TOTAL ESTIMATES OUTLAYS FOR FY2016 BY HEAD OF EXPENDITURE

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1 5 TOTAL ESTIMATES OUTLAYS FOR FY206 BY HEAD OF EXPENDITURE Main Estimates Code Head of Expenditure Running Costs Transfers Other Outlays Total A Civil List for the President of the Republic of Singapore Development Estimates Total $ $ $ $ $ $ 9,49, ,49,00 0 9,49,00 B Attorney-General's Chambers 63,655,000 53, ,708,800 4,54,200 68,250,000 C Auditor-General's Office 33,79,300 85, ,876, ,000 34,658,800 D Cabinet Office,079, ,079,400 0,079,400 E Judicature 224,577, ,577,300 58,862, ,440,000 F Parliament 33,745, , ,09,300,990,000 36,08,300 G Presidential Councils 494, , ,900 H Public Service Commission 2,059, ,059,00 0 2,059,00 I Ministry of Social and Family Development 362,997,300 2,037,493, ,400,490,300 99,920,900 2,500,4,200 J Ministry of Defence 3,287,40,700 8,598, ,296,000,000 67,000,000 3,967,000,000 K Ministry of Education 8,485,022,300 3,654,977, ,40,000,000 6,000,000 2,800,000,000 L Ministry of The Environment and,206,075,000 5,75,400 0,22,826, ,088,300,925,94,700 Water Resources M Ministry of Finance 762,44,400 93,302,500,939,000,000 2,794,743,900 75,267,300 2,970,0,200 N Ministry of Foreign Affairs 337,695,000 09,3, ,826,500 76,000, ,826,500 O Ministry of Health,065,063,800 8,37,54, ,202,28,00,797,678,900 0,999,897,000 P Ministry of Home Affairs 4,79,402,500 4,809,0 0 4,76,22,00 575,000,000 5,336,22,00 Q Ministry of Communications and Information 959,384,0 5,62, ,546, ,238,900,74,785,700 R Ministry of Law 66,308,400 5,62,400 36,5,0 28,076, ,379,000 2,455,400 S Ministry of Manpower 2,87,000,76,29,700 0,779,000,700 3,324,200,792,324,900 T Ministry of National Development 2,399,900,800 49,94,0 0 2,549,842,400 0,992,65,200 3,542,493,0 U Prime Minister's Office 397,244,700 3,455, ,699,800 59,366,0 488,066,400 V Ministry of Trade and Industry 87,22,400 53,676, ,799,00 5,662,788,200 6,587,587,300 W Ministry of Transport,35,598,000 3,88,800 0,346,786,800 9,459,952,200 0,806,739,000 X Ministry of Culture, Community and Youth,372,580,900 75,989,400 0,448,570, ,424,000 2,0,994,300 Ministries and Organs of State 38,780,003,800 5,647,408,900,975,5,0 56,403,08,300 32,6,255,0 88,564,273,900 Z Financial Transfers 0 2,669,60,000 25,365,577,000 28,035,87, ,035,87,000 Total 38,780,003,800 8,37,08,900 27,34,82,0 84,438,205,300 32,6,255,0 6,599,4,900

2 6 MAIN ESTIMATES OUTLAYS FOR FY206 BY HEAD OF EXPENDITURE Statutory Amount to be Estimated Revised Estimated Expenditure voted Code Head of Expenditure FY205 FY205 FY206 FY206 FY206 A Civil List for the President of the Republic of Singapore $ $ $ $ $ 9,49,00 9,49,00 9,49,00 9,49,00 0 B Attorney-General's Chambers 45,48,500 44,796,500 63,708,800 2,008,500 6,700,300 C Auditor-General's Office 32,78,500 29,59,900 33,876,800 58,300 33,78,500 D Cabinet Office,080, ,000,079,400 0,079,400 E Judicature 26,28,500 20,76, ,577,300 6,686,800 27,890,500 F Parliament 32,65,00 32,65,00 34,09, ,700 33,337,0 G Presidential Councils 59, , , ,900 H Public Service Commission 2,073,900,985,500 2,059,00 2,059,00 0 I Ministry of Social and Family Development 2,007,38,300 2,2,243,700 2,400,490, ,400,490,300 J Ministry of Defence 2,69,000,000 2,69,000,000 3,296,000, ,296,000,000 K Ministry of Education,400,000,000,400,000,000 2,40,000, ,40,000,000 L Ministry of The Environment and Water Resources,74,7,200,35,24,300,22,826,400 0,22,826,400 M Ministry of Finance 2,88,290,900 2,64,29,400 2,794,743,900 2,027,38, ,425,400 N Ministry of Foreign Affairs 444,279,00 459,66,0 446,826, ,826,500 O Ministry of Health 7,645,726,700 7,772,926,700 9,202,28,00 0 9,202,28,00 P Ministry of Home Affairs 4,46,468,500 4,382,800,000 4,76,22,00 0 4,76,22,00 Q Ministry of Communications and Information 9,002, ,075, ,546, ,546,800 R Ministry of Law 229,947,400 24,00,00 28,076, ,076,400 S Ministry of Manpower,454,043,0,353,5,300,779,000,700 0,779,000,700 T Ministry of National Development,448,785,200,37,958,700 2,549,842, ,549,842,400 U Prime Minister's Office 422,778, ,582, ,699, ,699,800 V Ministry of Trade and Industry 75,955, ,00, ,799, ,799,00 W Ministry of Transport 792,920, ,085,500,346,786,800 0,346,786,800 X Ministry of Culture, Community and Youth,779,933,200,796,85,900,448,570,300 0,448,570,300 Z Financial Transfers 28,85,340,000 26,056,840,000 28,035,87, ,035,87,000 Total, MAIN ESTIMATES 78,384,4,300 76,699,786,00 84,438,205,300 2,048,476,000 82,389,729,300 Less : Expenses on Land Sales 49,683,000 36,852,700 36,5,0 0 36,5,0 Expenses on Investments,435,000,000,880,000,000,939,000,000,939,000,000 0 Transfers from Consolidated Revenue Account 22,59,80,000 2,59,80,000 25,365,577, ,365,577,000 Total, OPERATING EXPENDITURE 54,379,648,300 53,263,23,400 57,097,022,700 09,476,000 56,987,546,700

