,500.00) (2,742,454.00) 1,838,443.00 (884,000.00) 181,476,830.00 8,908,500.00 3,772,246.00 2,289,943.00 1,116,400.00 163,324,871.25 7,168,961.59 2,538,871.25 410,549.38 1,092,262.20 - - 1,480,200.00 1,215,978.58 1,480,200.00 1,215,978.58 TRANSFERS 61,564,600.00 - (5,183,361.00) 56,381,239.00 54,729,292.15 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 3800 International Organisations and Overseas Development Assistance 37,279,300.00 21,862,400.00 2,422,900.00 OTHER CONSOLIDATED FUND OUTLAYS 22,111,500.00 4600 Loans and Advances
 (Disbursement) 22,111,500.00 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 510,881,700.00 17,474,500.00 14,167,400.00 14,148,900.00 18,500.00 3,307,100.00 3,028,300.00 180,400.00 91,300.00 7,100.00 493,407,200.00 3600 Transfers to Institutions and Organisations 493,407,200.00 127 - - - - - - - - - - - - - - - - - (4,683,011.00) (344,000.00) (156,350.00) 32,596,289.00 21,518,400.00 2,266,550.00 31,150,747.10 21,313,463.65 2,265,081.40 3,000.00 22,114,500.00 20,410,240.31 3,000.00 22,114,500.00 20,410,240.31 4,505,906.00 515,387,606.00 482,880,152.45 4,505,906.00 21,980,406.00 21,676,182.27 1,044,100.00 15,211,500.00 15,033,102.68 1,044,100.00 - 15,193,000.00 18,500.00 15,033,102.68 - 3,461,806.00 6,768,906.00 6,643,079.59 3,653,671.00 (112,737.00) (90,128.00) 11,000.00 6,681,971.00 67,663.00 1,172.00 18,100.00 6,587,983.27 39,014.23 505.45 15,576.64 - - 493,407,200.00 461,203,970.18 493,407,200.00 461,203,970.18 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 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 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations KD GOVERNMENT SCHOOLS AND JUNIOR COLLEGES PROGRAMME 418,464,500.00 389,581,200.00 307,483,100.00 307,115,600.00 367,500.00 78,668,300.00 54,152,700.00 16,307,300.00 7,430,700.00 774,900.00 2,700.00 3,429,800.00 3,429,800.00 28,883,300.00 2,387,300.00 26,496,000.00 - - - - - - - - - - - - - - - - 8,733,727.00 427,198,227.00 393,598,180.56 8,845,518.00 398,426,718.00 365,039,575.69 14,468,452.00 321,951,552.00 295,363,796.16 13,305,662.00 1,162,790.00 320,421,262.00 1,530,290.00 295,238,368.76 125,427.40 (5,007,534.00) 73,660,766.00 66,911,448.05 (250,907.00) (1,421,118.00) (3,351,246.00) (157,511.00) 173,248.00 53,901,793.00 14,886,182.00 4,079,454.00 617,389.00 175,948.00 49,982,072.16 13,116,574.89 3,144,570.78 494,326.33 173,903.89 (615,400.00) 2,814,400.00 2,764,331.48 (615,400.00) 2,814,400.00 2,764,331.48 (111,791.00) 28,771,509.00 28,558,604.87 169,440.00 (281,231.00) 2,556,740.00 26,214,769.00 2,502,007.76 26,056,597.11 OPERATING EXPENDITURE 4,457,897,400.00 (438,000,000.00) 291,627,158.00 4,311,524,558.00 3,916,041,680.12 RUNNING COSTS 4,262,166,800.00 (438,000,000.00) 349,814,736.00 4,173,981,536.00 3,783,460,808.32 1000 EXPENDITURE ON MANPOWER 3,730,157,100.00 (438,000,000.00) 408,219,480.00 3,700,376,580.00 3,325,590,333.08 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 3,618,654,900.00 111,502,200.00 (438,000,000.00) - 409,052,480.00 (833,000.00) 3,589,707,380.00 110,669,200.00 3,216,022,663.96 109,567,669.12 2000 OTHER OPERATING EXPENDITURE 531,949,700.00 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 435,432,200.00
 28,009,100.00 67,929,400.00 579,000.00 60,000.00 60,000.00 195,730,600.00 194,192,800.00 1,537,800.00 128 - - - - - - - - - - (58,404,744.00) 473,544,956.00 457,870,475.24 (53,340,059.00) 3,050,685.00 (7,990,170.00) (125,200.00) 382,092,141.00 31,059,785.00 59,939,230.00 453,800.00 370,095,166.14 29,739,123.93 57,587,827.83 448,357.34 - - 60,000.00 60,000.00 - - (58,187,578.00) 137,543,022.00 132,580,871.80 (58,495,538.00) 307,960.00 135,697,262.00 1,845,760.00 130,982,635.10 1,598,236.70 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ KE SPECIAL EDUCATION SCHOOLS PROGRAMME OPERATING EXPENDITURE TRANSFERS 217,793,700.00 217,793,700.00 3600 Transfers to Institutions and Organisations 217,793,700.00 KF GOVERNMENT-AIDED SCHOOLS AND JUNIOR COLLEGES PROGRAMME OPERATING EXPENDITURE 1,358,407,400.00 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 1,358,407,400.00 1,358,407,400.00 1,358,407,400.00 - - 394,832,800.00 377,124,500.00 377,124,500.00 377,124,500.00 17,708,300.00 17,708,300.00 106,739,200.00 106,624,300.00 106,624,300.00 1,919,300.00 104,705,000.00 OTHER CONSOLIDATED FUND OUTLAYS 114,900.00 4600 Loans and Advances (Disbursement) 114,900.00 129 - - - - - - - - - - - - - - - - - - - - -
 - (13,200,834.00) 204,592,866.00 204,565,455.50 (13,200,834.00) 204,592,866.00 204,565,455.50 (13,200,834.00) 204,592,866.00 204,565,455.50 (66,014,208.00) 1,292,393,192.00 1,229,481,325.90 (77,995,908.00) 1,280,411,492.00 1,217,515,349.79 (77,995,908.00) 1,280,411,492.00 1,217,515,349.79 (77,995,908.00) 1,280,411,492.00 1,217,515,349.79 11,981,700.00 11,981,700.00 11,965,976.11 11,981,700.00 11,981,700.00 11,965,976.11 15,723,333.00 410,556,133.00 408,176,360.01 1,734,377.00 378,858,877.00 377,493,598.79 1,734,377.00 378,858,877.00 377,493,598.79 1,734,377.00 378,858,877.00 377,493,598.79 13,988,956.00 31,697,256.00 30,682,761.22 13,988,956.00 31,697,256.00 30,682,761.22 (7,260,300.00) (7,733,900.00) 99,478,900.00 98,890,400.00 97,911,995.48 97,361,205.30 (7,733,900.00) 98,890,400.00 97,361,205.30 (572,900.00) (7,161,000.00) 1,346,400.00 97,544,000.00 999,152.29 96,362,053.01 473,600.00 588,500.00 550,790.18 473,600.00 588,500.00 550,790.18 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 1,247,906,800.00 1,164,447,300.00 1,164,447,300.00 49,644,500.00 1,114,802,800.00 OTHER CONSOLIDATED FUND OUTLAYS 83,459,500.00 4600 Loans and Advances (Disbursement) 83,459,500.00 KJ NANYANG TECHNOLOGICAL UNIVERSITY PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE TRANSFERS 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 678,605,800.00 623,805,800.00 623,805,800.00 38,815,900.00 584,989,900.00 OTHER CONSOLIDATED FUND OUTLAYS 54,800,000.00 4600 Loans and Advances (Disbursement) 54,800,000.00 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 15,336,400.00 15,336,400.00 15,336,400.00 15,336,400.00 - - - - - - - - - - - - - - - - - - (67,600,200.00) (66,569,100.00) 1,180,306,600.00 1,097,878,200.00 1,171,847,454.62 1,094,906,536.05 (66,569,100.00) 1,097,878,200.00 1,094,906,536.05 (2,225,300.00) (64,343,800.00) 47,419,200.00 1,050,459,000.00 46,260,098.95 1,048,646,437.10 (1,031,100.00) 82,428,400.00 76,940,918.57 (1,031,100.00) 82,428,400.00 76,940,918.57 (21,716,600.00) (21,716,600.00) 656,889,200.00 602,089,200.00 651,295,539.26 601,937,278.34 (21,716,600.00) 602,089,200.00 601,937,278.34 4,186,600.00 (25,903,200.00) 43,002,500.00 559,086,700.00 42,916,200.37 559,021,077.97 - - 54,800,000.00 49,358,260.92 54,800,000.00 49,358,260.92 (495,100.00) 14,841,300.00 14,711,062.90 (495,100.00) 14,841,300.00 14,711,062.90 (495,100.00) 14,841,300.00 14,711,062.90 (495,100.00) 14,841,300.00 14,711,062.90 130 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 252,807,300.00 249,910,200.00 235,358,200.00 235,358,200.00 235,358,200.00 14,552,000.00 14,552,000.00 OTHER CONSOLIDATED FUND OUTLAYS 2,897,100.00 4600 Loans and Advances (Disbursement) 2,897,100.00 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
 233,883,300.00 232,979,200.00 218,015,000.00 218,015,000.00 218,015,000.00 14,964,200.00 14,964,200.00 OTHER CONSOLIDATED FUND OUTLAYS 904,100.00 4600 Loans and Advances (Disbursement) 904,100.00 - - - - - - - - - - - - - - - - - - (10,898,400.00) (10,898,400.00) 241,908,900.00 239,011,800.00 238,377,608.05 235,793,652.98 (10,302,900.00) 225,055,300.00 222,690,602.98 (10,302,900.00) 225,055,300.00 222,690,602.98 (10,302,900.00) 225,055,300.00 222,690,602.98 (595,500.00) 13,956,500.00 13,103,050.00 (595,500.00) 13,956,500.00 13,103,050.00 - - 2,897,100.00 2,583,955.07 2,897,100.00 2,583,955.07 (18,766,300.00) (18,766,300.00) 215,117,000.00 214,212,900.00 211,533,493.12 210,635,695.02 (18,175,600.00) 199,839,400.00 197,335,075.02 (18,175,600.00) 199,839,400.00 197,335,075.02 (18,175,600.00) 199,839,400.00 197,335,075.02 (590,700.00) 14,373,500.00 13,300,620.00 (590,700.00) 14,373,500.00 13,300,620.00 - - 904,100.00 897,798.10 904,100.00 897,798.10 131 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ 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 245,488,500.00 242,624,500.00 227,858,000.00 227,858,000.00 227,858,000.00 14,766,500.00 14,766,500.00 OTHER CONSOLIDATED FUND OUTLAYS 2,864,000.00 4600 Loans and Advances (Disbursement) 2,864,000.00 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 461,584,200.00 432,011,600.00 432,011,600.00 432,011,600.00 29,572,600.00 29,572,600.00 29,275,200.00 29,275,200.00 29,275,200.00 29,275,200.00 132 - - - - - - - - - - - - - - - - - - - (8,625,100.00) (8,625,100.00) 236,863,400.00 233,999,400.00 236,178,967.70 233,829,867.70 (9,774,400.00) 218,083,600.00 218,080,392.70 (9,774,400.00) 218,083,600.00 218,080,392.70 (9,774,400.00) 218,083,600.00 218,080,392.70 1,149,300.00 15,915,800.00 15,749,475.00 1,149,300.00 15,915,800.00 15,749,475.00 - - 2,864,000.00 2,349,100.00 2,864,000.00 2,349,100.00 8,358,900.00 469,943,100.00 469,566,031.08 7,900,400.00 439,912,000.00 439,893,368.58 7,900,400.00 439,912,000.00 439,893,368.58 7,900,400.00 439,912,000.00 439,893,368.58 458,500.00 30,031,100.00 29,672,662.50 458,500.00 30,031,100.00 29,672,662.50 (774,000.00) 28,501,200.00 28,501,181.59 (774,000.00) 28,501,200.00 28,501,181.59 (774,000.00) 28,501,200.00 28,501,181.59 (774,000.00) 28,501,200.00 28,501,181.59 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ 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 254,024,400.00 252,885,100.00 238,004,900.00 238,004,900.00 238,004,900.00 14,880,200.00 14,880,200.00 OTHER CONSOLIDATED FUND OUTLAYS 1,139,300.00 4600 Loans and Advances (Disbursement) 1,139,300.00 KR SINGAPORE UNIVERSITY OF SOCIAL SCIENCES PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE TRANSFERS 3500 Social Transfers to Individuals 3600 Transfers
 to Institutions and Organisations 125,662,400.00 116,601,400.00 116,601,400.00 6,859,800.00 109,741,600.00 OTHER CONSOLIDATED FUND OUTLAYS 9,061,000.00 4600 Loans and Advances (Disbursement) 9,061,000.00 KS SINGAPORE MANAGEMENT UNIVERSITY PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE TRANSFERS 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 216,864,300.00 190,540,300.00 190,540,300.00 13,434,300.00 177,106,000.00 OTHER CONSOLIDATED FUND OUTLAYS 26,324,000.00 4600 Loans and Advances (Disbursement) 26,324,000.00 133 - - - - - - - - - - - - - - - - - - - - - - - (12,871,300.00) (12,871,300.00) 241,153,100.00 240,013,800.00 240,774,355.54 239,764,394.20 (12,037,600.00) 225,967,300.00 225,880,292.68 (12,037,600.00) 225,967,300.00 225,880,292.68 (12,037,600.00) 225,967,300.00 225,880,292.68 (833,700.00) 14,046,500.00 13,884,101.52 (833,700.00) 14,046,500.00 13,884,101.52 - - 1,139,300.00 1,009,961.34 1,139,300.00 1,009,961.34 1,951,000.00 1,951,000.00 127,613,400.00 118,552,400.00 117,870,425.86 110,290,938.68 1,951,000.00 118,552,400.00 110,290,938.68 1,056,300.00 894,700.00 7,916,100.00 110,636,300.00 7,674,400.00 102,616,538.68 - - 9,061,000.00 7,579,487.18 9,061,000.00 7,579,487.18 2,712,700.00 2,158,200.00 219,577,000.00 192,698,500.00 216,290,819.66 189,412,362.42 2,158,200.00 192,698,500.00 189,412,362.42 715,000.00 1,443,200.00 14,149,300.00 178,549,200.00 13,012,687.04 176,399,675.38 554,500.00 26,878,500.00 26,878,457.24 554,500.00 26,878,500.00 26,878,457.24 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ 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 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 23,286,000.00 23,286,000.00 1,648,500.00 21,637,500.00 23,989,400.00 23,989,400.00 1,971,400.00 22,018,000.00 220,380,900.00 218,371,900.00 203,276,700.00 203,276,700.00 203,276,700.00 15,095,200.00 15,095,200.00 OTHER CONSOLIDATED FUND OUTLAYS 2,009,000.00 4600 Loans and Advances (Disbursement) 2,009,000.00 KW SINGAPORE EXAMINATIONS AND ASSESSMENT BOARD PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 90,000,000.00 90,000,000.00 90,000,000.00 3100 Grants, Subventions and Capital Injections to Statutory Boards 90,000,000.00 134 - - - - - - - - - - - - - - - - - - - - - (1,761,000.00) 21,525,000.00 21,237,612.63 (1,761,000.00) 21,525,000.00 21,237,612.63 198,900.00 (1,959,900.00) 1,847,400.00 19,677,600.00 1,560,040.00 19,677,572.63 3,200.00 23,992,600.00 23,883,498.04 3,200.00 23,992,600.00 23,883,498.04 649,400.00 (646,200.00) 2,620,800.00 21,371,800.00 2,511,750.00 21,371,748.04 (8,346,300.00) (8,346,300.00) 212,034,600.00 210,025,600.00 208,618,630.71 206,994,614.51 (11,152,300.00) 192,124,400.00 189,339,366.01 (11,152,300.00) 192,124,400.00 189,339,366.01 (11,152,300.00) 192,124,400.00 189,339,366.01 2,806,000.00 17,901,200.00 17,655,248.50 2,806,000.00 17,901,200.00 17,655,248.50 - - 2,009,000.00 1,624,016.20 2,009,000.00 1,624,016.20 (7,942,400.00) 82,057,600.00 80,225,429.01 (7,942,400.00) 82,057,600.00 80,225,429.01 (7,942,400.00) 82,057,600.00 80,225,429.01 (7,942,400.00) 82,057,600.00 80,225,429.01 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original
 Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ KX SINGAPORE UNIVERSITY OF TECHNOLOGY AND DESIGN PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE TRANSFERS 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 123,884,300.00 119,692,300.00 119,692,300.00 3,346,000.00 116,346,300.00 OTHER CONSOLIDATED FUND OUTLAYS 4,192,000.00 4600 Loans and Advances (Disbursement) 4,192,000.00 KY SINGAPORE INSTITUTE OF TECHNOLOGY PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE TRANSFERS 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 240,583,500.00 225,233,500.00 225,233,500.00 17,893,200.00 207,340,300.00 OTHER CONSOLIDATED FUND OUTLAYS 15,350,000.00 4600 Loans and Advances (Disbursement) 15,350,000.00 KZ SKILLSFUTURE SINGAPORE PROGRAMME - - - - - - - - - - - - - - (10,996,300.00) (10,996,300.00) 112,888,000.00 108,696,000.00 110,776,809.54 107,686,687.50 (10,996,300.00) 108,696,000.00 107,686,687.50 (1,126,200.00) (9,870,100.00) 2,219,800.00 106,476,200.00 2,198,890.67 105,487,796.83 - - 4,192,000.00 3,090,122.04 4,192,000.00 3,090,122.04 (12,343,800.00) (12,343,800.00) 228,239,700.00 212,889,700.00 224,492,403.74 209,568,691.77 (12,343,800.00) 212,889,700.00 209,568,691.77 (451,600.00) (11,892,200.00) 17,441,600.00 195,448,100.00 16,857,392.99 192,711,298.78 - - 15,350,000.00 14,923,711.97 15,350,000.00 14,923,711.97 OPERATING EXPENDITURE 402,564,700.00 537,599,500.00 (7,771,000.00) 932,393,200.00 567,654,137.35 RUNNING COSTS 266,123,300.00 537,599,500.00 (9,111,500.00) 794,611,300.00 431,878,422.97 266,123,300.00 537,599,500.00 (9,111,500.00) 794,611,300.00 431,878,422.97 265,058,300.00 537,599,500.00 (9,111,500.00) 793,546,300.00 430,923,135.93 - - - - 1,065,000.00 955,287.04 1,340,500.00 137,781,900.00 135,775,714.38 1,340,500.00 137,781,900.00 135,775,714.38 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 1,065,000.00 TRANSFERS 136,441,400.00 3600 Transfers to Institutions and Organisations 136,441,400.00 135 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ K MINISTRY OF EDUCATION TOTAL OUTLAYS 12,861,226,400.00 99,599,500.00 OPERATING EXPENDITURE 12,636,000,000.00 99,599,500.00 - - 12,960,825,900.00 11,975,050,670.60 12,735,599,500.00 11,766,853,851.48 RUNNING COSTS TRANSFERS 8,786,419,900.00 3,849,580,100.00 99,599,500.00 - 163,986,808.00 (163,986,808.00) 9,050,006,208.00 3,685,593,292.00 8,147,141,237.02 3,619,712,614.46 OTHER CONSOLIDATED FUND OUTLAYS 225,226,400.00 - - 225,226,400.00 208,196,819.12 136 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ L MINISTRY OF SUSTAINABILITY AND THE ENVIRONMENT1 LA ADMINISTRATION PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE 131,931,200.00 131,831,200.00 4,190,900.00 4,190,900.00 (1,916,339.00) (1,916,339.00) 134,205,761.00 134,105,761.00 108,881,721.09 108,881,721.09 RUNNING COSTS 126,895,500.00 4,190,900.00 (3,299,777.00) 127,786,623.00 102,800,295.32 1000 EXPENDITURE ON MANPOWER 1200 Political Appointments 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 30,918,400.00 1,157,600.00 29,739,200.00 21,600.00 - - - - 1,238,200.00 32,156,600.00 27,388,152.05 309,700.00 894,100.00 34,400.00 1,467,300.00 30,633,300.00 56,000.00 1,083,263.88 26,286,658.95 18,229.22 2000 OTHER OPERATING EXPENDITURE 95,977,100.00 4,190,900.00 (4,537,977.00) 95,630,023.00 75,412,143.27 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 92,069,900.00 707,100.00 3,106,000.00 94,100.00 4,935,700.00 20,600.00 4,915,100.00 OTHER CONSOLIDATED FUND OUTLAYS 100,000.00 4600 Loans and Advances (Disbursement) 100,000.00 4,190,900.00 - - - (6,248,785.00) (228,550.00) 1,857,300.00 82,058.00 90,012,015.00 478,550.00 4,963,300.00 176,158.00 71,495,216.06 321,095.10 3,445,447.75 150,384.36 - - - - - 1,383,438.00 6,319,138.00 6,081,425.77 1,152,030.00 231,408.00 1,172,630.00 5,146,508.00 940,004.23 5,141,421.54 - - 100,000.00 100,000.00 - - LG PUBLIC UTILITIES BOARD PROGRAMME OPERATING EXPENDITURE 499,457,500.00 (49,755,100.00) 1,916,339.00 451,618,739.00 451,603,739.00 RUNNING COSTS 499,457,500.00 (49,755,100.00) 1,916,339.00 451,618,739.00 451,603,739.00 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards 499,457,500.00 (49,755,100.00) 1,916,339.00 451,618,739.00 451,603,739.00 499,457,500.00 (49,755,100.00) 1,916,339.00 451,618,739.00 451,603,739.00 1The Ministry of the Environment and Water Resources has been renamed to Ministry of Sustainability and the Environment with effect from 27 July 2020.
137 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ LH NATIONAL ENVIRONMENT AGENCY PROGRAMME OPERATING EXPENDITURE 905,222,600.00 68,067,400.00 - 973,290,000.00 912,579,104.26 RUNNING COSTS 903,901,200.00 68,067,400.00 (182,822.00) 971,785,778.00 911,074,883.10 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 903,901,200.00 68,067,400.00 (182,822.00) 971,785,778.00 911,074,883.10 903,901,200.00 68,067,400.00 (182,822.00) 971,785,778.00 911,074,883.10 1,321,400.00 1,321,400.00 - - 182,822.00 1,504,222.00 1,504,221.16 182,822.00 1,504,222.00 1,504,221.16 LI SINGAPORE FOOD AGENCY PROGRAMME OPERATING EXPENDITURE 191,489,200.00 4,444,600.00 - 195,933,800.00 173,072,972.06 RUNNING COSTS 187,994,100.00 4,444,600.00 (16,747.58) 192,421,952.42 169,796,452.48 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 L MINISTRY OF SUSTAINABILITY AND THE ENVIRONMENT1 187,994,100.00 4,444,600.00 (16,747.58) 192,421,952.42 169,796,452.48 187,994,100.00 4,444,600.00 (16,747.58) 192,421,952.42 169,796,452.48 3,495,100.00 3,495,100.00 - - 16,747.58 3,511,847.58 3,276,519.58 16,747.58 3,511,847.58 3,276,519.58 TOTAL OUTLAYS 1,728,100,500.00 26,947,800.00 OPERATING EXPENDITURE 1,728,000,500.00 26,947,800.00 - - 1,755,048,300.00 1,646,137,536.41 1,754,948,300.00 1,646,137,536.41 RUNNING COSTS TRANSFERS 1,718,248,300.00 9,752,200.00 26,947,800.00 - (1,583,007.58) 1,583,007.58 1,743,613,092.42 11,335,207.58 1,635,275,369.90 10,862,166.51 OTHER CONSOLIDATED FUND OUTLAYS 100,000.00 - - 100,000.00 - 1The Ministry of the
 Environment and Water Resources has been renamed to Ministry of Sustainability and the Environment with effect from 27 July 2020.
138 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 222,080,900.00 217,580,900.00 23,531,157,200.00 1,531,157,200.00 146,800.00 146,800.00 23,753,384,900.00 1,748,884,900.00 2,205,847,007.23 207,977,682.46 RUNNING COSTS 140,490,900.00 1,531,157,200.00 (27,300.00) 1,671,620,800.00 131,537,882.98 1000 EXPENDITURE ON MANPOWER 63,923,100.00 (2,742,800.00) 1200 Political Appointments 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 1800 Personnel Central Vote 2,444,700.00 56,378,400.00 100,000.00 5,000,000.00 - (2,742,800.00) - - - - - - - 61,180,300.00 49,375,633.06 2,444,700.00 53,635,600.00 100,000.00 5,000,000.00 1,967,054.64 47,343,389.97 65,188.45 - 2000 OTHER OPERATING EXPENDITURE 69,033,500.00 (16,100,000.00) 146,800.00 53,080,300.00 38,139,421.92 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 53,629,200.00 2,501,700.00 2,689,200.00 10,000,000.00 201,400.00 12,000.00 (13,600,000.00) - (2,500,000.00) - - - 895,085.72 (1,600,000.00) - - 851,714.28 - 40,924,285.72 901,700.00 189,200.00 10,000,000.00 1,053,114.28 12,000.00 36,363,433.98 692,453.40 31,695.75 - 1,049,586.44 2,252.35 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 7,534,300.00 1,550,000,000.00 (174,100.00) 1,557,360,200.00 44,022,828.00 7,270,000.00 1,550,000,000.00 - 1,557,270,000.00 44,022,828.00 264,300.00 77,090,000.00 77,090,000.00 - - - (174,100.00) 90,200.00 -
 174,100.00 77,264,100.00 76,439,799.48 174,100.00 77,264,100.00 76,439,799.48 OTHER CONSOLIDATED FUND OUTLAYS 4,500,000.00 22,000,000,000.00 4600 Loans and Advances (Disbursement) 4,500,000.00 22,000,000,000.00 - - 22,004,500,000.00 1,997,869,324.77 22,004,500,000.00 1,997,869,324.77 139 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ 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 3,857,631,000.00 55,631,000.00 55,631,000.00 18,560,000.00 18,431,000.00 129,000.00 37,071,000.00 35,668,200.00 1,271,500.00 26,500.00 10,000.00 94,800.00 OTHER CONSOLIDATED FUND OUTLAYS 3,802,000,000.00 4200 Expenses on Investments 3,802,000,000.00 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 44,310,000.00 44,310,000.00 33,584,900.00 33,574,700.00 10,200.00 10,725,100.00 9,887,400.00 824,100.00 13,600.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - (2,486,700.00) (2,486,700.00) 3,855,144,300.00 53,144,300.00 2,311,276,010.36 49,525,790.42 (2,486,700.00) 53,144,300.00 49,525,790.42 - - - 18,560,000.00 16,365,474.37 18,431,000.00 129,000.00 16,340,029.36 25,445.01 (2,486,700.00) 34,584,300.00 33,160,316.05 (2,501,700.00) - - - 15,000.00
 33,166,500.00 1,271,500.00 26,500.00 10,000.00 109,800.00 32,201,283.64 849,345.95 865.00 6,753.00 102,068.46 - - 3,802,000,000.00 2,261,750,219.94 3,802,000,000.00 2,261,750,219.94 1,458,332.03 45,768,332.03 45,494,981.17 1,458,332.03 45,768,332.03 45,494,981.17 (124,653.35) 33,460,246.65 33,453,222.99 (124,000.00) (653.35) 33,450,700.00 9,546.65 33,447,773.32 5,449.67 1,582,985.38 12,308,085.38 12,041,758.18 1,535,080.00 (240,367.97) - 283,220.00 5,053.35 11,422,480.00 583,732.03 13,600.00 283,220.00 5,053.35 11,215,622.67 539,216.61 6,619.85 275,847.76 4,451.29 140 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ MO SINGAPORE CUSTOMS 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 TRANSFERS 3800 International Organisations and Overseas Development Assistance OTHER CONSOLIDATED FUND OUTLAYS 4600 Loans and Advances (Disbursement) MP INLAND REVENUE AUTHORITY OF SINGAPORE PROGRAMME 177,440,900.00 177,440,600.00 177,349,600.00 78,315,700.00 78,218,900.00 96,800.00 99,033,900.00 95,825,000.00 2,186,000.00 549,200.00 459,800.00 13,900.00 91,000.00 91,000.00 300.00 300.00 - - - - - - - - - - - - - - - - OPERATING EXPENDITURE 445,374,500.00 (17,200,000.00) RUNNING COSTS 445,374,500.00 (17,200,000.00) 2000 OTHER OPERATING EXPENDITURE 445,374,500.00 (17,200,000.00) 2100 Consumption of Products and Services 445,374,500.00 (17,200,000.00) M MINISTRY OF FINANCE TOTAL OUTLAYS 4,746,837,300.00 23,513,957,200.00 OPERATING EXPENDITURE 940,337,000.00 1,513,957,200.00 881,567.97
 881,567.97 178,322,467.97 178,322,167.97 178,293,715.18 178,293,715.18 880,178.94 178,229,778.94 178,201,326.15 (4,483,930.02) 73,831,769.98 73,831,769.98 (4,395,837.14) (88,092.88) 73,823,062.86 8,707.12 73,823,062.86 8,707.12 5,364,108.96 104,398,008.96 104,369,556.17 6,628,753.33 (681,481.53) (542,248.94) (57,692.94) 16,779.04 102,453,753.33 1,504,518.47 6,951.06 402,107.06 30,679.04 102,451,753.31 1,478,065.70 6,951.06 402,107.06 30,679.04 1,389.03 92,389.03 92,389.03 1,389.03 92,389.03 92,389.03 - - - - - - - - 300.00 300.00 - - 428,174,500.00 423,164,963.72 428,174,500.00 423,164,963.72 428,174,500.00 423,164,963.72 428,174,500.00 423,164,963.72 28,260,794,500.00 5,164,076,677.66 2,454,294,200.00 904,457,132.95 RUNNING COSTS TRANSFERS 863,156,000.00 77,181,000.00 1,513,957,200.00 - (175,489.03) 175,489.03 2,376,937,710.97 77,356,489.03 827,924,944.44 76,532,188.51 OTHER CONSOLIDATED FUND OUTLAYS 3,806,500,300.00 22,000,000,000.00 - 25,806,500,300.00 4,259,619,544.71 141 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 450,109,100.00 435,929,100.00 (29,874,400.00) (29,874,400.00) - - 420,234,700.00 406,054,700.00 406,208,299.84 397,567,572.68 RUNNING COSTS 343,057,100.00 (29,874,400.00) 9,195,286.00 322,377,986.00 314,062,806.09 1000 EXPENDITURE ON MANPOWER 187,719,400.00 (9,773,200.00) 175,000.00 178,121,200.00 177,155,643.76 1200 Political Appointments 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 1,588,000.00 166,775,700.00 19,355,700.00 (366,960.00) (7,927,140.00) (1,479,100.00) 225,000.00 - (50,000.00) 1,446,040.00 158,848,560.00 17,826,600.00 1,434,196.88 158,434,481.33 17,286,965.55 2000 OTHER OPERATING EXPENDITURE 155,337,700.00 (20,101,200.00)
 9,020,286.00 144,256,786.00 136,907,162.33 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 124,169,100.00 8,265,200.00 18,897,400.00 1,239,000.00 2,767,000.00 92,872,000.00 9,603,400.00 83,268,600.00 OTHER CONSOLIDATED FUND OUTLAYS 14,180,000.00 4600 Loans and Advances (Disbursement) 14,180,000.00 (10,256,300.00) (1,714,500.00) (8,130,400.00) - - 17,603,723.52 (1,287,467.00) (7,559,000.00) 503,000.00 (239,970.52) 131,516,523.52 5,263,233.00 3,208,000.00 1,742,000.00 2,527,029.48 125,024,902.10 5,034,810.95 2,971,627.74 1,602,139.62 2,273,681.92 - - - - - (9,195,286.00) 83,676,714.00 83,504,766.59 624,778.00 (9,820,064.00) 10,228,178.00 73,448,536.00 10,071,731.00 73,433,035.59 - - - - 14,180,000.00 8,640,727.16 14,180,000.00 8,640,727.16 420,234,700.00 406,208,299.84 406,054,700.00 397,567,572.68 N MINISTRY OF FOREIGN AFFAIRS TOTAL OUTLAYS 450,109,100.00 (29,874,400.00) OPERATING EXPENDITURE 435,929,100.00 (29,874,400.00) RUNNING COSTS TRANSFERS 343,057,100.00 92,872,000.00 (29,874,400.00) - 9,195,286.00 (9,195,286.00) 322,377,986.00 83,676,714.00 314,062,806.09 83,504,766.59 OTHER CONSOLIDATED FUND OUTLAYS 14,180,000.00 - - 14,180,000.00 8,640,727.16 142 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 3,448,796,000.00 3,448,765,100.00 6,876,432,700.00 6,876,432,700.00 (855,288,429.00) (859,242,073.00) 9,469,940,271.00 9,465,955,727.00 6,023,099,141.84 6,020,687,917.14 RUNNING COSTS 1,576,958,800.00 6,876,432,700.00
 (831,985,831.00) 7,621,405,669.00 4,302,118,859.12 1000 EXPENDITURE ON MANPOWER 1200 Political Appointments 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 142,068,300.00 3,111,000.00 138,796,100.00 161,200.00 - - - - 21,415,600.00 163,483,900.00 155,808,588.11 - 21,415,600.00 - 3,111,000.00 160,211,700.00 161,200.00 1,904,861.15 153,831,860.85 71,866.11 2000 OTHER OPERATING EXPENDITURE 503,953,700.00 1,750,000,000.00 24,772,544.00 2,278,726,244.00 2,050,307,809.35 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous 491,582,000.00 3,581,300.00 8,440,300.00 329,100.00 21,000.00 1,750,000,000.00 - - - - 24,853,844.00 (112,910.00) (5,005,545.00) 3,662,045.00 1,375,110.00 2,266,435,844.00 3,468,390.00 3,434,755.00 3,991,145.00 1,396,110.00 2,042,822,165.24 1,806,842.13 1,744,855.23 2,542,219.70 1,391,727.05 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 930,936,800.00 5,126,432,700.00 (878,173,975.00) 5,179,195,525.00 2,096,002,461.66 108,369,300.00 1,402,700,000.00 1,565,553,805.00 3,076,623,105.00 206,337,205.11 822,567,500.00 3,723,732,700.00 (2,443,727,780.00) 2,102,572,420.00 1,889,665,256.55 TRANSFERS 1,871,806,300.00 - (27,256,242.00) 1,844,550,058.00 1,718,569,058.02 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 3800 International Organisations and Overseas Development Assistance 943,629,600.00 924,905,100.00 3,271,600.00 OTHER CONSOLIDATED FUND OUTLAYS 4600 Loans and Advances (Disbursement) 30,900.00 30,900.00 - - - - - (12,060,170.00) (23,175,772.00) 7,979,700.00 931,569,430.00 901,729,328.00 11,251,300.00 892,268,193.14 816,623,126.36 9,677,738.52 3,953,644.00 3,984,544.00 2,411,224.70 3,953,644.00 3,984,544.00 2,411,224.70 143
 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ OD SERVICES PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE 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 7,537,933,900.00 7,537,933,900.00 319,375,200.00 1,879,200.00 1,019,200.00 - 860,000.00 317,496,000.00 317,496,000.00 - - - - - - - - - 625,526,380.00 624,716,800.00 8,163,460,280.00 8,162,650,700.00 7,454,812,728.44 7,454,003,148.44 1,032,509,936.00 1,351,885,136.00 783,888,762.42 89,708,780.00 91,587,980.00 21,566,191.43 89,714,240.00 1,350.00 (6,810.00) 90,733,440.00 1,350.00 853,190.00 21,373,800.89 1,350.00 191,040.54 942,801,156.00 1,260,297,156.00 762,322,570.99 942,801,156.00 1,260,297,156.00 762,322,570.99 TRANSFERS 7,218,558,700.00 - (407,793,136.00) 6,810,765,564.00 6,670,114,386.02 3600 Transfers to Institutions and Organisations 7,218,558,700.00 OTHER CONSOLIDATED FUND OUTLAYS 4600 Loans and Advances (Disbursement) - - OG HEALTH PROMOTION AND PREVENTIVE HEALTHCARE PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 710,136,300.00 480,432,000.00 2000 OTHER OPERATING EXPENDITURE 6,068,300.00 2100 Consumption of Products and Services 2400 International and Public Relations, Public Communications 6,068,300.00 - 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 474,363,700.00 399,954,500.00 74,409,200.00 TRANSFERS 229,704,300.00 3600 Transfers to Institutions and Organisations 229,704,300.00 - - - - - - -
 - - - - - - (407,793,136.00) 6,810,765,564.00 6,670,114,386.02 809,580.00 809,580.00 809,580.00 809,580.00 809,580.00 809,580.00 229,762,049.00 939,898,349.00 835,895,540.33 352,203,699.00 832,635,699.00 763,276,146.45 (744,800.00) 5,323,500.00 4,667,361.63 (755,800.00) 11,000.00 5,312,500.00 11,000.00 4,656,361.63 11,000.00 352,948,499.00 827,312,199.00 758,608,784.82 180,008,551.00 579,963,051.00 522,667,348.42 172,939,948.00 247,349,148.00 235,941,436.40 (122,441,650.00) 107,262,650.00 72,619,393.88 (122,441,650.00) 107,262,650.00 72,619,393.88 144 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ O MINISTRY OF HEALTH TOTAL OUTLAYS 11,696,866,200.00 6,876,432,700.00 - 18,573,298,900.00 14,313,807,410.61 OPERATING EXPENDITURE 11,696,835,300.00 6,876,432,700.00 (4,763,224.00) 18,568,504,776.00 14,310,586,605.91 RUNNING COSTS TRANSFERS 2,376,766,000.00 9,320,069,300.00 6,876,432,700.00 - 552,727,804.00 (557,491,028.00) 9,805,926,504.00 8,762,578,272.00 5,849,283,767.99 8,461,302,837.92 OTHER CONSOLIDATED FUND OUTLAYS 30,900.00 - 4,763,224.00 4,794,124.00 3,220,804.70 145 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 253,014,000.00 253,014,000.00 166,000,000.00 166,000,000.00 (185,122,237.31) (185,312,237.31) 233,891,762.69 233,701,762.69 210,757,972.77 210,686,759.82 RUNNING COSTS 253,014,000.00 166,000,000.00 (185,466,146.00) 233,547,854.00 210,532,851.13 1000 EXPENDITURE ON MANPOWER 1200 Political Appointments 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff
