Table

BLANK
3.1a: Overall Fiscal Position for FY2017 to FY2023 ($ million)
FY2017 FY2018
Operating Revenue 75,816 73,738
Tax Revenue 66,363 66,203
Fees and Charges 9,075 7,106
Others 378 430
Total Expenditure 73,556 77,824
Operating Expenditure 55,581 57,561
Development Expenditure1 17,975 20,263
Primary Surplus / Deficit 2,259 (4,086)
Special Transfers2 6,122 8,989
Special Transfers Excluding Top-ups to Endowment and Trust Funds 2,112 1,689
Basic Surplus / Deficit3 147 (5,774)
Top-ups to Endowment and Trust Funds 4,010 7,300
Net Investment Returns Contribution 4 14,724 16,413
Overall Budget Surplus / Deficit 10,861 3,339
Add:
Capitalisation of Nationally Significant Infrastructure - -
Less:
Depreciation of Nationally Significant Infrastructure - -
SINGA Interest Costs and Loan Expenses - -
Overall Fiscal Position 10,861 3,339

Note: Figures may not add up due to rounding. Negative figures are shown in parentheses.
1 Development Expenditure excludes land-related expenditure.
2 Special Transfers include Top-ups to Endowment and Trust Funds.
3 Surplus / Deficit before Top-ups to Endowment and Trust Funds, Net Investment Returns Contribution, Capitalisation and Depreciation of Nationally Significant Infrastructure and
4 Net Investment Returns Contribution is the sum of: (1) up to 50% of the expected long-term real return on the relevant assets specified in the Constitution; and (2) up to 50% of t
 FY2022 FY2023
FY2019 FY2020 FY2021
(Revised) (Estimated)
74,274 67,376 82,487 90,278 96,698
67,645 61,408 74,761 81,972 88,289
6,275 5,479 6,828 7,749 7,831
354 489 898 557 579
75,337 86,366 94,796 106,948 104,146
58,667 72,936 78,543 86,319 83,621
16,671 13,430 16,253 20,629 20,525
(1,063) (18,989) (12,310) (16,669) (7,447)
15,129 50,822 6,828 9,163 19,584
1,561 33,502 6,828 2,913 2,764
(2,625) (52,491) (19,138) (19,582) (10,211)
13,568 17,320 - 6,250 16,820
17,038 18,244 20,365 21,611 23,481
845 (51,567) 1,227 (4,221) (3,550)

- - 654 2,278 3,528

- - - - -
- - - 93 332
845 (51,567) 1,880 (2,036) (355)

reciation of Nationally Significant Infrastructure and SINGA Interest Costs and Loan Expenses.
specified in the Constitution; and (2) up to 50% of the net investment income on the remaining assets.
 Table
BLANK
3.1b: Overall Fiscal Position for FY2017 to FY2023 (% of GDP) 1
FY2017 FY2018
Operating Revenue 15.8% 14.4%
Tax Revenue 13.8% 12.9%
Fees and Charges 1.9% 1.4%
Others 0.1% 0.1%
Total Expenditure 15.3% 15.2%
Operating Expenditure 11.6% 11.2%
Development Expenditure2 3.7% 3.9%
Primary Surplus / Deficit 0.5% (0.8%)
Special Transfers3 1.3% 1.8%
Special Transfers Excluding Top-ups to Endowment and Trust Funds 0.4% 0.3%
Basic Surplus / Deficit4 0.0% (1.1%)
Top-ups to Endowment and Trust Funds 0.8% 1.4%
Net Investment Returns Contribution 5 3.1% 3.2%
Overall Budget Surplus / Deficit 2.3% 0.7%
Add:
Capitalisation of Nationally Significant Infrastructure 0.0% 0.0%
Less:
Depreciation of Nationally Significant Infrastructure 0.0% 0.0%
SINGA Interest Costs and Loan Expenses 0.0% 0.0%
Overall Fiscal Position 2.3% 0.7%

Note: Negative figures are shown in parentheses.