3 7 DEVELOPMENT ESTIMATES OUTLAYS FOR FY206 BY HEAD OF EXPENDITURE Amount to be voted Estimated Revised Estimated Code Head of Expenditure FY205 FY205 FY206 $ $ $ B Attorney-General's Chambers 3,73,200 2,703,500 4,54,200 C Auditor-General's Office 50, , ,000 E Judicature 45,055,700 44,368,500 58,862,700 F Parliament 2,508,900 2,508,900,990,000 I Ministry of Social and Family Development 5,59,300 5,064,900 99,920,900 J Ministry of Defence 43,000,000 43,000,000 67,000,000 K Ministry of Education 700,000, ,000,000 6,000,000 L Ministry of The Environment and Water Resources 579,247, ,925, ,088,300 M Ministry of Finance 78,657,400 58,66,900 75,267,300 N Ministry of Foreign Affairs 45,000,000 5,000,000 76,000,000 O Ministry of Health,645,498,700,474,58,000,797,678,900 P Ministry of Home Affairs 582,336, ,000, ,000,000 Q Ministry of Communications and Information 264,33, ,0, ,238,900 R Ministry of Law 327,80, ,658, ,379,000 S Ministry of Manpower 24,289,900 26,028,800 3,324,200 T Ministry of National Development 0,484,798,500 0,042,075,800 0,992,65,200 U Prime Minister's Office 57,854,400 40,36,700 59,366,0 V Ministry of Trade and Industry 3,875,084,000 3,9,336,400 5,662,788,200 W Ministry of Transport 0,495,765,500 0,672,907,200 9,459,952,200 X Ministry of Culture, Community and Youth 930,705,00 803,938, ,424,000 Total, DEVELOPMENT ESTIMATES 30,788,559,800 29,694,932,400 32,6,255,0 Less : Land-Related Expenditure 2,,408,800,58,573,00 2,367,075,000 Loans 9,20,306,700 8,430,924,500 0,79,080,000 Loan Repayments 5,094,698,700 5,69,392,200 5,07,65,900 Net Lending 4,025,8,000 3,26,532,300 5,773,464,00 Total, DEVELOPMENT EXPENDITURE 9,507,844,300 9,682,434,800 9,003,00,0