 86,132,000.00 1,049,900.00 85,082,100.00 - - - - - 5,953,824.62 92,085,824.62 91,853,507.16 (170,400.00) 6,119,024.62 5,200.00 879,500.00 91,201,124.62 5,200.00 871,815.09 90,976,492.07 5,200.00 2000 OTHER OPERATING EXPENDITURE 162,097,000.00 166,000,000.00 (188,648,556.06) 139,448,443.94 116,665,758.53 166,000,000.00 - - - - (189,777,782.56) (715,722.00) (5,016,640.98) 6,789,337.28 72,252.20 110,362,017.44 5,889,078.00 15,037,559.02 8,087,537.28 72,252.20 90,316,983.18 5,302,606.78 14,929,558.64 6,064,817.73 51,792.20 - - - - - - - (2,771,414.56) 2,013,585.44 2,013,585.44 1,628,385.44 1,628,385.44 1,628,385.44 (4,399,800.00) 385,200.00 385,200.00 153,908.69 153,908.69 153,908.69 153,908.69 153,908.69 153,908.69 190,000.00 190,000.00 71,212.95 190,000.00 190,000.00 71,212.95 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 134,139,800.00 6,604,800.00 20,054,200.00 1,298,200.00 - 4,785,000.00 - 4,785,000.00 TRANSFERS 3800 International Organisations and Overseas Development Assistance OTHER CONSOLIDATED FUND OUTLAYS 4600 Loans and Advances (Disbursement) - - - - 146 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ PC POLICE PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE 3,308,551,600.00 3,294,066,600.00 (286,000,000.00) (286,000,000.00) 185,327,989.36 188,862,989.36 3,207,879,589.36 3,196,929,589.36 3,192,861,078.95 3,185,528,101.65 RUNNING COSTS 3,293,502,100.00 (286,000,000.00) 187,551,184.04 3,195,053,284.04 3,183,651,828.99 1000 EXPENDITURE
 ON MANPOWER 1,857,560,300.00 (23,000,000.00) (102,608,495.00) 1,731,951,805.00 1,730,620,441.66 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 1,741,174,300.00 116,386,000.00 (23,000,000.00) - (118,176,170.00) 15,567,675.00 1,599,998,130.00 131,953,675.00 1,598,989,583.64 131,630,858.02 2000 OTHER OPERATING EXPENDITURE 1,433,527,900.00 (263,000,000.00) 290,159,659.04 1,460,687,559.04 1,450,617,467.33 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous 1,326,839,400.00 55,408,700.00 38,893,000.00 9,600,200.00 2,786,600.00 (261,500,000.00) (1,500,000.00) - - - 89,434,420.33 (5,899,582.47) 202,888,097.70 2,483,335.50 1,253,387.98 1,154,773,820.33 48,009,117.53 241,781,097.70 12,083,535.50 4,039,987.98 1,145,359,197.90 47,679,477.60 241,597,203.21 11,981,800.72 3,999,787.90 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 2,413,900.00 2,413,900.00 564,500.00 25,000.00 539,500.00 OTHER CONSOLIDATED FUND OUTLAYS 14,485,000.00 4600 Loans and Advances (Disbursement) 14,485,000.00 - - - - - - - 20.00 2,413,920.00 2,413,920.00 20.00 2,413,920.00 2,413,920.00 1,311,805.32 1,876,305.32 1,876,272.66 1,400,000.00 (88,194.68) 1,425,000.00 451,305.32 1,425,000.00 451,272.66 (3,535,000.00) 10,950,000.00 7,332,977.30 (3,535,000.00) 10,950,000.00 7,332,977.30 147 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ PD CIVIL DEFENCE PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary,
 Daily-Rated and Other Staff 552,447,500.00 552,412,500.00 552,284,400.00 352,512,600.00 289,514,300.00 62,998,300.00 2000 OTHER OPERATING EXPENDITURE 195,742,400.00 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 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) 170,664,600.00 15,317,500.00 7,076,400.00 1,936,200.00 747,700.00 4,029,400.00 4,029,400.00 128,100.00 128,100.00 35,000.00 35,000.00 - - - - - - - - - - - - - - - - - - 16,134,273.00 16,134,273.00 568,581,773.00 568,546,773.00 568,038,142.94 568,038,142.94 16,132,237.00 568,416,637.00 567,908,007.07 12,097,143.00 364,609,743.00 364,600,104.17 (9,577,824.00) 21,674,967.00 279,936,476.00 84,673,267.00 279,926,837.41 84,673,266.76 4,035,058.00 199,777,458.00 199,278,466.94 7,821,775.98 (2,592,011.00) (3,414,566.00) 908,394.00 1,311,465.02 178,486,375.98 12,725,489.00 3,661,834.00 2,844,594.00 2,059,165.02 178,074,724.33 12,666,689.37 3,659,090.59 2,818,800.88 2,059,161.77 36.00 4,029,436.00 4,029,435.96 36.00 4,029,436.00 4,029,435.96 2,036.00 130,136.00 130,135.87 2,036.00 130,136.00 130,135.87 - - 35,000.00 35,000.00 - - 148 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ PF TREATMENT OF OFFENDERS PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 560,722,200.00 518,575,500.00 317,450,100.00 317,450,100.00 2000 OTHER OPERATING EXPENDITURE 199,525,400.00 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 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 3800 International Organisations and Overseas Development Assistance 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 185,996,800.00 8,136,900.00 2,093,700.00 3,102,100.00 195,900.00 1,600,000.00 - 1,600,000.00 42,146,700.00 35,775,300.00 6,368,400.00 3,000.00 166,716,200.00 166,548,200.00 96,045,300.00 96,029,600.00 15,700.00 70,502,900.00 62,722,700.00 2,479,800.00 4,871,700.00 389,500.00 39,200.00 168,000.00 154,000.00 14,000.00 149 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11,240,399.95 571,962,599.95 568,135,068.89 485,441.00 519,060,941.00 515,263,408.12 (35,531,134.00) 281,918,966.00 281,332,855.28 (35,531,134.00) 281,918,966.00 281,332,855.28 33,193,721.25 232,719,121.25 229,507,707.76 36,045,630.00 (2,201,858.75) (995,150.00) 315,500.00 29,600.00 222,042,430.00 5,935,041.25 1,098,550.00 3,417,600.00 225,500.00 219,238,453.80 5,577,373.89 1,067,586.16 3,400,748.78 223,545.13 2,822,853.75 4,422,853.75 4,422,845.08 2,765,000.00 2,765,000.00 2,764,991.33 57,853.75 1,657,853.75 1,657,853.75 10,754,958.95 52,901,658.95 52,871,660.77 8,585,303.82 2,168,580.12 1,075.01 44,360,603.82 8,536,980.12 4,075.01
 44,330,605.64 8,536,980.12 4,075.01 (11,565,100.00) 155,151,100.00 151,275,608.44 (11,565,100.00) 154,983,100.00 151,107,982.93 (9,064,800.00) 86,980,500.00 85,911,603.38 (9,072,900.00) 8,100.00 86,956,700.00 23,800.00 85,889,696.19 21,907.19 (2,500,300.00) 68,002,600.00 65,196,379.55 (873,300.00) (257,000.00) (1,500,000.00) - 130,000.00 61,849,400.00 2,222,800.00 3,371,700.00 389,500.00 169,200.00 60,032,626.55 1,784,359.25 3,106,195.93 154,133.71 119,064.11 - - - 168,000.00 167,625.51 154,000.00 14,000.00 154,000.00 13,625.51 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ PH IMMIGRATION AND CHECKPOINT CONTROL PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 928,295,000.00 927,895,000.00 546,240,000.00 545,007,100.00 1,232,900.00 2000 OTHER OPERATING EXPENDITURE 381,655,000.00 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 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 360,398,700.00 14,797,300.00 1,481,000.00 4,210,000.00 768,000.00 400,000.00 400,000.00 36,665,000.00 36,665,000.00 11,389,800.00 11,249,800.00 140,000.00 25,275,200.00 23,870,200.00 340,000.00 365,000.00 700,000.00 - - - - - - - - - - - - - - - - - - - - - - - - -
 (27,523,725.00) 900,771,275.00 894,394,904.81 (27,212,429.00) 900,682,571.00 894,306,401.13 (75,549,049.00) 470,690,951.00 470,638,654.44 (75,540,500.00) (8,549.00) 469,466,600.00 1,224,351.00 469,414,507.74 1,224,146.70 48,336,620.00 429,991,620.00 423,667,746.69 45,430,218.00 (3,153,725.00) (701,970.00) 5,381,419.00 1,380,678.00 405,828,918.00 11,643,575.00 779,030.00 9,591,419.00 2,148,678.00 401,708,110.62 10,968,914.26 626,746.52 9,578,704.57 785,270.72 (311,296.00) 88,704.00 88,503.68 (311,296.00) 88,704.00 88,503.68 1,363,500.00 38,028,500.00 37,067,122.97 1,363,500.00 38,028,500.00 37,067,122.97 163,143.23 11,552,943.23 11,542,344.38 244,586.62 (81,443.39) 11,494,386.62 58,556.61 11,483,787.77 58,556.61 1,200,356.77 26,475,556.77 25,524,778.59 1,169,356.77 540,500.00 (182,800.00) (331,600.00) 4,900.00 25,039,556.77 880,500.00 182,200.00 368,400.00 4,900.00 24,110,497.55 872,651.78 181,946.46 356,899.33 2,783.47 OPERATING EXPENDITURE 378,270,000.00 9,124,100.00 10,144,900.00 397,539,000.00 397,539,000.00 RUNNING COSTS 378,270,000.00 9,124,100.00 10,144,900.00 397,539,000.00 397,539,000.00 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards 378,270,000.00 9,124,100.00 10,144,900.00 397,539,000.00 397,539,000.00 378,270,000.00 9,124,100.00 10,144,900.00 397,539,000.00 397,539,000.00 150 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ P MINISTRY OF HOME AFFAIRS TOTAL OUTLAYS 6,184,681,500.00 (110,875,900.00) - 6,073,805,600.00 6,020,068,899.77 OPERATING EXPENDITURE 6,170,161,500.00 (110,875,900.00) 3,345,000.00 6,062,630,600.00 6,012,664,709.52 RUNNING COSTS TRANSFERS 6,126,754,200.00 43,407,300.00 (110,875,900.00) - (8,566,412.96) 11,911,412.96 6,007,311,887.04 55,318,712.96
 5,957,376,602.34 55,288,107.18 OTHER CONSOLIDATED FUND OUTLAYS 14,520,000.00 - (3,345,000.00) 11,175,000.00 7,404,190.25 151 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 TRANSFERS 3600 Transfers to Institutions and Organisations 125,943,700.00 125,777,700.00 125,740,700.00 28,020,600.00 2,000,000.00 25,570,600.00 450,000.00 66,898,100.00 59,136,700.00 4,040,000.00 2,995,500.00 720,900.00 5,000.00 30,822,000.00 - 30,822,000.00 37,000.00 37,000.00 OTHER CONSOLIDATED FUND OUTLAYS 166,000.00 4600 Loans and Advances (Disbursement) 166,000.00 - - - - - - - - - - - - - - - - - - - - 61,332,552.00 61,332,552.00 187,276,252.00 187,110,252.00 183,006,217.20 183,002,177.20 61,369,552.00 187,110,252.00 183,002,177.20 6,156,850.00 34,177,450.00 33,963,636.64 (349,700.00) 6,113,750.00 392,800.00 1,650,300.00 31,684,350.00 842,800.00 1,646,026.68 31,474,859.77 842,750.19 (15,656,888.00) 51,241,212.00 47,525,102.00 (12,250,796.00) (1,392,902.00) (2,098,800.00) 85,610.00 - 46,885,904.00 2,647,098.00 896,700.00 806,510.00 5,000.00 44,106,259.23 2,139,981.09 708,220.45 570,547.23 94.00 70,869,590.00 101,691,590.00 101,513,438.56
 5,080,390.00 5,080,390.00 4,902,271.00 65,789,200.00 96,611,200.00 96,611,167.56 (37,000.00) (37,000.00) - - - - - - 166,000.00 4,040.00 166,000.00 4,040.00 152 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ QB INFORMATION PROGRAMME OPERATING EXPENDITURE 115,933,200.00 85,000,000.00 (20,138,410.00) 180,794,790.00 167,095,708.62 RUNNING COSTS 97,679,200.00 85,000,000.00 (1,941,010.00) 180,738,190.00 167,049,732.78 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 27,230,600.00 27,230,600.00 - - 4,287,300.00 31,517,900.00 31,490,901.01 4,287,300.00 31,517,900.00 31,490,901.01 2000 OTHER OPERATING EXPENDITURE 70,448,600.00 85,000,000.00 (28,728,010.00) 126,720,590.00 115,659,131.77 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 9,315,800.00 - 61,091,500.00 41,300.00 - - 85,000,000.00 - (767,100.00) 393,100.00 (28,429,810.00) 75,800.00 8,548,700.00 393,100.00 117,661,690.00 117,100.00 7,513,812.07 393,094.00 107,722,670.38 29,555.32 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 QJ NATIONAL LIBRARY BOARD PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS - - 18,254,000.00 94,000.00 18,160,000.00 252,675,900.00 252,675,900.00 252,675,900.00 3100 Grants, Subventions and Capital Injections to Statutory Boards 252,675,900.00 QS INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY PROGRAMME - - - - - - - - - 22,499,700.00 22,499,700.00 19,899,700.00 22,499,700.00 22,499,700.00 19,899,700.00 (18,197,400.00) 56,600.00 45,975.84
 (37,400.00) (18,160,000.00) 56,600.00 - 45,975.84 - 8,161,800.00 260,837,700.00 260,837,700.00 8,161,800.00 260,837,700.00 260,837,700.00 8,161,800.00 260,837,700.00 260,837,700.00 8,161,800.00 260,837,700.00 260,837,700.00 OPERATING EXPENDITURE 429,129,900.00 363,325,000.00 (53,403,978.00) 739,050,922.00 647,048,002.98 RUNNING COSTS 429,129,900.00 363,325,000.00 (53,403,978.00) 739,050,922.00 647,048,002.98 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards 429,129,900.00 363,325,000.00 (53,403,978.00) 739,050,922.00 647,048,002.98 429,129,900.00 363,325,000.00 (53,403,978.00) 739,050,922.00 647,048,002.98 153 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ 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 3400 Grants, Subventions and Capital Injections to Other Organisations TRANSFERS 3500 Social Transfers to Individuals Q MINISTRY OF COMMUNICATIONS AND INFORMATION 81,235,700.00 81,235,700.00 44,926,600.00 44,678,200.00 248,400.00 36,309,100.00 28,954,700.00 2,070,500.00 4,583,900.00 700,000.00 - - - - - - - - - - - - - - - - - - 4,048,036.00 85,283,736.00 83,910,035.25 3,508,036.00 84,743,736.00 83,486,980.67 (2,249,300.00) 42,677,300.00 42,664,037.60 (2,403,300.00) 154,000.00 42,274,900.00 402,400.00 42,262,137.86 401,899.74 2,666,336.00 38,975,436.00 38,145,971.45 5,841,136.00 868,300.00 (3,413,100.00)
 (630,000.00) 34,795,836.00 2,938,800.00 1,170,800.00 70,000.00 34,180,377.79 2,935,075.42 991,725.11 38,793.13 3,091,000.00 3,091,000.00 2,676,971.62 3,091,000.00 3,091,000.00 2,676,971.62 540,000.00 540,000.00 423,054.58 540,000.00 540,000.00 423,054.58 TOTAL OUTLAYS 1,004,918,400.00 448,325,000.00 OPERATING EXPENDITURE 1,004,752,400.00 448,325,000.00 - - 1,453,243,400.00 1,341,897,664.05 1,453,077,400.00 1,341,893,624.05 RUNNING COSTS TRANSFERS 986,461,400.00 18,291,000.00 448,325,000.00 - 17,694,400.00 (17,694,400.00) 1,452,480,800.00 596,600.00 1,341,424,593.63 469,030.42 OTHER CONSOLIDATED FUND OUTLAYS 166,000.00 - - 166,000.00 4,040.00 154 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 62,575,800.00 (13,148,800.00) (5,170,700.00) 44,256,300.00 37,769,568.58 RUNNING COSTS 40,705,700.00 (8,735,400.00) (2,292,800.00) 29,677,500.00 25,782,105.36 1000 EXPENDITURE ON MANPOWER 27,044,200.00 (2,958,000.00) 1200 Political Appointments 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 2,298,500.00 24,695,700.00 50,000.00 - (2,958,000.00) - - - - - 24,086,200.00 22,155,892.81 2,298,500.00 21,737,700.00 50,000.00 1,337,766.20 20,790,280.01 27,846.60 2000 OTHER OPERATING EXPENDITURE 12,391,700.00 (5,727,400.00) (2,292,800.00) 4,371,500.00 2,713,438.05 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2800 Miscellaneous 4,052,100.00 25,700.00 8,313,900.00 - - - (5,727,400.00) - (1,050,800.00) 48,000.00 (1,323,000.00) 33,000.00 3,001,300.00 73,700.00 1,263,500.00 33,000.00 1,776,400.63 66,308.69 870,728.73 - 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 1,269,800.00 (50,000.00) 3100 Grants,
 Subventions and Capital Injections to Statutory Boards 1,269,800.00 (50,000.00) - - 1,219,800.00 912,774.50 1,219,800.00 912,774.50 TRANSFERS 21,870,100.00 (4,413,400.00) (2,877,900.00) 14,578,800.00 11,987,463.22 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 3800 International Organisations and Overseas Development Assistance - 19,442,600.00 2,427,500.00 - (4,413,400.00) - 122,100.00 (2,100,000.00) (900,000.00) 122,100.00 12,929,200.00 1,527,500.00 122,042.99 10,522,719.54 1,342,700.69 RB INFORMATION TECHNOLOGY AND DATA MANAGEMENT PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2700 Asset Acquisition 15,404,100.00 15,404,100.00 15,404,100.00 15,319,900.00 84,200.00 - - - - - 500,000.00 15,904,100.00 15,686,352.04 500,000.00 15,904,100.00 15,686,352.04 500,000.00 15,904,100.00 15,686,352.04 (390,672.00) 890,672.00 14,929,228.00 974,872.00 14,711,480.80 974,871.24 155 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ RD APPEALS BOARD PROGRAMME OPERATING EXPENDITURE 231,100.00 (14,500.00) 15,000.00 231,600.00 196,508.68 RUNNING COSTS 231,100.00 (14,500.00) 15,000.00 231,600.00 196,508.68 1000 EXPENDITURE ON MANPOWER 211,900.00 (14,500.00) 15,000.00 212,400.00 192,404.22 1500 Permanent Staff 211,900.00 (14,500.00) 15,000.00 212,400.00 192,404.22 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 19,200.00 17,800.00 1,400.00 - - - - - - 19,200.00 4,104.46 17,800.00 1,400.00 3,301.89 802.57 RE PUBLIC TRUSTEE PROGRAMME OPERATING EXPENDITURE 1,898,700.00 (142,200.00) 160,000.00 1,916,500.00 1,878,459.89 RUNNING COSTS 1,898,700.00 (142,200.00) 160,000.00 1,916,500.00 1,878,459.89 1000 EXPENDITURE ON MANPOWER 1,833,700.00
 (142,200.00) 160,000.00 1,851,500.00 1,849,365.90 1500 Permanent Staff 1,833,700.00 (142,200.00) 160,000.00 1,851,500.00 1,849,365.90 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2800 Miscellaneous 65,000.00 43,100.00 9,400.00 500.00 12,000.00 - - - - - - - - - - 65,000.00 29,093.99 43,100.00 9,400.00 500.00 12,000.00 20,815.92 7,923.63 - 354.44 RF REGISTRIES OF MONEYLENDERS AND PAWNBROKERS PROGRAMME OPERATING EXPENDITURE 3,132,900.00 (226,400.00) 89,000.00 2,995,500.00 2,987,408.28 RUNNING COSTS 3,132,900.00 (226,400.00) 89,000.00 2,995,500.00 2,987,408.28 1000 EXPENDITURE ON MANPOWER 3,066,200.00 (226,400.00) 70,000.00 2,909,800.00 2,905,092.05 1500 Permanent Staff 3,066,200.00 (226,400.00) 70,000.00 2,909,800.00 2,905,092.05 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 66,700.00 48,700.00 18,000.00 - - - 19,000.00 85,700.00 82,316.23 11,000.00 8,000.00 59,700.00 26,000.00 56,886.09 25,430.14 156 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ RG INSOLVENCY PROGRAMME OPERATING EXPENDITURE 7,228,100.00 (76,100.00) 681,000.00 7,833,000.00 7,472,976.30 RUNNING COSTS 7,228,100.00 (76,100.00) 681,000.00 7,833,000.00 7,472,976.30 1000 EXPENDITURE ON MANPOWER 6,582,500.00 (76,100.00) 700,000.00 7,206,400.00 7,006,751.92 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 6,564,500.00 18,000.00 (76,100.00) - 700,000.00 - 7,188,400.00 18,000.00 7,006,751.92 - 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 645,600.00 453,500.00 70,400.00 121,500.00 200.00 -
 - - - - (19,000.00) 626,600.00 466,224.38 100,000.00 (19,000.00) (100,000.00) - 553,500.00 51,400.00 21,500.00 200.00 435,939.76 30,034.62 250.00 - RI LEGAL AID PROGRAMME OPERATING EXPENDITURE 7,189,200.00 (526,800.00) 3,100,000.00 9,762,400.00 9,388,070.44 RUNNING COSTS 7,189,200.00 (526,800.00) 3,100,000.00 9,762,400.00 9,388,070.44 1000 EXPENDITURE ON MANPOWER 7,066,900.00 (526,800.00) 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 6,999,900.00 67,000.00 (526,800.00) - - - - 6,540,100.00 6,206,348.78 6,473,100.00 67,000.00 6,194,438.73 11,910.05 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 122,300.00 78,800.00 28,500.00 15,000.00 - - - - 3,100,000.00 3,222,300.00 3,181,721.66 3,093,000.00 7,000.00 - 3,171,800.00 35,500.00 15,000.00 3,150,321.37 29,585.29 1,815.00 RJ SUPPORT SERVICES PROGRAMME OPERATING EXPENDITURE 26,580,000.00 (1,753,400.00) (2,874,300.00) 21,952,300.00 21,543,936.13 RUNNING COSTS 26,580,000.00 (1,753,400.00) (2,874,300.00) 21,952,300.00 21,543,936.13 1000 EXPENDITURE ON MANPOWER 13,361,500.00 (988,100.00) (1,920,000.00) 10,453,400.00 10,401,242.84 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 13,335,500.00 26,000.00 (988,100.00) - (1,920,000.00) - 10,427,400.00 26,000.00 10,396,987.73 4,255.11 2000 OTHER OPERATING EXPENDITURE 13,218,500.00 (765,300.00) (954,300.00) 11,498,900.00 11,142,693.29 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 10,971,200.00 2,029,300.00 180,400.00 37,600.00 (765,300.00) - - - (39,041.00) (1,320,000.00) 320,000.00 84,741.00 10,166,859.00 709,300.00 500,400.00 122,341.00 9,899,747.51 641,891.84 482,763.78 118,290.16 157 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original
 Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ RN LANDS AND PROPERTIES ADMINISTRATION PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE 158,104,600.00 118,474,600.00 (23,542,600.00) (23,542,600.00) 3,500,000.00 3,500,000.00 138,062,000.00 98,432,000.00 123,765,999.25 98,431,866.93 RUNNING COSTS 118,474,600.00 (23,542,600.00) 3,500,000.00 98,432,000.00 98,431,866.93 2000 OTHER OPERATING EXPENDITURE 106,686,000.00 (20,271,100.00) 4,527,400.00 90,942,300.00 90,942,220.51 2100 Consumption of Products and Services 106,686,000.00 (20,271,100.00) 4,527,400.00 90,942,300.00 90,942,220.51 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards 11,788,600.00 (3,271,500.00) (1,027,400.00) 7,489,700.00 7,489,646.42 11,788,600.00 (3,271,500.00) (1,027,400.00) 7,489,700.00 7,489,646.42 OTHER CONSOLIDATED FUND OUTLAYS 39,630,000.00 4100 Expenses on Land Sales 39,630,000.00 - - RO COMMUNITY MEDIATION PROGRAMME OPERATING EXPENDITURE 949,300.00 (66,500.00) RUNNING COSTS 949,300.00 (66,500.00) - - - - 39,630,000.00 25,334,132.32 39,630,000.00 25,334,132.32 882,800.00 835,996.59 882,800.00 835,996.59 1000 EXPENDITURE ON MANPOWER 724,900.00 (66,500.00) 100,000.00 758,400.00 747,577.43 1500 Permanent Staff 724,900.00 (66,500.00) 100,000.00 758,400.00 747,577.43 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 224,400.00 67,000.00 4,400.00 153,000.00 - - - - (100,000.00) 124,400.00 88,419.16 - - (100,000.00) 67,000.00 4,400.00 53,000.00 49,363.94 2,598.68 36,456.54 R MINISTRY OF LAW TOTAL OUTLAYS 283,293,800.00 (39,497,300.00) OPERATING EXPENDITURE 243,663,800.00 (39,497,300.00) - - 243,796,500.00 221,525,276.18 204,166,500.00 196,191,143.86 RUNNING COSTS TRANSFERS 221,793,700.00 21,870,100.00 (35,083,900.00) (4,413,400.00) 2,877,900.00
 (2,877,900.00) 189,587,700.00 14,578,800.00 184,203,680.64 11,987,463.22 OTHER CONSOLIDATED FUND OUTLAYS 39,630,000.00 - - 39,630,000.00 25,334,132.32 158 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 1,449,527,100.00 427,700,000.00 511,537,297.71 2,388,764,397.71 2,291,082,460.73 RUNNING COSTS 45,803,100.00 - 25,741,375.16 71,544,475.16 67,358,199.71 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 4,949,700.00 4,949,700.00 40,853,400.00 40,280,200.00 61,900.00 503,500.00 7,800.00 - - - - - - - - - - - - - - - 4,949,700.00 4,596,713.30 4,949,700.00 4,596,713.30 (2,758,624.84) 38,094,775.16 36,469,859.77 (3,865,903.03) 7,278.19 1,100,000.00 - 36,414,296.97 69,178.19 1,603,500.00 7,800.00 35,718,088.56 29,278.73 716,206.97 6,285.51 28,500,000.00 28,500,000.00 26,291,626.64 2,001,979.00 2,001,979.00 1,861,327.79 26,498,021.00 26,498,021.00 24,430,298.85 TRANSFERS 1,403,724,000.00 427,700,000.00 485,795,922.55 2,317,219,922.55 2,223,724,261.02 3500 Social Transfers to Individuals 1,403,724,000.00 427,700,000.00 485,795,922.55 2,317,219,922.55 2,223,724,261.02 159 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 249,626,600.00 1,320,061,500.00 (802,912,529.12) 766,775,570.88 615,767,391.08 RUNNING COSTS 130,484,100.00 450,240,100.00 16,091,124.88 596,815,324.88 539,704,092.80 1000 EXPENDITURE ON MANPOWER 34,362,000.00 4,116,600.00 (3,973,212.53) 34,505,387.47 33,734,398.05 1200 Political Appointments 1500 Permanent Staff 1,828,300.00 32,533,700.00 - 4,116,600.00 (550,000.00) (3,423,212.53) 1,278,300.00 33,227,087.47 1,265,518.38 32,468,879.67 2000 OTHER OPERATING EXPENDITURE 91,619,200.00 446,123,500.00 (32,387,690.28) 505,355,009.72 498,147,887.75 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 86,186,400.00 3,309,400.00 1,657,500.00 465,900.00 - 4,502,900.00 4,502,900.00 - 446,123,500.00 - - - - (33,696,505.14) (719,595.07) (199,680.00) 2,223,089.93 5,000.00 498,613,394.86 2,589,804.93 1,457,820.00 2,688,989.93 5,000.00 493,954,595.11 1,943,186.78 952,160.28 1,295,749.38 2,196.20 - - - 52,452,027.69 56,954,927.69 7,821,807.00 47,757,173.00 52,260,073.00 6,731,952.31 4,694,854.69 4,694,854.69 1,089,854.69 TRANSFERS 119,142,500.00 869,821,400.00 (819,003,654.00) 169,960,246.00 76,063,298.28 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 3800 International Organisations and Overseas Development Assistance - 116,925,800.00 2,216,700.00 - 869,821,400.00 - 15,000,000.00 (834,609,762.00) 606,108.00 15,000,000.00 152,137,438.00 2,822,808.00 12,598,554.50 60,641,935.78 2,822,808.00 160 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original
 Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ SS PRODUCTIVE WORKFORCE PROGRAMME OPERATING EXPENDITURE 523,000,000.00 2,632,080,400.00 42,234,612.75 3,197,315,012.75 3,130,963,540.59 RUNNING COSTS 316,444,300.00 506,885,400.00 (479,952,296.84) 343,377,403.16 338,103,318.12 1000 EXPENDITURE ON MANPOWER 52,700,300.00 855,400.00 (1,272,702.25) 52,282,997.75 50,402,032.86 1500 Permanent Staff 52,700,300.00 855,400.00 (1,272,702.25) 52,282,997.75 50,402,032.86 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 74,587,000.00 72,496,600.00 881,600.00 649,700.00 484,500.00 74,600.00 - - - - - - 6,007,913.41 80,594,913.41 78,136,875.26 5,143,192.45 (425,883.98) (239,100.00) 1,529,704.94 - 77,639,792.45 455,716.02 410,600.00 2,014,204.94 74,600.00 76,234,961.83 348,173.95 934.68 1,552,145.39 659.41 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 189,157,000.00 506,030,000.00 (484,687,508.00) 210,499,492.00 209,564,410.00 189,157,000.00 506,030,000.00 (492,490,167.00) 202,696,833.00 201,761,751.00 - - 7,802,659.00 7,802,659.00 7,802,659.00 TRANSFERS 206,555,700.00 2,125,195,000.00 522,186,909.59 2,853,937,609.59 2,792,860,222.47 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 80,000,000.00 126,555,700.00 48,000,000.00 2,077,195,000.00 70,052,659.00 452,134,250.59 198,052,659.00 2,655,884,950.59 198,052,659.00 2,594,807,563.47 161 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the
 Year $ ST PROGRESSIVE WORKPLACES PROGRAMME OPERATING EXPENDITURE 210,911,000.00 (15,890,300.00) 249,140,618.66 444,161,318.66 419,613,243.63 RUNNING COSTS 116,451,400.00 (46,890,300.00) 336,956,533.16 406,517,633.16 383,718,666.76 1000 EXPENDITURE ON MANPOWER 94,662,900.00 173,081,500.00 (131,971,885.22) 135,772,514.78 132,653,798.83 1500 Permanent Staff 94,662,900.00 173,081,500.00 (131,971,885.22) 135,772,514.78 132,653,798.83 2000 OTHER OPERATING EXPENDITURE 21,788,500.00 (228,477,400.00) 408,029,493.71 201,340,593.71 185,196,169.49 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous 17,210,200.00 1,154,100.00 3,295,400.00 114,200.00 14,600.00 (228,477,400.00) - - - - 408,692,103.44 1,074,325.17 (2,302,640.00) 543,600.00 22,105.10 197,424,903.44 2,228,425.17 992,760.00 657,800.00 36,705.10 183,533,945.62 645,312.16 677,495.33 319,075.38 20,341.00 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3400 Grants, Subventions and Capital Injections to Other Organisations - - 8,505,600.00 60,898,924.67 69,404,524.67 65,868,698.44 8,505,600.00 60,898,924.67 69,404,524.67 65,868,698.44 TRANSFERS 94,459,600.00 31,000,000.00 (87,815,914.50) 37,643,685.50 35,894,576.87 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations - 94,459,600.00 31,000,000.00 - (29,558,500.00) (58,257,414.50) 1,441,500.00 36,202,185.50 757,400.00 35,137,176.87 S MINISTRY OF MANPOWER OPERATING EXPENDITURE 2,433,064,700.00 4,363,951,600.00 - 6,797,016,300.00 6,457,426,636.02 RUNNING COSTS TRANSFERS 609,182,900.00 1,823,881,800.00 910,235,200.00 3,453,716,400.00 (101,163,263.64) 101,163,263.64 1,418,254,836.36 5,378,761,463.64 1,328,884,277.38 5,128,542,358.64 162 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 292,345,300.00 2,849,930,000.00 224,155,300.00 3,366,430,600.00 1,811,514,927.29 RUNNING COSTS 292,334,700.00 2,849,930,000.00 224,155,300.00 3,366,420,000.00 1,811,504,796.04 1000 EXPENDITURE ON MANPOWER 1200 Political Appointments 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 61,793,000.00 1,161,000.00 60,519,900.00 112,100.00 - - - - (6,093,000.00) 55,700,000.00 49,615,852.52 2,489,000.00 (8,587,900.00) 5,900.00 3,650,000.00 51,932,000.00 118,000.00 1,040,018.55 48,491,351.18 84,482.79 2000 OTHER OPERATING EXPENDITURE 211,990,900.00 2,849,930,000.00 233,118,809.00 3,295,039,709.00 1,749,200,134.68 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous 193,005,300.00 3,117,400.00 15,619,600.00 220,400.00 28,200.00 2,849,930,000.00 - - - - 229,177,259.00 (774,950.00) (10,593,600.00) 15,305,200.00 4,900.00 3,272,112,559.00 2,342,450.00 5,026,000.00 15,525,600.00 33,100.00 1,730,417,873.18 1,217,557.73 2,078,099.87 15,477,866.10 8,737.80 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 18,550,800.00 13,423,000.00 5,127,800.00 10,600.00 10,600.00 - - - - - (2,870,509.00) 15,680,291.00 12,688,808.84 (2,485,809.00) 10,937,191.00 10,932,284.95 (384,700.00) 4,743,100.00 1,756,523.89 - - 10,600.00 10,131.25 10,600.00 10,131.25 TE PLANNING PROGRAMME OPERATING EXPENDITURE 136,206,700.00 (8,959,300.00) (9,516,300.00) 117,731,100.00 115,603,011.34 RUNNING COSTS 136,206,700.00 (8,959,300.00) (9,516,300.00) 117,731,100.00 115,603,011.34 2000 OTHER OPERATING
 EXPENDITURE 106,232,000.00 2100 Consumption of Products and Services 106,232,000.00 - - (1,244,900.00) 104,987,100.00 104,285,113.29 (1,244,900.00) 104,987,100.00 104,285,113.29 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards 29,974,700.00 (8,959,300.00) (8,271,400.00) 12,744,000.00 11,317,898.05 29,974,700.00 (8,959,300.00) (8,271,400.00) 12,744,000.00 11,317,898.05 163 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ TG LAND DEVELOPMENT PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 26,389,800.00 26,389,800.00 26,389,800.00 26,389,800.00 - - - - (24,334,800.00) 2,055,000.00 1,794,465.94 (24,334,800.00) 2,055,000.00 1,794,465.94 (24,334,800.00) 2,055,000.00 1,794,465.94 (24,334,800.00) 2,055,000.00 1,794,465.94 TI PUBLIC HOUSING DEVELOPMENT PROGRAMME OPERATING EXPENDITURE 1,791,964,700.00 (149,330,700.00) 20,096,200.00 1,662,730,200.00 1,627,019,753.78 RUNNING COSTS 1,770,338,400.00 (149,330,700.00) (5,513,600.00) 1,615,494,100.00 1,586,872,934.00 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 4,954,800.00 4,954,800.00 - - (203,600.00) 4,751,200.00 4,237,153.97 (203,600.00) 4,751,200.00 4,237,153.97 1,765,383,600.00 (149,330,700.00) (5,310,000.00) 1,610,742,900.00 1,582,635,780.03 1,764,873,700.00 (149,330,700.00) (4,975,100.00) 1,610,567,900.00 1,582,462,214.03 - - - - - - - - - - (334,900.00) 175,000.00 173,566.00 25,609,800.00 47,236,100.00 40,146,819.78 25,548,700.00 61,100.00 47,175,000.00 61,100.00 40,091,093.17 55,726.61 (6,409,400.00) 248,604,300.00 233,201,865.35 (807,800.00) 2,055,900.00 1,203,243.94 (807,800.00) 2,055,900.00 1,203,243.94 (807,800.00) 2,055,900.00 1,203,243.94
 (5,601,600.00) 246,548,400.00 231,998,621.41 (5,601,600.00) 246,548,400.00 231,998,621.41 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 509,900.00 21,626,300.00 21,626,300.00 - OPERATING EXPENDITURE 255,013,700.00 RUNNING COSTS 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services TRANSFERS 2,863,700.00 2,863,700.00 2,863,700.00 252,150,000.00 3600 Transfers to Institutions and Organisations 252,150,000.00 164 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ TK BUILDING AND CONSTRUCTION AUTHORITY PROGRAMME OPERATING EXPENDITURE 101,662,300.00 853,790,000.00 (198,634,500.00) 756,817,800.00 438,412,775.31 RUNNING COSTS 101,662,300.00 853,790,000.00 (509,225,500.00) 446,226,800.00 127,823,276.87 2000 OTHER OPERATING EXPENDITURE 2100 Consumption of Products and Services 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS - - - - 370,000.00 370,000.00 236,340.87 370,000.00 370,000.00 236,340.87 101,662,300.00 853,790,000.00 (509,595,500.00) 445,856,800.00 127,586,936.00 3100 Grants, Subventions and Capital Injections to Statutory Boards 101,662,300.00 853,790,000.00 (509,595,500.00) 445,856,800.00 127,586,936.00 TRANSFERS 3600 Transfers to Institutions and Organisations - - 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 405,951,600.00 405,951,600.00 405,951,600.00 367,210,500.00 38,741,100.00 - - - - - - - - - - - 310,591,000.00 310,591,000.00 310,589,498.44 310,591,000.00 310,591,000.00 310,589,498.44 (5,356,500.00) 400,595,100.00 398,932,348.21 (5,491,550.00) 400,460,050.00 398,797,298.21 (5,491,550.00) 400,460,050.00 398,797,298.21 (3,311,250.00) 363,899,250.00 363,893,690.00 (2,180,300.00) 36,560,800.00 34,903,608.21 135,050.00 135,050.00 135,050.00 135,050.00 135,050.00 135,050.00 OPERATING EXPENDITURE 3,009,534,100.00 3,545,430,000.00 - 6,554,964,100.00 4,626,479,147.22 RUNNING COSTS TRANSFERS 2,735,747,200.00 273,786,900.00 3,545,430,000.00 - (330,734,250.00) 330,734,250.00 5,950,442,950.00 604,521,150.00 4,043,599,026.34 582,880,120.88 165 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 55,839,100.00 55,839,100.00 36,667,500.00 15,945,100.00 20,695,900.00 26,500.00 19,171,600.00 12,241,000.00 339,300.00 6,303,900.00 287,400.00 - - - - - - - - - - - - - - - - - - 55,839,100.00 40,943,356.43 55,839,100.00 40,943,356.43 36,667,500.00 30,942,859.97 15,945,100.00 20,695,900.00 26,500.00 14,631,769.29 16,308,380.75 2,709.93 19,171,600.00 10,000,496.46 (106,700.00) - (108,200.00) 214,900.00 12,134,300.00 339,300.00 6,195,700.00 502,300.00 8,701,072.19 188,703.27