1 Data may defer from previous years due to revisions to GDP estimates.
2 Development Expenditure excludes land-related expenditure.
3 Special Transfers include Top-ups to Endowment and Trust Funds.
4 Surplus / Deficit before Top-ups to Endowment and Trust Funds, Net Investment Returns Contribution, Capitalisation and Depreciation of Nationally Significant Infrastructure and
5 Under the Net Investment Returns framework, up to 50% of the expected long-term real returns on the relevant assets specified in the Constitution can be taken in for spending.
spending in the annual budget.
 FY2022 FY2023
FY2019 FY2020 FY2021
(Revised) (Estimated)
14.5% 13.8% 13.9% 13.8% 14.2%
13.2% 12.6% 12.6% 12.5% 13.0%
1.2% 1.1% 1.2% 1.2% 1.2%
0.1% 0.1% 0.2% 0.1% 0.1%
14.7% 17.7% 16.0% 16.4% 15.3%
11.4% 14.9% 13.3% 13.2% 12.3%
3.2% 2.7% 2.7% 3.2% 3.0%
(0.2%) (3.9%) (2.1%) (2.5%) (1.1%)
2.9% 10.4% 1.2% 1.4% 2.9%
0.3% 6.9% 1.2% 0.4% 0.4%
(0.5%) (10.7%) (3.2%) (3.0%) (1.5%)
2.6% 3.5% 0.0% 1.0% 2.5%
3.3% 3.7% 3.4% 3.3% 3.5%
0.2% (10.5%) 0.2% (0.6%) (0.5%)

0.0% 0.0% 0.1% 0.3% 0.5%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%
0.2% (10.5%) 0.3% (0.3%) (0.1%)

reciation of Nationally Significant Infrastructure and SINGA Interest Costs and Loan Expenses.
ed in the Constitution can be taken in for spending. For the other assets, up to 50% of investment income can continue to be used for
Table
BLANK
3.2a: Revenue Collections for FY2017 to FY2023 ($ million)
FY2017 FY2018
Operating Revenue 75,816 73,738
Corporate Income Tax 14,944 16,032
Personal Income Tax 10,724 11,706
Withholding Tax 1,532 1,590
Statutory Boards' Contributions 4,866 1,490
Assets Taxes 4,440 4,649
Customs and Excise Taxes 3,133 3,075
Goods and Services Tax 10,960 11,137
Motor Vehicle Taxes 2,153 2,623
Vehicle Quota Premium 5,796 3,616
Betting Taxes 2,688 2,664
Stamp Duty 4,905 4,607
Other Taxes 6,019 6,629
Other Fees and Charges 3,279 3,490
Others 378 430
 FY2022 FY2023
FY2019 FY2020 FY2021
(Revised) (Estimated)
74,274 67,376 82,487 90,278 96,698
16,732 16,112 18,196 22,742 24,258
12,368 12,748 14,223 15,378 16,841
1,637 1,618 1,859 2,121 2,214
1,798 2,519 2,855 1,451 566
4,762 3,128 4,672 5,060 5,545
3,264 3,582 3,750 3,483 3,727
11,164 10,346 12,628 14,455 17,376
2,419 2,133 2,226 2,268 2,538
2,865 2,297 3,218 3,868 3,882
2,620 1,722 2,313 2,834 2,844
4,199 3,896 6,762 5,818 5,746
6,683 3,606 5,278 6,362 6,633
3,409 3,181 3,610 3,881 3,949
354 489 898 557 579
Operating Revenue
Corporate Income Tax
Personal Income Tax
Withholding Tax
Assets Taxes
Customs and Excise Taxes
Goods and Services Tax
Motor Vehicle Taxes
Vehicle Quota Premium
Betting Taxes
Stamp Duty
Other Taxes
Other Fees and Charges
Others
Operating Revenue
Corporate Income Tax
Personal Income Tax

Customs and Excise Taxes

Goods and Services Tax
Motor Vehicle Taxes
Vehicle Quota Premium

Other Fees and Charges

 Table
BLANK
3.2b: Revenue Collections for FY2017 to FY2023 (% of GDP) 4
FY2017 FY2018
Operating Revenue 15.8% 14.4%
Corporate Income Tax 3.1% 3.1%
Personal Income Tax 2.2% 2.3%
Withholding Tax 0.3% 0.3%
Statutory Boards' Contributions1 1.0% 0.3%
Assets Taxes 0.9% 0.9%
Customs and Excise Taxes 0.7% 0.6%
Goods and Services Tax 2.3% 2.2%
Motor Vehicle Taxes 0.4% 0.5%
Vehicle Quota Premium 1.2% 0.7%
Betting Taxes 0.6% 0.5%
Stamp Duty 1.0% 0.9%
Other Taxes2 1.3% 1.3%
Other Fees and Charges3 0.7% 0.7%
Others3 0.1% 0.1%

Note: Figures may not add up due to rounding.