4 8 ESTIMATED OUTLAYS FOR FY206 BY OBJECT CLASS Actual Estimated Revised Estimated Code Object Class FY204 FY205 FY205 FY206 Change over FY205 7 MAIN ESTIMATES OUTLAYS $64,957,87,926 $78,384,4,300 $76,699,786,00 $84,438,205,300 $7,738,49,200 0.% 6 OPERATING EXPENDITURE $46,54,458,528 $54,379,648,300 $53,263,23,400 $57,097,022,700 $3,833,899, % 5 RUNNING COSTS $3,423,09,287 $35,26,684,400 $35,374,299,300 $38,780,003,800 $3,405,704, % 4 Expenditure on Manpower $7,409,285,3 $8,062,738,200 $8,5,093,700 $8,666,567,300 $55,473,0 6.8% 3 00 Civil List (Manpower) 5,727,59 5,856,900 5,856,900 5,856, Political Appointments 38,088,88 40,007,200 4,857,300 45,207,500 3,350, Parliamentary Appointments 20,970,99 2,06,200 2,048,000 2,599,300 55, Other Statutory Appointments 40,697,086 49,03,200 49,307,000 48,574, , Permanent Staff 7,6,843,757 7,747,527,300 7,788,735,500 8,30,844, ,09, Temporary, Daily-Rated & Other 86,956,807 94,209, ,289, ,484,400 2,95, Staff Personnel Central Vote 0 5,000, ,000,000 5,000,000 n.a Other Operating Expenditure $6,097,407,07 $7,757,092,00 $7,684,649,800 $8,685,638,300 $,000,988, % Consumption of Products & Services 3,762,894,368 4,468,687,00 4,337,70,000 4,792,5, ,98, Civil List (Others) 2,294,9 3,634,200 3,634,200 3,634, Manpower Development 99,320, ,5,0 24,742,900 99,43,000-5,599, International & Public Relations, 98,828,063 32,0,00 367,780,0 303,447,800-64,332, Public Communications 3 20 Programmes Central Vote 0 0,000, ,000,000 0,000,000 n.a Asset Acquisition 2,065,526 09,002,0 43,75,900 55,656,900 2,48, Miscellaneous 4,753,75 5,39,000 8,863,00 5,406,800-3,456, Military Expenditure,807,249,676 2,,273,500 2,599,283,00 3,206,97,700 6,94, Grants, Subventions & Capital Injections to Organisations Grants, Subventions & Capital Injections to Statutory Boards Grants, Subventions & Capital Injections to Educational Institutions Grants, Subventions & Capital Injections to Other Organisations 40 $7,96,47,03 $9,44,854,00 $9,574,555,800 $,427,798,200 $,853,242, % 4,274,856,374 5,486,737,900 5,50,664,200 7,23,480,300,62,86, ,220,238,465 3,426,073,800 3,466,2,0 3,696,32, ,9, ,322, ,042, ,770,000 8,005,200 0,235, TRANSFERS $5,8,349,242 $9,7,963,900 $7,888,824,00 $8,37,08,900 $428,94, % Social Transfers to Individuals 2,543,32,489 3,375,95,00 3,78,56,200 4,78,4, ,580, Transfers to Institutions & Organisations 8,596,277,020 9,940,24,0 9,985,383,800,252,23,0,266,739, Special Transfers 3,856,237,594 5,665,530,000 4,537,030,000 2,669,60,000 -,867,420, International Organisations & Overseas Development Assistance 6 OTHER CONSOLIDATED FUND OUTLAYS 22,702,39 36,394,200 87,849,00 27,44,000 29,294, $8,46,43,397 $24,004,493,000 $23,436,662,700 $27,34,82,0 $3,904,59, % Expenses on Land Sales 5,527,93 49,683,000 36,852,700 36,5,0-247, Expenses on Investments,373,393,536,435,000,000,880,000,000,939,000,000 59,000, Transfers from Consolidated Revenue Account 6,99,49,949 22,59,80,000 2,59,80,000 25,365,577,000 3,845,767,

5 Actual Estimated Revised Estimated Code Object Class FY204 FY205 FY205 FY206 Change over FY205 7 DEVELOPMENT ESTIMATES OUTLAYS $20,399,077,795 $30,788,559,800 $29,694,932,400 $32,6,255,0 $2,466,323, % 6 DEVELOPMENT EXPENDITURE $3,963,055,42 $9,507,844,300 $9,682,434,800 $9,003,00,0 -$679,334, % Government Development 4,654,050,848 5,68,89,500 5,2,007,000 6,788,959,400,577,952, Grants & Capital Injections to Organisations 6 OTHER DEVELOPMENT FUND OUTLAYS 9,309,004,295 3,888,952,800 4,47,427,800 2,24,4,200-2,257,286,0-5.6 $6,436,022,652 $,280,75,500 $0,02,497,0 $3,58,55,000 $3,45,657, % Land-Related Expenditure,367,55,468 2,,408,800,58,573,00 2,367,075, ,50, Loans 5,068,507,85 9,20,306,700 8,430,924,500 0,79,080,000 2,3,55, Loan Repayments 5,870,55,499 5,094,698,700 5,69,392,200 5,07,65,900-5,776, Net Lending -802,008,34 4,025,8,000 3,26,532,300 5,773,464,00 2,5,93, TOTAL OUTLAYS $85,356,949,72 $09,72,70,00 $06,394,78,500 $6,599,4,900 $0,204,742, % Less : Other Consolidated Fund Outlays 8,46,43,397 24,004,493,000 23,436,662,700 27,34,82,0 3,904,59, Other Development Fund Outlays 6,436,022,652,280,75,500 0,02,497,0 3,58,55,000 3,45,657, TOTAL EXPENDITURE $,504,53,67 $73,887,492,0 $72,945,558,200 $76,00,23,300 $3,54,565,00 4.3% Repayments of government loans by Statutory Boards and public enterprises.