 661,926.40 448,794.60 OPERATING EXPENDITURE 46,070,000.00 10,000,000.00 (600,000.00) 55,470,000.00 49,563,124.97 RUNNING COSTS 46,070,000.00 10,000,000.00 (600,000.00) 55,470,000.00 49,563,124.97 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 4,487,000.00 4,487,000.00 - - 140,000.00 4,627,000.00 4,621,940.80 140,000.00 4,627,000.00 4,621,940.80 2000 OTHER OPERATING EXPENDITURE 41,583,000.00 10,000,000.00 (740,000.00) 50,843,000.00 44,941,184.17 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 15,233,300.00 208,400.00 26,111,300.00 30,000.00 - - 10,000,000.00 - (650,000.00) (90,000.00) - - 14,583,300.00 118,400.00 36,111,300.00 30,000.00 14,546,719.96 111,007.61 30,283,456.60 - 166 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ UC CORRUPT PRACTICES INVESTIGATION PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE 47,402,400.00 47,392,400.00 (1,400,000.00) (1,400,000.00) (1,400,000.00) (1,400,000.00) 44,602,400.00 44,592,400.00 40,389,337.26 40,385,337.26 RUNNING COSTS 47,392,400.00 (1,400,000.00) (1,400,000.00) 44,592,400.00 40,385,337.26 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 30,148,200.00 30,148,200.00 - - (1,400,000.00) 28,748,200.00 26,488,434.09 (1,400,000.00) 28,748,200.00 26,488,434.09 2000 OTHER OPERATING EXPENDITURE 17,244,200.00 (1,400,000.00) 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 15,164,000.00 1,453,000.00 497,500.00 129,700.00 (1,400,000.00) - - - OTHER CONSOLIDATED FUND OUTLAYS 4600 Loans and Advances (Disbursement) 10,000.00 10,000.00 - - UG NATIONAL SECURITY AND INTELLIGENCE COORDINATION PROGRAMME OPERATING EXPENDITURE
 33,028,800.00 (3,000,000.00) RUNNING COSTS 33,028,800.00 (3,000,000.00) 1000 EXPENDITURE ON MANPOWER 10,800,000.00 (1,600,000.00) 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 10,790,000.00 10,000.00 (1,600,000.00) - 2000 OTHER OPERATING EXPENDITURE 22,228,800.00 (1,400,000.00) - - - - - - - - - - - - - 15,844,200.00 13,896,903.17 13,764,000.00 1,453,000.00 497,500.00 129,700.00 13,190,248.49 543,443.38 55,290.43 107,920.87 10,000.00 4,000.00 10,000.00 4,000.00 30,028,800.00 23,618,438.43 30,028,800.00 23,618,438.43 9,200,000.00 6,576,047.63 9,190,000.00 10,000.00 6,569,885.75 6,161.88 20,828,800.00 17,042,390.80 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 21,553,000.00 377,000.00 268,800.00 30,000.00 (1,145,000.00) (190,000.00) (65,000.00) - (507,000.00) - - 507,000.00 19,901,000.00 187,000.00 203,800.00 537,000.00 16,516,050.55 37,507.86 12,132.50 476,699.89 167 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ UH NATIONAL RESEARCH FOUNDATION 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 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3400 Grants, Subventions and Capital Injections to Other Organisations UL CORPORATE 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 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 42,033,500.00 42,033,500.00 19,016,500.00 19,016,500.00 8,017,000.00 6,610,200.00 279,200.00 1,112,600.00 15,000.00 15,000,000.00 15,000,000.00 71,936,700.00 71,936,700.00 12,780,900.00 12,780,900.00 31,138,800.00 29,027,000.00 808,900.00 1,220,900.00 82,000.00 28,017,000.00 28,017,000.00 - - - - 168 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 42,033,500.00 36,838,638.52 42,033,500.00 36,838,638.52 (1,460,000.00) 17,556,500.00 16,401,694.33 (1,460,000.00) 17,556,500.00 16,401,694.33 1,860,000.00 9,877,000.00 8,867,047.33 2,860,000.00 - (1,000,000.00) - 9,470,200.00 279,200.00 112,600.00 15,000.00 8,683,839.99 138,963.70 43,760.44 483.20 (400,000.00) 14,600,000.00 11,569,896.86 (400,000.00) 14,600,000.00 11,569,896.86 161,943,044.47 233,879,744.47 182,340,736.30 160,167,605.28 232,104,305.28 180,568,850.46 42,968,653.48 55,749,553.48 55,152,982.21 42,968,653.48 55,749,553.48 55,152,982.21 61,590,493.13 92,729,293.13 90,355,730.73 45,290,392.53 16,917,720.31 (674,249.91) 56,630.20 74,317,392.53 17,726,620.31 546,650.09 138,630.20 72,198,651.89 17,619,606.68 430,033.71 107,438.45 55,608,458.67 83,625,458.67 35,060,137.52 42,819,522.75 70,836,522.75 22,271,201.60 12,788,935.92 12,788,935.92 12,788,935.92 1,775,439.19 1,775,439.19 1,771,885.84 25,439.19 1,750,000.00 25,439.19 1,750,000.00 25,439.19 1,746,446.65 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ UM WORKFORCE AND LEADERSHIP DEVELOPMENT PROGRAMME OPERATING EXPENDITURE 105,675,600.00 46,532,300.00
 (151,484,644.47) 723,255.53 RUNNING COSTS 78,006,700.00 46,532,300.00 (123,815,744.47) 723,255.53 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 40,843,900.00 40,843,900.00 - - (40,843,900.00) (40,843,900.00) - - 2000 OTHER OPERATING EXPENDITURE 32,303,000.00 (3,467,700.00) (28,112,044.47) 723,255.53 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 29,243,700.00 2,705,700.00 353,600.00 (3,467,700.00) - - (25,052,744.47) (2,705,700.00) (353,600.00) 723,255.53 - - - - - - - - - - - - - - - 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 4,859,800.00 50,000,000.00 (54,859,800.00) 3100 3400 Grants, Subventions and Capital Injections to Statutory Boards Grants, Subventions and Capital Injections to Other Organisations TRANSFERS 3500 Social Transfers to Individuals UN PUBLIC SECTOR TRANSFORMATION 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 - 50,000,000.00 (50,000,000.00) - - - - - - - - - - - (4,859,800.00) (27,668,900.00) (27,668,900.00) (10,458,400.00) (10,458,400.00) (5,783,900.00) (5,783,900.00) (4,674,500.00) (3,234,000.00) (116,000.00) (1,324,500.00) 4,859,800.00 27,668,900.00 27,668,900.00 10,458,400.00 10,458,400.00 5,783,900.00 5,783,900.00 4,674,500.00 3,234,000.00 116,000.00 1,324,500.00 169 - - - - - - - - - - - - - - - - - - - - - DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ UP STRATEGY GROUP PROGRAMME OPERATING EXPENDITURE 48,013,700.00 (5,674,800.00) (6,000,000.00) 36,338,900.00 35,267,863.16 RUNNING COSTS 44,013,700.00 (3,962,800.00) (3,712,000.00)
 36,338,900.00 35,267,863.16 1000 EXPENDITURE ON MANPOWER 22,157,500.00 (2,508,600.00) 200,000.00 19,848,900.00 19,673,504.51 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 22,052,500.00 105,000.00 (2,508,600.00) - 200,000.00 - 19,743,900.00 105,000.00 19,601,758.08 71,746.43 2000 OTHER OPERATING EXPENDITURE 19,216,300.00 (1,454,200.00) (6,200,000.00) 11,562,100.00 10,718,120.35 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 18,222,100.00 377,900.00 554,100.00 62,200.00 - 2,639,900.00 7,000.00 2,632,900.00 (1,454,200.00) - - - - (5,711,714.00) - (529,600.00) 41,000.00 314.00 11,056,186.00 377,900.00 24,500.00 103,200.00 314.00 10,396,838.58 220,976.87 7,727.78 92,263.12 314.00 - - - 2,288,000.00 4,927,900.00 4,876,238.30 1,000.00 8,000.00 7,646.16 2,287,000.00 4,919,900.00 4,868,592.14 TRANSFERS 4,000,000.00 (1,712,000.00) (2,288,000.00) 3600 Transfers to Institutions and Organisations 4,000,000.00 (1,712,000.00) (2,288,000.00) - - - - UQ SMART NATION AND DIGITAL GOVERNMENT OFFICE 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 80,283,600.00 80,283,600.00 19,334,000.00 19,327,900.00 6,100.00 14,666,000.00 13,975,700.00 362,300.00 308,000.00 20,000.00 46,283,600.00 3100 Grants, Subventions and Capital Injections to Statutory Boards 46,283,600.00 - - - - - - - - - - - - (18,521,980.27)
 61,761,619.73 49,578,425.73 (18,521,980.27) 61,761,619.73 49,578,425.73 (252,372.35) 19,081,627.65 16,828,798.35 (564,323.35) 311,951.00 18,763,576.65 318,051.00 16,651,663.88 177,134.47 8,726,022.08 23,392,022.08 13,748,350.58 8,594,587.08 57,308.00 16,725.00 57,402.00 22,570,287.08 419,608.00 324,725.00 77,402.00 13,299,956.88 151,638.08 223,510.22 73,245.40 (26,995,630.00) 19,287,970.00 19,001,276.80 (26,995,630.00) 19,287,970.00 19,001,276.80 170 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ UR GOVERNMENT TECHNOLOGY AGENCY PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 272,752,500.00 272,752,500.00 2000 OTHER OPERATING EXPENDITURE 143,719,600.00 2100 Consumption of Products and Services 143,719,600.00 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 129,032,900.00 3100 Grants, Subventions and Capital Injections to Statutory Boards 129,032,900.00 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 U PRIME MINISTER'S OFFICE 10,087,800.00 10,087,800.00 2,600,000.00 2,600,000.00 7,487,800.00 7,377,900.00 23,900.00 83,000.00 3,000.00 - - - - - - - - - - - - - - - 26,521,980.27 299,274,480.27 226,792,336.00 26,521,980.27 299,274,480.27 226,792,336.00 22,930,280.27 166,649,880.27 126,384,700.00 22,930,280.27 166,649,880.27 126,384,700.00 3,591,700.00 132,624,600.00 100,407,636.00 3,591,700.00 132,624,600.00 100,407,636.00 - - 10,087,800.00 6,650,337.29 10,087,800.00 6,650,337.29 50,000.00 2,650,000.00 2,397,364.17 50,000.00 2,650,000.00 2,397,364.17 (50,000.00) 7,437,800.00
 4,252,973.12 (50,000.00) - - - 7,327,900.00 23,900.00 83,000.00 3,000.00 4,237,001.05 12,755.88 293.19 2,923.00 TOTAL OUTLAYS 823,582,100.00 46,457,500.00 OPERATING EXPENDITURE 823,572,100.00 46,457,500.00 - - 870,039,600.00 691,982,594.09 870,029,600.00 691,978,594.09 RUNNING COSTS TRANSFERS 791,903,200.00 31,668,900.00 48,169,500.00 (1,712,000.00) 28,181,460.81 (28,181,460.81) 868,254,160.81 1,775,439.19 690,206,708.26 1,771,885.84 OTHER CONSOLIDATED FUND OUTLAYS 10,000.00 - - 10,000.00 4,000.00 171 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 413,336,100.00 413,210,100.00 2,469,725,000.00 2,469,725,000.00 19,523,941.00 19,523,941.00 2,902,585,041.00 2,902,459,041.00 1,398,417,915.01 1,398,377,450.25 RUNNING COSTS 363,687,100.00 2,469,725,000.00 (5,821,715.00) 2,827,590,385.00 1,330,746,914.25 1000 EXPENDITURE ON MANPOWER 1200 Political Appointments 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 65,630,700.00 3,099,000.00 62,351,000.00 180,700.00 - - - - 8,226,000.00 73,856,700.00 70,363,757.23 (1,246,600.00) 9,512,600.00 (40,000.00) 1,852,400.00 71,863,600.00 140,700.00 1,845,663.41 68,387,219.87 130,873.95 2000 OTHER OPERATING EXPENDITURE 297,196,400.00 1,905,725,000.00 225,520,651.00 2,428,442,051.00 1,259,443,823.91 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous 287,764,000.00 3,254,200.00 5,940,800.00 237,400.00 - 1,905,725,000.00 - - - - 231,621,460.00 (1,583,600.00) (4,624,638.00) 99,529.00 7,900.00 2,425,110,460.00 1,670,600.00 1,316,162.00 336,929.00 7,900.00 1,256,530,668.25 1,531,346.87 1,038,659.21 335,765.20 7,384.38
 860,000.00 564,000,000.00 (239,568,366.00) 325,291,634.00 939,333.11 860,000.00 564,000,000.00 (251,568,366.00) 313,291,634.00 860,000.00 - - - - - - - 12,000,000.00 12,000,000.00 79,333.11 25,345,656.00 74,868,656.00 67,630,536.00 - 4,061,902.00 21,283,754.00 31,648,100.00 13,697,502.00 29,523,054.00 31,633,789.14 8,808,314.20 27,188,432.66 - - 126,000.00 40,464.76 126,000.00 40,464.76 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 - 49,523,000.00 31,648,100.00 9,635,600.00 8,239,300.00 OTHER CONSOLIDATED FUND OUTLAYS 126,000.00 4600 Loans and Advances (Disbursement) 126,000.00 172 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ 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 VE ECONOMIC DEVELOPMENT BOARD PROGRAMME 85,872,500.00 85,850,500.00 50,663,400.00 47,958,800.00 2,704,600.00 35,187,100.00 33,702,500.00 852,300.00 539,400.00 87,600.00 5,300.00 22,000.00 22,000.00 OPERATING EXPENDITURE RUNNING COSTS 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 210,774,300.00 210,774,300.00 210,774,300.00 3100 Grants, Subventions and Capital Injections to
 Statutory Boards 210,774,300.00 VH AGENCY FOR SCIENCE, TECHNOLOGY AND RESEARCH PROGRAMME - - - - - - - - - - - - - - - - - (3,410,400.00) 82,462,100.00 81,656,063.67 (3,410,460.00) 82,440,040.00 81,634,130.43 (6,390,400.00) 44,273,000.00 44,119,046.51 (5,530,400.00) (860,000.00) 42,428,400.00 1,844,600.00 42,285,177.83 1,833,868.68 2,979,940.00 38,167,040.00 37,515,083.92 2,556,030.00 (130,000.00) (125,940.00) OPERATING EXPENDITURE 51,891,600.00 2,050,000.00 25,993,000.00 79,934,600.00 79,392,191.27 RUNNING COSTS 51,891,600.00 2,050,000.00 25,993,000.00 79,934,600.00 79,392,191.27 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards 51,891,600.00 2,050,000.00 25,993,000.00 79,934,600.00 79,392,191.27 51,891,600.00 2,050,000.00 25,993,000.00 79,934,600.00 79,392,191.27 173 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ VJ SENTOSA DEVELOPMENT CORPORATION PROGRAMME OPERATING EXPENDITURE 54,219,700.00 5,000,000.00 1,663,353.00 60,883,053.00 60,535,000.47 RUNNING COSTS 54,219,700.00 5,000,000.00 1,663,353.00 60,883,053.00 60,535,000.47 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards 54,219,700.00 5,000,000.00 1,663,353.00 60,883,053.00 60,535,000.47 54,219,700.00 5,000,000.00 1,663,353.00 60,883,053.00 60,535,000.47 VL JURONG TOWN CORPORATION PROGRAMME
 OPERATING EXPENDITURE RUNNING COSTS 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 17,892,900.00 17,892,900.00 17,892,900.00 3100 Grants, Subventions and Capital Injections to Statutory Boards 17,892,900.00 - - - - 12,905,022.00 30,797,922.00 30,795,992.41 12,905,022.00 30,797,922.00 30,795,992.41 12,905,022.00 30,797,922.00 30,795,992.41 12,905,022.00 30,797,922.00 30,795,992.41 VN SINGAPORE TOURISM BOARD PROGRAMME OPERATING EXPENDITURE 216,521,500.00 365,000,000.00 (131,743,865.00) 449,777,635.00 314,208,177.95 RUNNING COSTS 216,521,500.00 365,000,000.00 (276,656,600.00) 304,864,900.00 265,504,474.48 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards 216,521,500.00 365,000,000.00 (276,656,600.00) 304,864,900.00 265,504,474.48 216,521,500.00 365,000,000.00 (276,656,600.00) 304,864,900.00 265,504,474.48 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 20,316,300.00 20,316,300.00 20,316,300.00 3100 Grants, Subventions and Capital Injections to Statutory Boards 20,316,300.00 - - - - - - 144,912,735.00 144,912,735.00 48,703,703.47 144,912,735.00 144,912,735.00 48,703,703.47 (1,300,000.00) 19,016,300.00 18,786,300.00 (1,300,000.00) 19,016,300.00 18,786,300.00 (1,300,000.00) 19,016,300.00 18,786,300.00 (1,300,000.00) 19,016,300.00 18,786,300.00 174 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ VQ ENERGY MARKET AUTHORITY PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards VR ENTERPRISE SINGAPORE
 PROGRAMME 6,912,000.00 6,912,000.00 6,912,000.00 6,912,000.00 - - - - (2,479,987.00) 4,432,013.00 4,427,359.25 (2,479,987.00) 4,432,013.00 4,427,359.25 (2,479,987.00) 4,432,013.00 4,427,359.25 (2,479,987.00) 4,432,013.00 4,427,359.25 OPERATING EXPENDITURE 238,794,500.00 75,000.00 58,303,413.00 297,172,913.00 295,856,227.45 RUNNING COSTS 238,794,500.00 75,000.00 58,303,413.00 297,172,913.00 295,856,227.45 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards V MINISTRY OF TRADE AND INDUSTRY 238,794,500.00 75,000.00 58,303,413.00 297,172,913.00 295,856,227.45 238,794,500.00 75,000.00 58,303,413.00 297,172,913.00 295,856,227.45 TOTAL OUTLAYS 1,316,531,400.00 2,841,850,000.00 OPERATING EXPENDITURE 1,316,405,400.00 2,841,850,000.00 - - 4,158,381,400.00 2,509,412,428.26 4,158,255,400.00 2,509,371,963.50 RUNNING COSTS TRANSFERS 1,266,860,400.00 49,545,000.00 2,841,850,000.00 - (170,258,451.00) 170,258,451.00 3,938,451,949.00 219,803,451.00 2,393,015,790.79 116,356,172.71 OTHER CONSOLIDATED FUND OUTLAYS 126,000.00 - - 126,000.00 40,464.76 175 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ W MINISTRY OF TRANSPORT WA ADMINISTRATION PROGRAMME TOTAL OUTLAYS OPERATING EXPENDITURE 1,984,756,300.00 1,984,756,300.00 1,003,906,100.00 1,003,906,100.00 (773,300.00) (807,300.00) 2,987,889,100.00 2,987,855,100.00 2,936,037,533.82 2,936,003,560.62 RUNNING COSTS 1,964,139,600.00 1,003,906,100.00 (194,235,400.00) 2,773,810,300.00 2,722,771,112.30 1000 EXPENDITURE ON MANPOWER 31,630,000.00 (1,000,000.00) 1,000,000.00 31,630,000.00 28,154,358.00 1200 Political Appointments 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 1,630,000.00 29,950,000.00 50,000.00 - (1,000,000.00) - - 1,000,000.00 -
 1,630,000.00 29,950,000.00 50,000.00 1,233,038.78 26,889,754.99 31,564.23 2000 OTHER OPERATING EXPENDITURE 697,941,900.00 (3,799,300.00) 38,871,900.00 733,014,500.00 728,706,913.71 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous 691,444,400.00 848,300.00 5,494,600.00 154,600.00 - - - (3,799,300.00) - - 40,118,142.00 (452,346.00) (794,692.00) 700.00 96.00 731,562,542.00 395,954.00 900,608.00 155,300.00 96.00 727,454,069.99 293,445.90 832,528.03 126,791.79 78.00 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards 1,234,567,700.00 1,008,705,400.00 (234,107,300.00) 2,009,165,800.00 1,965,909,840.59 1,234,567,700.00 1,008,705,400.00 (234,107,300.00) 2,009,165,800.00 1,965,909,840.59 TRANSFERS 20,616,700.00 - 193,428,100.00 214,044,800.00 213,232,448.32 3500 Social Transfers to Individuals 3600 Transfers to Institutions and Organisations 3800 International Organisations and Overseas Development Assistance 18,694,400.00 - 1,922,300.00 OTHER CONSOLIDATED FUND OUTLAYS 4600 Loans and Advances (Disbursement) - - 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 8,081,200.00 8,081,200.00 8,081,200.00 8,081,200.00 - - - - - - - - - 169,304,500.00 24,123,600.00 - 187,998,900.00 24,123,600.00 1,922,300.00 187,989,925.56 23,321,055.51 1,921,467.25 34,000.00 34,000.00 33,973.20 34,000.00 34,000.00 33,973.20 773,300.00 8,854,500.00 8,841,263.79 773,300.00 8,854,500.00 8,841,263.79 773,300.00 8,854,500.00 8,841,263.79 773,300.00 8,854,500.00 8,841,263.79 176 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget
 Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ W MINISTRY OF TRANSPORT TOTAL OUTLAYS 1,992,837,500.00 1,003,906,100.00 - 2,996,743,600.00 2,944,878,797.61 OPERATING EXPENDITURE 1,992,837,500.00 1,003,906,100.00 (34,000.00) 2,996,709,600.00 2,944,844,824.41 RUNNING COSTS TRANSFERS 1,972,220,800.00 20,616,700.00 1,003,906,100.00 - (193,462,100.00) 193,428,100.00 2,782,664,800.00 214,044,800.00 2,731,612,376.09 213,232,448.32 OTHER CONSOLIDATED FUND OUTLAYS - - 34,000.00 34,000.00 33,973.20 177 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 39,894,700.00 (4,563,200.00) 108,836.85 35,440,336.85 34,547,770.05 RUNNING COSTS 39,894,700.00 (4,563,200.00) 108,836.85 35,440,336.85 34,547,770.05 1000 EXPENDITURE ON MANPOWER 1200 Political Appointments 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 19,606,900.00 1,402,600.00 18,174,300.00 30,000.00 - - - - 1,017,600.00 20,624,500.00 20,351,467.88 (198,200.00) 1,220,000.00 (4,200.00) 1,204,400.00 19,394,300.00 25,800.00 1,197,424.32 19,128,343.25 25,700.31 2000 OTHER OPERATING EXPENDITURE 20,071,800.00 (3,416,200.00) (1,953,163.15) 14,702,436.85 14,092,220.17 2100 Consumption of Products and Services 2300 Manpower Development 2400 International and Public Relations, Public Communications 2700 Asset Acquisition 2800 Miscellaneous 11,966,000.00 1,694,400.00 6,345,900.00 55,000.00 10,500.00 (3,120,900.00) - (295,300.00) - - (1,996,131.38) (569,900.00) 589,268.23 2,500.00 21,100.00 6,848,968.62 1,124,500.00 6,639,868.23 57,500.00 31,600.00 6,418,063.31 1,001,066.61 6,604,209.20 37,633.21 31,247.84 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 216,000.00 (1,147,000.00) 1,044,400.00 113,400.00 104,082.00 216,000.00 - (102,600.00) 113,400.00 104,082.00 - (1,147,000.00) 1,147,000.00 - - XB ARTS AND HERITAGE PROGRAMME OPERATING EXPENDITURE 162,700,900.00 5,700,000.00 7,897,128.05 176,298,028.05 165,836,069.57 RUNNING COSTS 162,700,900.00 5,700,000.00 7,897,128.05 176,298,028.05 165,836,069.57 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 2000 OTHER OPERATING EXPENDITURE 2,261,800.00 2,261,800.00 5,519,900.00 2100 Consumption of Products and Services 2400 International and Public Relations, Public Communications 5,314,000.00 205,900.00 - - - - - 63,300.00 2,325,100.00 2,287,174.93 63,300.00 2,325,100.00 2,287,174.93 (1,605,330.00) 3,914,570.00 3,035,636.16 (2,138,950.00) 533,620.00 3,175,050.00 739,520.00 2,536,042.95 499,593.21 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 154,919,200.00 5,700,000.00 9,439,158.05 170,058,358.05 160,513,258.48 7,700,000.00 3,740,000.00 9,904,752.05 21,344,752.05 11,800,000.00 20,614,100.00 110,000.00 (29,459.00) 20,694,641.00 20,694,610.38 126,605,100.00 1,850,000.00 (436,135.00) 128,018,965.00 128,018,648.10 178 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ XC CHARITIES AND CO-OPERATIVES PROGRAMME OPERATING EXPENDITURE 6,902,700.00 2,050,000.00 (1,019,900.00) 7,932,800.00 7,704,898.25 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 6,285,200.00 4,326,600.00 4,326,600.00 1,958,600.00 1,912,300.00 45,800.00 500.00 - - - - - - - (896,400.00) 5,388,800.00 5,160,898.25 (168,100.00) 4,158,500.00 4,146,965.60 (168,100.00) 4,158,500.00 4,146,965.60 (728,300.00) 1,230,300.00 1,013,932.65 (684,750.00) (43,550.00) - 1,227,550.00 2,250.00 500.00 1,013,062.47 866.18 4.00 TRANSFERS 617,500.00 2,050,000.00 (123,500.00) 2,544,000.00 2,544,000.00 3600 Transfers to Institutions and Organisations 617,500.00 2,050,000.00 (123,500.00) 2,544,000.00 2,544,000.00 XD RESILIENCE AND ENGAGEMENT PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 1000 EXPENDITURE ON MANPOWER 1500 Permanent Staff 1600 Temporary, Daily-Rated and Other Staff 205,794,700.00 45,794,700.00 7,228,600.00 7,203,100.00 25,500.00 2000 OTHER OPERATING EXPENDITURE 11,355,100.00 2100 Consumption of Products and Services 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 4,449,400.00 6,905,200.00 - 500.00 27,211,000.00 2,321,300.00 24,889,700.00 TRANSFERS 160,000,000.00 3600 Transfers to Institutions and Organisations 160,000,000.00 - - - - - - - - - - - - - - - 13,104,800.00 218,899,500.00 149,938,061.47 13,104,800.00 58,899,500.00 55,139,974.34 1,412,500.00 8,641,100.00 8,634,636.19 1,412,500.00 - 8,615,600.00 25,500.00 8,614,138.02 20,498.17 1,162,900.00 12,518,000.00 9,938,377.30 831,900.00 (66,000.00) 397,000.00 - 5,281,300.00 6,839,200.00 397,000.00 500.00 3,635,763.34 5,920,866.06 381,650.00 97.90 10,529,400.00 37,740,400.00 36,566,960.85 885,312.00 3,206,612.00 3,119,877.10 9,644,088.00 34,533,788.00 33,447,083.75 - - 160,000,000.00 94,798,087.13 160,000,000.00 94,798,087.13 179 DETAILED STATEMENT OF ESTIMATED AND ACTUAL
 CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ - - - - - - - - - - - - - - - - - - - - (13,207,751.85) 89,745,648.15 87,700,971.90 (5,803,751.85) 15,057,548.15 13,706,929.29 (669,300.00) 8,006,200.00 7,938,838.80 (669,300.00) 8,006,200.00 7,938,838.80 (608,351.85) 4,641,448.15 3,714,103.17 (13,051.85) (595,300.00) - 4,412,948.15 228,000.00 500.00 3,583,459.47 130,545.80 97.90 (4,526,100.00) 2,409,900.00 2,053,987.32 9,900.00 9,900.00 9,900.00 (4,536,000.00) 2,400,000.00 2,044,087.32 (7,404,000.00) 74,688,100.00 73,994,042.61 (7,404,000.00) 74,688,100.00 73,994,042.61 1,019,000.00 24,148,100.00 23,158,701.17 1,019,000.00 24,148,100.00 23,158,701.17 500.00 65,600.00 62,670.19 500.00 65,600.00 62,670.19 1,018,500.00 24,082,500.00 23,096,030.98 968,500.00 50,000.00 24,020,700.00 61,800.00 23,066,711.98 29,319.00 XE COMMUNITY RELATIONS AND ENGAGEMENT 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 3100 3400 Grants, Subventions and Capital Injections to Statutory Boards Grants, Subventions and Capital Injections to Other Organisations 102,953,400.00 20,861,300.00 8,675,500.00 8,675,500.00 5,249,800.00 4,426,000.00 823,300.00 500.00 6,936,000.00 - 6,936,000.00 TRANSFERS 82,092,100.00 3600 Transfers to Institutions and Organisations 82,092,100.00 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 23,129,100.00 23,129,100.00 65,100.00 65,100.00 23,064,000.00 23,052,200.00 11,800.00 180
 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3200 Grants, Subventions and Capital Injections to Educational Institutions XJ YOUTH PROGRAMME 37,112,000.00 37,112,000.00 2,247,700.00 2,247,700.00 553,700.00 66,400.00 487,300.00 34,310,600.00 34,310,600.00 - - - - - - - - - (2,832,699.60) 34,279,300.40 34,070,513.27 (2,832,699.60) 34,279,300.40 34,070,513.27 48,000.00 2,295,700.00 2,275,955.69 48,000.00 2,295,700.00 2,275,955.69 (23,599.60) 530,100.40 341,057.58 388,900.40 (412,500.00) 455,300.40 74,800.00 266,561.69 74,495.89 (2,857,100.00) 31,453,500.00 31,453,500.00 (2,857,100.00) 31,453,500.00 31,453,500.00 OPERATING EXPENDITURE 10,094,600.00 480,000.00 (780,646.00) 9,793,954.00 9,479,840.28 RUNNING COSTS 10,094,600.00 480,000.00 (780,646.00) 9,793,954.00 9,479,840.28 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 2,100,200.00 2,100,200.00 - 1,941,500.00 1,906,700.00 34,300.00 500.00 - - - - - - - (282,000.00) 1,818,200.00 1,794,098.99 (285,900.00) 3,900.00 1,814,300.00 3,900.00 1,790,224.20 3,874.79 (1,130,343.00) 811,157.00 621,727.54 (1,096,693.00) (33,650.00) - 810,007.00 650.00 500.00 621,080.58 646.96 - 6,052,900.00
 480,000.00 631,697.00 7,164,597.00 7,064,013.75 6,052,900.00 480,000.00 631,697.00 7,164,597.00 7,064,013.75 XP MAJLIS UGAMA ISLAM SINGAPURA PROGRAMME OPERATING EXPENDITURE RUNNING COSTS 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 20,998,300.00 20,998,300.00 20,998,300.00 3100 Grants, Subventions and Capital Injections to Statutory Boards 20,998,300.00 - - - - (3,696,850.00) 17,301,450.00 17,280,171.18 (3,696,850.00) 17,301,450.00 17,280,171.18 (3,696,850.00) 17,301,450.00 17,280,171.18 (3,696,850.00) 17,301,450.00 17,280,171.18 181 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ XQ NATIONAL ARTS COUNCIL PROGRAMME OPERATING EXPENDITURE 131,329,000.00 43,430,000.00 (9,392,591.00) 165,366,409.00 158,182,850.96 RUNNING COSTS 131,329,000.00 43,430,000.00 (9,392,591.00) 165,366,409.00 158,182,850.96 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards 131,329,000.00 43,430,000.00 (9,392,591.00) 165,366,409.00 158,182,850.96 131,329,000.00 43,430,000.00 (9,392,591.00) 165,366,409.00 158,182,850.96 XR NATIONAL HERITAGE BOARD PROGRAMME OPERATING EXPENDITURE 113,391,300.00 3,670,000.00 (9,920,625.00) 107,140,675.00 106,687,099.78 RUNNING COSTS 113,391,300.00 3,670,000.00 (9,920,625.00) 107,140,675.00 106,687,099.78 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards XS PEOPLE'S ASSOCIATION PROGRAMME 113,391,300.00 3,670,000.00 (9,920,625.00) 107,140,675.00 106,687,099.78 113,391,300.00 3,670,000.00 (9,920,625.00) 107,140,675.00 106,687,099.78 OPERATING EXPENDITURE 556,940,700.00 55,000,000.00 30,878,300.00 642,819,000.00 642,819,000.00 RUNNING COSTS 556,940,700.00 55,000,000.00 30,878,300.00
 642,819,000.00 642,819,000.00 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards XT SPORT SINGAPORE PROGRAMME 556,940,700.00 55,000,000.00 30,878,300.00 642,819,000.00 642,819,000.00 556,940,700.00 55,000,000.00 30,878,300.00 642,819,000.00 642,819,000.00 OPERATING EXPENDITURE 410,537,800.00 37,520,000.00 (12,297,473.45) 435,760,326.55 428,111,492.59 RUNNING COSTS 400,537,800.00 37,520,000.00 (7,130,523.45) 430,927,276.55 423,278,459.55 3000 GRANTS, SUBVENTIONS AND CAPITAL INJECTIONS TO ORGANISATIONS 3100 Grants, Subventions and Capital Injections to Statutory Boards 400,537,800.00 37,520,000.00 (7,130,523.45) 430,927,276.55 423,278,459.55 400,537,800.00 37,520,000.00 (7,130,523.45) 430,927,276.55 423,278,459.55 TRANSFERS 10,000,000.00 3600 Transfers to Institutions and Organisations 10,000,000.00 - - (5,166,950.00) 4,833,050.00 4,833,033.04 (5,166,950.00) 4,833,050.00 4,833,033.04 182 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 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 3800 International Organisations and Overseas Development Assistance X MINISTRY OF CULTURE, COMMUNITY AND YOUTH 67,398,700.00 66,997,100.00 29,172,900.00
 29,172,900.00 - 37,824,200.00 37,824,200.00 - - - - - - 401,600.00 - 401,600.00 - - - - - - - - - - - - - - - - - - 140,472.00 67,539,172.00 61,894,104.93 369,606.00 67,366,706.00 61,730,799.26 5,829,450.00 35,002,350.00 34,468,095.12 5,827,100.00 2,350.00 35,000,000.00 2,350.00 34,466,290.33 1,804.79 (8,488,756.00) 29,335,444.00 24,677,574.98 (14,962,644.61) 1,248,468.61 4,452,823.60 712,596.40 60,000.00 22,861,555.39 1,248,468.61 4,452,823.60 712,596.40 60,000.00 19,447,348.76 964,324.60 3,717,683.57 509,626.04 38,592.01 3,028,912.00 3,028,912.00 2,585,129.16 3,028,912.00 3,028,912.00 2,585,129.16 (229,134.00) 172,466.00 163,305.67 7,400.00 (398,100.00) 161,566.00 7,400.00 3,500.00 161,566.00 7,379.00 1,100.00 154,826.67 OPERATING EXPENDITURE 1,889,177,900.00 143,286,800.00 - 2,032,464,700.00 1,927,411,545.40 RUNNING COSTS TRANSFERS 1,636,066,700.00 253,111,200.00 141,236,800.00 2,050,000.00 12,923,584.00 (12,923,584.00) 1,790,227,084.00 242,237,616.00 1,751,079,076.95 176,332,468.45 183 DETAILED STATEMENT OF ESTIMATED AND ACTUAL CONSOLIDATED REVENUE ACCOUNT OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 21,570,544,900.00 13,000,000,000.00 4500 Transfers from Consolidated Revenue Account 21,570,544,900.00 13,000,000,000.00 ZB ENDOWMENT AND TRUST FUNDS PROGRAMME OTHER CONSOLIDATED FUND OUTLAYS 17,320,000,000.00 4500 Transfers from Consolidated Revenue Account 17,320,000,000.00 - - ZC SPECIAL TRANSFERS PROGRAMME OPERATING EXPENDITURE 4,662,329,700.00 32,480,421,100.00 TRANSFERS 4,662,329,700.00 32,480,421,100.00 3700 Special Transfers 4,662,329,700.00 32,480,421,100.00 Z FINANCIAL TRANSFERS TOTAL OUTLAYS 43,552,874,600.00 45,480,421,100.00 OPERATING EXPENDITURE 4,662,329,700.00 32,480,421,100.00 - - - - - - - - - 34,570,544,900.00 29,543,290,102.48
 34,570,544,900.00 29,543,290,102.48 17,320,000,000.00 17,320,000,000.00 17,320,000,000.00 17,320,000,000.00 37,142,750,800.00 33,501,664,541.77 37,142,750,800.00 33,501,664,541.77 37,142,750,800.00 33,501,664,541.77 89,033,295,700.00 80,364,954,644.25 37,142,750,800.00 33,501,664,541.77 TRANSFERS 4,662,329,700.00 32,480,421,100.00 - 37,142,750,800.00 33,501,664,541.77 OTHER CONSOLIDATED FUND OUTLAYS 38,890,544,900.00 13,000,000,000.00 - 51,890,544,900.00 46,863,290,102.48 184 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) 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 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) Due to the changes in projected spending needs arising from the extraordinary COVID-19 situation, the Third Supplementary Supply and Budget Adjustments (FY 2020) Act 2020 was passed on 15 October 2020, which reduced the appropriation from Consolidated Fund for statutory expenditures by $425,700.