1 To reduce annual volatility, Statutory Boards’ Contributions (SBC) from MAS in a given financial year are calculated as the average of “Contribution to Consolidated Fund” report
2 Prior to 1 August 2022, Other Taxes include the Foreign Worker Levy, Water Conservation Tax, Development Charge and Annual Tonnage Tax. From 1 August 2022 onwards, t
3 Includes revenue from Licenses, Permits, Service Fees, Sales of Goods, Rental of Premises, Fines and Forfeitures, and Reimbursements.
4 Data may differ from previous years due to revisions to GDP estimates.
 FY2022 FY2023
FY2019 FY2020 FY2021
(Revised) (Estimated)
14.5% 13.8% 13.9% 13.8% 14.2%
3.3% 3.3% 3.1% 3.5% 3.6%
2.4% 2.6% 2.4% 2.4% 2.5%
0.3% 0.3% 0.3% 0.3% 0.3%
0.4% 0.5% 0.5% 0.2% 0.1%
0.9% 0.6% 0.8% 0.8% 0.8%
0.6% 0.7% 0.6% 0.5% 0.5%
2.2% 2.1% 2.1% 2.2% 2.6%
0.5% 0.4% 0.4% 0.3% 0.4%
0.6% 0.5% 0.5% 0.6% 0.6%
0.5% 0.4% 0.4% 0.4% 0.4%
0.8% 0.8% 1.1% 0.9% 0.8%
1.3% 0.7% 0.9% 1.0% 1.0%
0.7% 0.7% 0.6% 0.6% 0.6%
0.1% 0.1% 0.2% 0.1% 0.1%

erage of “Contribution to Consolidated Fund” reported in MAS’ financial statements for the preceding three years.
nual Tonnage Tax. From 1 August 2022 onwards, the Development Charge has been replaced by the Land Betterment Charge.
bursements.
 Table
BLANK
3.3: Breakdown of Total Expenditure by Sector for FY2022 to FY2023 ($ million)
BLANK
BLANK FY2022 (Revised)
Total Operating
Expenditure Expenditure
Total1 106,948 86,319

Social Development 52,437 47,252

Education 13,247 13,038
National Development 9,114 7,889
Health 17,213 16,107
Sustainability and the Environment3 2,726 1,829
Culture, Community and Youth 3,973 2,334
Social and Family Development 3,831 3,744
Communications and Information 745 722
Manpower (Financial Security) 1,588 1,588

Security and External Relations 25,479 23,875

Defence 17,021 16,412
Home Affairs 7,976 6,991
Foreign Affairs 483 473

Economic Development 25,613 12,204

Transport 13,113 3,907
Trade and Industry 7,001 2,928
Manpower (excluding Financial Security) 4,604 4,511
Info-Communications and Media Development4,5 895 857

Government Administration 3,418 2,987

Finance5 1,044 1,013
Law 278 224
Organs of State 737 676
Prime Minister's Office5 1,359 1,074

Note: Figures may not add up due to rounding.

1 The expenditure estimates do not include spending from Government Endowment and Trust Funds.
2 Development Expenditure excludes land-related expenditure.
3 With effect from 27 July 2020, Ministry of Environment and Water Resources was renamed Ministry of Sustainability and the Environment.
4 Info-Communications and Media Development expenditure under the Economic Development sector refers to expenditure under the Infocomm Development Authority of Singap
that of the Info-communications Media Development Authority, the Government Technology Agency of Singapore (for FY2016 only), and the Cyber Security Agency of Singapor
5 With effect from 1 May 2017, the Smart Nation and Digital Government Group (SNDGG) was formed under the Prime Minister's Office (PMO), comprising the Digital Governmen
department and Government Technology Agency (GovTech) of the Ministry of Communications and Information (MCI), and the Smart Nation Programme Office (SNPO) of the P
Y2023 ($ million)

22 (Revised) FY2023 (Estimated)

Development Total Operating Development
Expenditure2 Expenditure Expenditure Expenditure2
20,629 104,146 83,621 20,525