6 0 TOTAL EXPENDITURE FOR FY206 BY SECTOR AND MINISTRY Operating Expenditure Development Expenditure Total Expenditure Sector/Ministry $ % Allocation $ % Allocation $ % Allocation 2 2 SOCIAL DEVELOPMENT 30,567,633, ,87,378, ,755,02, Education 2,40,000, ,000, ,800,000, Health 9,202,28,00 6.9,797,678, ,999,897, National Development 2,549,842, ,245,744, ,795,587, Social and Family Development 2,400,490, ,920, ,500,4, Culture, Community and Youth,448,570, ,424, ,0,994, The Environment and Water Resources,22,826, ,088, ,925,94, Manpower,38,05, n.a.,38,05,300.5 Communications and Information 466,635, ,52, ,56, SECURITY & EXTERNAL RELATIONS 8,504,038,0 34.0,322,000, ,826,038, Defence 3,296,000, ,000, ,967,000, Home Affairs 4,76,22, ,000, ,336,22, Foreign Affairs 446,826, ,000, ,826, ECONOMIC DEVELOPMENT 3,420,447,00 6.3,83,633, ,234,080, Transport,346,786, ,7,389, ,07,76,0 3.8 Trade and Industry 924,799,00.7 2,956,20, ,88,00, Manpower 640,949, ,324, ,273,0 0.9 Communications and Information 2 507,9, ,77, ,628, GOVERNMENT ADMINISTRATION,935,293, ,088, ,65,382, Finance 855,743, ,267, ,03,0,200.4 Law 8,470, ,279, ,749, Organs of State 469,378, ,75, ,554,0 0.7 Prime Minister's Office 428,699, ,366, ,066, TOTAL EXPENDITURE 54,427,42, ,003,00, ,430,53, Manpower expenditure under the Social Development sector refers to expenditure under the Financial Security for Singaporeans programme. 2 Communications and Information expenditure under the Economic Development sector refers to expenditure under the Infocomm Development and Media Development programmes.

7 National Development The Environment and Water Resources Communications and Information Foreign Affairs Manpower Law Finance Prime Minister's Office Social and Family Development Culture, Community and Youth Trade and Industry Home Affairs Transport Health Education Defence TOTAL EXPENDITURE FOR FY206 BY SECTOR AND MINISTRY $ 8 B I L L I O N Manpower Communications and Information 2 Organs of State Social Development Security and External Relations Economic Development Operating Expenditure ( $54.43 b) Development Expenditure ( $9 b) Government Administration Manpower expenditure under the Social Development sector refers to expenditure under the Financial Security for Singaporeans programme. 2 Communications and Information expenditure under the Economic Development sector refers to expenditure under the Infocomm Development and Media Development programmes. 3 Combined expenditure in respect of Heads A to H.

8 2 COMPARISON ESTIMATED FY206 AND REVISED FY205 TOTAL EXPENDITURE Revised 205 Estimated 206 Change over FY205 Sector/Ministry $ % Allocation $ % Allocation $ % Social Development 3,936,36, ,755,02, ,88,876,0 2.0 Education 2,00,000, ,800,000, ,000, Health 9,247,084, ,999,897, ,752,82, National Development 2,735,952, ,795,587, ,059,635, Social and Family Development 2,236,308, ,500,4, ,02,0.8 Culture, Community and Youth 2,0,754, ,0,994, ,7, The Environment and Water Resources,702,67, ,925,94, ,747, Manpower 728,343,0.,38,05, ,707, Communications and Information 585,525, ,56, ,368, Security & External Relations 8,444,46, ,826,038,0 27.0,38,577, Defence 3,22,000, ,967,000, ,000, Home Affairs 4,847,800, ,336,22, ,42,00 0. Foreign Affairs 474,66, ,826, ,64, Economic Development 5,792,905, ,234,080, ,825, Transport,48,672, ,07,76, ,04,495, Trade and Industry 3,403,822, ,88,00, ,78, Manpower 650,800, ,273, ,473, Communications and Information 2 589,9, ,628, ,09, Government Administration 2,235,025, ,65,382, ,356,0 7.0 Finance 89,836,300.2,03,0, ,74, Law 496,325, ,749, ,423, Organs of State 479,964, ,554, ,590,300.6 Prime Minister's Office 438,898, ,066, ,67,500.2 TOTAL EXPENDITURE 68,408,528, ,430,53, ,02,985, Manpower expenditure under the Social Development sector refers to expenditure under the Financial Security for Singaporeans programme. 2 Communications and Information expenditure under the Economic Development sector refers to expenditure under the Infocomm Development and Media Development programmes.

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