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.

(e) 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.
186 DETAILED STATEMENT OF ESTIMATED AND ACTUAL STATUTORY EXPENDITURE FOR THE YEAR ENDED 31ST MARCH 2021 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 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - DETAILED STATEMENT OF ESTIMATED AND ACTUAL STATUTORY EXPENDITURE FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ F PARLIAMENT FA PARLIAMENTARY PROGRAMME OPERATING EXPENDITURE 752,800.00 (185,300.00) RUNNING COSTS 752,800.00 (185,300.00) 1000 EXPENDITURE ON MANPOWER 752,800.00 (185,300.00) H PUBLIC SERVICE COMMISSION HA PUBLIC SERVICE COMMISSION PROGRAMME OPERATING EXPENDITURE 1,755,200.00 (240,400.00) RUNNING COSTS 1,755,200.00 (240,400.00) 1000 EXPENDITURE ON MANPOWER 1,755,200.00 (240,400.00) - - - - - - 567,500.00 549,901.23 567,500.00 549,901.23
 567,500.00 549,901.23 1,514,800.00 1,365,563.45 1,514,800.00 1,365,563.45 1,514,800.00 1,365,563.45 M MINISTRY OF FINANCE MA FINANCE PROGRAMME OPERATING EXPENDITURE TRANSFERS 3800 INTERNATIONAL ORGANISATIONS AND OVERSEAS DEVELOPMENT ASSISTANCE 67,300,000.00 67,300,000.00 67,300,000.00 MC ACCOUNTING SERVICES PROGRAMME OTHER CONSOLIDATED FUND OUTLAYS 3,802,000,000.00 4200 EXPENSES ON INVESTMENTS 3,802,000,000.00 - - - - - 174,100.00 67,474,100.00 67,459,641.92 174,100.00 67,474,100.00 67,459,641.92 174,100.00 67,474,100.00 67,459,641.92 - - 3,802,000,000.00 2,261,750,219.94 3,802,000,000.00 2,261,750,219.94 TOTAL 3,892,922,900.00 (425,700.00) 174,100.00 3,892,671,300.00 2,349,899,484.95 188 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 2020/2021 (Cmd.
24 of 2020) tabled in Parliament on 18th February 2020.

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 Third Supplementary Supply and Budget Adjustments (FY 2020) Act 2020 was passed on 15 October 2020, which reduced appropriations from the Development Fund by $6,802,149,500.

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.
190 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 5,764,000.00 5100 Government Development AGC Intelligent Workspace Minor Development Projects 5,764,000.00 1,300,000.00 4,464,000.00 B ATTORNEY-GENERAL'S CHAMBERS 5,764,000.00 5100 Government Development 5,764,000.00 - - - - - - - - - - - - 5,764,000.00 4,974,539.55 5,764,000.00 4,974,539.55 1,300,000.00 1,299,661.68 4,464,000.00 3,674,877.87 5,764,000.00 4,974,539.55 5,764,000.00 4,974,539.55 191 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ C AUDITOR-GENERAL'S OFFICE CA AUDIT PROGRAMME 2,275,000.00 (100,000.00) 5100 Government Development 2,275,000.00 (100,000.00) Minor Development Projects 2,275,000.00 (100,000.00) C AUDITOR-GENERAL'S OFFICE 2,275,000.00 (100,000.00) 5100 Government Development 2,275,000.00 (100,000.00) - - - - - 2,175,000.00 1,524,427.24 2,175,000.00 1,524,427.24 2,175,000.00 1,524,427.24 2,175,000.00 1,524,427.24 2,175,000.00 1,524,427.24 192 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars D CABINET OFFICE Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ DA ADMINISTRATION PROGRAMME 313,400.00 5100 Government Development Minor Development Projects 313,400.00 313,400.00 D CABINET OFFICE 313,400.00 5100 Government Development 313,400.00 - - - - - - - - - - 313,400.00 233,068.00 313,400.00 233,068.00 313,400.00 233,068.00 313,400.00 233,068.00 313,400.00 233,068.00 193 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021
 Code Particulars E JUDICATURE Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ EA JUDICATURE PROGRAMME 83,564,900.00 (20,239,100.00) 5100 Government Development 83,564,900.00 (20,239,100.00) e-Litigation Technology Refresh Minor Development Projects (ITD) 223,600.00 1,241,300.00 Integrated Criminal Case Filing and Management System 882,300.00 Family Application Management System 2 Regulatory Offences Management System Refresh Courts of the Future - Tranche 1 200,800.00 449,000.00 2,712,100.00 Amendments to Children and Young Persons Act - - - - - - - - - - 63,325,800.00 49,454,998.93 63,325,800.00 49,454,998.93 (35.95) 223,564.05 223,564.05 1,450,000.00 2,691,300.00 2,127,211.23 323,900.00 1,206,200.00 1,066,351.00 - 200,800.00 200,800.00 (183,900.00) 265,100.00 224,503.50 (80,000.00) 2,632,100.00 1,210,722.00 15,895.46 15,895.46 15,895.46 Additions and Alterations Works for Octagon Building 22,310,000.00 (15,010,000.00) 315,000.00 7,615,000.00 7,611,247.69 Supreme Court Facilities Upgrade Projects 1,530,000.00 - - 1,530,000.00 1,530,000.00 Court of the Future - Tranche 2 2,664,200.00 (229,100.00) (504,000.00) 1,931,100.00 1,931,022.20 Establishment of Appellate Court Upgrading of Air-Conditioning System and Building Services 219,900.00 105,000.00 Minor Development Projects (Supreme Court) 3,349,700.00 Minor Development Projects (State Courts) 150,000.00 - - - - (219,900.00) - - (80,000.00) 25,000.00 25,000.00 473,040.49 3,822,740.49 3,727,166.58 25,000.00 175,000.00 70,653.36 New State Courts Towers 47,527,000.00 (5,000,000.00) (1,535,000.00) 40,992,000.00 29,490,861.86 E JUDICATURE 83,564,900.00 (20,239,100.00) 5100 Government Development 83,564,900.00 (20,239,100.00) - - 63,325,800.00 49,454,998.93 63,325,800.00 49,454,998.93 194 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars F PARLIAMENT Original Estimate $
 Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ FA PARLIAMENTARY PROGRAMME 2,603,600.00 5100 Government Development Minor Development Projects 2,603,600.00 2,603,600.00 F PARLIAMENT 2,603,600.00 5100 Government Development 2,603,600.00 - - - - - - - - - - 2,603,600.00 2,446,376.92 2,603,600.00 2,446,376.92 2,603,600.00 2,446,376.92 2,603,600.00 2,446,376.92 2,603,600.00 2,446,376.92 195 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 16,633,600.00 7,277,100.00 (4,492,350.00) 19,418,350.00 18,754,407.91 5100 Government Development 16,633,600.00 7,277,100.00 (4,492,350.00) 19,418,350.00 18,754,407.91 Upgrading of Curam Software and Government-Cloud Migration 6,328,600.00 Migrate Application System from Government-Cloud to Government Data Centres 628,000.00 Technology Refresh at Government Data Centre 2 Government Data Centre 2 IT Servers Management - Onsite Backup and License Software Renewal - - - - 92,800.00 6,421,400.00 6,421,374.60 (628,000.00) - - 2,511,900.00 188,100.00 2,700,000.00 2,473,377.20 - 5,755,600.00 5,755,600.00 5,754,225.52 Minor Development Projects 2,746,900.00 4,765,200.00 (3,211,400.00) 4,300,700.00 4,105,430.59 New Projects 6,930,100.00 ID REHABILITATION AND PROTECTION 489,000.00 GROUP PROGRAMME 5100 Government Development Improve Infrastructure to Enable Differentiated Treatment and Programmes for Juvenile Homes 405,300.00 - Construction of Access Road at Bulim Drive 80,000.00 Implementation of Video Analytics, Facial Recognition and Behavioural Analytics Technology at Voluntary Children's Home Enhancement of Systems under Rehabilitation and Protection Group Programme’s Information Technology Plan Development of 2 Satellite Child
 Protection Specialist Centre 164,600.00 160,700.00 - 5200 Grants and Capital Injections to Organisations 83,700.00 Restructuring Residential Care for Children and Young Persons 83,700.00 - - - - - - - - - - (6,689,450.00) 240,650.00 - 258,500.00 747,500.00 630,434.58 342,200.00 747,500.00 630,434.58 10,000.00 10,000.00 - (1,200.00) 78,800.00 48,777.08 (164,600.00) - - 421,000.00 581,700.00 581,657.50 77,000.00 77,000.00 (83,700.00) (83,700.00) - - - - - 196 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ IG FAMILY DEVELOPMENT 69,456,600.00 (17,565,800.00) 2,313,800.00 54,204,600.00 53,584,543.45 PROGRAMME 5100 Government Development 9,164,700.00 2,197,500.00 2,204,500.00 13,566,700.00 13,099,035.21 ECDA IT Work Plan for the Early Childhood Sector - Transforming Service Journey at Key Moment of Life 1,801,300.00 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 Capital Grant for the KidSTART CLG Office 6,835,700.00 527,700.00 - - - - - - 1,739,400.00 1,739,400.00 1,739,332.24 4,000.00 1,805,300.00 1,805,247.78 (355,900.00) 6,479,800.00 6,159,895.17 754,000.00 1,281,700.00 1,150,382.79 2,197,500.00 - 2,197,500.00 2,192,209.70 - 63,000.00 63,000.00 51,967.53 5200 Grants and Capital Injections to Organisations 60,291,900.00 (19,763,300.00) 109,300.00 40,637,900.00 40,485,508.24 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) 13,950,000.00 - - - 1,866,500.00 1,866,407.38 8,931,000.00 22,881,000.00 22,824,270.76 44,200,000.00 (19,763,300.00) (8,680,000.00) 15,756,700.00
 15,670,130.10 Development of Pre-school Places by Anchor Operators in HDB Developments and Atypical Sites (FY2018- FY2022) Development of Pre-school Places by Voluntary Welfare Organisations under Master Plan 3 Enhance Support for Early-Risk Families Capital Grant for the KidSTART CLG Office 260,000.00 15,400.00 - IT SECTOR PLANNING AND DEVELOPMENT 781,800.00 PROGRAMME 5200 Grants and Capital Injections to Organisations Capital Funding for Sun Ray System NCSS Centre Upgrading 781,800.00 74,400.00 707,400.00 197 - - - - - - - (251,000.00) 9,000.00 - (7,700.00) 7,700.00 7,700.00 117,000.00 117,000.00 117,000.00 - - - - 781,800.00 781,800.00 781,800.00 781,800.00 74,400.00 74,400.00 707,400.00 707,400.00 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ IU SOCIAL POLICY AND SERVICES GROUP 15,220,800.00 2,229,300.00 1,917,350.00 19,367,450.00 19,247,105.88 PROGRAMME 5100 Government Development 14,709,800.00 2,229,300.00 1,418,850.00 18,357,950.00 18,247,454.69 5 Full, 2 Branch and 1 Interim Family Service Centres (FY2012-FY2019) 8,000.00 Adult Disability Home for Persons with Intellectual Disabilities at Sembawang 5 New and 1 Replacement Centres for Early Intervention Programme for Infants and Children 3 Day Activity Centres and 1 Early Intervention Programme for Infant and Children Centre at 600 Upper Thomson Road Development of 8 Day Activity Centres (FY2015- FY2021) Expansion of 1 Day Activity Centre (FY2016) 2 Full-Fledged Family Service Centres and 4 Branch Family Service Centres (FY2016-FY2019) - - 30,000.00 2,600.00 - 155,900.00 - - - - - - - 27,900.00 35,900.00 35,889.89 144,100.00 144,100.00 144,011.25 13,150.00 13,150.00 13,146.38 (30,000.00) - - 48,200.00 50,800.00 50,728.20 42,900.00 42,900.00 42,854.44 (110,100.00) 45,800.00 42,911.05 Development of Social Service ICT Phase
 2 1,293,600.00 2,229,300.00 (380,400.00) 3,142,500.00 3,125,427.43 Setting up of 3 Void Deck Transitional Shelter Offices - Setting up of 8 Special Student Care Centres 760,000.00 Adult Disability Home for Persons with Autism Spectrum Disorder at Sengkang and Adult Disability Home for Persons with Physical Disabilities at Pasir Ris 6,700,000.00 Addition and Alteration Works to Social Service Office at Geylang Serai - Conversion of Vacated Space at Red Cross Home for the Disabled for Adult Disability Home Expansion 200,000.00 Relocation of Muhammadiyah Welfare Home and Methodist Welfare Services Girls’ Residence 3,283,700.00 Setting up of Rental Housing and Social Service Hubs 582,000.00 Setting up of Interim and Permanent Social Service Office at Queenstown at Dawson - Expansion of Social Service Office at Kreta Ayer 180,000.00 Relocation of Social Service Office at Bukit Merah to the to-be Vacated Bukit Merah Library 290,000.00 Relocation of Social Service Office at Bedok and Setting up of Regional Social Services Centre at Vacated Bedok Library 510,000.00 198 - - - - - - - - - - - 12,500.00 12,500.00 12,404.12 (535,900.00) 224,100.00 224,085.16 (225,100.00) 6,474,900.00 6,474,896.54 5,000.00 5,000.00 (200,000.00) - - - 945,400.00 4,229,100.00 4,229,036.24 (311,400.00) 270,600.00 270,552.57 29,700.00 29,700.00 29,686.02 (147,200.00) 32,800.00 19,494.64 558,900.00 848,900.00 848,822.96 611,700.00 1,121,700.00 1,120,984.82 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 Development of Social Service 360 Client View - Proposed Expansion and Relocation of Community Psychology Hub to Former Bukit Merah Library Setting Up of a Holding Site for MSF Homes and MSF- funded Homes Undergoing Major Cyclical Maintenance Expansion and
 reconfiguration of existing Thye Hua Kwan Family Service Centre at Bukit Panjang 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 80,000.00 218,000.00 416,000.00 - - 5200 Grants and Capital Injections to Organisations 511,000.00 Adult Disability Home for Persons with Intellectual Disabilities at Sembawang 250,000.00 Premises to Provide Divorce Support Specialist Agencies 104,300.00 Development of 8 Day Activity Centres (FY2015- FY2021) 2 Full-Fledged Family Service Centres and 4 Branch Family Service Centres (FY2016-FY2019) Development of Social Service ICT Phase 2 Setting up of 8 Special Student Care Centres Proposed Expansion and Relocation of Community Psychology Hub to Former Bukit Merah Library Expansion and reconfiguration of existing Thye Hua Kwan Family Service Centre at Bukit Panjang Support Streamlining of Disability Functions from MSF to SG Enable IV GAMBLING SAFEGUARDS PROGRAMME 5100 Government Development Development of National Council on Problem Gambling 2.0 58,900.00 34,700.00 - 30,000.00 - 33,100.00 - - - - 199 - - - - - - - - - - - - - - - - - - - 592,700.00 592,700.00 531,359.09 425,900.00 505,900.00 497,677.23 (218,000.00) (416,000.00) - - - - 26,300.00 26,300.00 24,952.64 508,600.00 508,600.00 508,534.02 498,500.00 1,009,500.00 999,651.19 (250,000.00) (104,300.00) - - - - 12,500.00 71,400.00 61,676.01 (26,000.00) 8,700.00 8,670.50 663,200.00 663,200.00 663,104.68 (30,000.00) - - 52,800.00 52,800.00 52,800.00 (33,100.00) - - 213,400.00 213,400.00 213,400.00 2,700.00 2,700.00 1,792.01 2,700.00 2,700.00 1,792.01 2,700.00 2,700.00 1,792.01 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ I MINISTRY OF SOCIAL AND FAMILY DEVELOPMENT 102,581,800.00
 (8,059,400.00) - 94,522,400.00 93,000,083.83 5100 Government Development 40,913,400.00 11,703,900.00 (524,100.00) 52,093,200.00 50,733,124.40 5200 Grants and Capital Injections to Organisations 61,668,400.00 (19,763,300.00) 524,100.00 42,429,200.00 42,266,959.43 200 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ J MINISTRY OF DEFENCE JA NATIONAL DEFENCE PROGRAMME 889,200,000.00 (263,000,000.00) 5100 Government Development 541,200,000.00 (263,000,000.00) Armed Forces 541,200,000.00 (263,000,000.00) 5500 Land-Related Expenditure Armed Forces 348,000,000.00 348,000,000.00 - - J MINISTRY OF DEFENCE 889,200,000.00 (263,000,000.00) 5100 Government Development 541,200,000.00 (263,000,000.00) 5500 Land-Related Expenditure 348,000,000.00 - - - - - - - - - 626,200,000.00 458,181,371.06 278,200,000.00 278,183,925.07 278,200,000.00 278,183,925.07 348,000,000.00 179,997,445.99 348,000,000.00 179,997,445.99 626,200,000.00 458,181,371.06 278,200,000.00 278,183,925.07 348,000,000.00 179,997,445.99 201 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ K MINISTRY OF EDUCATION KA ADMINISTRATION PROGRAMME 111,767,400.00 5100 Government Development Minor IT Enhancements Development of MOE HQ Phase 2 103,228,400.00 1,221,700.00 144,000.00 Additions and Alterations to Existing MOE Buildings 878,100.00 Infrastructure Setup to Support Pervasive Use of ICT in Teaching, Learning and Assessment Technology Refresh 170,100.00 - Implementation of School-Wide Wireless Infrastructure 604,800.00 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 585,000.00 360,000.00 - 270,000.00 1,344,300.00 Development and Implementation of Digital Services for Parents 1,062,000.00 Provision of Guaranteed Energy Savings Performance Contracting Services for MOE Building 2,583,400.00 Additions and Alterations to 1 North Buona Vista Drive 4,656,600.00 Additions and Alterations to Off-sites 7,083,600.00 OnePlacement System Migration and Hosting of MOE IT Systems Minor Development Projects New Projects - - 16,119,900.00 66,144,900.00 - - - - - - - - - - - - - - - - - - - - - (51,931,683.00) 59,835,717.00 31,953,180.87 (48,044,368.00) 55,184,032.00 28,936,903.25 (286,639.00) 935,061.00 701,271.30 (144,000.00) - - (718,460.00) 159,640.00 115,084.31 (118,200.00) 51,900.00 51,612.84 39,850.00 39,850.00 39,850.00 671,700.00 1,276,500.00 1,275,495.86 1,837,400.00 2,422,400.00 2,421,438.11 (21,592.00) 338,408.00 280,296.92 72,100.00 72,100.00 71,913.00 396,000.00 666,000.00 664,942.24 (1,205,600.00) 138,700.00 138,636.00 393,150.00 1,455,150.00 1,455,148.46 (1,504,076.00) 1,079,324.00 600,045.91 (3,124,761.00) 1,531,839.00 1,362,659.65 (1,010,718.00) 6,072,882.00 4,223,157.44 264,000.00 264,000.00 89,257.35 3,505,742.00 3,505,742.00 1,828,310.67 2,982,427.00 19,102,327.00 13,617,783.19 (50,072,691.00) 16,072,209.00 - 202 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ KA ADMINISTRATION PROGRAMME 5200 Grants and Capital Injections to Organisations 8,539,000.00 Infrastructure Setup to Support Pervasive Use of ICT in Teaching, Learning and Assessment 170,100.00 Implementation of School-Wide Wireless Infrastructure 259,200.00 Minor Development Projects New Projects 867,500.00 7,242,200.00 KC SCHOOL SERVICES AND EDUCATIONAL 7,811,600.00 DEVELOPMENT PROGRAMME
 5100 Government Development 7,811,600.00 Hostel Construction at River Valley High School Development of 4 School-based Hostels Pre-school Development Project School Cockpit Reporting Solution - 9,000.00 90,000.00 302,000.00 Provision of Education White Space in Schools 1,731,600.00 Kindergarten Care Design and Build Development of Outdoor Adventure Learning Centre at Rifle Range Road 1,152,600.00 4,526,400.00 - - - - - - - - - - - - - - (3,887,315.00) 4,651,685.00 3,016,277.62 (170,100.00) - - 702,490.00 961,690.00 961,141.92 2,108,195.00 2,975,695.00 2,055,135.70 (6,527,900.00) 714,300.00 - 401,721.00 8,213,321.00 4,005,626.62 401,721.00 8,213,321.00 4,005,626.62 62,783.00 62,783.00 62,782.64 - 9,000.00 - (88,836.00) 1,164.00 1,163.95 1,280,200.00 1,582,200.00 1,578,535.00 3,431,276.00 5,162,876.00 1,665,607.12 242,648.00 1,395,248.00 697,487.91 (4,526,350.00) 50.00 50.00 KD GOVERNMENT SCHOOLS AND JUNIOR 220,424,900.00 (36,000,000.00) 8,796,535.00 193,221,435.00 182,821,216.92 COLLEGES PROGRAMME 5100 Government Development 190,124,600.00 (36,000,000.00) 27,476,258.00 181,600,858.00 172,315,991.08 Relocation of River Valley High School - Provision of Indoor Sports Hall to Schools 15,578,000.00 Implementation of Synthetic Turf System in Schools Expansion of National Junior College Campus for 6-Year Integrated Programme Flexible School Infrastructure 7,000.00 9,000.00 702,000.00 - - - - - 154,783.00 154,783.00 154,782.21 7,190,000.00 22,768,000.00 22,682,489.25 272,000.00 279,000.00 272,360.97 (9,000.00) - - 17,281.00 719,281.00 711,236.24 203 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 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 16,600.00 - 340,000.00 356,600.00 308,814.64 81,976,800.00 (10,000,000.00) 670,205.00 72,647,005.00 71,134,147.15 Scaling up Synthetic Turf Programme 860,000.00 Development of Eunoia Junior College Campus 3,510,000.00 Refurbish and Equip Science Lab for A-Level Science Practical Assessment Building of a New Primary School in Sengkang Retrofitting of Schools Providing Greater New Norms Flexibility in Primary Schools 90,000.00 198,000.00 882,400.00 3,826,500.00 Development of a New Secondary School 10,861,100.00 - - - - - - - (200,000.00) 660,000.00 564,730.60 1,002,934.00 4,512,934.00 4,448,784.54 (90,000.00) - - (27,911.00) 170,089.00 138,761.84 (440,449.00) 441,951.00 441,866.15 (3,497,584.00) 328,916.00 328,562.71 10,568,287.00 21,429,387.00 21,429,386.43 Building of a New Primary School in Tampines 29,456,600.00 (12,000,000.00) 9,177,834.00 26,634,434.00 26,613,374.99 Provision of Sheltered Courts Implementation of High Volume Low Speed Fans in Schools 3,037,500.00 20,900.00 Upgrading of Tanjong Katong Primary School 1,350,000.00 - - - (734,765.00) 2,302,735.00 2,061,465.10 1,827,680.00 1,848,580.00 1,829,074.68 (191,608.00) 1,158,392.00 1,158,391.38 Lift Installation Programme for Schools 7,314,400.00 (6,000,000.00) (848,917.00) 465,483.00 465,481.70 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 2,362,500.00 1,452,900.00 - - (1,200,000.00) 1,162,500.00 503,994.31 (1,092,709.00) 360,191.00 360,190.20 6,885,000.00 (6,000,000.00) 2,096,419.00 2,981,419.00 854,917.71 New School in Tengah 900,000.00 - (892,766.00) 7,234.00 7,233.64 Retrofitting of School Mechanical and Electrical System - (2,000,000.00) 2,481,915.00 481,915.00 480,944.96 Minor Works and Improvements - Government Primary Schools 7,253,500.00 Minor
 Works and Improvements - Government Secondary Schools 7,227,800.00 - - 554,609.00 7,808,109.00 5,853,470.60 1,750,000.00 8,977,800.00 6,985,213.63 204 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 Minor Works and Improvements - Government Junior Colleges Programme for Rebuilding and Improving Existing Schools - Government Primary Schools 504,900.00 90,000.00 Programme for Rebuilding and Improving Existing Schools - Government Secondary Schools 3,751,200.00 5200 Grants and Capital Injections to Organisations 30,300,300.00 Provision of Indoor Sports Hall to Schools 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 Scaling up Synthetic Turf Programme Retrofitting of Schools Providing Greater New Norms Flexibility in Primary Schools Provision of Sheltered Courts Implementation of High Volume Low Speed Fans in Schools 5,192,700.00 175,700.00 - 16,400,800.00 140,200.00 98,000.00 1,275,600.00 1,012,500.00 - Lift Installation Programme for Schools 2,438,100.00 Provision of Learning and Behavioural Support Intervention Rooms to Secondary Schools Redevelopment, Additions and Alterations of Existing Education Institution Sites 787,500.00 484,200.00 Enhancement of School's Physical Education, Sports and Outdoor Facilities 2,295,000.00 Retrofitting of School Mechanical and Electrical System - - - - - - - - - - - - - - - - - - - 449,776.00 954,676.00 536,873.34 579,083.00 669,083.00 669,082.04 (2,430,839.00) 1,320,361.00 1,320,360.07 (18,679,723.00) 11,620,577.00 10,505,225.84 (2,710,403.00) 2,482,297.00 2,468,300.79 (86,339.00) 89,361.00 80,204.65 180,000.00
 180,000.00 134,419.42 (9,174,200.00) 7,226,600.00 6,682,386.36 (100,000.00) 40,200.00 7,229.48 (35,451.00) 62,549.00 43,944.28 (1,217,000.00) 58,600.00 57,921.87 (603,841.00) 408,659.00 407,764.48 177,000.00 177,000.00 176,818.89 (2,340,374.00) 97,726.00 97,724.51 (500,000.00) 287,500.00 146,433.65 (484,200.00) - - (2,000,000.00) 295,000.00 22,305.42 215,085.00 215,085.00 179,772.04 205 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ KE SPECIAL EDUCATION SCHOOLS 45,099,600.00 (16,000,000.00) (10,267,027.00) 18,832,573.00 18,424,355.08 PROGRAMME 5100 Government Development 44,109,600.00 (16,000,000.00) (9,518,608.00) 18,590,992.00 18,182,774.39 Sprucing up of Chong Boon Secondary School 450,000.00 - (150,000.00) 300,000.00 297,567.51 Expansion of AWWA School at Former Bedok West Primary Site (2nd Campus) Expansion of Eden School at Hong Kah Primary Site (2nd Campus) 12,152,100.00 (5,000,000.00) 1,079,800.00 8,231,900.00 8,228,566.16 11,030,900.00 (5,000,000.00) (1,298,991.00) 4,731,909.00 4,731,908.12 Expansion of Rainbow Centre (3rd Campus) 9,573,400.00 - (4,460,144.00) 5,113,256.00 4,744,972.18 Redevelopment to an Existing School (Campus II) at Tampines 10,903,200.00 (6,000,000.00) (4,689,273.00) 213,927.00 179,760.42 5200 Grants and Capital Injections to Organisations 990,000.00 Extension of Rainbow Centre - Margaret Drive School 90,000.00 Expansion of AWWA School at Former Bedok West Primary Site (2nd Campus) Expansion of Eden School at Hong Kah Primary Site (2nd Campus) 270,000.00 270,000.00 Expansion of Rainbow Centre (3rd Campus) 90,000.00 Redevelopment to an Existing School (Campus II) at Tampines 270,000.00 KF GOVERNMENT-AIDED SCHOOLS AND JUNIOR COLLEGES PROGRAMME 5100 Government Development 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 9,841,300.00 1,286,400.00 390,200.00 411,200.00 15,000.00 20,000.00 450,000.00 - - - - - - - - - - - - - (748,419.00) 241,581.00 241,580.69 151,581.00 241,581.00 241,580.69 (270,000.00) (270,000.00) (90,000.00) (270,000.00) - - - - - - - - (3,669,511.00) 6,171,789.00 4,805,584.75 98,000.00 1,384,400.00 524,115.36 450,000.00 840,200.00 243,087.66 (50,000.00) 361,200.00 132,507.12 168,000.00 183,000.00 148,520.58 (20,000.00) (450,000.00) - - - - 206 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ KF GOVERNMENT-AIDED SCHOOLS AND JUNIOR COLLEGES PROGRAMME 5200 Grants and Capital Injections to Organisations 8,554,900.00 Upgrading of St. Margaret's Primary School 4,050,000.00 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 1,172,000.00 1,240,000.00 226,200.00 70,000.00 Programme for Rebuilding and Improving Existing Schools - Government-Aided Secondary Schools 1,796,700.00 KG INDEPENDENT SCHOOLS PROGRAMME 2,489,600.00 5100 Government Development Indoor Sports Hall/Equivalent Sports Facilities for Independent Schools 2,049,600.00 39,000.00 Redevelopment of Raffles Girls' School (Secondary) 2,000,600.00 Expansion of the Integrated Programme Landscape 10,000.00 5200 Grants and Capital Injections to Organisations 440,000.00 Indoor Sports Hall/Equivalent Sports
 Facilities for Independent Schools - Redevelopment of Raffles Girls' School (Secondary) 90,000.00 Expansion of the Integrated Programme Landscape 350,000.00 - - - - - - - - - - - - - - - - (3,767,511.00) 4,787,389.00 4,281,469.39 (3,780,000.00) 270,000.00 263,340.74 1,230,000.00 2,402,000.00 2,003,361.03 450,000.00 1,690,000.00 1,674,920.79 32,000.00 258,200.00 184,659.09 7,721.00 77,721.00 77,720.15 (1,707,232.00) 89,468.00 77,467.59 5,702,367.00 8,191,967.00 8,014,122.55 5,260,600.00 7,310,200.00 7,132,457.80 5,287,183.00 5,326,183.00 5,229,480.95 (16,583.00) 1,984,017.00 1,902,976.85 (10,000.00) - - 441,767.00 881,767.00 881,664.75 373,995.00 373,995.00 373,944.38 400,100.00 490,100.00 490,049.30 (332,328.00) 17,672.00 17,671.07 207 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ KJ NANYANG TECHNOLOGICAL UNIVERSITY PROGRAMME 703,800.00 5200 Grants and Capital Injections to Organisations 703,800.00 Start-up Basic Research Set-up for Lee Kong Chian School of Medicine's PhD Programme 703,800.00 KL SINGAPORE POLYTECHNIC 11,115,000.00 PROGRAMME 5200 Grants and Capital Injections to Organisations 11,115,000.00 Renewal of Leasehold Land at SP 6,840,000.00 SP 5th Campus Upgrading & Rejuvenation Programme 4,275,000.00 KM NGEE ANN POLYTECHNIC PROGRAMME 5200 Grants and Capital Injections to Organisations Replacement of Old Building Components & Retrofitting at NP - - - KN TEMASEK POLYTECHNIC PROGRAMME 13,050,400.00 5200 Grants and Capital Injections to Organisations 13,050,400.00 Rejuvenation of TP 13,050,400.00 KP SCIENCE CENTRE BOARD PROGRAMME 8,550,000.00 5200 Grants and Capital Injections to Organisations 8,550,000.00 Development of New Science Centre 8,550,000.00 - - - - - - - - - - - - - - - - 16,616.00 720,416.00 717,479.30 16,616.00 720,416.00 717,479.30 16,616.00 720,416.00
 717,479.30 (1,127,300.00) 9,987,700.00 1,344,136.27 (1,127,300.00) 9,987,700.00 1,344,136.27 (1,127,300.00) 5,712,700.00 759,829.05 - 4,275,000.00 584,307.22 49,600.00 49,600.00 49,600.00 49,600.00 49,600.00 49,600.00 - - - (4,445,312.00) 8,605,088.00 8,605,088.00 (4,445,312.00) 8,605,088.00 8,605,088.00 (4,445,312.00) 8,605,088.00 8,605,088.00 - - - 8,550,000.00 1,555,525.24 8,550,000.00 1,555,525.24 8,550,000.00 1,555,525.24 208 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ KS SINGAPORE MANAGEMENT UNIVERSITY 6,774,800.00 PROGRAMME 5200 Grants and Capital Injections to Organisations 6,774,800.00 Development of Singapore Management University - X Facility 6,774,800.00 KW SINGAPORE EXAMINATIONS AND 4,220,000.00 ASSESSMENT BOARD PROGRAMME 5200 Grants and Capital Injections to Organisations 4,220,000.00 Redevelopment of SEAB at Jalan Bukit Ho Swee - Examination Administration Systems Excellence 4,220,000.00 KY SINGAPORE INSTITUTE OF TECHNOLOGY PROGRAMME 202,151,600.00 5200 Grants and Capital Injections to Organisations 202,151,600.00 Development Budget for Singapore Institute of Technology - Development of Singapore Institute of Technology Permanent Campus 201,887,200.00 Information Technology Development Funding for Singapore Institute of Technology 264,400.00 KZ SKILLSFUTURE SINGAPORE PROGRAMME 5200 Grants and Capital Injections to Organisations SSG Whole-of-Government Training Grant System Funding from Central Digitalisation Budget - - - - - - - - - - - - - - - - - - (4,367,111.00) 2,407,689.00 1,358,588.00 (4,367,111.00) 2,407,689.00 1,358,588.00 (4,367,111.00) 2,407,689.00 1,358,588.00 33,272,150.00 37,492,150.00 37,411,902.00 33,272,150.00 37,492,150.00 37,411,902.00 35,360,000.00 35,360,000.00 35,360,000.00 (2,087,850.00) 2,132,150.00 2,051,902.00 19,165,055.00 221,316,655.00
 185,817,545.02 19,165,055.00 221,316,655.00 185,817,545.02 165,059.00 165,059.00 165,058.91 18,600,886.00 220,488,086.00 184,988,976.75 399,110.00 663,510.00 663,509.36 8,403,900.00 8,403,900.00 6,166,439.73 8,403,900.00 8,403,900.00 6,166,439.73 8,403,900.00 8,403,900.00 6,166,439.73 K MINISTRY OF EDUCATION 644,000,000.00 (52,000,000.00) - 592,000,000.00 493,000,790.35 5100 Government Development 348,610,200.00 (52,000,000.00) (24,326,397.00) 272,283,803.00 231,097,868.50 5200 Grants and Capital Injections to Organisations 295,389,800.00 - 24,326,397.00 319,716,197.00 261,902,921.85 209 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ L MINISTRY OF SUSTAINABILITY AND THE ENVIRONMENT1 LA ADMINISTRATION PROGRAMME 1,617,200.00 473,400.00 (1,200,000.00) 890,600.00 627,440.46 5100 Government Development 1,617,200.00 473,400.00 (1,200,000.00) 890,600.00 627,440.46 Engagement of Multi-Disciplinary Consultancy Services for Development of MSE's New HQ at Jurong Gateway 500,000.00 (500,000.00) - - - Minor Development Projects 1,117,200.00 973,400.00 (1,200,000.00) 890,600.00 627,440.46 LG PUBLIC UTILITIES BOARD PROGRAMME 1,009,777,900.00 (377,780,000.00) 33,458,901.28 665,456,801.28 656,489,923.63 5100 Government Development 966,649,900.00 (373,043,500.00) 42,812,850.00 636,419,250.00 635,473,136.35 Improvement to Bukit Timah First Diversion Canal 12,154,900.00 (12,048,700.00) 55.87 106,255.87 106,255.87 Improvement to Outlet Drain from Sin Ming Road to Braddell Road 200,000.00 (170,000.00) (30,000.00) Relief Sewers within Marina Reservoir Catchment 221,900.00 (166,400.00) (55,500.00) - - - - Improvement to Old Roadside Drains 5-Year Programme (FY2006-FY2010) 38,200.00 1,800.00 (6,771.22) 33,228.78 33,228.78 New Projects 32,866,000.00 (28,427,400.00) (4,438,600.00) - - Active, Beautiful, Clean
 Waters Programme 170,000.00 (170,000.00) 387.35 387.35 387.35 Improvement to Geylang River Phase 1 - from Dunman Road to Guillemard Road Sewer Schemes to Serve Marina South and Pasir Ris/Tampines Areas and Phase out Nee Soon Pumping Station 10,000.00 - 10,815.02 20,815.02 20,815.02 5,201,000.00 (1,118,200.00) (2,646,535.29) 1,436,264.71 1,436,264.71 Improvement to Old Roadside Drains in Batch 5 of Estate Upgrading Programme (FY2008-FY2012) 10,000.00 Improvement to 3 Outlet Drains in Eastern Singapore - - - 15,127.67 25,127.67 25,127.67 18,000.00 18,000.00 18,000.00 Improvement to Geylang River Phase 2 2,900,000.00 (2,260,700.00) 31,638.67 670,938.67 670,938.67 Relief and Replacement Sewers for Jalan Senang, Siglap and Jalan Leban Areas 22,000.00 (22,000.00) - Sewer Extension to Phase out Sewage Treatment Plants Phase 1 - (50.00) 50.00 - - - - Minor Development Projects 2,467,600.00 (707,800.00) (51,748.45) 1,708,051.55 1,708,051.55 1The Ministry of the Environment and Water Resources has been renamed to Ministry of Sustainability and the Environment with effect from 27 July 2020.