5,185 52,798 48,179 4,619

209 14,600 14,150 450
1,224 8,739 7,533 1,206
1,105 16,883 15,505 1,378
897 3,446 2,432 1,014
1,639 2,366 1,925 441
87 4,161 4,057 104
23 744 717 27
0 1,861 1,861 0

1,604 26,793 24,884 1,910

609 17,977 17,105 871
985 8,293 7,273 1,020
10 523 505 18

13,410 20,572 7,111 13,461

9,206 11,971 2,551 9,421
4,072 5,450 1,534 3,916
93 2,005 1,899 107
38 1,145 1,127 18

431 3,982 3,447 535

31 1,360 1,228 132
54 316 263 53
60 796 710 86
285 1,510 1,245 265

nt.
comm Development Authority of Singapore and Media Development Authority prior to 1 October 2016. Thereafter, it refers to
the Cyber Security Agency of Singapore (from FY2018 onwards).
PMO), comprising the Digital Government Directorate of the Ministry of Finance (MOF), the Government Technology Policy
ation Programme Office (SNPO) of the PMO.
 Table
BLANK
3.4: Operating Expenditure by Sector for FY2017 to FY2023 ($ million)
FY2017 FY2018

Total 1
55,581 57,561

Social Development 30,849 31,400

Education 12,080 12,429
National Development 3,218 2,941
Health 8,734 8,937
Sustainability and the Environment2 1,248 1,295
Culture, Community and Youth 1,586 1,668
Social and Family Development 2,459 2,608
Communications and Information 496 494
Manpower (Financial Security) 1,028 1,027

Security and External Relations 19,013 19,774

Defence 13,582 13,825
Home Affairs 4,996 5,505
Foreign Affairs 435 444

Economic Development 3,574 4,207

Transport 1,607 1,900
Trade and Industry 943 993
Manpower (excluding Financial Security) 645 697
Info-Communications and Media Development3,4 378 617

Government Administration 2,144 2,179

Finance4 833 828
Law 185 185
Organs of State 473 496
Prime Minister's Office4 653 670

Note: Figures may not add up due to rounding.

1 The expenditure estimates do not include spending from Government Endowment and Trust Funds.
2 With effect from 27 July 2020, Ministry of Environment and Water Resources was renamed Ministry of Sustainability and the Environment.
3 Info-Communications and Media Development expenditure under the Economic Development sector refers to expenditure under the Infocomm Development Authority of Singap
that of the Info-communications Media Development Authority, the Government Technology Agency of Singapore (for FY2016 only), and the Cyber Security Agency of Singapor
4 With effect from 1 May 2017, the Smart Nation and Digital Government Group (SNDGG) was formed under the Prime Minister's Office (PMO), comprising the Digital Governmen
department and Government Technology Agency (GovTech) of the Ministry of Communications and Information (MCI), and the Smart Nation Programme Office (SNPO) of the P
 3 ($ million)
FY2022 FY2023
FY2019 FY2020 FY2021
(Revised) (Estimated)
58,667 72,936 78,543 86,319 83,621

32,047 40,853 43,292 47,252 48,179

11,932 11,767 12,605 13,038 14,150
2,606 4,626 4,710 7,889 7,533
9,915 14,311 16,274 16,107 15,505
1,540 1,646 1,832 1,829 2,432
1,674 1,927 2,096 2,334 1,925
2,835 3,673 3,592 3,744 4,057
517 611 594 722 717
1,029 2,291 1,591 1,588 1,861

19,807 19,437 21,833 23,875 24,884

13,669 13,027 14,737 16,412 17,105
5,703 6,013 6,678 6,991 7,273
436 398 418 473 505

4,488 10,352 10,676 12,204 7,111

1,945 2,945 3,738 3,907 2,551
1,116 2,509 1,986 2,928 1,534
892 4,166 4,187 4,511 1,899
535 731 765 857 1,127

2,324 2,295 2,741 2,987 3,447

852 904 951 1,013 1,228
218 196 207 224 263
508 502 578 676 710
746 692 1,004 1,074 1,245

Environment.
der the Infocomm Development Authority of Singapore and Media Development Authority prior to 1 October 2016. Thereafter, it refers to
only), and the Cyber Security Agency of Singapore (from FY2018 onwards).
's Office (PMO), comprising the Digital Government Directorate of the Ministry of Finance (MOF), the Government Technology Policy
e Smart Nation Programme Office (SNPO) of the PMO.
 Table
BLANK
3.5: Development Expenditure by Sector for FY2017 to FY2023 ($ million)
FY2017 FY2018