210 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ LG PUBLIC UTILITIES BOARD PROGRAMME -c'td Improvement to Rochor Canal (between Jalan Besar and Crawford Street) Sewer Extension to Phase out Sewage Treatment Plants Phase 2 - 50,000.00 15,281.32 65,281.32 65,281.32 3,716,000.00 (1,951,000.00) 449,539.42 2,214,539.42 2,214,539.42 Improvement to Drains in Syed Alwi Road Area - - 590,492.56 590,492.56 590,492.56 Relief Sewers at Lavender Street, Serangoon Central and Kaki Bukit Areas Sewerage Development at Jurong Eastern Catchment and Jurong Lake District Improvement to Roadside Drains in Batch 6 of the Estate Upgrading Programme Improvement to Old Roadside Drains 5-Year Programme (FY2010-FY2014) Expansion of Sewerage Network in International Road and Telok Blangah Road Area 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 Improvement to Old Roadside Drains - Batch 7 of Estate Upgrading Programme Proposed Expansion of Sewerage Network in Mandai Road Area Proposed Expansion of Sewerage Network in Kranji Area Improvement to Alexandra Canal Subsidiary Drain F (between Tiong Bahru Road and Havelock Road) Expansion of Sewerage Networks in Bedok Reservoir and Changi Business Park Areas Expansion of Sewerage Networks in Mugliston Park, Buangkok Link and Ang Mo Kio Avenue 5 Areas Proposed Diversion Canal and Detention Tank to Enhance Flood Protection of Stamford Canal Catchment Expansion of Sewerage Networks in Marina Central Area 2,000.00 1,000.00 (1,232.92) 1,767.08 1,767.08 1,079,000.00 (346,800.00) 31,149.45 763,349.45 763,349.45 383,800.00 - 149,923.70 533,723.70 533,723.70 3,500,000.00 (2,000,000.00) (1,762.94) 1,498,237.06 1,498,237.06 - 21,800.00 (21,800.00) - -
 3,695,000.00 (909,200.00) (385,362.99) 2,400,437.01 2,400,437.01 122,400.00 700.00 28,177.37 151,277.37 151,277.37 261,300.00 - 467,988.24 729,288.24 729,288.24 361,000.00 291,800.00 331,392.07 984,192.07 984,192.07 27,000.00 19,000.00 (28,305.04) 17,694.96 17,694.96 - (294,000.00) 388,161.64 94,161.64 94,161.64 86,000.00 - 20,349.09 106,349.09 106,349.09 2,350,000.00 (965,700.00) (223,346.61) 1,160,953.39 1,160,953.39 2,200,000.00 - (1,659.93) 2,198,340.07 2,198,340.07 539,000.00 (191,000.00) (338,854.12) 9,145.88 9,145.88 211 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ LG PUBLIC UTILITIES BOARD PROGRAMME -c'td Proposed Expansion of Sewerage Networks in Tagore Drive, Mandai Quarry Road and Lorong Lada Hitam Areas Expansion of Sewerage Networks in Bishan Street 11 and Bishan Street 13 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 Proposed Expansion of Sewerage Networks in Clementi Avenue 4 and Clementi Avenue 6 Areas Expansion of Sewerage Networks in Cuppage Road and Koek Road Areas Improvement to Kallang River (between Bishan Road and Braddell Road) Expansion of Sewerage Networks in Sembawang Road and Sembawang Avenue Areas Expansion of Sewerage Networks in Tuas Avenue 2 and Tuas Avenue 10 Areas Improvement to Bedok Canal (between Upper Changi Road East and Bedok Junction and between East Coast Parkway and the Sea) Proposed Expansion of Sewerage Networks in Sophia Road and Middle Road Areas Proposed Expansion of Sewerage Networks in Cairnhill Circle and Newton Circus Areas 23,000.00 (13,000.00) 59,735.94 69,735.94 69,735.94 - (51,600.00) 51,600.00 - - 54,000.00
 (38,000.00) 202,695.89 218,695.89 218,695.89 140,000.00 (182,100.00) 461,309.52 419,209.52 419,209.52 1,348,400.00 (324,800.00) (108,768.63) 914,831.37 914,831.37 11,000.00 - (29.87) 10,970.13 10,970.13 28,000.00 500.00 (28,358.56) 141.44 141.44 1,468,100.00 (622,000.00) (151,409.07) 694,690.93 694,690.93 1,789,200.00 20,000.00 (25,571.80) 1,783,628.20 1,783,628.20 54,000.00 - (25,351.80) 28,648.20 28,648.20 18,450,000.00 (12,273,200.00) (239,590.76) 5,937,209.24 5,937,209.24 55,000.00 (5,100.00) 20,751.87 70,651.87 70,651.87 81,000.00 900.00 190,316.63 272,216.63 272,216.63 Improvement to 4 Outlet Drains in Singapore 3,500,000.00 (650,000.00) 65,533.01 2,915,533.01 2,915,533.01 Deep Tunnel Sewerage System Phase 2 - Engineering Services for Feasibility Study/Preliminary Design and Programme Management Improvement to Sungei Pandan Kechil - Temporary Replacement of Pedestrian Bridge and Vehicular Bridge and Temporary Tidal Gate Implementation of 3 Projects under Phase 2 of Active, Beautiful, Clean Waters Programme 6,763,700.00 (1,176,500.00) (918,876.50) 4,668,323.50 4,668,323.50 - - 257,882.11 257,882.11 257,882.11 122,100.00 90.00 37,315.36 159,505.36 159,505.36 212 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ LG PUBLIC UTILITIES BOARD PROGRAMME -c'td 5th Roadside Drains Improvement Programme 42,552,300.00 (24,582,300.00) (4,139,940.69) 13,830,059.31 13,830,059.31 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 Improvement to Old Roadside Drains in Batch 8 of the Estate Upgrading Programme - - (3,000.00) 53,567.35 50,567.35 50,567.35 (20,000.00) 39,618.24 19,618.24 19,618.24 130,000.00 - 299,751.31 429,751.31 429,751.31 Marina South Drainage Scheme 5,200,000.00
 (4,400,000.00) 643,500.44 1,443,500.44 1,443,500.44 Proposed Sewerage Scheme to Serve Holland Plain and Holland Woods Areas Expansion of Sewerage Networks in Loyang Avenue and Upper Changi Road East Areas Improvement to Bukit Timah Canal (between Rifle Range Road and Jalan Kampong Chantek) 2,316,000.00 (486,400.00) (395,840.30) 1,433,759.70 1,433,759.70 16,180,000.00 (11,167,100.00) 2,494,344.87 7,507,244.87 7,507,244.87 6,000,000.00 (4,735,000.00) 91,469.25 1,356,469.25 1,356,469.25 Urgent Flood Alleviation Programme 700,000.00 (113,000.00) (48,245.24) 538,754.76 538,754.76 Expansion of Sewerage Networks in Lorong Chuan and Lim Tua Tow Road Areas Drainage Improvement Works in Tandem with LTA's Rail and Road Works 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 51,000.00 16,100.00 (2,109.39) 64,990.61 64,990.61 1,670,000.00 (1,270,000.00) 156,701.97 556,701.97 556,701.97 905,000.00 (99,800.00) 163,804.04 969,004.04 969,004.04 4,954,000.00 (1,416,500.00) (188,609.17) 3,348,890.83 3,348,890.83 384,000.00 - 942,362.56 1,326,362.56 1,326,362.56 Proposed Sewers in North Woodlands 24,831,000.00 (11,093,000.00) 759,703.71 14,497,703.71 14,497,703.71 Improvement to Sungei Pandan Kechil (West Coast Road to the Sea) Proposed Sewerage Scheme to Serve Lim Chu Kang Area 20,000.00 10,000.00 83,495.91 113,495.91 113,495.91 11,857,000.00 (5,919,700.00) 426,409.11 6,363,709.11 6,363,709.11 Proposed Stormwater Retention Pond for Bidadari Estate 3,000,000.00 (250,000.00) (9.57) 2,749,990.43 2,749,990.43 Fund for Rapid Response Mechanism Approved Projects 444,900.00 140,900.00 (290,765.66) 295,034.34 295,034.34 Proposed Expansion of Sewerage Networks in Eber Road, Paterson Hill and Pasir Panjang Road Areas 29,000.00 (4,400.00) 74,604.35 99,204.35 99,204.35 213 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT
 FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ LG PUBLIC UTILITIES BOARD PROGRAMME -c'td 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 717,400.00 (152,700.00) (317,685.63) 247,014.37 247,014.37 1,559,000.00 83,000.00 (390,225.23) 1,251,774.77 1,251,774.77 26,527,000.00 (7,859,600.00) (4,225,073.82) 14,442,326.18 14,442,326.18 3,443,000.00 (1,294,000.00) (697,148.99) 1,451,851.01 1,451,851.01 Development of Hydrogeological Map of Singapore 687,500.00 (487,500.00) (43,561.53) 156,438.47 156,438.47 Improvement to Sungei Tampines (Tampines Avenue 7 to Tampines Expressway) Proposed Sewerage Infrastructure at Pulau Punggol Barat Expansion of Sewerage Networks in Pasir Ris Drive 3/12 and Jalan Kembangan Areas and Demolition of Pasir Ris and East Coast Areas 14,000,000.00 (4,700,000.00) 334,537.51 9,634,537.51 9,634,537.51 11,194,600.00 (6,415,900.00) (597,062.94) 4,181,637.06 4,181,637.06 3,075,000.00 (2,307,000.00) (332,431.18) 435,568.82 435,568.82 Outlet Drains Improvement Programme 12,723,800.00 (8,485,800.00) 623,498.93 4,861,498.93 4,861,498.93 Phase 3 of the Active, Beautiful, Clean Waters Programme Proposed Expansion of Sewerage Networks at Yuan Ching Road 2,726,500.00 (1,404,990.00) (113,000.86) 1,208,509.14 1,208,509.14 105,000.00 248,200.00 (15,307.13) 337,892.87 337,892.87 Deep Tunnel Sewerage System Phase 2 - Land Cost 2,000,000.00 (500,000.00) (1,500,000.00) - - Deep Tunnel Sewerage System Phase 2 - Construction Cost Improvement to Airport Road Outlet Drain (between Tai Seng Avenue and Pelton Canal) Improvement to Old Roadside Drains in Batch 9 of the Estate Upgrading Programme
 594,898,300.00 (175,740,100.00) 53,370,417.25 472,528,617.25 471,582,503.60 2,000,000.00 (439,300.00) (784,374.44) 776,325.56 776,325.56 22,490,000.00 (10,710,000.00) 1,901,555.04 13,681,555.04 13,681,555.04 Rehabilitation of Sewerage Network System - Phase 5 19,000,000.00 (8,997,400.00) 1,724,604.84 11,727,204.84 11,727,204.84 Upgrading of Sewage Pumping Installations 2,429,000.00 (65,900.00) (932,350.39) 1,430,749.61 1,430,749.61 Engineering Services for the Proposed Sewers to Serve Tengah New Town 152,000.00 (104,000.00) (47,652.31) 347.69 347.69 Proposed Sewer along Future Road in Punggol North 719,000.00 - 153,622.02 872,622.02 872,622.02 214 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 the Proposed Expansion of Sewerage Network in Ang Mo Kio Avenue 3 and Phasing out of Thomson Hill Pump Sump Professional Engineering Services for Preliminary Design of the Inlet Pumping Station and Outfall Component of Jurong Island Water Reclamation Plant (5 Millions of Gallons Per Day) Engineering Services for Improvement of PA Camp Outlet Drain (between East Coast Parkway and the Sea) Consultancy Services for the Implementation of a Detention Tank cum Pumping Facility for Syed Alwi Catchment Engineering Services for Improvement of Benoi Road Outlet Drain 44,000.00 (22,000.00) (9,345.25) 12,654.75 12,654.75 48,000.00 (48,000.00) - - - 240,000.00 - 208,223.30 448,223.30 448,223.30 819,000.00 (239,000.00) (389,364.53) 190,635.47 190,635.47 384,000.00 (1,921,200.00) 1,658,454.28 121,254.28 121,254.28 Improvement of Parbury Outlet Drain (at Upper East Coast Road and between East Coast Parkway and the Sea) 170,000.00 Engineering Services for the Improvement of Drains at Pulau Punggol Barat 270,000.00 - - 205,957.83 375,957.83
 375,957.83 (146,841.25) 123,158.75 123,158.75 Engineering Services for Proposed Expansion of Sewerage Networks in Senoko Way, Woodlands Avenue 6 and Upper Bukit Timah Areas Engineering Services for the Improvement of Sungei Selarang and Sungei Selarang Subsidiary Drain A Implementation of Projects under the Local Infrastructure Projects Scheme Engineering Services for Improvement of Drains at Admiralty Road West Engineering Services for Proposed Sewers in Tuas View Area Engineering Services for Improvement of West Coast Road Outlet Drain No.
6 (West Coast Road to the Sea) Engineering Services for Upgrading of Pumping Capacities of Poole and Wimborne Pumping Stations Proposed Standby Sewer Provision arising from LTA's Project Engineering Services for the Improvement to Marina East Outlet Drain (between Fort Road and the Sea) 280,000.00 (162,900.00) 79,150.44 196,250.44 196,250.44 736,400.00 (1,506,400.00) 795,543.07 25,543.07 25,543.07 - - 31,600.00 31,600.00 31,600.00 280,000.00 (140,000.00) (109,875.30) 30,124.70 30,124.70 107,000.00 123,000.00 (22,638.65) 207,361.35 207,361.35 289,600.00 (84,200.00) (152,872.92) 52,527.08 52,527.08 690,000.00 2,713,400.00 (1,801,100.00) 1,602,300.00 1,602,300.00 1,000,000.00 (1,000,000.00) - - - 667,000.00 (237,000.00) 93,333.00 523,333.00 523,333.00 215 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ LG PUBLIC UTILITIES BOARD PROGRAMME -c'td Renewal of Water Reclamation Network Supervisory Control and Data Acquisition System 3,674,000.00 (3,117,150.00) (440,720.00) 116,130.00 116,130.00 Replacement of Lattice Gates at Marina Barrage 4,675,000.00 (4,113,900.00) (450,631.36) 110,468.64 110,468.64 6th Roadside Drain Improvement Programme 2,133,000.00 (1,793,000.00) (287,678.85) 52,321.15 52,321.15 Engineering Services for Improvement Works along Siglap Canal (between Marine Parade Road and East Coast Parkway) Improvement to Sunset Way Outlet Drain (between Pan Island Expressway and Sungei Ulu Pandan) Reconstruction of Alexandra Canal Phase 1 - - - (35,000.00) 46,050.86 11,050.86 11,050.86 (56,300.00) 61,975.33 5,675.33 5,675.33 - 1,222.50 1,222.50 1,222.50 5200 Grants and Capital Injections to Organisations 22,053,800.00 (4,736,500.00) - 17,317,300.00 9,296,536.00 New Projects Mandai Redevelopment 17,200,000.00 - - - (9,600,000.00) 7,600,000.00 - 9,600,000.00 9,600,000.00 9,267,200.00 PUB's Work Scheduling and Electronic
 Attendance System 272,000.00 (154,700.00) Consultancy Services for Climate Change Adaptation Measures for PUB Coastal Reservoirs 4,581,800.00 (4,581,800.00) - - 117,300.00 29,336.00 - - 5500 Land-Related Expenditure Sewer Network for Changi East Area Changi East Drainage Studies Diversion of Potable Watermains along Tanah Merah Coast Road 21,074,200.00 18,924,200.00 2,150,000.00 - - - - - (9,353,948.72) 11,720,251.28 11,720,251.28 (7,819,020.76) 11,105,179.24 11,105,179.24 (1,790,760.08) 359,239.92 359,239.92 255,832.12 255,832.12 255,832.12 LH NATIONAL ENVIRONMENT AGENCY 204,857,600.00 (122,634,900.00) (18,458,901.28) 63,763,798.72 50,752,064.64 PROGRAMME 5100 Government Development 179,715,000.00 (122,634,900.00) (13,652,800.00) 43,427,300.00 33,953,631.56 Minor Development Projects 125,000.00 (75,000.00) 1,731,100.00 1,781,100.00 1,328,247.88 New Projects 72,527,000.00 (72,527,000.00) Development of New Market/Hawker Centre in Bukit Panjang 350,000.00 - - - - - 350,000.00 266,695.50 216 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 Hawker Centres in Woodlands, Sengkang, Pasir Ris, Jurong West, Yishun and Sembawang Development of Replacement Hawker Centre at Woodlands Street 12 4,715,100.00 (1,222,100.00) (171,000.00) 3,322,000.00 2,206,063.38 1,267,400.00 (952,100.00) (300,100.00) 15,200.00 5,068.29 Development of New Crematorium in Mandai 67,000,000.00 (41,266,600.00) (9,936,300.00) 15,797,100.00 11,676,936.84 Development of New Hawker Centres at Dawson and Bidadari Consultancy Study on Development of Storage Sites for Radioactive Contaminated Wastes Development of Road Access to Tuas View Basin Site for Integrated Waste Management Facility and Tuas Water Reclamation Plant 3,642,800.00 (2,482,600.00)
 485,000.00 1,645,200.00 1,525,112.25 1,250,000.00 - - 1,250,000.00 1,250,000.00 237,500.00 (116,500.00) (121,000.00) - - Development of New Hawker Centre in Punggol 1,818,100.00 - - 1,818,100.00 1,818,053.76 Development of New Hawker Centres in Fernvale, Choa Chu Kang, Bukit Panjang North and Anchorvale 13,271,200.00 (3,399,900.00) (450,000.00) 9,421,300.00 9,201,943.52 Redevelopment of Choa Chu Kang Cemetery Phase 3 9,000,000.00 - (4,172,600.00) 4,827,400.00 2,588,133.30 Fitting-out Works for New Hawker Centre at Punggol Digital District 117,200.00 (57,200.00) - 60,000.00 - Productive Hawker Centres Programme 335,800.00 Pre-Feasibility Study for Development of 8th Waste-to- Energy Plant 1,800,000.00 - - (81,200.00) 254,600.00 247,947.70 (459,000.00) 1,341,000.00 1,341,000.00 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 1,750,000.00 (362,700.00) - 1,387,300.00 498,429.14 507,900.00 (173,200.00) (177,700.00) 157,000.00 - 5200 Grants and Capital Injections to Organisations 18,692,700.00 New Projects Quieter Construction Fund Establishment of the NEA Scheme for Technology Translation Productive Hawker Centres Programme NEA One Stop Portal 1,428,200.00 3,400,000.00 1,652,100.00 347,900.00 50,900.00 - - - - - - (3,597,200.00) 15,095,500.00 13,243,928.95 (1,238,500.00) 189,700.00 - (900,000.00) 2,500,000.00 2,140,603.70 (379,700.00) 1,272,400.00 1,172,596.89 (347,900.00) - - - 50,900.00 47,074.00 217 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 NEA Business Intelligence System 1,105,700.00 Enhanced Energy Efficiency Fund
 – Energy Efficient Technologies Meteorological Service Singapore's 10-Year Strategic Plan ONE ENV Mobile Application 290,000.00 605,000.00 791,200.00 Implementation of the Quieter Construction Innovation Fund 1,700,000.00 Development of Scientific Capability in Environmental and Analytical Toxicology (Phase 1) 2,893,300.00 Redefining Operations through Digital Reality 807,500.00 Integrated Programme to Combat Antimicrobial Resistance in Environment Sector Strengthening Capability for Chemical Hazard and Pollution Monitoring and Control Purchase of Polymerase Chain Reaction Machines Capacity and Capability Building for Wastewater Surveillance and Environmental Mitigation of COVID- 19 and Other Dangerous Pathogens Expansion of NEA’s COVID-19 Wastewater Surveillance Programme 5500 Land-Related Expenditure Exhumation Programme Phase 5 Exhumation Programme Phases 6 and 7 and Related Works 1,523,700.00 2,097,200.00 - - - 6,449,900.00 - 6,449,900.00 - - - - - - - - - - - - - - - (671,000.00) 434,700.00 334,604.00 - 290,000.00 171,410.56 (350,000.00) 255,000.00 126,426.00 (94,500.00) 696,700.00 263,565.00 (240,000.00) 1,460,000.00 1,441,138.80 (439,700.00) 2,453,600.00 2,433,816.00 (571,600.00) 235,900.00 48,690.00 (1,523,700.00) - - (637,400.00) 1,459,800.00 1,291,990.00 121,000.00 121,000.00 120,702.00 1,102,300.00 1,102,300.00 1,077,823.00 2,573,500.00 2,573,500.00 2,573,489.00 (1,208,901.28) 5,240,998.72 3,554,504.13 60,907.00 60,907.00 60,907.00 (1,269,808.28) 5,180,091.72 3,493,597.13 LI SINGAPORE FOOD AGENCY PROGRAMME 27,259,900.00 11,304,200.00 (13,800,000.00) 24,764,100.00 14,935,548.63 5100 Government Development 12,588,700.00 (7,270,700.00) 1,762,000.00 7,080,000.00 4,943,937.17 Development Works for Farm Sites in Lim Chu Kang and Sungei Tengah 1,800,000.00 - 479,000.00 2,279,000.00 2,277,454.60 Redevelopment of Landing Facility in Lim Chu Kang 2,035,100.00 (1,635,100.00) 170,000.00 570,000.00 564,658.12 218 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT
 FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ LI SINGAPORE FOOD AGENCY PROGRAMME -c'td Cold-Room Upgrading Works for Pasir Panjang Wholesale Centre - - 1,113,000.00 1,113,000.00 1,112,908.67 Fire Safety and Other Improvement Works and Electrical Upgrading Works for Pasir Panjang Wholesale Centre 8,753,600.00 (5,755,600.00) New Projects - 120,000.00 - - 2,998,000.00 988,915.78 120,000.00 - 5200 Grants and Capital Injections to Organisations 14,671,200.00 18,574,900.00 (15,562,000.00) 17,684,100.00 9,991,611.46 Transforming SFA's Food Safety Regulatory Approach through Smart Technology 4,800,000.00 (1,197,400.00) National Food Safety Ecosystem Digitalisation Plan 2,467,000.00 Integrated Programme to Combat Antimicrobial Resistance in Food Sector 150,000.00 - - Monitoring and Prediction of Harmful Algae Blooms 850,000.00 (384,900.00) Consolidation and Integration of National Centre for Food Science Laboratory Facilities 882,800.00 (52,300.00) Strategic Initiatives to Strengthen Singapore's Food Security 916,000.00 (204,200.00) Food Safety Mobility Strategy 1,207,500.00 (966,000.00) - - - - - - - 3,602,600.00 2,794,427.08 2,467,000.00 76,910.97 150,000.00 89,801.99 465,100.00 257,613.20 830,500.00 656,021.71 711,800.00 680,477.34 241,500.00 - SFA's 30 X 30 Express Grant Call - (8,548,300.00) 14,438,000.00 5,889,700.00 4,479,743.39 Minor Development Projects 1,292,900.00 (72,000.00) 2,033,000.00 3,253,900.00 956,615.78 New Projects 2,105,000.00 30,000,000.00 (32,033,000.00) 72,000.00 - L MINISTRY OF SUSTAINABILITY AND THE 1,243,512,600.00 (488,637,300.00) - 754,875,300.00 722,804,977.36 ENVIRONMENT1 5100 Government Development 1,160,570,800.00 (502,475,700.00) 29,722,050.00 687,817,150.00 674,998,145.54 5200 Grants and Capital Injections to Organisations 55,417,700.00 13,838,400.00 (19,159,200.00) 50,096,900.00 32,532,076.41 5500
 Land-Related Expenditure 27,524,100.00 - (10,562,850.00) 16,961,250.00 15,274,755.41 1The Ministry of the Environment and Water Resources has been renamed to Ministry of Sustainability and the Environment with effect from 27 July 2020.
219 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ M MINISTRY OF FINANCE MA FINANCE PROGRAMME 106,121,100.00 (680,000.00) 5100 Government Development 106,121,100.00 (680,000.00) Central Vote for New Projects 100,000,000.00 - - - - 105,441,100.00 3,540,016.90 105,441,100.00 3,540,016.90 100,000,000.00 - Minor Development Projects 3,921,100.00 (680,000.00) 298,917.00 3,540,017.00 3,540,016.90 New Projects 2,200,000.00 - (298,917.00) 1,901,083.00 - MC ACCOUNTING SERVICES PROGRAMME 21,523,600.00 (3,900,000.00) 5100 Government Development 21,523,600.00 (3,900,000.00) - - 17,623,600.00 16,867,073.97 17,623,600.00 16,867,073.97 New Projects 2,969,800.00 - (2,969,800.00) - - Relocation of AGD's Central Systems to the Government Data Centre and Enhancement to AGD's Public Facing Systems 15,900,000.00 (3,900,000.00) 529,100.00 12,529,100.00 12,010,905.64 Minor Development Projects 2,653,800.00 MG SHARED SERVICES PROGRAMME 353,000.00 5100 Government Development Minor Development Projects 353,000.00 353,000.00 - - - - MO SINGAPORE CUSTOMS PROGRAMME 30,430,700.00 (3,227,700.00) 5100 Government Development 30,430,700.00 (3,227,700.00) 2,440,700.00 5,094,500.00 4,856,168.33 - - - - - 353,000.00 313,681.37 353,000.00 313,681.37 353,000.00 313,681.37 27,203,000.00 25,226,394.33 27,203,000.00 25,226,394.33 New Projects New Customs Operation Command Building 6,017,300.00 1,300,300.00 New TradeXchange/TradeNet/eCustoms Project 13,363,100.00 - - - (4,041,300.00) 1,976,000.00 - (268,279.13) 1,032,020.87 1,032,020.87 32,285.96 13,395,385.96 13,395,385.94 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 3,675,000.00 (1,855,200.00) (637,201.70) 1,182,598.30 1,182,598.30 - - 4,694,588.55 4,694,588.55 4,694,232.29 Minor
 Development Projects 6,075,000.00 (1,372,500.00) 219,906.32 4,922,406.32 4,922,156.93 220 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ M MINISTRY OF FINANCE 158,428,400.00 (7,807,700.00) 5100 Government Development 158,428,400.00 (7,807,700.00) - - 150,620,700.00 45,947,166.57 150,620,700.00 45,947,166.57 221 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 11,500,000.00 5100 Government Development HQ Building Projects ICT Projects Overseas Properties Projects Minor Development Projects 11,500,000.00 - 1,150,000.00 4,500,000.00 5,850,000.00 N MINISTRY OF FOREIGN AFFAIRS 11,500,000.00 5100 Government Development 11,500,000.00 - - - - - - - - - - 11,500,000.00 8,819,089.65 11,500,000.00 8,819,089.65 950,000.00 950,000.00 869,372.15 500,000.00 1,650,000.00 1,532,879.62 (600,000.00) 3,900,000.00 2,261,537.78 (850,000.00) 5,000,000.00 4,155,300.10 - - 11,500,000.00 8,819,089.65 11,500,000.00 8,819,089.65 222 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 355,948,100.00 PROGRAMME 5100 Government Development 158,675,400.00 IT Extensions Implementation of Admiralty Medical Centre Phase 1 IT Programme 500,000.00 Development of the Means Testing System 8,000,000.00 MOH Integrated Application and Inspection IT System 2,370,000.00 Development of New Office Building in Outram Campus that will House
 MOH HQ and the Corporate Offices of MOH Holdings, HPB and Agency for Integrated Care Migration of Existing Systems Island Mode to Hosted Mode in Government Data Centre 2 and for a New Staging Environment - 3,000,000.00 MOH Consolidated Data Repository IT System 1,958,000.00 MOH Claims Analytics IT System Development of the National Healthcare Claims Platform Minor Development Projects New Projects - - 5,924,900.00 136,922,500.00 5200 Grants and Capital Injections to Organisations 197,272,700.00 Nursing Home IT Enablement Programme 7,286,000.00 General Practitioners IT Enablement Programme 250,000.00 National Electronic Health Record Enhancements to Support Health IT Master Plan IT System for National Screening - - IT Changes for Clusters’ Re-Organisation Programme 1,191,000.00 GPConnect Product Development 700,000.00 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 85,000,000.00 223 - - - - - - - - - - - - - - - - - - - - - (74,868,776.00) 281,079,324.00 204,740,969.38 (126,519,400.00) 32,156,000.00 16,136,060.35 - - - 500,000.00 - 8,000,000.00 2,278,420.31 2,370,000.00 134,586.00 1,554,100.00 1,554,100.00 1,541,414.50 - 3,000,000.00 207,671.05 700,000.00 2,658,000.00 2,345,639.01 500,000.00 500,000.00 168,600.10 2,070,000.00 2,070,000.00 1,316,990.00 3,385,300.00 9,310,200.00 8,142,739.38 (134,728,800.00) 2,193,700.00 - 51,650,624.00 248,923,324.00 188,604,909.03 (1,000,000.00) 6,286,000.00 929,094.00 - 250,000.00 179,970.62 1,000,000.00 1,000,000.00 593,132.35 1,300,000.00 1,300,000.00 602,035.35 650,000.00 1,841,000.00 1,835,198.47 1,000,000.00 1,700,000.00 1,545,824.43 4,000,000.00 4,000,000.00 3,999,281.12 (6,235,960.00) 78,764,040.00 67,875,228.04 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code
 Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ OA MINISTRY OF HEALTH HEADQUARTERS PROGRAMME -c'td Electronic Financial Assistance Scheme System 9,786,000.00 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 4,553,000.00 - 15,000,000.00 1 Finance Shared Services Central Finance Solution and IT Infrastructure 3,000,000.00 Funding for Implementation of Merdeka Generation Package 2,000,000.00 Prioritised Cybersecurity Measures for the Public Healthcare Institutions by Integrated Health Information Systems - National Electronic Health Record Phase 2 20,000,000.00 Agency for Integrated Care - Implementation of Customer and Partner Relationship Management System - Billing Transformation IT Programme 3,000,000.00 National Harmonised Integrated Pharmacy Solution IT Programme Set-up of A*STAR COVID-19 Centralised Testing Facility Set-up of Innovative Diagnostics New Lab for COVID- 19 Polymerase Chain Reaction Testing Funding to MINDEF and DSO National Laboratories for Expansion of COVID-19 Testing Capacity Modernisation of CPFB IT Business Applications for Medisave Medishield Life Project Beacon - - - - - Minor Development Projects New Projects 22,006,700.00 23,500,000.00 - - - - - - - - - - - - - - - - - (3,500,000.00) 6,286,000.00 5,116,789.96 - 4,553,000.00 1,995,690.70 820,000.00 820,000.00 674,020.07 (8,070,000.00) 6,930,000.00 3,219,616.10 300,000.00 3,300,000.00 3,246,015.04 - 2,000,000.00 - 11,000,000.00 11,000,000.00 4,319,478.99 - 20,000,000.00 15,382,478.45 1,000,000.00 1,000,000.00 451,747.40 4,800,000.00 7,800,000.00 7,569,350.17 4,500,000.00 4,500,000.00 4,308,431.11 12,843,091.00 12,843,091.00 12,843,090.42 5,622,020.00 5,622,020.00 5,597,899.46 8,985,906.00 8,985,906.00 8,985,905.42 4,000,000.00
 4,000,000.00 3,940,680.53 12,149,762.00 34,156,462.00 33,393,950.83 (3,514,195.00) 19,985,805.00 - 224 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ OD SERVICES PROGRAMME 1,333,085,700.00 (574,000,000.00) 78,930,406.00 838,016,106.00 734,062,938.50 5100 Government Development 1,016,552,900.00 (495,678,081.00) 16,968,205.00 537,843,024.00 510,447,009.02 Phase 2 Masterplanning Exercise and Construction of an Interim Car Park on Outram Medical Campus Development of Nursing Homes - - Development of Ng Teng Fong General Hospital and Jurong Community Hospital 3,230,000.00 National Centre for Infectious Diseases 7,790,000.00 Development of Sengkang General Hospital/Community Hospital 17,670,000.00 Redevelopment of Changi General Hospital (Integrated Building, Medical Centre and Remodelling) 8,107,000.00 Development of Outram Community Hospital 2,923,700.00 Development of Senior Care Centres 10,009,100.00 - - - - - - - - 131,666.00 131,666.00 - 271,000.00 271,000.00 264,308.45 170,000.00 3,400,000.00 1,073,852.66 (3,592,253.00) 4,197,747.00 1,550,655.36 (10,770,000.00) 6,900,000.00 6,898,000.46 (115,293.00) 7,991,707.00 7,968,644.30 16,322,500.00 19,246,200.00 18,542,082.88 (7,710,431.00) 2,298,669.00 943,302.88 Expansion of National Skin Centre 65,694,800.00 (31,959,700.00) (20,485,099.00) 13,250,001.00 12,840,714.90 Development of Build-Own-Lease Nursing Homes 199,500.00 - 66,815.00 266,315.00 94,265.00 Development of New National Cancer Centre Singapore Building 82,650,000.00 (55,216,700.00) 33,066,700.00 60,500,000.00 59,570,345.89 Integrated Care Hub 107,920,000.00 (97,418,800.00) 40,080,000.00 50,581,200.00 48,366,984.93 Development of a New Government-Built Nursing Home in Taman Jurong Renovation of Former Mee Toh School for a New Psychiatric Sheltered Home Hub Redevelopment of Yishun
 Polyclinic Redevelopment of Ang Mo Kio Polyclinic and New Senior Care Centre 216,100.00 95,000.00 - - - - - - (26,558.00) 189,542.00 (95,000.00) - - - 90,675.00 90,675.00 90,675.00 195,370.00 195,370.00 146.00 Woodlands Health Campus 400,837,600.00 (168,012,463.00) (75,825,136.00) 157,000,001.00 156,282,409.23 Singapore General Hospital Emergency Medicine Building and Campus Utility Plant Project New HSA Building Development of Singapore General Hospital Elective Care Centre Development of a New Government-Built Nursing Home at Tampines North 89,801,700.00 (46,277,186.00) (24,517,827.00) 19,006,687.00 18,999,897.09 - 2,664,431.00 2,664,431.00 1,363,329.20 (33,156,400.00) 70,237,587.00 37,081,187.00 36,957,951.99 - 7,500.00 7,500.00 7,500.00 - - - 225 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ OD SERVICES PROGRAMME -c'td Creation of a Temporary Bus Interchange, Car Park and Road Widening Works at Spooner Road 1,779,700.00 Development of Healthcare Facilities at Punggol Town Hub 1,642,000.00 Development of a New Government-Built Nursing Home in Bukit Batok West 100,400.00 New Polyclinic, Nursing Home and Senior Care Centre Integrated Development in Bukit Panjang/Senja 25,374,600.00 Development of a New Government-Built Nursing Home at Ang Mo Kio Avenue 3/Street 23 3,990,600.00 Development of New Polyclinic and Chronic Sick Unit in Kallang 17,633,000.00 Development of New Polyclinic and Senior Care Centre in Eunos 12,712,000.00 Development of a New Government-Built Nursing Home at Jurong West Street 52 12,226,200.00 Development of a New Government-Built Nursing Home at Tampines Avenue 2 22,536,900.00 Development of a New Government-Built Nursing Home at Punggol East/Tebing Lane 11,113,500.00 - - - - - - - - - - (260,580.00) 1,519,120.00 468,276.67 86,470.00 1,728,470.00
 1,728,469.30 92,600.00 193,000.00 173,950.00 (11,283,018.00) 14,091,582.00 13,988,365.07 (3,036,855.00) 953,745.00 953,744.98 (9,881,400.00) 7,751,600.00 7,643,099.08 (3,487,054.00) 9,224,946.00 9,211,422.96 (4,219,281.00) 8,006,919.00 7,376,909.72 (11,154,657.00) 11,382,243.00 11,342,408.85 (2,913,500.00) 8,200,000.00 6,779,133.59 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 25,992,400.00 (21,421,300.00) 4,027,626.00 8,598,726.00 8,080,209.46 27,806,900.00 (14,070,905.00) (1,108,095.00) 12,627,900.00 12,252,015.27 11,752,900.00 (3,719,303.00) (7,269,097.00) 764,500.00 700,535.37 11,289,200.00 (11,362,899.00) 5,897,008.00 5,823,309.00 4,031,056.56 Toa Payoh Polyclinic Redevelopment 268,400.00 Development of a New Polyclinic at Tampines North 4,922,600.00 - - (268,400.00) - - (4,131,221.00) 791,379.00 458,632.68 Provision of Toilets along Park Connectors 19,407,900.00 (13,062,425.00) 2,041,425.00 8,386,900.00 7,818,071.14 New Government Built On Lease Nursing Home and a Senior Care Centre at Tampines Street 62 5,500,700.00 Development of New Khatib Polyclinic 2,975,400.00 Redevelopment of Jurong Polyclinic and Development of a New Nursing Home in Jurong East Planning Area 383,100.00 - - - (1,029,296.00) 4,471,404.00 4,031,784.52 (1,975,006.00) 1,000,394.00 346,679.72 1,125,524.00 1,508,624.00 740,674.81 226 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ OD SERVICES PROGRAMME -c'td Development of 2nd Polyclinic in Jurong Development of New Polyclinic in Tengah 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 Polyclinic, Nursing Home and KDC at Kaki Bukit Alexandra Hospital Decanting Works - - - - - - - - - - - - - - - - - - 39,122,600.00 39,122,600.00 37,497,698.49 599,040.00 599,040.00 - 1,166,914.00 1,166,914.00 827,325.81 266,076.00 266,076.00 - 1,543,435.00 1,543,435.00 466,246.14 1,150,300.00 1,150,300.00 753,976.61 600,000.00 600,000.00 - 600,000.00 600,000.00 562,956.00 500,000.00 500,000.00 398,300.00 5200 Grants and Capital Injections to Organisations 316,532,800.00 (78,321,919.00) 61,962,201.00 300,173,082.00 223,615,929.48 Repair and Replacement and Leasehold Improvement Grants for Clusters 14,981,500.00 IT Programme for the Alexandra Integrated Hospital under National University Health System 3,845,000.00 National Centre for Infectious Diseases 33,868,200.00 Development of Sengkang General Hospital/Community Hospital 33,211,800.00 Redevelopment of Changi General Hospital (Integrated Building, Medical Centre and Remodelling) - National University Health System Centre for Oral Health 3,900,000.00 Development of Outram Community Hospital 8,131,600.00 Development of Senior Care Centres Expansion of National Skin Centre Development of Admiralty Medical Centre Eastern Health Alliance Project iCARE - - 3,343,000.00 6,774,000.00 - - - - - - - - (4,753,441.00) 10,228,059.00 10,029,936.37 - 3,845,000.00 2,581,196.67 (27,361,842.00) 6,506,358.00 6,506,357.14 (10,955,600.00) 22,256,200.00 19,159,182.77 651,113.00 651,113.00 629,960.54 425,736.00 4,325,736.00 3,322,724.71 5,429,565.00 13,561,165.00 9,006,008.36 10,116,374.00 10,116,374.00 10,102,031.34 (4,959,000.00) 4,998,407.00 39,407.00 39,406.50 - - (3,076,673.00) 266,327.00 - - 6,774,000.00 3,789,559.58 227 DETAILED STATEMENT OF
 ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ OD SERVICES PROGRAMME -c'td Development of New National Cancer Centre Singapore Building - (30,366,709.00) 31,224,409.00 857,700.00 - Integrated Care Hub 6,575,200.00 (453,624.00) (6,078,613.00) 42,963.00 41,687.20 - - - - - - - - - - - - - - - - 25,979.00 2,046,179.00 2,046,178.88 1,232,953.00 1,321,053.00 1,054,696.32 733,400.00 1,370,000.00 1,353,442.18 274,115.00 274,115.00 15,999.39 30,000.00 30,000.00 21,297.21 370.00 370.00 369.15 275,825.00 275,825.00 275,824.60 500,000.00 500,000.00 166,192.61 500,000.00 500,000.00 443,959.90 (14,870,000.00) 10,375,000.00 4,089,247.12 - 10,336,000.00 3,763,141.42 2,320,000.00 5,320,000.00 4,520,405.29 470,839.00 470,839.00 302,680.70 500,000.00 500,000.00 - 31,600.00 31,600.00 29,563.57 (3,170,000.00) 1,294,000.00 224,986.76 Development of Punggol Polyclinic 2,020,200.00 Development of a New Government-Built Nursing Home in Taman Jurong Development of National University Health System Utility Plant Building Renovation of Former Mee Toh School for a New Psychiatric Sheltered Home Hub Redevelopment of Yishun Polyclinic Redevelopment of Ang Mo Kio Polyclinic and New Senior Care Centre 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 88,100.00 636,600.00 - - - - - - Sengkang General Hospital Tranche 1 IT funding for IT Applications, Hardware, End-User Computing, Network and Enterprise Computing Infrastructure for Specialist Outpatient Clinics 25,245,000.00 Sengkang General Hospital Tranche 2: Inpatient IT Systems 10,336,000.00 IT Systems for National Centre for Infectious Disease and Centre for Healthcare Innovation 3,000,000.00 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 4,464,000.00 228 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ OD SERVICES PROGRAMME -c'td Sengkang General Hospital Inpatient Pharmacy Automation System 3,728,000.00 IT Transformation Initiatives for Singhealth Polyclinics 2,169,000.00 IT Programme for National University Health System for Oral Health - HSA IT Masterplan FY2013-FY2017 1,777,000.00 Development of New Polyclinic and Senior Care Centre in Eunos - Inpatient Pharmacy Automation System at Khoo Teck Puat Hospital 723,000.00 IT Programme for Outram Community Hospital 17,462,000.00 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 6,185,300.00 3,511,300.00 Additional Physical Security Enhancements for MOH Institutions 2,214,300.00 Expansion of Inpatient Capacity through the Renovation of National University Hospital Paediatric Wards 45 and 47 at Main Building Level 4 1,960,000.00 Expansion and Enhancement of Endoscopy Facilities at Tan Tock Seng Hospital 2,980,700.00 National Electronic Medical Social Worker IT Implementation 326,000.00 - - - - - - - - - - - - - - - 3,728,000.00 2,214,382.94 2,169,000.00 925,207.15 2,700,000.00 2,700,000.00 1,900,354.57 - 1,777,000.00 762,431.00 693,809.00 693,809.00 - 723,000.00 - - (8,140,000.00) 9,322,000.00 7,255,200.20 (636,292.00) 5,549,008.00 3,390,053.68 1,936,824.00 5,448,124.00 4,010,454.18 1,124,267.00 3,338,567.00
 827,375.46 (857,372.00) 1,102,628.00 112,062.37 1,904,902.00 4,885,602.00 2,772,342.04 2,000,000.00 2,326,000.00 1,428,112.24 Institute of Mental Health Ward Refurbishment 24,281,400.00 (30,738,837.00) 20,896,274.00 14,438,837.00 14,362,152.27 Construction Cost of New National Large Animal Research Facility 19,130,000.00 Capital Funding for Expansion of Medical Intensive Care Unit in Singapore General Hospital Ward 45 780,000.00 - - (19,130,000.00) - - 370,000.00 1,150,000.00 807,803.69 One-Time Dementia-Friendly Improvement Works for Nursing Home and Eldercare Centres IT Infrastructure and Applications for Woodlands Health Campus 22,743,600.00 (11,803,749.00) (6,170,751.00) 4,769,100.00 2,651,864.31 5,800,000.00 - - 5,800,000.00 4,107,426.69 229 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ OD SERVICES PROGRAMME -c'td Outpatient Pharmacy Automation System for Ng Teng Fong General Hospital Purchase of Radiation Oncology Equipment at the National Cancer Institute Singapore 1,000,000.00 2,210,000.00 Post-Opening Improvement Works at Sengkang General and Community Hospitals 6,698,100.00 IT Systems for New National Cancer Centre Singapore Building 6,000,000.00 Renovation of Children ICU and Setting up of Paediatric Burns Centre at KK Women's and Children's Hospital 1,563,000.00 KK Women's and Children's Hospital Mental Wellness and Paediatric Dermatology at Halifax Road 1,206,700.00 Funding for Post-Temporary Occupation Permit Improvement Works for National Centre for Infectious Diseases 3,250,000.00 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 Purchase of 1.5T MRI Machine and Retrofit the Changi General Hospital
 Main Building to Support its Expansion Funding for Repair and Replacement Works for Public Hospitals and Institutions Ventilators and ICU Equipment for COVID-19 Critical Laboratory Testing Equipment and Supplies 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 - - - - - - - - - - Development of Facilities for Voluntary Welfare Organisations 18,413,200.00 230 - - - - - - - - - - - - - - - - - - - 1,000,000.00 861,584.22 (353,904.00) 1,856,096.00 253,537.25 (2,612,029.00) 4,086,071.00 985,620.47 3,000,000.00 9,000,000.00 8,718,967.39 (1,129,702.00) 433,298.00 158,888.30 649,600.00 1,856,300.00 547,217.87 (2,982,200.00) 267,800.00 165,872.27 1,000,000.00 1,000,000.00 2,000,000.00 2,000,000.00 - - 3,260,323.00 3,260,323.00 1,714,377.60 1,385,100.00 1,385,100.00 46,009.24 3,377,800.00 3,377,800.00 3,304,597.59 52,700,000.00 52,700,000.00 52,682,794.97 4,561,307.00 4,561,307.00 1,755,026.59 90,000.00 90,000.00 84,897.27 2,469,200.00 2,469,200.00 2,465,641.87 11,725,186.00 11,725,186.00 8,182,780.48 (3,344,657.00) 15,068,543.00 10,644,857.03 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ OG HEALTH PROMOTION AND PREVENTIVE 24,050,000.00 HEALTHCARE PROGRAMME 5100 Government Development Integrated Disease Outbreak System IT System Development 17,625,000.00 17,625,000.00 5200 Grants and Capital Injections to Organisations 6,425,000.00 Integrated Health Information Systems - HPB HealthHub IT Implementation 3,425,000.00 Consumer Common Digital Platform IT system 3,000,000.00 - - - - - - O MINISTRY OF HEALTH 1,713,083,800.00 (574,000,000.00) (4,061,630.00) 19,988,370.00 10,376,005.93 (4,061,630.00) 13,563,370.00 5,924,181.49
 (4,061,630.00) 13,563,370.00 5,924,181.49 - - - - 6,425,000.00 4,451,824.44 3,425,000.00 2,673,232.00 3,000,000.00 1,778,592.44 1,139,083,800.00 949,179,913.81 5100 Government Development 1,192,853,300.00 (495,678,081.00) (113,612,825.00) 583,562,394.00 532,507,250.86 5200 Grants and Capital Injections to Organisations 520,230,500.00 (78,321,919.00) 113,612,825.00 555,521,406.00 416,672,662.95 231 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ P MINISTRY OF HOME AFFAIRS PA ADMINISTRATION PROGRAMME 169,435,400.00 32,687,000.00 (72,580,782.00) 129,541,618.00 128,458,664.36 5100 Government Development 134,645,400.00 32,687,000.00 (55,902,002.13) 111,430,397.87 110,362,301.30 Innovation Fund Project i-ABBSS Minor Development Projects (Others) Project Human Performance Centre MHA HQ Data Centres Renovation National Cybersecurity RD Programme - - - 147,900.00 248,700.00 - Location-Aware SMS-based Public Alert System 3,836,100.00 Develop New and Upgrade Existing Facilities Project MEG Development of the New Generation NS Portal Project TITLIS Renovation Project MHA Mobile Data Network MHA Crisis Information Management System Project Stardust - - - 42,000.00 3,000,000.00 42,961,100.00 - 82,700.00 MHA Next Generation Transmission Network 6,016,100.00 MHA Data Centre IT Infrastructure Services Lease Data Centre Setup Cross Domain Gateway Whole-of-Government Human Resource and Payroll System MESON Technology Refresh Project Epsilon MHA-DSTA Block Agreement MHA Integrated Video Hub - - 5,057,200.00 7,583,400.00 4,560,800.00 10,000,000.00 4,680,000.00 3,889,900.00 - - - - - - - 1,116,222.32 1,116,222.32 1,116,222.32 386,340.00 386,340.00 386,340.00 661,430.80 661,430.80 635,876.06 (102,540.00) 45,360.00 45,360.00 (248,540.00) 160.00 160.00 1,156,352.64 1,156,352.64 1,156,352.64 (69.50)
 3,836,030.50 3,836,030.50 17,687,000.00 (17,687,000.00) - - - - - - - - - - - - - - - - - - 428,813.95 428,813.95 428,813.95 266,189.97 266,189.97 266,189.97 33,108.00 75,108.00 75,108.00 (965,932.34) 2,034,067.66 2,034,067.66 (26,512,797.66) 16,448,302.34 16,448,302.34 2,273,081.03 2,273,081.03 2,273,081.03 (82,700.00) - - (853,092.71) 5,163,007.29 4,827,337.96 201,771.50 201,771.50 3,310.93 17,908,976.92 17,908,976.92 17,833,604.91 (2,270,813.60) 2,786,386.40 2,786,386.40 (3,413,217.03) 4,170,182.97 4,135,319.70 150,000.22 4,710,800.22 4,710,800.22 (9,919,096.50) 80,903.50 80,903.50 (2,340,034.20) 2,339,965.80 2,339,965.80 4,563,540.16 8,453,440.16 8,339,784.60 232 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ PA ADMINISTRATION PROGRAMME -c'td Consultancy Services for Annex to New Phoenix Park 3,000,000.00 MHA Perimeter ICT Infrastructure Enhancement 1,600,000.00 MHA Network and Security Operations Centre - MHA Vulnerability Management System 403,900.00 Integrated Logistics Management System Phase 2 MHA Enhanced Cyber Security Measures Enterprise Backup System (End-User) MHA Enterprise Geospatial Information System MHA Security Operation Centre Technology Refresh BreezeThru@NPPK Polaris - - - - - - - Minor Development Projects 37,535,600.00 - - - - - - - - - - - - (1,219,652.22) 1,780,347.78 1,780,347.78 (104,507.62) 1,495,492.38 1,494,670.74 8,911,339.12 8,911,339.12 8,678,676.73 (68,496.00) 335,404.00 298,172.00 3,056,652.41 3,056,652.41 3,056,652.41 1,819,760.00 1,819,760.00 1,819,678.19 920,000.00 920,000.00 920,000.00 3,636,714.10 3,636,714.10 3,636,714.10 4,329,435.92 4,329,435.92 4,329,435.92 110,213.50 110,213.50 110,213.50 1,911,049.15 1,911,049.15 1,911,049.15 (28,954,504.46) 8,581,095.54 8,567,372.29 New Projects - 15,000,000.00 (15,000,000.00) - - 5200 Grants and
 Capital Injections to Organisations 34,790,000.00 Minor Development Projects Minor Development Projects (Others) - - Development of New HomeTeam NS Clubhouse (E) 25,790,000.00 Development of New HomeTeam NS Clubhouse (N) 9,000,000.00 - - - - - (16,678,779.87) 18,111,220.13 18,096,363.06 27,295.16 27,295.16 27,295.16 201,631.90 201,631.90 201,631.90 (15,091,000.00) 10,699,000.00 10,699,000.00 (1,816,706.93) 7,183,293.07 7,168,436.00 PC POLICE PROGRAMME 309,895,700.00 (47,687,000.00) 86,850,597.44 349,059,297.44 347,489,585.97 5100 Government Development 309,895,700.00 (47,687,000.00) 86,850,597.44 349,059,297.44 347,489,585.97 Computerised Criminal Intelligence System 2 1,014,800.00 Physical Barriers from Poyan Reservoir to Second Link and Kranji Park to Woodlands Checkpoint 662,800.00 Unified Close-Circuit Monitoring System Phase 2A 270,100.00 Public Camera Zone Phase 2 - Implementation of a Digital Traffic Red Light System 232,600.00 - - - - - 1,510,088.05 2,524,888.05 2,524,888.05 (645,040.00) 17,760.00 17,760.00 (91,684.54) 178,415.46 178,415.46 1,796,890.33 1,796,890.33 1,796,890.33 (161,314.24) 71,285.76 71,285.76 233 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ PC POLICE PROGRAMME -c'td Police Cameras - Video Surveillance System in Public Housing Estates 6,148,500.00 Minor Development Projects (Others) 6,051,500.00 Woodlands Divisional Headquarters - Gurkha Contingent Phase 4 Redevelopment 2,368,000.00 Replacement of Air-Conditioning System Phase 1 Integrated Logistics Management System Renovating and Equipping of Rooms Project Aegis - - 316,200.00 - - - - - - - - - 7,256,229.87 13,404,729.87 13,404,729.87 (4,638,888.50) 1,412,611.50 1,363,773.44 3,055,471.51 3,055,471.51 3,055,471.27 (1,664,333.13) 703,666.87 703,666.87 590,310.16 590,310.16 - 233,947.74 233,947.74
 233,947.74 (218,983.00) 97,217.00 97,217.00 11,184,761.71 11,184,761.71 11,141,784.14 Home Team Complex Development 47,000,000.00 (43,200,000.00) 29,646,100.00 33,446,100.00 33,446,050.78 In-Vehicle Video Recording System (Phase 2) and Backend Infrastructure 70,800.00 Public Order Master Plan Phase 2 12,399,900.00 Enhanced Floating Sea Barriers Upgrading of ICT Infrastructure - - Unified Video Surveillance System 5,854,700.00 Infocomms Technology Infrastructure for Woodlands Division - Enhancement of SPF Command and Control System 984,400.00 Protected Operational Vehicles Development and Refurbishment of Redesigned Neighbourhood Police Posts 2,523,800.00 514,000.00 Enhancement of Police Coast Guard's Command Control and Surveillance System 1,376,200.00 Project DIGEST Project Barracuda Procurement of Equipment and Vehicles Project Arapaima Next-Generation Fast Response Cars - 4,071,400.00 - 59,245,100.00 5,342,900.00 Construction of New Security Command Base 35,446,600.00 234 - - - - - - - - - - - - - - - - 623,968.20 694,768.20 694,768.20 19,118,940.59 31,518,840.59 31,518,840.59 1,359,987.08 1,359,987.08 1,359,987.01 24,868,365.65 24,868,365.65 24,682,115.32 (243,938.00) 5,610,762.00 5,610,762.00 100,453.64 100,453.64 100,453.64 (173,358.46) 811,041.54 811,041.54 (2,523,800.00) - - (265,814.69) 248,185.31 248,185.31 (755,587.24) 620,612.76 620,612.76 1,117,050.00 1,117,050.00 1,117,050.00 3,262,880.10 7,334,280.10 7,334,280.10 51,062.46 51,062.46 50,550.00 (35,844,055.17) 23,401,044.83 23,391,065.69 (1,364,784.03) 3,978,115.97 3,977,115.97 (32,785,750.82) 2,660,849.18 2,660,849.18 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ PC POLICE PROGRAMME -c'td Construction of a Neighbourhood Police Centre 1,055,200.00 Replacement of Air-Conditioning Systems for SPF Premises - Replace
 Police Coast Guard's Tactical Boats Handling and Firing Simulator 5,566,600.00 Installation of Secured Data Exchange Infrastructure 2,800,000.00 Upgrading and Refurbishment of Police Coast Guard's Boarding and Search Trainer 7,518,900.00 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 8,963,900.00 2,119,400.00 2,098,100.00 Procurement of Protective Equipment for Ground Units 58,800.00 Automated Biometric and Behavioural Screening Suite 2,553,900.00 Body Worn Cameras for Police 306,600.00 Installation of Self-Help Kiosks at Neighbourhood Police Centres IT Disaster Recovery Project - - Police Coast Guard Camera System 905,500.00 Supply of Mobile Devices, Accessories and Support Services Supply, Installation and Overhaul of Outboard Motors on Police Coast Guard's Boats Development of SPF Data Lake - 2,975,000.00 1,739,200.00 Supply of Broadband Connectivity for PolCam 322,600.00 SPF E-RFID Asset Management System Procurement of Personal Patrol Kits Public Order Tactical Response Van - 964,200.00 - Enhancements to MHA Communication Network 2 1,550,500.00 235 - - - - - - - - - - - - - - - - - - - - - - - (328,815.66) 726,384.34 726,384.34 56,458.45 56,458.45 - (331,449.55) 5,235,150.45 5,235,150.45 (2,472,592.38) 327,407.62 327,407.62 1,324,450.93 8,843,350.93 8,843,350.93 877,214.39 877,214.39 877,214.39 193,707.30 9,157,607.30 9,157,606.36 (1,456,518.98) 662,881.02 662,881.02 (1,412,831.72) 685,268.28 685,268.28 - 58,800.00 58,800.00 (19,467.69) 2,534,432.31 2,534,432.31 232,679.02 539,279.02 539,279.02 299,473.15 299,473.15 299,473.15 1,079,560.00 1,079,560.00 1,079,554.65 (842,840.00) 62,660.00 62,654.50 824,486.52 824,486.52 824,486.52 (40.00) 2,974,960.00 2,974,960.00 932,258.03 2,671,458.03 2,671,458.03 4,578,139.55 4,900,739.55 4,900,739.55 142,391.19 142,391.19 142,391.19 (126,221.50) 837,978.50 837,978.50 1,462,880.00
 1,462,880.00 1,462,880.00 111,941.74 1,662,441.74 1,662,441.74 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ PC POLICE PROGRAMME -c'td Procurement of TP Motorcycles - Development of Home Team Tactical Centre Phase 2A 12,000,000.00 PolCam 3.0 PolCam 4.0 1,175,000.00 993,200.00 - - - - 3,675,168.00 3,675,168.00 3,675,168.00 45,392,680.00 57,392,680.00 57,391,133.66 7,706,363.85 8,881,363.85 8,881,363.85 25,941.24 1,019,141.24 1,019,141.24 Development of Security Vetting and Clearance System 2,231,000.00 (1,047,000.00) (692,100.00) 491,900.00 491,809.92 Implementation of Security Measures at Coastline Facilities 3,025,400.00 Provision of Workforce Scheduling System 1,361,300.00 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 - - 1,650,600.00 2,295,000.00 448,600.00 334,900.00 Replacement of Access Management System 4,635,000.00 Computerised Investigation Management System 3 4,500,000.00 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 Testbed for Detection and Localisation Concepts Mobile Devices with Accessories and Support Services Phase 2 Redevelopment of Building (1) Implementation of Arms Storage System Software Upgrades for Police e-Services - - - - 874,500.00 2,769,000.00 - - - - - 236 - - - - - - - - - - - - - - - - - - - - - (3,006,355.87) 19,044.13 19,044.13 959,133.41 2,320,433.41 2,320,433.41 1,102,462.82 1,102,462.82 1,102,462.82 626,924.20
 626,924.20 626,924.20 (165,043.36) 1,485,556.64 1,484,759.87 (1,928,282.29) 366,717.71 360,552.71 451,605.19 900,205.19 900,205.19 867,568.92 1,202,468.92 1,202,468.92 (2,863,927.27) 1,771,072.73 1,771,072.73 1,945,483.83 6,445,483.83 6,445,483.83 117,217.60 117,217.60 117,217.60 2,144,088.51 2,144,088.51 2,144,088.51 1,247,260.28 1,247,260.28 1,247,260.28 93,786.50 93,786.50 93,786.50 788,446.08 1,662,946.08 1,650,484.93 (1,405,260.00) 1,363,740.00 1,363,730.96 2,672,668.00 2,672,668.00 2,672,668.00 2,182,093.03 2,182,093.03 2,139,039.78 77,228.80 77,228.80 77,228.80 52,770.97 52,770.97 52,770.97 46,528.15 46,528.15 46,528.15 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ PC POLICE PROGRAMME -c'td Addition and Alteration for Clementi Division HQ - - 14,700.00 14,700.00 14,700.00 Minor Development Projects 8,600,000.00 (3,440,000.00) 3,159,000.00 8,319,000.00 8,318,935.57 Minor Development Projects (SPF) 29,609,500.00 - (7,961,591.21) 21,647,908.79 21,078,770.87 PD CIVIL DEFENCE PROGRAMME 68,248,700.00 4,821,900.00 3,372,602.56 76,443,202.56 76,332,382.38 5100 Government Development 68,248,700.00 4,821,900.00 3,372,602.56 76,443,202.56 76,332,382.38 Development of Marine Firefighting Capability - Minor Development Projects (Others) 2,439,900.00 Relocation of Jurong Fire Station Kallang Fire Station - - SCDF's Vehicle Replacement Programme (FY2015- FY2017) 1,206,000.00 Procurement of Ambulances to Support the Emergency Medical Services Build-Up Plan (FY2015-FY2018) under a Dual Fleet System - Enhanced Equipping of Rescue Battalions 170,800.00 Modular Oil Tank Firefighting System - Replacement of SCDF Command Vehicles and Engagement of Project Managers 5,552,300.00 - - - - - - - - - 532,629.48 532,629.48 532,629.48 (1,347,701.27) 1,092,198.73 1,082,633.87 245,006.00 245,006.00
 245,000.00 998,928.86 998,928.86 998,928.77 1,386,500.00 2,592,500.00 2,592,500.00 19,232.00 19,232.00 19,231.52 (170,800.00) - - 1,558,410.38 1,558,410.38 1,558,410.38 (5,183,127.00) 369,173.00 369,173.00 Redevelopment of the CDA Field Training Area 10,000,000.00 4,821,900.00 (2,165,539.13) 12,656,360.87 12,656,360.87 Punggol Fire Station and Neighbourhood Police Centre 600,000.00 Development of Operational Medical Networks Informatics Integrator System Phase 1 4,207,700.00 Vehicle Replacement Programme FY2018-FY2020 593,000.00 Build Up of Emergency Medical Services towards 2025 2,000,000.00 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 - 2,000,000.00 329,000.00 - - - - - - - 7,350,290.01 7,950,290.01 7,950,290.01 (36,077.54) 4,171,622.46 4,171,622.46 3,106,000.00 3,699,000.00 3,699,000.00 2,432,874.10 4,432,874.10 4,432,874.10 49,697.12 49,697.12 49,697.12 (2,000,000.00) - - 547,676.86 876,676.86 876,676.86 237 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ PD CIVIL DEFENCE PROGRAMME -c'td Purchase of Body Worn Cameras - Traffic Priority System for SCDF Ambulances 1,000,000.00 Installation of Fixed Toxic Industrial Chemical Sensors 3,000,000.00 Development of HazMat Incident Management System 2 2,566,800.00 Development of ER’s Fitness Conditioning and Enhancement Lab - Expansion of SCDF Marine Command HQ Building 2,424,600.00 Replacement of BAS at SCDF Premises Critical Enhancements for Advanced Command, Control Communication Emergency System - - Addition and Alteration for Bukit Batok Fire Station 618,500.00 Addition and Alteration works for Jurong Island Fire Station ACES Mid-Life Upgrade
 Mobile Devices for SCDF Frontline Operations - - - Minor Development Projects 29,540,100.00 PF TREATMENT OF OFFENDERS 50,000,000.00 PROGRAMME 5100 Government Development 50,000,000.00 IT Network Infrastructure System for New Changi Prison Complex Redevelopment of Selarang Park Drug Centre Minor Development Projects (Others) Redevelopment and Replacement of Prison Operations and Rehabilitation System - 2,490,900.00 1,044,200.00 - Refurbishment of A4 for Changi Women's Prison (ICT) 970,400.00 Visit Management System 3 55,500.00 Redevelopment of Selarang Park Drug Centre - ICT 1,360,600.00 238 - - - - - - - - - - - - - - - - - - - - - - 772,423.00 772,423.00 772,423.00 (1,000,000.00) (3,000,000.00) - - - - (1,480,984.13) 1,085,815.87 1,081,428.07 751,918.13 751,918.13 751,918.13 (2,424,600.00) - - 18,500.00 18,500.00 18,500.00 5,344,158.00 5,344,158.00 5,344,158.00 (605,225.00) 13,275.00 13,275.00 133,263.00 133,263.00 133,263.00 4,220,477.25 4,220,477.25 4,219,881.40 5,354,320.19 5,354,320.19 5,270,236.05 (12,035,647.75) 17,504,452.25 17,492,271.29 6,120,000.00 56,120,000.00 55,308,264.80 5,700,787.00 55,700,787.00 54,889,052.34 78,392.00 78,392.00 77,414.66 2,283,573.00 4,774,473.00 4,774,308.63 61,500.00 1,105,700.00 899,561.12 75,000.00 75,000.00 74,952.68 (627,643.00) 342,757.00 325,192.90 120,720.00 176,220.00 176,219.96 6,658,400.00 8,019,000.00 7,888,186.26 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ PF TREATMENT OF OFFENDERS PROGRAMME -c'td Replacement Of Variable Refrigerant Flow Air- Conditioning System at Cluster A, Changi Prison Complex Project Dragonfly Digitalisation of Inmate Rehabilitation & Corrections Tool Lighting Replacement Works New State Courts Lock-Up and Video Court Development 150,200.00 9,571,100.00 2,248,900.00 3,560,500.00 1,014,600.00 Cluster B
 Infrastructural Systems Lifecycle Replacement Programme 9,132,600.00 Integrated Security System Backend Refresh for SPS 3,910,000.00 Advanced Video Analytics to Detect Abnormal Behaviour at Institution S1 - Minor Development Projects 14,438,900.00 Redevelopment of Changi Prison Complex 51,600.00 5200 Grants and Capital Injections to Organisations Minor Development Projects - - PG DRUG ENFORCEMENT PROGRAMME 15,596,600.00 5100 Government Development Minor Development Projects (Others) 15,596,600.00 2,247,000.00 Integrated Drug Enforcement Administrative System II 3,001,800.00 Minor Development Projects 10,347,800.00 - - - - - - - - - - - - - - - - - 447,500.00 597,700.00 594,002.45 1,354,700.00 10,925,800.00 10,909,118.38 372,400.00 2,621,300.00 2,619,031.20 (2,710,000.00) 850,500.00 842,330.89 (319,249.00) 695,351.00 685,350.75 (1,393,377.00) 7,739,223.00 7,739,222.04 4,207,700.00 8,117,700.00 8,117,641.35 593,687.00 593,687.00 593,686.43 (5,550,621.00) 8,888,279.00 8,473,127.72 48,105.00 99,705.00 99,704.92 419,213.00 419,213.00 419,212.46 419,213.00 419,213.00 419,212.46 (7,026,600.00) 8,570,000.00 8,468,360.53 (7,026,600.00) 8,570,000.00 8,468,360.53 (1,875,000.00) 372,000.00 369,432.96 1,215,000.00 4,216,800.00 4,134,010.16 (6,366,600.00) 3,981,200.00 3,964,917.41 239 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ PH IMMIGRATION AND CHECKPOINT 190,614,900.00 CONTROL PROGRAMME 5100 Government Development 190,614,900.00 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 10,200.00 3,272,600.00 850,000.00 7,121,600.00 - Consultancy Services and Related Preliminary Works for
 the Development of the New Annex to ICA Building 1,200,000.00 Enhancing Bus Security Clearance Security at Tuas Checkpoint 299,200.00 Operationalisation of Changi Airport Terminal 4 7,208,700.00 Integrated Checkpoint Operating Nexus Stage 2 41,163,400.00 Multi-Model Biometrics System with Iris Recognition 7,062,300.00 Replacement of Radiographic Screening System 17,482,500.00 Technology Refresh and Scale Up Resiliency of Central Identification and Registration Information System - Provision of Feasibility Study for Woodlands Checkpoint 1,162,000.00 Technology Refresh of iBorders Integrated Checkpoint Operating Nexus Mobile Communication Sets 508,900.00 711,200.00 Advance Passenger Screening System 18,502,100.00 Installation of Crash-Rated Walls and Fencing at Woodlands and Tuas Checkpoints 2,261,600.00 Crash-Rated Vehicle Security Barrier at Woodlands and Tuas - Immigration Facilities at New Seletar Airport 918,000.00 Lighting Replacement Works Woodlands Train Checkpoint Automated Clearance and 10-Fingerprints Increase Automated Clearance Airport Departure - - - 240 - - - - - - - - - - - - - - - - - - - - - - - - (11,958,818.00) 178,656,082.00 178,134,231.81 (11,958,818.00) 178,656,082.00 178,134,231.81 203,585.00 213,785.00 213,785.00 (1,037,637.00) 2,234,963.00 2,234,961.88 (24,685.00) 825,315.00 825,315.00 3,923,086.00 11,044,686.00 11,044,685.75 817,740.00 817,740.00 817,740.00 (313,037.00) 886,963.00 886,962.13 (153,044.00) 146,156.00 146,155.83 (754,408.00) 6,454,292.00 6,454,291.33 (14,039,682.00) 27,123,718.00 27,123,717.58 (115,831.00) 6,946,469.00 6,946,468.25 823,634.00 18,306,134.00 18,306,133.85 563,199.00 563,199.00 563,198.95 1,066,017.00 2,228,017.00 2,228,016.27 (62.00) 508,838.00 508,837.55 (23.00) 711,177.00 711,176.41 (2,572,329.95) 15,929,770.05 15,929,769.86 (1,979,009.00) 282,591.00 282,591.00 69,220.00 69,220.00 69,220.00 116,446.00 1,034,446.00 1,034,446.00 796,065.00 796,065.00 796,064.50 1,578,180.00 1,578,180.00 1,578,180.00 2,065,788.00
 2,065,788.00 2,065,787.98 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ PH IMMIGRATION AND CHECKPOINT CONTROL PROGRAMME -c'td Construction of Annexe to ICA Building and Retrofitting of ICA Building Body Worn Cameras for ICA Frontline Officers Upgrading and Installation of Door Access System 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 Building Integrated Targeting Centre's Initial Capabilities through Warehouse for Statistics and Profiling Enhancement Inspire Infrastructure Upgrade to Support Digitalisation NRIC System Revamp Technology Refresh of Visa Systems v2 Development of Electronic Stay Home Notice Regime Additional Automated Immigration Gates for Changi Airport Improving Capabilities at Automated Gates and BIKES Lanes Safe Travel Office Portal Stay Home Notice Electronic Monitoring Solution - - - - - - - - - - - - - - - - - - - Minor Development Projects 80,880,600.00 241 - - - - - - - - - - - - - - - - - - - - 2,318,148.00
6,667,280.00 6,667,280.00 2,318,148.00 2,318,148.00 2,318,147.10 6,840.00 6,840.00 6,840.00 1,245,857.00 1,245,857.00 1,245,855.84 8,522,318.00 8,522,318.00 8,522,317.17 (54,069,732.05) 26,810,867.95 26,289,034.79 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ PI HOME TEAM ACADEMY PROGRAMME 10,484,600.00 5100 Government Development Minor Development Projects Implementation of a Homefront Training Simulation System Minor Development Projects (Others) 10,484,600.00 10,468,400.00 16,200.00 - - - - - - (4,777,000.00) 5,707,600.00 5,359,968.32 (4,777,000.00) 5,707,600.00 5,359,968.32 (5,877,613.90) 4,590,786.10 4,347,169.96 80,613.90 96,813.90 96,813.90 1,020,000.00 1,020,000.00 915,984.46 P MINISTRY OF HOME AFFAIRS 814,275,900.00 (10,178,100.00) - 804,097,800.00 799,551,458.17 5100 Government Development 779,485,900.00 (10,178,100.00) 16,259,566.87 785,567,366.87 781,035,882.65 5200 Grants and Capital Injections to Organisations 34,790,000.00 - (16,259,566.87) 18,530,433.13 18,515,575.52 242 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 7,353,000.00 5100 Government Development Minor Development Projects New Projects 6,263,800.00 4,263,800.00 2,000,000.00 5200 Grants and Capital Injections to Organisations 1,089,200.00 Minor Development Projects 1,089,200.00 QJ NATIONAL LIBRARY BOARD 16,806,600.00 PROGRAMME 5200 Grants and Capital Injections to Organisations 16,806,600.00 Revamp of National Archives of Singapore Premises at Canning Rise Punggol Regional Library Libraries of the Future Masterplan - 7,099,000.00 7,703,900.00 Collecting and Preserving our Heritage and
 History 2,003,700.00 - - - - - - - - - - - - (3,089,424.00) 4,263,576.00 4,263,526.61 (2,352,224.00) 3,911,576.00 3,911,526.61 (352,224.00) 3,911,576.00 3,911,526.61 (2,000,000.00) - - (737,200.00) 352,000.00 352,000.00 (737,200.00) 352,000.00 352,000.00 (862,900.00) 15,943,700.00 15,943,700.00 (862,900.00) 15,943,700.00 15,943,700.00 283,699.00 283,699.00 283,699.00 6,479,755.00 13,578,755.00 13,578,755.00 (5,633,354.00) 2,070,546.00 2,070,546.00 (1,993,000.00) 10,700.00 10,700.00 QS INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY PROGRAMME 8,698,400.00 36,142,000.00 1,781,160.00 46,621,560.00 46,621,471.05 5200 Grants and Capital Injections to Organisations 8,698,400.00 36,142,000.00 1,781,160.00 46,621,560.00 46,621,471.05 Infocomm Media 2025 Infocomm Media Operations Centre Personal Data Protection Commission's Common Personal Data Breach Notification System Digital Economy Blueprint Programmes (Phase A) Digital Resilience Bonus Proposed Measures to Counter Online Harms (POFMA) Nationwide Public Locker Network 2,950,400.00 5,232,000.00 516,000.00 - - - 374,797.00 3,325,197.00 3,325,197.00 328,000.00 5,560,000.00 5,560,000.00 (516,000.00) - - 1,642,000.00 381,013.00 2,023,013.00 2,022,939.85 - - 840,550.00 840,550.00 840,549.20 372,800.00 372,800.00 372,785.00 34,500,000.00 - 34,500,000.00 34,500,000.00 - - - - 243 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ QT CYBER SECURITY AGENCY OF SINGAPORE PROGRAMME 5100 Government Development Minor Development Projects (CSA) CSA's 5-Year Capability Build-Up Plan 4,245,300.00 4,245,300.00 870,000.00 3,375,300.00 - - - - 2,171,164.00 6,416,464.00 6,416,450.84 2,171,164.00 6,416,464.00 6,416,450.84 671,174.00 1,541,174.00 1,541,163.49 1,499,990.00 4,875,290.00 4,875,287.35 Q MINISTRY OF COMMUNICATIONS AND 37,103,300.00 36,142,000.00 -