Total 1
17,975 20,263

Social Development 5,619 4,419

Education 611 447
National Development 1,257 1,191
Health 1,465 1,490
Sustainability and the Environment2 1,549 839
Culture, Community and Youth1 489 300
Social and Family Development 2
87 115
Communications and Information 160 36
Manpower (Financial Security) 0 2

Security and External Relations 1,449 1,637

Defence 594 482
Home Affairs 831 1,129
Foreign Affairs 24 26

Economic Development 10,297 13,574

Transport 7,572 9,877
Trade and Industry 2,688 3,656
Manpower (excluding Financial Security) 34 34
Info-Communications and Media Development3,4 4 8

Government Administration 610 633

Finance4 62 74
Law 320 217
Organs of State 105 184
Prime Minister's Office4 123 159

Note: Figures may not add up due to rounding.

1 Development Expenditure excludes land-related expenditure. These expenditure estimates also do not include spending from Government Endowment and Trust Funds.
2 With effect from 27 July 2020, Ministry of Environment and Water Resources was renamed Ministry of Sustainability and the Environment.
3 Info-Communications and Media Development expenditure under the Economic Development sector refers to expenditure under the Infocomm Development Authority of Singap
that of the Info-communications Media Development Authority, the Government Technology Agency of Singapore (for FY2016 only), and the Cyber Security Agency of Singapor
4 With effect from 1 May 2017, the Smart Nation and Digital Government Group (SNDGG) was formed under the Prime Minister's Office (PMO), comprising the Digital Governmen
department and Government Technology Agency (GovTech) of the Ministry of Communications and Information (MCI), and the Smart Nation Programme Office (SNPO) of the P
2023 ($ million)
FY2022 FY2023
FY2019 FY2020 FY2021
(Revised) (Estimated)
16,671 13,430 16,253 20,629 20,525

4,560 3,664 3,757 5,185 4,619

791 493 305 209 450
926 1,191 1,110 1,224 1,206
1,404 949 1,049 1,105 1,378
1,076 708 905 897 1,014
210 207 277 1,639 441
111 93 84 87 104
41 20 21 23 27
2 3 6 0 0

1,469 1,087 1,900 1,604 1,910

481 278 556 609 871
972 800 1,332 985 1,020
16 9 12 10 18

9,886 8,369 10,037 13,410 13,461

6,617 5,327 6,534 9,206 9,421
3,176 2,910 3,398 4,072 3,916
65 79 76 93 107
29 53 29 38 18

756 310 559 431 535

56 46 29 31 132
311 21 197 54 53
217 59 61 60 86
172 184 273 285 265

Government Endowment and Trust Funds.

Environment.
der the Infocomm Development Authority of Singapore and Media Development Authority prior to 1 October 2016. Thereafter, it refers to
only), and the Cyber Security Agency of Singapore (from FY2018 onwards).
's Office (PMO), comprising the Digital Government Directorate of the Ministry of Finance (MOF), the Government Technology Policy
e Smart Nation Programme Office (SNPO) of the PMO.
 Table
BLANK
3.6a: Total Expenditure by Sector for FY2017 to FY2023 ($ million)
FY2017 FY2018

Total 1
73,556 77,824

Social Development 36,468 35,820

Education 12,691 12,876
National Development 4,475 4,132
Health 10,200 10,427
Sustainability and the Environment2 2,797 2,134
Culture, Community and Youth 2,076 1,968
Social and Family Development 2,545 2,722
Communications and Information 656 530
Manpower (Financial Security) 1,028 1,029

Security and External Relations 20,462 21,411

Defence 14,176 14,307
Home Affairs 5,827 6,634
Foreign Affairs 460 470

Economic Development 13,872 17,781

Transport 9,179 11,776
Trade and Industry 3,632 4,649
Manpower (excluding Financial Security) 679 731
Info-Communications and Media Development3,4 382 625

Government Administration 2,754 2,813

Finance4 896 902
Law 505 401
Organs of State 578 680
Prime Minister's Office4 775 829

Note: Figures may not add up due to rounding.