 73,245,300.00 73,245,148.50 INFORMATION 5100 Government Development 10,509,100.00 - (181,060.00) 10,328,040.00 10,327,977.45 5200 Grants and Capital Injections to Organisations 26,594,200.00 36,142,000.00 181,060.00 62,917,260.00 62,917,171.05 244 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ R MINISTRY OF LAW RA MANAGEMENT AND POLICIES 7,435,900.00 PROGRAMME 5100 Government Development Refurbishment of 28 Maxwell Road Minor Development Projects New Projects 6,257,900.00 682,000.00 2,594,700.00 2,981,200.00 5200 Grants and Capital Injections to Organisations 1,178,000.00 Minor Development Projects 1,178,000.00 RI LEGAL AID PROGRAMME 5100 Government Development Legal Aid Bureau Case System 62,400.00 62,400.00 62,400.00 - - - - - - - - - - RN LANDS AND PROPERTIES 137,880,800.00 (120,553,500.00) ADMINISTRATION PROGRAMME 5100 Government Development 137,880,800.00 (120,553,500.00) - 7,435,900.00 5,282,890.49 (408,300.00) 5,849,600.00 3,696,687.98 296,900.00 978,900.00 978,760.69 440,100.00 3,034,800.00 2,717,927.29 (1,145,300.00) 1,835,900.00 - 408,300.00 1,586,300.00 1,586,202.51 408,300.00 1,586,300.00 1,586,202.51 - - - - - 62,400.00 57,400.00 62,400.00 57,400.00 62,400.00 57,400.00 17,327,300.00 16,154,872.84 17,327,300.00 16,154,872.84 New Projects 31,141,100.00 (29,098,100.00) (1,081,300.00) 961,700.00 - Remediation of Former Kallang Gasworks 5,130,500.00 (3,130,500.00) 515,800.00 2,515,800.00 2,433,543.45 Environmental Site Assessment and Consultancy Services at Pasir Panjang 6,000.00 - - 6,000.00 5,800.00 Restoration of Sultan Properties 1,000,000.00 (750,000.00) 33,100.00 283,100.00 283,083.42 Proposed Restoration Works at 9 and 15 Stadium Link (Former Kallang Airport) 3,250,000.00 (2,500,000.00) Improving Infrastructure of Offshore Islands 108,500.00 (32,500.00)
 Remediation Works at Kampong Bugis 2,869,500.00 (2,869,500.00) - - - 750,000.00 672,480.46 76,000.00 45,891.70 - - Land Essential Works 310,000.00 (117,100.00) 86,900.00 279,800.00 279,758.75 245 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ RN LANDS AND PROPERTIES ADMINISTRATION PROGRAMME -c'td Chong Pang Integrated Development - (82,042,200.00) 82,265,100.00 222,900.00 217,487.36 Land Acquisition for General Development 91,974,800.00 - (82,185,000.00) 9,789,800.00 9,774,710.00 Improvement to State Lands/Provision of Amenities 2,090,400.00 (13,600.00) 365,400.00 2,442,200.00 2,442,117.70 R MINISTRY OF LAW 145,379,100.00 (120,553,500.00) - 24,825,600.00 21,495,163.33 5100 Government Development 144,201,100.00 (120,553,500.00) (408,300.00) 23,239,300.00 19,908,960.82 5200 Grants and Capital Injections to Organisations 1,178,000.00 - 408,300.00 1,586,300.00 1,586,202.51 246 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 5200 Grants and Capital Injections to Organisations Contribute-As-You-Earn System (Phase 1) Implementation of Lifetime Retirement Investment Scheme - - - - - - - - - - - - 2,864,193.13 2,864,193.13 2,762,427.90 292,578.23 292,578.23 190,813.00 292,578.23 292,578.23 190,813.00 2,571,614.90 2,571,614.90 2,571,614.90 624,325.63 624,325.63 624,325.63 1,947,289.27 1,947,289.27 1,947,289.27 SR CORPORATE SERVICES AND 24,904,700.00 28,712,500.00 (13,192,591.54) 40,424,608.46 36,469,021.96 INFORMATION TECHNOLOGY PROGRAMME 5100
 Government Development 3,908,600.00 28,712,500.00 (4,857,039.54) 27,764,060.46 23,836,394.08 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 Storage Technology Refresh and Improvement Retrofitting of State Property (3 Geylang Bahru Lane) for MOM’s Expansion 159,800.00 651,700.00 819,000.00 673,400.00 - - - - - Minor Development Projects 1,604,700.00 - - - - - (159,800.00) - - (231,078.41) 420,621.59 147,432.42 (734,830.76) 84,169.24 77,568.00 (334,443.88) 338,956.12 338,956.07 3,500,000.00 3,500,000.00 1,658,688.86 28,956,200.00 (12,877,018.86) 16,079,181.14 15,601,362.92 - - - - 449,200.00 449,200.00 312,542.50 1,434,082.00 1,434,082.00 1,434,078.34 1,030,624.68 1,030,624.68 389,666.17 2,612,852.30 4,217,552.30 3,876,098.80 New Projects - (243,700.00) 453,373.39 209,673.39 - 247 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ SR CORPORATE SERVICES AND INFORMATION TECHNOLOGY PROGRAMME 5200 Grants and Capital Injections to Organisations 20,996,100.00 Emerging Cross-Cutting Issues Workgroup Recommendations for Effective and Sustainable Policy Delivery: Development of Citizen Disbursement IT System Minor Development Projects New Projects 10,342,900.00 1,131,600.00 9,521,600.00 - - - - (8,335,552.00) 12,660,548.00 12,632,627.88 48.00 10,342,948.00 10,342,573.75 1,186,000.00 2,317,600.00 2,290,054.13 (9,521,600.00) - - SS PRODUCTIVE WORKFORCE 14,808,700.00 6,720,800.00 16,171,167.22 37,700,667.22 37,478,985.69 PROGRAMME 5100 Government Development 14,808,700.00 6,720,800.00 4,853,167.22
 26,382,667.22 26,160,985.69 Purchase of 1 Card Print Laser Engraver for Work Passes 589,100.00 - (409,990.00) 179,110.00 179,110.00 Future-Ready Work Pass Integrated System 9,604,600.00 3,781,900.00 7,129,108.03 20,515,608.03 20,365,963.09 Building New Statistical Programmes and Capabilities in Data Collection - Development of Survey Management System 4,615,000.00 - - 350,733.80 350,733.80 350,133.80 (1,776,331.82) 2,838,668.18 2,838,668.18 Work Permit Online and Integrated Work Permit System Technology Refresh Labour Market Statistics Website Revamp 5200 Grants and Capital Injections to Organisations Career Coach 4.0/MyCareersConnect/Integrated Data- Enabled Client Management System Enhance Jobs Bank to Provide One-Stop Online Marketplace for Jobseekers and Employers/MyCareersFuture - - - - - 2,938,900.00 (817,995.18) 2,120,904.82 2,049,468.23 - - - - 377,642.39 377,642.39 377,642.39 11,318,000.00 11,318,000.00 11,318,000.00 4,073,000.00 4,073,000.00 4,073,000.00 7,245,000.00 7,245,000.00 7,245,000.00 ST PROGRESSIVE WORKPLACES 11,077,800.00 1,798,600.00 (5,842,768.81) 7,033,631.19 4,936,322.97 PROGRAMME 5100 Government Development 11,077,800.00 1,798,600.00 (6,000,729.37) 6,875,670.63 4,819,347.49 Integrated Foreign Manpower Management System 976,600.00 Labour Relations and Workplaces Division Enforcement Management System 1,965,400.00 - - (912,100.00) 64,500.00 64,500.00 (584,477.63) 1,380,922.37 1,380,922.19 248 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ ST PROGRESSIVE WORKPLACES PROGRAMME -c'td A Future-Ready Fair and Progressive Work Practices System 8,135,800.00 Set-up of Government Quarantine Facilities inFORM Disaster Recovery with Technology Refresh iOSH Technology Refresh AccessCode 3.0 (Managing Exit and Entry of Foreign Workers for Dormitories, Worksites and Recreation
 Centres) FWMOMcare Mobile Application Safe@Work Rest Days and AccessCode Modules 5200 Grants and Capital Injections to Organisations 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 - - - - - - - - - - - (7,455,800.00) 680,000.00 680,000.00 508,970.00 508,970.00 508,970.00 1,798,600.00 7.00 1,798,607.00 41,348.50 - - - - - - - 209,047.26 209,047.26 208,795.11 1,128,994.00 1,128,994.00 1,008,592.69 761,130.00 761,130.00 625,746.00 343,500.00 343,500.00 300,473.00 157,960.56 157,960.56 116,975.48 117,835.56 117,835.56 104,402.98 40,125.00 40,125.00 12,572.50 S MINISTRY OF MANPOWER 50,791,200.00 37,231,900.00 - 88,023,100.00 81,646,758.52 5100 Government Development 29,795,100.00 37,231,900.00 (5,712,023.46) 61,314,976.54 55,007,540.26 5200 Grants and Capital Injections to Organisations 20,996,100.00 - 5,712,023.46 26,708,123.46 26,639,218.26 249 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ T MINISTRY OF NATIONAL DEVELOPMENT TA ADMINISTRATION PROGRAMME 20,616,700.00 5100 Government Development 18,692,900.00 Lift Modernisation at Tower Block, MND Complex 322,300.00 Local Infrastructure Projects Scheme Upgrading of Centralised Air-Conditioning System Enhance OneService@SG Municipal Services Office's Municipal Services Productivity Fund 56,200.00 848,400.00 334,700.00 554,200.00 Development of Sungei Tengah Pet Cluster Facility 2 223,100.00 Minor Development Projects 16,354,000.00 5200 Grants and Capital Injections to Organisations 1,923,800.00 Enhancement for Transaction Record Framework - Revamped Estates Agents System Enhancement of Continuing Professional Development Portal 1,881,000.00 42,800.00 - - - - - - - - - - - - -
 (3,800,000.00) 16,816,700.00 2,678,206.79 (4,099,800.00) 14,593,100.00 2,529,086.24 (122,300.00) 200,000.00 178,440.00 51,900.00 108,100.00 104,985.86 151,600.00 1,000,000.00 808,000.00 (117,100.00) 217,600.00 135,802.15 36,800.00 591,000.00 317,243.00 (223,100.00) - - (3,877,600.00) 12,476,400.00 984,615.23 299,800.00 2,223,600.00 149,120.55 190,300.00 190,300.00 127,292.55 124,500.00 2,005,500.00 - (15,000.00) 27,800.00 21,828.00 TG LAND DEVELOPMENT PROGRAMME 702,245,600.00 490,311,400.00 (409,856,446.00) 782,700,554.00 402,892,934.68 5100 Government Development 39,626,100.00 490,311,400.00 (409,856,446.00) 120,081,054.00 24,505,582.22 New Projects 2,039,800.00 500,000,000.00 (407,568,280.00) 94,471,520.00 - Infrastructure Provisions at Marina Bay Environmental Improvement Works at Little India Road Infrastructure Development for Foreign Workers Dormitory Site at Sungei Tengah Road Widening Works at Old Choa Chu Kang Road to Facilitate Dormitory Development at Sungei Tengah Implementation of Sewer Works at Dairy Farm/Petir Road Implementation of Sewer Works at Jalan Bahar Implementation of Basic Key Infrastructure Works at Dairy Farm Road/Petir Road Area 800,000.00 - 357,000.00 - 26,800.00 11,200.00 44,600.00 250 - - - - - - - (740,000.00) 60,000.00 59,950.00 20,500.00 20,500.00 10,464.05 (74,300.00) 282,700.00 282,651.08 226,916.00 226,916.00 226,907.13 67,200.00 94,000.00 28,395.19 (11,200.00) - - (43,600.00) 1,000.00 650.00 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ TG LAND DEVELOPMENT PROGRAMME -c'td Topographic Survey, Detailed Design Preliminary Works for Opening up of New Areas for Government Land Sales Implementation of Basic Key Infrastructure at Jalan Sendudok/Canberra Link to Facilitate Release of Government Land Sales Sites Proposed Implementation of
 Infrastructure Works at Lentor Drive/Yio Chu Kang Road Area to Facilitate Release of Government Land Sales Sites Funding for Changi East Offshore Containment Site Preliminary Studies 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 - 17,900.00 4,194,800.00 1,071,000.00 178,500.00 308,600.00 Proposed Building of a 66kV Substation at Dairy Farm Area 2,945,300.00 - - - - - - - 43,000.00 43,000.00 34,801.15 (1,382.00) 16,518.00 16,517.32 (894,800.00) 3,300,000.00 3,213,961.13 (1,063,800.00) 7,200.00 7,141.24 (148,100.00) 30,400.00 30,347.01 (207,100.00) 101,500.00 101,500.00 1,354,700.00 4,300,000.00 4,298,081.26 Infrastructure Development to Support the 30-Year Tenure Integrated Construction and Prefabrication Hub Sites 6,024,400.00 (4,424,400.00) (202,384.00) 1,397,616.00 1,334,221.32 Environmental Impact Studies, Feasibility Studies and Engineering Designs for Lower Seletar, Mandai and Gali Batu 1,732,400.00 Enhancement Works at Bras Basah Bugis - Armenian Street and Coleman Street - Infrastructure Works at Haig Road/Tanjong Katong Road Area 892,500.00 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 - - 163,100.00 67,100.00 Upstream Environmental Studies for Keppel-Labrador 291,500.00 Upstream Environmental Studies for Former Turf Club 133,900.00 - - - - - - - - - (706,800.00) 1,025,600.00 1,025,566.92 1.00 1.00 - 172,500.00 1,065,000.00 1,063,806.49 1.00 1.00 1.00 1.00 5,400.00 168,500.00 (67,100.00) - (219,100.00) 72,400.00 77,000.00 210,900.00 - - - - - - 251 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget
 Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ TG LAND DEVELOPMENT PROGRAMME -c'td Rail Corridor (Remaining 20km) Infrastructure Works at Lower Seletar Preliminary Studies for Future Projects Redevelopment of Floating Platform and Seating Gallery Consultancy - 301,200.00 1,659,600.00 206,200.00 - - - - 1.00 1.00 - (263,900.00) 37,300.00 37,220.38 1,076,400.00 2,736,000.00 2,605,747.77 4,080.00 210,280.00 210,280.00 Development at Lower Seletar 14,354,200.00 (5,264,200.00) (2,706,000.00) 6,384,000.00 6,383,928.15 Consultancy Study for the Technical Feasibility of Raising Robinson Road 1,800,000.00 Proposed Implementation of Infrastructure Works At Lorong Chuan Area Redevelopment of Floating Platform and Seating Gallery into NS Square (Prelim Works) Resettlement Basic Infrastructure to Sale Sites at 4 HDB Towns 5500 Land-Related Expenditure New Projects Preliminary Studies for Future Projects Ongoing Projects - - 4,500.00 - 662,619,500.00 70,740,600.00 7,918,100.00 583,960,800.00 - - - - - - - - - (1,787,400.00) 12,600.00 - 100.00 100.00 31.12 3,800,000.00 3,800,000.00 3,529,487.00 (3,000.00) 1,500.00 - 4,000.00 4,000.00 3,926.51 - 662,619,500.00 378,387,352.46 193,113,900.00 263,854,500.00 - (2,879,600.00) 5,038,500.00 4,947,332.96 (190,234,300.00) 393,726,500.00 373,440,019.50 TI PUBLIC HOUSING DEVELOPMENT 9,104,100,700.00 (597,838,200.00) 63,997,063.00 8,570,259,563.00 2,745,175,692.99 PROGRAMME 5100 Government Development 562,618,400.00 (187,434,900.00) 17,973,328.00 393,156,828.00 385,471,298.88 Selective En bloc Redevelopment Scheme Phase 3 - Blks 45 to 50 Bedok South Road/Bedok South Avenue 3 2,187,800.00 Selective En bloc Redevelopment Scheme Phase 3 - Blks 29 to 39 Dover Road 285,900.00 Selective En bloc Redevelopment Scheme Phase 3 - Blks 436 to 438 Clementi Avenue 3 Selective En bloc Redevelopment Scheme Phase 3 - Blk 445 Clementi Avenue 3 21,000.00 7,500.00 - - - - (240,200.00) 1,947,600.00 1,947,584.03 (182,000.00) 103,900.00
 103,852.17 (21,000.00) (7,500.00) - - - - 252 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 54, 56, 57, 59, 60 and 62 Sims Drive 2,035,200.00 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 26,300.00 54,900.00 Selective En bloc Redevelopment Scheme Phase 4 - Blks 401 to 404 and 407 to 409 Clementi Avenue 1 129,500.00 Selective En bloc Redevelopment Scheme Phase 4 - Blks 110 to 114 Bukit Merah View 9,000.00 Selective En bloc Redevelopment Scheme Phase 4 - Blks 321, 322 and 323 Clementi Avenue 5 1,504,500.00 Remaking Our Heartlands Batch 2 (NParks) - Selective En bloc Redevelopment Scheme Phase 4 - Blks 1 to 3 East Coast Road 1,277,400.00 - - - - - - - - (1,762,400.00) 272,800.00 272,765.82 195,600.00 221,900.00 221,871.59 (54,900.00) (129,500.00) - - - - (1,700.00) 7,300.00 7,245.00 (995,659.00) 508,841.00 415,283.42 280,000.00 280,000.00 279,070.10 (1,269,300.00) 8,100.00 8,100.00 Selective En bloc Redevelopment Scheme Phase 4 - Blks 1 to 3 and 5 to 22 Redhill Close 8,147,400.00 (7,092,600.00) 409,400.00 1,464,200.00 1,464,147.75 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 121,700.00 248,300.00 - - 201,400.00 323,100.00 323,033.98 (198,500.00) 49,800.00 49,733.75 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 Provision of Major Infrastructure within HDB Towns (FY2014Q3-FY2017) 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 343,321,800.00 (115,278,600.00) 39,947,400.00 267,990,600.00 260,989,457.15 47,892,000.00 (17,372,000.00) 9,314,900.00 39,834,900.00 39,834,862.28 10,995,400.00 (3,935,100.00) 20,600.00 7,080,900.00 7,056,144.13 7,344,300.00 - 2,827,400.00 10,171,700.00 9,920,385.59 Development of Punggol Central (West Extension) 11,051,600.00 (5,120,600.00) (28,700.00) 5,902,300.00 5,647,753.78 Acquisition of Land at Bidadari 190,300.00 - (190,300.00) - - Major Infrastructure within HDB Towns (FY2018- FY2022) 100,072,000.00 (38,636,000.00) (5,643,800.00) 55,792,200.00 55,742,118.01 253 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ TI PUBLIC HOUSING DEVELOPMENT PROGRAMME -c'td Remaking Our Heartland 3 (NParks) 970,000.00 Acquisition at Mount Pleasant Relocation of Bus Terminal - - New Projects 24,724,600.00 - - - - 86,087.00 1,056,087.00 1,056,086.17 11,900.00 11,900.00 3,180.75 128,700.00 128,700.00 128,623.41 (24,724,600.00) - - 5200 Grants and Capital Injections to Organisations 660,370,500.00 (410,403,300.00) 46,023,735.00 295,990,935.00 289,019,622.56 Main Upgrading Programme Phase 3 (FY2004-FY2006) 129,000.00 Home Improvement Programme - Pilot Phase (FY2007) - Neighbourhood Renewal Programme Phase 2 (FY2008-FY2011) 5,278,700.00 Solar Capability Building for Public Housing 653,100.00 Provision of Greenery on Topmost Parking Decks of Existing Multi-Storey Car Park and Rooftops of Existing Low-rise Blocks in HDB Estate 1,203,000.00 - - - - - 142,000.00 271,000.00 271,000.00 1,479,300.00 1,479,300.00 1,479,300.00 (2,782,600.00) 2,496,100.00 2,496,100.00 400.00 653,500.00 653,500.00 (1,078,000.00) 125,000.00 125,000.00 Neighbourhood Renewal Programme
 Phase 3 (FY2012-FY2016) Home Improvement Programme Phase 2 (FY2012-FY2016) 74,807,000.00 (53,720,800.00) 3,088,200.00 24,174,400.00 24,174,400.00 21,661,400.00 (18,398,200.00) (3,263,200.00) - - Remaking Our Heartlands Batch 2 (HDB/URA) 1,275,100.00 - (1,049,300.00) 225,800.00 225,800.00 Enhancement for Active Seniors Phase 1 27,072,800.00 (13,199,600.00) 6,000,000.00 19,873,200.00 13,569,700.00 Upgrading of Electrical Supply to HDB Housing Estates 15,140,800.00 Selective Lift Replacement Programme 14,637,900.00 - - (7,627,700.00) 7,513,100.00 7,513,100.00 1,752,800.00 16,390,700.00 16,390,700.00 Implementation of HDB's Greenprint at Teck Ghee 11,913,100.00 (7,791,900.00) - 4,121,200.00 4,121,179.00 Daylighting Solutions for Underground Spaces 841,600.00 Bicycle Parking Facilities in Existing Public Housing Estates 620,200.00 Goodwill Repair Assistance Scheme (FY2018-FY2020) 2,566,300.00 - - - (841,600.00) - - 763,800.00 1,384,000.00 1,384,000.00 (952,565.00) 1,613,735.00 1,073,200.00 Lift Enhancement Programme 27,792,600.00 (13,225,600.00) - 14,567,000.00 14,567,000.00 Repairs to Facade of HDB Blocks (Phase 5) 3,357,600.00 Installation of Safety Provisions at Rooftops of Existing HDB Buildings 3,759,900.00 - - (2,556,400.00) 801,200.00 801,166.00 (3,759,900.00) - - 254 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 Phase 3 406,047,800.00 (283,553,300.00) 45,000,000.00 167,494,500.00 167,494,500.00 Road Improvement Works at Jalan Rumah Tinggi and Bukit Purmei Avenue 381,300.00 Neighbourhood Renewal Programme Phase 4 2,572,600.00 Structural Enhancement on Columns at HDB Void Decks 7,262,700.00 - - - 198,200.00 579,500.00 480,567.11 244,000.00 2,816,600.00 2,816,600.00 (2,949,000.00) 4,313,700.00 4,313,700.00
 20,530,900.00 (20,513,900.00) - 17,000.00 17,000.00 Lift Sensor Programme Single Sources of Truth Lift Performance Tracking Programme Electrical Load Upgrading Programme Remaking Our Heartland 3 Bicycle Parking Facilities in Existing Public Housing Estates Phase 2 Home Improvement Programme Phase 4 Incremental Land Premium for Tengah Development 48,300.00 4,316,600.00 - 1,289,400.00 93,600.00 - - New Projects 5,117,200.00 5500 Land-Related Expenditure 357,111,800.00 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 339,503,700.00 Selective En bloc Redevelopment Scheme Phase 5 - Blks 513 to 520 West Coast Road 9,376,000.00 Selective En bloc Redevelopment Scheme Phase 5 - Blks 81 to 83 MacPherson Lane New Projects 6,970,800.00 1,261,300.00 5600 Loans 7,524,000,000.00 Housing Development Loan FY2020 3,000,000,000.00 Mortgage Financing Loan (CPF) FY2020 4,480,000,000.00 Mortgage Financing Loan (Mkt) FY2020 Upgrading Financing Loan FY2020 35,000,000.00 9,000,000.00 255 - - - - - - - - - - - - - - - - - - 42,500.00 90,800.00 63,400.00 (4,316,600.00) - - 409,400.00 409,400.00 409,400.00 (857,900.00) 431,500.00 431,500.00 (90,100.00) 3,500.00 3,500.00 2,412,200.00 2,412,200.00 2,412,200.00 21,733,000.00 21,733,000.00 21,732,110.45 (5,117,200.00) - - - 357,111,800.00 255,365,546.04 (79,138,700.00) 260,365,000.00 245,396,699.43 (7,358,200.00) 2,017,800.00 2,017,749.31 980,300.00 7,951,100.00 7,951,097.30 85,516,600.00 86,777,900.00 - - - - - - 7,524,000,000.00 1,815,319,225.51 3,000,000,000.00 - 4,480,000,000.00 1,810,607,662.13 35,000,000.00 - 9,000,000.00 4,711,563.38 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ TJ HOUSING ESTATES MANAGEMENT 60,606,200.00 (3,242,800.00) 22,672,492.00
 80,035,892.00 76,282,466.35 PROGRAMME 5100 Government Development 60,606,200.00 (3,242,800.00) 22,672,492.00 80,035,892.00 76,282,466.35 Estate Upgrading Programme Phase 2 (CY2002- CY2004) Estate Upgrading Programme Batches 6-10 (FY2008- FY2014) 58,300.00 - - 58,300.00 - 6,942,800.00 (3,242,800.00) 1,001,392.00 4,701,392.00 4,700,910.40 Interim Estate Upgrading Programme (FY2009-FY2011) 330,100.00 Community Improvement Projects Committee (FY2013- FY2017) 7,500,000.00 Community Improvement Projects Committee (FY2018- FY2022) 45,775,000.00 TK BUILDING AND CONSTRUCTION AUTHORITY PROGRAMME 7,822,000.00 5100 Government Development Dormitories - - 5200 Grants and Capital Injections to Organisations 7,822,000.00 Implementation of CORENET 2.0 System 3,625,300.00 Development of Pilots for Construction and Real Estate Network X 4,196,700.00 - - - - - - - - - 133,100.00 463,200.00 462,400.00 6,750,000.00 14,250,000.00 13,600,000.00 14,788,000.00 60,563,000.00 57,519,155.95 328,762,985.00 336,584,985.00 328,027,905.66 333,559,500.00 333,559,500.00 325,627,905.66 333,559,500.00 333,559,500.00 325,627,905.66 (4,796,515.00) 3,025,485.00 2,400,000.00 (2,525,300.00) 1,100,000.00 1,100,000.00 (2,271,215.00) 1,925,485.00 1,300,000.00 TL NATIONAL PARKS BOARD PROGRAMME 96,858,500.00 (3,700,000.00) (1,776,094.00) 91,382,406.00 85,146,720.89 5100 Government Development 87,718,000.00 (3,700,000.00) 764,736.00 84,782,736.00 79,157,146.05 New Projects 19,493,600.00 Singapore Botanic Gardens - Bukit Timah Extension 66,900.00 - - (15,611,130.00) 3,882,470.00 - (27,700.00) 39,200.00 39,147.32 Park Connector Network (FY2007-FY2011) 13,000,000.00 (1,500,000.00) - 11,500,000.00 11,495,138.77 Park Development Programme (FY2008-FY2013) 2,008,100.00 Design and Consultancy Services for Development of Round-Island Route 30,000.00 - - (563,500.00) 1,444,600.00 1,442,154.15 (25,000.00) 5,000.00 4,428.94 256 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021
 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ TL NATIONAL PARKS BOARD PROGRAMME -c'td Funding of Public Consultation Design Consultancy Services for Destination Parks Programme (1) Funding for the Redevelopment of the Park Connector Network - - Proposed Implementation of Enhancement of Coastal and Marine Habitats 1,004,100.00 Proposed Implementation of Development of Singapore's First Marine Park 4,000,000.00 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 4,500.00 2,499,000.00 500,000.00 - - - - - - - 115,000.00 115,000.00 113,855.62 1.00 1.00 - (504,100.00) 500,000.00 485,431.86 (3,599,010.00) 400,990.00 400,989.09 (3,769.00) 731.00 530.91 (309,000.00) 2,190,000.00 2,188,678.12 169,200.00 669,200.00 669,162.47 Park Development Programme Phase 3 10,000,000.00 (500,000.00) 4,070,000.00 13,570,000.00 13,563,386.39 Development of the Gallop Road Site (Phase 1) - Destination Parks Phase 1 (Jurong Lake Park) 2,000,000.00 Destination Parks Phase 1 (East Coast Park) 535,500.00 Proposed Development of Jacob Ballas Children's Garden Extension and Enhancement Works to Existing Garden Senior-Friendly Parks Programme Proposed Enhancements to Improve Visitor Safety during High Signature Events at Gardens by the Bay - - - Ground Reinforcement Works at Bay East Garden at Gardens by the Bay 4,151,500.00 Consultancy Works for the Development of Jurong Lake Gardens Central and East 937,000.00 Physical Development of Round Island Route Phase 1A 1,000,000.00 Proposed Development of the Queenstown to City Cycling Route (Singapore River) 600,000.00 Shoreline Restoration Works at Pulau Ubin 2,000,000.00 Replacement of Lightings in Parks Project (FY2017- FY2019) - - - - - - - - - - - - - 94,000.00 94,000.00 90,519.88 (1,778,200.00) 221,800.00
 218,474.87 2,265,500.00 2,801,000.00 2,800,831.61 1.00 1.00 - 664,900.00 664,900.00 605,295.15 4,600.00 4,600.00 - (2,721,500.00) 1,430,000.00 1,284,214.56 163,200.00 1,100,200.00 1,096,329.92 1,072,143.00 2,072,143.00 1,772,458.68 489,600.00 1,089,600.00 1,089,528.59 (1,614,500.00) 385,500.00 385,463.91 157,000.00 157,000.00 133,361.84 257 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ TL NATIONAL PARKS BOARD PROGRAMME -c'td Fort Canning Park Masterplan Choa Chu Kang Link Underpass Funding Support for Coast-to-Coast Development Pre-Development Works at Bay East Gardens 396,300.00 350,000.00 300,000.00 - Provision of Toilets along Park Connectors 1,000,000.00 - - - - - 368,700.00 765,000.00 714,476.68 1,398,400.00 1,748,400.00 1,732,631.50 (284,900.00) 15,100.00 15,055.75 3,550,400.00 3,550,400.00 3,382,415.43 (463,000.00) 537,000.00 536,687.16 4,500,000.00 (1,700,000.00) (370,000.00) 2,430,000.00 2,415,815.44 Land Infrastructure Development (Safeguarded Landscape Nursery Phase 2) Land Preparation for Orchid Nursery Sites Jurong Lake Gardens Phase 2 Enhancement of Rail Corridor Bukit Timah Green Corridor Phase 1 Native Plant Nursery Pasir Panjang Linear Park Works at The Animal Lodge (Pet Cluster) CCTV Infra for Parks 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 100,400.00 15,000,000.00 600,000.00 135,000.00 1,506,100.00 - - - - - - - - 5200 Grants and Capital Injections to Organisations 9,140,500.00 New Projects Redevelopment of National Orchid Garden Regularising NParks' Security Command Centre at Singapore Botanic Gardens Tree Survey and Centralised Town Council Tree Registry
 Animal Quarantine at Jalan Lekar 1,247,800.00 513,500.00 - 25,900.00 4,300,000.00 258 - - - - - - - - - - - - - - - - - - - 69,600.00 170,000.00 168,632.51 11,095,700.00 26,095,700.00 26,094,113.64 (517,401.00) 82,599.00 82,555.02 179,900.00 314,900.00 314,835.29 (1,106,300.00) 399,800.00 399,708.50 1.00 1.00 - 177,200.00 177,200.00 177,180.43 390,000.00 390,000.00 387,172.00 2,456,000.00 2,456,000.00 2,438,038.33 117,900.00 117,900.00 117,822.62 49,300.00 49,300.00 49,212.80 101,500.00 101,500.00 71,922.30 1,044,000.00 1,044,000.00 179,488.00 (2,540,830.00) 6,599,670.00 5,989,574.84 (1,247,800.00) - - (436,000.00) 77,500.00 73,403.08 290,600.00 290,600.00 44,692.10 800.00 26,700.00 26,652.79 (442,000.00) 3,858,000.00 3,857,756.55 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ TL NATIONAL PARKS BOARD PROGRAMME -c'td Fort Canning Park Masterplan Integrated Programme to Combat Antimicrobial Resistance Works at The Animal Lodge (Pet Cluster) 50,000.00 355,000.00 238,500.00 Rejuvenation at Animal and Plant Health Centre 2,409,800.00 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 - - - - - - - - - - (17,500.00) 32,500.00 30,198.30 (80,000.00) 275,000.00 274,023.48 (238,500.00) - - (1,408,030.00) 1,001,770.00 996,700.84 8,800.00 8,800.00 8,796.36 460,800.00 460,800.00 115,423.20 568,000.00 568,000.00 561,928.14 T MINISTRY OF NATIONAL DEVELOPMENT 9,992,249,700.00 (114,469,600.00) - 9,877,780,100.00 3,640,203,927.36 5100 Government Development 769,261,600.00 295,933,700.00 (38,986,190.00) 1,026,209,110.00 893,573,485.40 5200 Grants and Capital Injections to Organisations
 679,256,800.00 (410,403,300.00) 38,986,190.00 307,839,690.00 297,558,317.95 5500 Land-Related Expenditure 5600 Loans 1,019,731,300.00 7,524,000,000.00 - - - - 1,019,731,300.00 633,752,898.50 7,524,000,000.00 1,815,319,225.51 259 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ U PRIME MINISTER'S OFFICE UA ADMINISTRATION PROGRAMME 23,076,100.00 (10,500,000.00) (3,000,000.00) 9,576,100.00 6,743,248.10 5100 Government Development 23,076,100.00 (10,500,000.00) (3,000,000.00) 9,576,100.00 6,743,248.10 Replacement and Enhancement of Security System in Istana 13,061,000.00 (5,233,900.00) (2,823,200.00) 5,003,900.00 5,003,844.08 Istana Restoration Works 6,270,100.00 (3,666,100.00) (176,800.00) 2,427,200.00 456,432.32 Improvement and Replacement Works in Istana 3,525,000.00 (1,600,000.00) EMAS Technology Refresh - Hardware and software upgrade Minor Development Projects 120,000.00 100,000.00 UB ELECTIONS PROGRAMME 5,930,000.00 5100 Government Development Minor Development Projects 5,930,000.00 5,930,000.00 - - - - - - - - - - - 1,925,000.00 1,263,921.70 120,000.00 - 100,000.00 19,050.00 5,930,000.00 4,727,872.65 5,930,000.00 4,727,872.65 5,930,000.00 4,727,872.65 UC CORRUPT PRACTICES INVESTIGATION 12,648,000.00 (3,559,000.00) (1,800,000.00) 7,289,000.00 6,106,763.13 PROGRAMME 5100 Government Development 12,648,000.00 (3,559,000.00) (1,800,000.00) 7,289,000.00 6,106,763.13 Minor Development Projects 5,588,000.00 (2,647,000.00) (1,375,750.00) 1,565,250.00 462,072.76 Intel 2 System C3 Project 1,585,000.00 - 711,000.00 2,296,000.00 2,295,350.87 5,475,000.00 (912,000.00) (1,135,250.00) 3,427,750.00 3,349,339.50 UG NATIONAL SECURITY AND 200,000.00 (200,000.00) INTELLIGENCE COORDINATION PROGRAMME 5100 Government Development 200,000.00 (200,000.00) National Security Projects 200,000.00
 (200,000.00) - - - - - - - - - 260 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ UH NATIONAL RESEARCH FOUNDATION 443,200.00 PROGRAMME 5100 Government Development Minor Development Projects New Projects 443,200.00 265,200.00 178,000.00 - - - - - - - - 443,200.00 282,969.99 443,200.00 282,969.99 265,200.00 191,970.20 178,000.00 90,999.79 UL CORPORATE PROGRAMME 17,101,900.00 (1,542,100.00) 52,796,800.00 68,356,600.00 63,779,439.67 5100 Government Development 17,101,900.00 (1,542,100.00) 52,796,800.00 68,356,600.00 63,779,439.67 Standardisation and Centralisation of Public Service Human Resource, Payroll and Finance Processes and Systems Human Resource Payroll System Phase 1B Onboarding of Agencies onto a Cloud Enterprise Resource Planning System Onboarding of Statutory Boards onto a Cloud-based Finance, Payroll and Human Resource System - - - - - - - 91,059.00 91,059.00 91,058.40 29,723,630.55 29,723,630.55 26,859,081.07 17,365,736.45 17,365,736.45 16,504,142.64 (676,000.00) 15,070,774.00 14,394,774.00 13,996,541.72 Major Renovation of PSD's Workplace 4,950,000.00 (866,100.00) 1,016,100.00 5,100,000.00 4,975,440.03 Minor Development Projects 12,151,900.00 UM WORKFORCE AND LEADERSHIP 52,796,800.00 DEVELOPMENT PROGRAMME 5100 Government Development Human Resource Payroll System Standardisation and Centralisation of Public Service Human Resource, Payroll and Finance Processes and Systems Onboarding of Statutory Boards onto a Cloud-based Finance, Payroll and Human Resource System Phase 1B Onboarding of Agencies onto a Cloud Enterprise Resource Planning System 52,796,800.00 23,356,600.00 95,900.00 6,536,800.00 22,807,500.00 - - - - - - - (10,470,500.00) 1,681,400.00 1,353,175.81 (52,796,800.00) (52,796,800.00) (23,356,600.00) (95,900.00) (6,536,800.00) (22,807,500.00) - - - - - - - - - - - -
 261 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ UP STRATEGY GROUP PROGRAMME 1,095,300.00 (388,300.00) 5100 Government Development 1,095,300.00 (388,300.00) Minor Development Projects 1,095,300.00 (388,300.00) - - - 707,000.00 547,245.02 707,000.00 547,245.02 707,000.00 547,245.02 UQ SMART NATION AND DIGITAL 31,953,400.00 GOVERNMENT OFFICE PROGRAMME 5100 Government Development Minor Development Projects Minor Development Projects for Government Chief Information Office 5200 Grants and Capital Injections to Organisations Minor Development Projects Minor Development Projects for Government Chief Information Office Application Programme Interface Exchange Tech-Enabled National Healthy Population Integrated Video Surveillance Grid Phase 2 Business Grants Portal 31,953,400.00 54,700.00 31,898,700.00 - - - - - - - UR GOVERNMENT TECHNOLOGY AGENCY 80,899,700.00 PROGRAMME 5200 Grants and Capital Injections to Organisations 80,899,700.00 New Projects Minor Development Projects National Digital Identity Smart Nation Sensor Platform Establish Whole-Of-Government Centre of Excellence for Information and Communications Technology and Smart Systems 56,525,500.00 2,994,600.00 3,155,900.00 3,519,000.00 1,536,900.00 - - - - - - - - - - - - - - - - - - 6,777,293.87 38,730,693.87 33,406,877.81 (28,074,193.13) 3,879,206.87 (48,965.00) 5,735.00 (28,025,228.13) 3,873,471.87 - - - 34,851,487.00 34,851,487.00 33,406,877.81 229,960.00 229,960.00 - 28,676,463.00 28,676,463.00 28,518,944.34 1,057,000.00 1,057,000.00 - 1,147,500.00 1,147,500.00 1,147,406.23 172,000.00 172,000.00 171,963.24 3,568,564.00 3,568,564.00 3,568,564.00 (1,977,293.87) 78,922,406.13 68,485,888.10 (1,977,293.87) 78,922,406.13 68,485,888.10 (56,525,499.00) 1.00 - (85,901.00) 2,908,699.00 836,382.41 903,100.00 4,059,000.00 3,155,900.00
 582,100.00 4,101,100.00 3,518,999.56 (168,100.00) 1,368,800.00 1,368,800.00 262 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ UR GOVERNMENT TECHNOLOGY AGENCY PROGRAMME -c'td Digitalising Governance: Smart ICT Regulation 3,513,500.00 National Digital Identity Expanded Scope and Tranche 2 9,654,300.00 Assets Transfer National Digital Identity - Cloud Migration and Extension of Hard Token GoBusiness Exit Pass System SupplyAlly Bounce Back Lab US SCIENCE AND TECHNOLOGY POLICY AND PLANS OFFICE PROGRAMME 5100 Government Development Minor Development Projects - - - - - - 25,000.00 25,000.00 25,000.00 - - - - - - - - - - - U PRIME MINISTER'S OFFICE 226,169,400.00 (16,189,400.00) (2,488,000.00) 1,025,500.00 1,025,500.00 (5,044,200.00) 4,610,100.00 4,610,100.00 51,829,506.13 51,829,506.13 51,829,506.13 1,795,000.00 1,795,000.00 1,345,700.00 4,371,000.00 4,371,000.00 795,000.00 1,069,800.00 1,069,800.00 490,500.00 490,500.00 1,293,400.00 1,293,400.00 25,000.00 25,000.00 25,000.00 - - - - 209,980,000.00 184,080,304.47 - - - - - - 5100 Government Development 145,269,700.00 (16,189,400.00) (32,874,193.13) 96,206,106.87 82,187,538.56 5200 Grants and Capital Injections to Organisations 80,899,700.00 - 32,874,193.13 113,773,893.13 101,892,765.91 263 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 2,896,389,700.00 2,065,257,000.00 (3,040,809,146.99) 1,920,837,553.01 220,400,080.23 5100 Government Development 93,123,300.00 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 - 20,000,000.00 300,000.00 Seletar Airport Infrastructure Upgrade 1,139,400.00 Provision of Infrastructure for Mediapolis at one-north 1,300,000.00 Whole-of-Government Integrated End-to-End Business Licensing System (FRONTIER) Sand Accretion Test-Bedding Provision of Infrastructure for Industrial Government Land Sales Sites at Tuas View Extension Provision of 66/22kV Substation for Industrial Government Land Sales Sites at Kaki Bukit Provision of Basic Infrastructure for Dormitory Development at Kranji Road Provision of Infrastructure for Industrial Government Land Sales Sites at Tuas South Avenue 7 and 14 2,500,000.00 3,500,000.00 - - 10,000.00 - Artificial Reef Development Phase 2 Project 1,200,000.00 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 Dormitory Development at Finger One 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 10 500,000.00 10,000.00 - - Sewer Upgrading Works at Tuas-Pioneer and Benoi-Gul Industrial Estates 5,000,000.00 264 - - - - - - - - - - - - - - - - - - 15,216,322.00 108,339,622.00 79,524,468.29 280,679.00 280,679.00 280,678.73 9,784,292.00 29,784,292.00 29,784,291.72 (194,556.00) 105,444.00 105,443.59 (548,700.00) 590,700.00 590,611.01 251,118.00 1,551,118.00 1,551,117.83 1,200,900.00 3,700,900.00 3,580,471.77 (3,500,000.00) - - 25,291.00 25,291.00 25,290.92 676,420.00 676,420.00 676,419.59 72,642.00 82,642.00 82,641.56 5,434.00 5,434.00 5,433.35 (595,611.00) 604,389.00 604,388.62 529,108.00 1,029,108.00 1,029,107.14 33,721.00 43,721.00 43,720.27 284,199.00 284,199.00 284,198.85 546,691.00 546,691.00 546,690.18 (4,981,337.00) 18,663.00
 18,662.96 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 to Support the Integrated Construction and Prefabrication Hub Site at Jalan Gal 3,000,000.00 Provision of Basic Infrastructure at Tanglin Halt Area 1,500,000.00 Provision of Basic Infrastructure for Industrial Government Land Sales Sites at Kaki Bukit along Bedok Reservoir Road 1,500,000.00 Provision of Basic Infrastructure at Tuas Western Coast 13,000,000.00 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 - - Business Grants Portal (Phase 3) 10,922,700.00 Public Sector Transformation Budget MTI FY19 Minor Development Projects 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 - 461,500.00 1,500,000.00 3,000,000.00 705,000.00 600,000.00 12,274,700.00 600,000.00 8,600,000.00 - - - - - - - - - - - - - - - - (2,914,878.00) 85,122.00 85,121.84 1,697,906.00 3,197,906.00 3,197,905.55 193,524.00 1,693,524.00 1,693,523.92 (8,617,892.00) 4,382,108.00 4,382,107.11 4,938,397.00 4,938,397.00 4,938,396.96 3,861,202.00 3,861,202.00 3,861,201.75 (7,147,846.32) 3,774,853.68 3,774,853.65 1,815,715.21 1,815,715.21 674,844.42 (134,298.92) 327,201.08 313,668.68 1,378,347.00 2,878,347.00 2,878,346.10 (1,157,128.00) 1,842,872.00 1,842,871.96 (89,441.00) 615,559.00 615,558.86 158,411.00 758,411.00 758,410.14 15,265,523.03 27,540,223.03 - 1,032,506.00 1,632,506.00 1,632,505.82 1,065,984.00 9,665,984.00
 9,665,983.44 5200 Grants and Capital Injections to Organisations 107,996,100.00 2,065,257,000.00 (2,084,617,668.99) 88,635,431.01 28,975,303.10 Provision of Basic Infrastructure at Tanglin Halt Area 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 - - - - 150,000.00 - - - - - - - 254,779.00 254,779.00 254,778.74 139,146.00 139,146.00 139,145.21 3,004,361.58 3,004,361.58 2,758,815.22 7,129,156.00 7,129,156.00 7,129,155.35 90,585.00 240,585.00 114,085.00 42,606.00 42,606.00 42,605.21 265 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ VA ADMINISTRATION PROGRAMME -c'td Jurong Island Phase 2 Reclamation and Infrastructure Development of Jurong Island Phase 3 - 12,000.00 - - 42,605.21 42,605.21 42,605.21 18,482,114.00 18,494,114.00 18,494,113.16 New Projects 107,834,100.00 2,065,257,000.00 (2,113,803,021.78) 59,288,078.22 - 5500 Land-Related Expenditure 295,270,300.00 New Projects Reclamation and Infrastructure Development between Pulau Ayer Merbau and Pulau Seraya, Jurong Island Jurong Rock Cavern Phase 1 - 19,954,500.00 50,000.00 Industrial Land Reclamation Resource Expenditure 23,922,800.00 Extraction of Earth from Jalan Gali Batu and Wenya as Reclamation Fill 65,100,000.00 Tuas Western Coast Reclamation Project 114,923,000.00 Preparatory Works for the Reclamation of Northern Tuas Basin 6,170,000.00 Tuas View Extension Reclamation of Jurong Island Phase 4 5600 Loans New Projects 45,150,000.00 20,000,000.00 2,400,000,000.00 2,400,000,000.00 VB STATISTICS PROGRAMME 7,975,300.00 5100 Government Development Minor Development Projects Conduct of Census of Population 2020 More Timely and Comprehensive Data of Industries and Enterprises 7,975,300.00
 602,100.00 1,516,000.00 898,000.00 Office Relocation for Department of Statistics - Technology Refresh for Department of Statistics' IT Systems Department of Statistics' Trusted Centre System for Individual and Business Data 4,659,200.00 300,000.00 266 - - - - - - - - - - - - - - - - - - - - - 295,270,300.00 111,900,308.84 158,623,900.00 158,623,900.00 - (7,604,500.00) 12,350,000.00 8,719,433.44 148,345.00 198,345.00 198,344.54 (19,432,800.00) 4,490,000.00 711,735.13 (42,180,312.00) 22,919,688.00 16,087,263.91 (66,097,285.00) 48,825,715.00 48,825,714.14 (2,800,000.00) 3,370,000.00 1,675,901.30 (13,010,000.00) 32,140,000.00 23,329,264.65 (7,647,348.00) 12,352,652.00 12,352,651.73 (971,407,800.00) 1,428,592,200.00 (971,407,800.00) 1,428,592,200.00 - - 2,909,000.00 10,884,300.00 10,884,199.39 2,909,000.00 10,884,300.00 10,884,199.39 313,980.00 916,080.00 915,999.52 39,290.00 1,555,290.00 1,555,286.80 (307,490.00) 590,510.00 590,509.00 50,810.00 50,810.00 50,804.80 2,705,410.00 7,364,610.00 7,364,608.77 107,000.00 407,000.00 406,990.50 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ - - - - - - - - - - - - - - - - - - - - - - - - 193,660,564.00 1,434,315,564.00 994,302,818.45 443,660,564.00 1,084,315,564.00 962,302,818.45 (1,105,000.00) - - 5,633,774.00 7,188,774.00 7,155,188.48 10,373,834.00 25,028,834.00 25,028,832.33 (563,000.00) - - (15,259,962.00) 6,014,038.00 6,014,037.59 (2,153,955.00) 2,238,045.00 2,238,044.10 5,600,316.00 33,394,316.00 33,394,314.12 (10,238,603.00) 41,719,397.00 41,719,396.59 255,216.00 318,216.00 318,215.45 1,805,760.00 2,330,760.00 1,880,760.00 777,946.00 2,629,946.00 2,629,945.26 (570,786.00) 1,780,214.00 1,780,213.89 5,000.00 705,000.00 705,000.00 842,721.00 131,526,721.00 131,315,365.71 448,392,113.00 829,405,113.00 708,087,315.45 (134,810.00)
 36,190.00 36,189.48 (250,000,000.00) 350,000,000.00 32,000,000.00 (250,000,000.00) 350,000,000.00 32,000,000.00 (47,100,000.00) 952,900,000.00 946,495,190.36 (47,100,000.00) 952,900,000.00 946,495,190.36 (372,000.00) 535,000.00 212,395.44 10,946,000.00 41,520,000.00 38,882,864.75 VE ECONOMIC DEVELOPMENT BOARD 1,240,655,000.00 PROGRAMME 5200 Grants and Capital Injections to Organisations 640,655,000.00 Science and Technology 2010 Plan Economic Development Assistance Scheme Phase 5 (FY2006-FY2010) 1,105,000.00 1,555,000.00 International Organisations Programme Office 14,655,000.00 Solar Capability Scheme Living Lab Fund 563,000.00 21,274,000.00 Partnership for Capability Transformation Scheme 4,392,000.00 Research, Innovation and Enterprise 2015 27,794,000.00 Economic Development Assistance Scheme 6 51,958,000.00 Arts Marketplace Development Land Productivity Grant Solar Testbedding on Reservoirs Space Industry Development Grant Petroleum Engineering Professorships for Capability Development 63,000.00 525,000.00 1,852,000.00 2,351,000.00 700,000.00 Research, Innovation and Enterprise 2020 130,684,000.00 Economic Development Assistance Scheme 7 381,013,000.00 Development of Planning and Scheduling System 171,000.00 5600 Loans Capital Assistance Scheme 7 600,000,000.00 600,000,000.00 VH AGENCY FOR SCIENCE, TECHNOLOGY 1,000,000,000.00 AND RESEARCH PROGRAMME 5200 Grants and Capital Injections to Organisations 1,000,000,000.00 Science and Technology 2010 907,000.00 Research, Innovation and Enterprise 2015 30,574,000.00 267 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ VH AGENCY FOR SCIENCE, TECHNOLOGY AND RESEARCH PROGRAMME -c'td Research, Innovation and Enterprise 2020 966,946,000.00 National Metrology Centre - Equipment Replacement and Upgrade 1,240,000.00 Computer-assisted
 Computational Fluid Dynamics Simulation to Promote Positive Energy School Programme in Singapore FY20 ICT Projects 333,000.00 - VJ SENTOSA DEVELOPMENT CORPORATION 38,165,500.00 PROGRAMME 5200 Grants and Capital Injections to Organisations 38,165,500.00 North-South Link Precinct Redevelopment 36,600,000.00 Technical Feasibility Study and Conceptual Design of Coastal Protection Measures for Sentosa Island Design Consultancy and Implementation Works for Sentosa’s Deep Gravity Sewers 1,124,500.00 441,000.00 VL JURONG TOWN CORPORATION 51,904,300.00 PROGRAMME 5100 Government Development Development of Foreign Worker Recreation Centres Development of Infrastructure for Bulim Phase 2 - - - 5200 Grants and Capital Injections to Organisations 51,904,300.00 Provision of 66/22kV Substation at one-north 311,000.00 Development of Foreign Worker Recreation Centres 1,165,000.00 Development of Punggol Digital District 30,000,000.00 Development of Infrastructure for Bulim Phase 1 20,000,000.00 Formation of Smart District Programme Office to Build an Open Digital Platform in Punggol Digital District 428,300.00 Development of Infrastructure for Bulim Phase 2 Alleviate Flooding due to Climate Change on Jurong Island - - 268 - - - - - - - - - - - - - - - - - - - - - (59,762,210.00) 907,183,790.00 905,653,245.90 (340,000.00) 900,000.00 - (53,200.00) 279,800.00 255,948.30 2,481,410.00 2,481,410.00 1,490,735.97 (26,201,460.00) 11,964,040.00 11,829,071.72 (26,201,460.00) 11,964,040.00 11,829,071.72 (27,724,000.00) 8,876,000.00 8,875,930.84 (43,960.00) 1,080,540.00 1,059,840.00 1,566,500.00 2,007,500.00 1,893,300.88 7,878,140.00 59,782,440.00 59,782,437.68 615,554.00 615,554.00 615,553.35 457,479.00 457,479.00 457,478.92 158,075.00 158,075.00 158,074.43 7,262,586.00 59,166,886.00 59,166,884.33 95,343.00 406,343.00 406,342.55 (675,162.00) 489,838.00 489,837.21 24,854,518.00 54,854,518.00 54,854,518.00 (20,000,000.00) - - (158,268.00) 270,032.00 270,031.68 3,143,587.00 3,143,587.00 3,143,586.89
 2,568.00 2,568.00 2,568.00 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ VN SINGAPORE TOURISM BOARD 153,764,500.00 3,380,000.00 (85,086,384.76) 72,058,115.24 70,021,669.16 PROGRAMME 5100 Government Development 7,743,500.00 Tourism Development Fund 2 and Tourism Projects 7,743,500.00 - - (7,743,500.00) (7,743,500.00) - - - - 5200 Grants and Capital Injections to Organisations 146,021,000.00 3,380,000.00 (77,342,884.76) 72,058,115.24 70,021,669.16 Tourism Development Fund 2 and Tourism Projects 5,976,800.00 Tourism Development Fund 3 and Tourism Projects 139,374,200.00 Singapore Expo 670,000.00 - - - (2,333,669.82) 3,643,130.18 2,714,911.08 (72,348,145.55) 67,026,054.45 66,121,350.94 (99.39) 669,900.61 669,900.61 Support for Tourist Guides Impacted by COVID-19 Feasibility Study on Kranji-Mandai People Mover System Professional Cleaning Grant for Hotels and Other Tourism-related Establishments Impacted by COVID-19 - - - VQ ENERGY MARKET AUTHORITY 2,450,000.00 PROGRAMME 5200 Grants and Capital Injections to Organisations 2,450,000.00 2030 Carbon Mitigation Programme Budget - Energy Efficient Grant Call for Power Generation Companies 2,450,000.00 3,380,000.00 (3,380,000.00) - - - - - - - 459,030.00 459,030.00 417,300.00 260,000.00 260,000.00 98,206.53 (2,310,000.00) 140,000.00 138,110.00 (2,310,000.00) 140,000.00 138,110.00 (2,310,000.00) 140,000.00 138,110.00 VR ENTERPRISE SINGAPORE PROGRAMME 1,150,216,700.00 1,196,000,000.00 2,997,059,287.75 5,343,275,987.75 1,120,255,798.48 5200 Grants and Capital Injections to Organisations 400,216,700.00 1,196,000,000.00 1,775,651,487.75 3,371,868,187.75 740,147,777.16 Enterprise Development Fund 3 SRI - Capability Development Research, Innovation and Enterprise 2015 Enterprise Development Fund 4 Land Productivity Grant 558,800.00 -
 8,380,000.00 16,636,400.00 1,000,000.00 Research, Innovation and Enterprise 2020 38,216,300.00 - - - - - - 1,612,438.67 2,171,238.67 143,816.30 150,000.00 150,000.00 - 4,560,205.53 12,940,205.53 12,940,205.23 (12,883,344.66) 3,753,055.34 2,153,719.37 (1,000,000.00) - - 60,108,576.18 98,324,876.18 98,324,874.42 Enterprise Development Fund 5 334,484,200.00 1,196,000,000.00 1,684,365,357.43 3,214,849,557.43 587,521,388.37 Trade Infrastructure Development Fund 790,000.00 - (664,026.00) 125,974.00 125,973.47 269 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ VR ENTERPRISE SINGAPORE PROGRAMME -c'td Infrastructure Asia Contribution to the World Bank Group's GIF Post Pilot Phase Decantment of Essential Foreign Workers in Process Construction and Maintenance Sector Safe Restart Support Package 151,000.00 - - - 5600 Loans Enterprise Development Fund 5 750,000,000.00 750,000,000.00 - - - - - - (150,999.40) 0.60 - 4,035,000.00 4,035,000.00 4,035,000.00 4,207,880.00 4,207,880.00 3,600,000.00 31,310,400.00 31,310,400.00 31,302,800.00 1,221,407,800.00 1,971,407,800.00 380,108,021.32 1,221,407,800.00 1,971,407,800.00 380,108,021.32 V MINISTRY OF TRADE AND 6,541,521,000.00 3,264,637,000.00 - 9,806,158,000.00 3,434,109,375.47 INDUSTRY 5100 Government Development 108,842,100.00 - 10,997,376.00 119,839,476.00 91,024,221.03 5200 Grants and Capital Injections to Organisations 2,387,408,600.00 3,264,637,000.00 (10,997,376.00) 5,641,048,224.00 2,819,076,824.28 5500 Land-Related Expenditure 5600 Loans 295,270,300.00 3,750,000,000.00 - - - - 295,270,300.00 111,900,308.84 3,750,000,000.00 412,108,021.32 270 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised
 Estimate $ Actual Outlays for the Year $ W MINISTRY OF TRANSPORT WA ADMINISTRATION PROGRAMME 2,834,575,900.00 (1,118,586,166.28) (289,792,635.22) 1,426,197,098.50 1,229,872,990.04 5100 Government Development 1,638,155,200.00 (968,427,604.00) 189,766,616.00 859,494,212.00 859,373,062.61 Bus Depot Projects 23,817,200.00 (25,329,240.00) 21,028,931.96 19,516,891.96 19,516,888.34 Bus Interchange and Integrated Transport Hub Projects 33,306,400.00 (12,625,598.00) 34,647,658.07 55,328,460.07 55,328,451.76 Commuter and Road-related Facilities and Traffic Management Programme 153,535,200.00 (118,971,913.85) 99,485,592.53 134,048,878.68 134,048,860.27 Cycling Path Projects 28,411,100.00 (10,183,071.45) (6,016,224.05) 12,211,804.50 12,211,798.25 Expansion and Improvement of Road Projects 93,348,100.00 (511,255,777.17) 890,498,004.65 472,590,327.48 472,590,304.40 Expressway Projects 132,997,200.00 (49,662,048.00) 14,631,350.67 97,966,502.67 97,966,497.78 Other Active Mobility Projects 6,717,100.00 (3,559,912.00) 375,063.88 3,532,251.88 3,532,248.91 Provision and Maintenance of Infrastructure 1,028,700.00 (736,915.00) 28,300.36 320,085.36 320,084.55 Supporting Bus Infrastructure and Related Projects 17,594,800.00 (9,001,300.00) (3,803,981.33) 4,789,518.67 4,789,514.72 Supporting Infrastructure for the Expansion of Rail Network and Related Projects Supporting Infrastructure for the Expansion of Rail Network and Related Projects (Incidentals) 26,717,700.00 (31,962,310.95) 40,182,394.68 34,937,783.73 34,937,779.76 17,963,400.00 (132,537.00) (6,899,974.00) 10,930,889.00 10,930,888.24 Harbour Drive Extension and Spine Roads - - 1,150.00 1,150.00 1,149.53 Coral Relocation and Related Works (Tuas Port) 23,800.00 (13,672.00) - 10,128.00 10,127.36 Land Preparation Works for Future Airport Facilities at Changi East Vehicle Systems Pilots Reclamation of Tuas Terminal Phase 2 and Related Works 5,343,900.00 855,000.00 - - 5,388,780.00 10,732,680.00 10,732,676.53 (855,000.00) - - 2,377,100.00
 (1,486,563.00) (888,160.00) 2,377.00 2,369.20 MOT Technology Development Minor Development Projects 1,910,600.00 1,516,400.00 - - (1,860,600.00) 50,000.00 49,466.01 1,008,083.00 2,524,483.00 2,403,957.00 New Projects 1,090,691,500.00 (193,506,745.58) (897,184,754.42) - - 5200 Grants and Capital Injections to Organisations 631,386,900.00 (150,158,562.28) (479,559,251.22) 1,669,086.50 1,669,079.55 Minor Development Projects 570,400.00 - 1,098,679.68 1,669,079.68 1,669,079.55 New Projects 630,816,500.00 (150,158,562.28) (480,657,930.90) 6.82 - 271 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 565,033,800.00 Reclamation for Pasir Panjang Terminal Phases 3 and 4 (Stage 2B) - Reclamation for Tuas Port Development (Stage 1) 205,800.00 Engineering and Design of Tuas Terminal Phase 2 Reclamation 383,000.00 Reclamation of Tuas Terminal Phase 1 and Related Works 127,466,000.00 Reclamation of Tuas Terminal Phase 2 and Related Works 406,795,000.00 Expansion and Improvement of Road Projects - New Projects 30,184,000.00 WE PUBLIC TRANSPORT COUNCIL 6,700.00 PROGRAMME 5200 Grants and Capital Injections to Organisations Digital Records System Relocation, Renovation and Reinstatement Works of the Premises of the Public Transport Council 6,700.00 6,700.00 - WG CIVIL AVIATION AUTHORITY 274,196,400.00 PROGRAMME 5200 Grants and Capital Injections to Organisations 274,196,400.00 Development of New Airport Facilities at Changi East 272,632,400.00 Tunnel Network at Changi East 1,564,000.00 Development of New Systems at Changi West Facilities for Safe Accommodation in Changi East Ground Improvement Works at Changi East Industrial Zone Facilities for Safe Reopening of Changi - - - - 272 - - - - - - - - - - - - - - - - - - - - - 565,033,800.00
 368,830,847.88 2,100.00 2,100.00 1,980.00 118,800.00 324,600.00 291,373.46 (311,405.68) 71,594.32 71,594.30 (20,466,000.00) 107,000,000.00 103,339,637.57 (127,843,433.85) 278,951,566.15 249,012,526.94 18,271,961.65 18,271,961.65 16,113,735.61 130,227,977.88 160,411,977.88 - 782,821.32 789,521.32 789,521.32 782,821.32 789,521.32 789,521.32 (178.68) 6,521.32 6,521.32 783,000.00 783,000.00 783,000.00 103,863,186.00 378,059,586.00 378,051,276.71 103,863,186.00 378,059,586.00 378,051,276.71 992,480.00 273,624,880.00 273,624,512.72 26,796,296.00 28,360,296.00 28,360,291.02 950,000.00 950,000.00 942,088.20 64,997,990.00 64,997,990.00 64,997,980.83 8,509,010.00 8,509,010.00 8,509,002.83 1,617,410.00 1,617,410.00 1,617,401.11 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ WH LAND TRANSPORT AUTHORITY 6,375,950,700.00 (2,473,551,733.72) 185,146,627.90 4,087,545,594.18 4,087,206,580.21 PROGRAMME 5200 Grants and Capital Injections to Organisations 6,375,950,700.00 (2,473,551,733.72) 185,146,627.90 4,087,545,594.18 4,087,206,580.21 Active Mobility Projects 4,355,300.00 (2,300,026.69) (164,116.41) 1,891,156.90 1,891,154.82 Bus Asset and Related System Projects 68,085,200.00 (18,821,797.53) (4,929,011.49) 44,334,390.98 44,334,384.77 Bus Operations Corporate Projects Development and Maintenance of Fare Collection and Ticketing 19,828,500.00 (2,261,571.94) (14,613,856.67) 2,953,071.39 2,953,069.13 1,861,300.00 30,532,400.00 - - 744,443.19 2,605,743.19 2,605,741.39 (10,411,394.39) 20,121,005.61 20,120,998.66 Expansion of Rail Network and Related Projects 3,581,492,200.00 (1,037,201,359.67) 152,125,933.31 2,696,416,773.64 2,696,077,877.28 International Rail Projects 2,019,500.00 (10,165,243.76) 20,008,941.43 11,863,197.67 11,863,161.37 Land Transport Projects for Planning and Research -
 (2,000.20) 6,143,442.38 6,141,442.18 6,141,439.67 Other Rail-related Projects 23,900,100.00 (735,500.00) (16,757,856.56) 6,406,743.44 6,406,729.17 Other Security and Enforcement-related Projects 12,241,300.00 - (5,078,206.00) 7,163,094.00 7,163,092.30 Rail Enhancement Projects 155,472,000.00 (2,064,233.93) 30,121,443.16 183,529,209.23 183,529,167.22 Vehicle Systems and Management 162,900.00 - 27,956,865.96 28,119,765.96 28,119,764.43 Railway Sinking Fund Rail Financing 2,476,000,000.00 (1,400,000,000.00) (600,000,000.00) 476,000,000.00 476,000,000.00 - - 600,000,000.00 600,000,000.00 600,000,000.00 W MINISTRY OF TRANSPORT 9,484,729,700.00 (3,592,137,900.00) - 5,892,591,800.00 5,695,920,368.28 5100 Government Development 1,638,155,200.00 (968,427,604.00) 189,766,616.00 859,494,212.00 859,373,062.61 5200 Grants and Capital Injections to Organisations 7,281,540,700.00 (2,623,710,296.00) (189,766,616.00) 4,468,063,788.00 4,467,716,457.79 5500 Land-Related Expenditure 565,033,800.00 - - 565,033,800.00 368,830,847.88 273 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 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 7,528,300.00 5100 Government Development Minor Development Projects MCCY Family Data Analytics Solution 7,528,300.00 3,015,300.00 4,513,000.00 - - - - (5,809,900.00) 1,718,400.00 1,717,972.89 (5,809,900.00) 1,718,400.00 1,717,972.89 (1,296,900.00) 1,718,400.00 1,717,972.89 (4,513,000.00) - - XB ARTS AND HERITAGE PROGRAMME 27,616,300.00 (137,532,300.00) 121,705,838.46 11,789,838.46 11,727,118.50 5100 Government Development 27,515,500.00 (19,630,500.00) 2,154,057.74 10,039,057.74 9,984,063.28 New Projects 9,572,100.00 (19,630,500.00) 10,113,331.46 54,931.46 - Construction of the Esplanade's Waterfront Theatre 3,869,600.00 Singapore Art Museum
 Retrofit 11,330,900.00 Singapore Tyler Print Institute Alterations and Repairs of Facilities - Esplanade Capital Expenditure (FY2018-FY2022) 2,742,900.00 School of the Arts' Green Mark Project - - - - - - (2,096,992.00) 1,772,608.00 1,772,608.00 (11,064,750.00) 266,150.00 266,150.00 19,800.00 19,800.00 19,800.00 4,784,168.28 7,527,068.28 7,527,005.28 398,500.00 398,500.00 398,500.00 5200 Grants and Capital Injections to Organisations 100,800.00 (117,901,800.00) 119,551,780.72 1,750,780.72 1,743,055.22 New Projects - (117,901,800.00) 117,901,800.00 - - Esplanade Capital Expenditure (FY2018-FY2022) 100,800.00 National Gallery Singapore Cyclical Maintenance and Replacement of Assets School of the Arts' Enhancement of IT assets - - XD RESILIENCE AND ENGAGEMENT 2,292,000.00 PROGRAMME 5100 Government Development 2,292,000.00 Development of Volunteer Management System 3.0 2,292,000.00 - - - - - - 57,531.72 158,331.72 158,331.72 1,530,842.00 1,530,842.00 1,524,355.17 61,607.00 61,607.00 60,368.33 (258,000.00) 2,034,000.00 2,034,000.00 (258,000.00) 2,034,000.00 2,034,000.00 (258,000.00) 2,034,000.00 2,034,000.00 274 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ - - - - - - - - - - - - - - - - - (897,000.00) 2,454,200.00 2,090,455.81 (897,000.00) 2,454,200.00 2,090,455.81 (2,351,200.00) - (897,000.00) 103,000.00 - - 2,351,200.00 2,351,200.00 2,090,455.81 2,839,300.00 3,032,800.00 3,031,892.03 2,839,300.00 3,032,800.00 3,031,892.03 2,839,300.00 3,032,800.00 3,031,892.03 (992,000.00) (992,000.00) (992,000.00) - - - - - - (372,259.25) 184,740.75 184,740.75 (461,310.00) 95,690.00 95,690.00 (557,000.00) - - 95,690.00 95,690.00 95,690.00 89,050.75 89,050.75 89,050.75 89,050.75 89,050.75 89,050.75 XE COMMUNITY RELATIONS AND 3,351,200.00 ENGAGEMENT PROGRAMME 5100 Government Development New Projects
 Revamping Syariah Court’s Website and Case Management System Revamp of Registry of Muslim Marriages' Electronic Marriage Information System and Website 3,351,200.00 2,351,200.00 1,000,000.00 - XF INFORMATION TECHNOLOGY 193,500.00 PROGRAMME 5100 Government Development MCCY Grants Portal XI SPORTS PROGRAMME 5200 Grants and Capital Injections to Organisations New Projects XJ YOUTH PROGRAMME 5100 Government Development New Projects SCAPE Replacement of Assets 5200 Grants and Capital Injections to Organisations SCAPE Replacement of Assets 193,500.00 193,500.00 992,000.00 992,000.00 992,000.00 557,000.00 557,000.00 557,000.00 - - - 275 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ - - - - - - - - - - - - - - - - - - - - - (1,334,700.00) 556,600.00 556,519.73 (1,334,700.00) 556,600.00 556,519.73 (600,000.00) - - (166,779.00) 130,721.00 130,720.85 (552,221.00) 66,579.00 66,540.50 (15,700.00) 359,300.00 359,258.38 (413,600.00) (413,600.00) (413,600.00) - - - - - - (11,292,600.00) 3,291,200.00 3,291,200.00 (11,292,600.00) 3,291,200.00 3,291,200.00 (390,000.00) - - (410,000.00) 1,000,000.00 1,000,000.00 (1,200,000.00) 300,000.00 300,000.00 (10,177,500.00) - - 68,700.00 275,000.00 275,000.00 (900,000.00) - - 136,200.00 136,200.00 136,200.00 360,000.00 360,000.00 360,000.00 150,000.00 150,000.00 150,000.00 1,070,000.00 1,070,000.00 1,070,000.00 XP MAJLIS UGAMA ISLAM SINGAPURA 1,891,300.00 PROGRAMME 5200 Grants and Capital Injections to Organisations 1,891,300.00 New Projects Strengthening MUIS Corporate Governance - Instruction Manual 8 Compliance and ICT Management Plan Expansion of MUIS Functions Minor Development Projects 600,000.00 297,500.00 618,800.00 375,000.00 XQ NATIONAL ARTS COUNCIL PROGRAMME 413,600.00 5200 Grants and Capital Injections to Organisations New Projects 413,600.00
 413,600.00 XR NATIONAL HERITAGE BOARD 14,583,800.00 PROGRAMME 5200 Grants and Capital Injections to Organisations 14,583,800.00 New Projects 390,000.00 Singapore Philatelic Museum Refurbishment 1,410,000.00 Heritage Plan Singapore - Redevelopment of Reflections at Bukit Chandu and Changi Chapel and Museum Acquisition Budget (FY2018-FY2022) DigiMuse 1,500,000.00 10,177,500.00 206,300.00 Enhanced National Monument Fund (FY2020-FY2024) 900,000.00 Online Museum Booking System for Schools Development of Singapore Cultural Ontology Integrated Building Management System Heritage Electronic Registry - - - - 276 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ XS PEOPLE'S ASSOCIATION PROGRAMME 134,600,400.00 (28,700,000.00) 21,494,400.00 127,394,800.00 122,767,100.00 5200 Grants and Capital Injections to Organisations 134,600,400.00 (28,700,000.00) 21,494,400.00 127,394,800.00 122,767,100.00 New Projects 10,990,400.00 (28,700,000.00) 17,709,600.00 - - - - - - - - - - - - - - - - - - - - - (6,768,700.00) 19,074,700.00 18,139,700.00 1,019,300.00 1,019,300.00 1,019,300.00 32,226,400.00 62,964,400.00 62,964,400.00 675,000.00 4,310,200.00 4,310,200.00 (23,889,400.00) 29,866,500.00 26,173,800.00 (675,000.00) 5,432,500.00 5,432,500.00 - 3,530,000.00 3,530,000.00 781,200.00 781,200.00 781,200.00 405,000.00 405,000.00 405,000.00 11,000.00 11,000.00 11,000.00 (113,534,366.21) 67,571,133.79 55,736,332.46 (113,534,366.21) 67,571,133.79 55,736,332.46 (4,090,300.00) - - (107,198,550.21) 65,659,749.79 53,827,129.58 37,200.00 37,200.00 37,157.10 (2,765,000.00) 1,279,600.00 1,279,586.26 (112,300.00) - - 34,584.00 34,584.00 32,459.52 560,000.00 560,000.00 560,000.00 Minor Development Projects 25,843,400.00 Revamp of onePA System - Construction of New Community Clubs 30,738,000.00 Development and Upgrading of
 Residents' Committee Centres 3,635,200.00 Upgrading of Community Clubs 53,755,900.00 Redevelopment of PA Water-Venture at Bedok Reservoir 6,107,500.00 Implementation of Green Mark Programme 3,530,000.00 Relocation of Yew Tee Community Club Development of Grassroot Leaders @ PA Upgrading of Punggol 21 Community Club - - - XT SPORT SINGAPORE PROGRAMME 181,105,500.00 5200 Grants and Capital Injections to Organisations 181,105,500.00 New Projects 4,090,300.00 Sports Facilities Master Plan Phase 1 Projects 172,858,300.00 Active Health - Computer Vision Drowning Detection System 4,044,600.00 Digital Transformation Strategy 112,300.00 Computer Vision Disability Sports MasterPlan - - 277 DETAILED STATEMENT OF ESTIMATED AND ACTUAL DEVELOPMENT FUND OUTLAYS FOR THE YEAR ENDED 31ST MARCH 2021 Code Particulars Original Estimate $ Supplementary/ Budget Adjustment Net Virement $ $ Revised Estimate $ Actual Outlays for the Year $ XU NATIONAL YOUTH COUNCIL 14,911,900.00 PROGRAMME 5100 Government Development Minor Development Projects New Projects 14,911,900.00 227,000.00 600,000.00 Outward Bound Singapore @ Coney 14,084,900.00 - - - - - (11,135,113.00) 3,776,787.00 3,776,122.57 (11,135,113.00) 3,776,787.00 3,776,122.57 404,359.00 631,359.00 631,358.09 (600,000.00) - - (10,939,472.00) 3,145,428.00 3,144,764.48 X MINISTRY OF CULTURE, COMMUNITY 390,036,800.00 (166,232,300.00) - 223,804,500.00 206,913,454.74 AND YOUTH 5100 Government Development 56,349,400.00 (19,630,500.00) (13,567,965.26) 23,150,934.74 22,730,196.58 5200 Grants and Capital Injections to Organisations 333,687,400.00 (146,601,800.00) 13,567,965.26 200,653,565.26 184,183,258.16 278