1 The expenditure estimates do not include spending from Government Endowment and Trust Funds.
2 With effect from 27 July 2020, Ministry of Environment and Water Resources was renamed Ministry of Sustainability and the Environment.
3 Info-Communications and Media Development expenditure under the Economic Development sector refers to expenditure under the Infocomm Development Authority of Singap
that of the Info-communications Media Development Authority, the Government Technology Agency of Singapore (for FY2016 only), and the Cyber Security Agency of Singapor
4 With effect from 1 May 2017, the Smart Nation and Digital Government Group (SNDGG) was formed under the Prime Minister's Office (PMO), comprising the Digital Governmen
department and Government Technology Agency (GovTech) of the Ministry of Communications and Information (MCI), and the Smart Nation Programme Office (SNPO) of the P
 FY2022 FY2023
FY2019 FY2020 FY2021
(Revised) (Estimated)
75,337 86,366 94,796 106,948 104,146

36,607 44,516 47,050 52,437 52,798

12,723 12,260 12,910 13,247 14,600
3,532 5,818 5,820 9,114 8,739
11,319 15,260 17,322 17,213 16,883
2,616 2,354 2,737 2,726 3,446
1,883 2,134 2,373 3,973 2,366
2,945 3,766 3,676 3,831 4,161
558 631 615 745 744
1,031 2,294 1,596 1,588 1,861

21,276 20,524 23,734 25,479 26,793

14,150 13,305 15,294 17,021 17,977
6,675 6,812 8,010 7,976 8,293
451 406 430 483 523

14,374 18,721 20,713 25,613 20,572

8,561 8,272 10,272 13,113 11,971
4,292 5,419 5,384 7,001 5,450
957 4,245 4,263 4,604 2,005
564 784 794 895 1,145

3,079 2,605 3,300 3,418 3,982

907 950 980 1,044 1,360
528 218 404 278 316
725 561 639 737 796
919 876 1,277 1,359 1,510

Environment.
der the Infocomm Development Authority of Singapore and Media Development Authority prior to 1 October 2016. Thereafter, it refers to
only), and the Cyber Security Agency of Singapore (from FY2018 onwards).
's Office (PMO), comprising the Digital Government Directorate of the Ministry of Finance (MOF), the Government Technology Policy
e Smart Nation Programme Office (SNPO) of the PMO.
 Table 3.6b: Total Expenditure by Sector for FY2017 to FY2023 (% of GDP) 1
FY2017 FY2018

Total2 15.3% 15.2%

Social Development 7.6% 7.0%

Education 2.6% 2.5%
National Development 0.9% 0.8%
Health 2.1% 2.0%
Sustainability and the Environment3 0.6% 0.4%
Culture, Community and Youth 0.4% 0.4%
Social and Family Development 0.5% 0.5%
Communications and Information 0.1% 0.1%
Manpower (Financial Security) 0.2% 0.2%

Security and External Relations 4.3% 4.2%

Defence 3.0% 2.8%
Home Affairs 1.2% 1.3%
Foreign Affairs 0.1% 0.1%

Economic Development 2.9% 3.5%

Transport 1.9% 2.3%
Trade and Industry 0.8% 0.9%
Manpower (excluding Financial Security) 0.1% 0.1%
Info-Communications and Media Development4,5 0.1% 0.1%

Government Administration 0.6% 0.5%

Finance5 0.2% 0.2%
Law 0.1% 0.1%
Organs of State 0.1% 0.1%
Prime Minister's Office5 0.2% 0.2%

Note: Figures may not add up due to rounding.

1 Data may differ from previous years due to revisions to GDP estimates.
2 The expenditure estimates do not include spending from Government Endowment and Trust Funds.
3 With effect from 27 July 2020, Ministry of Environment and Water Resources was renamed Ministry of Sustainability and the Environment.
4 Info-Communications and Media Development expenditure under the Economic Development sector refers to expenditure under the Infocomm Development Authority of Singap
that of the Info-communications Media Development Authority, the Government Technology Agency of Singapore (for FY2016 only), and the Cyber Security Agency of Singapor
5 With effect from 1 May 2017, the Smart Nation and Digital Government Group (SNDGG) was formed under the Prime Minister's Office (PMO), comprising the Digital Governmen
department and Government Technology Agency (GovTech) of the Ministry of Communications and Information (MCI), and the Smart Nation Programme Office (SNPO) of the P
% of GDP) 1
FY2022 FY2023
FY2019 FY2020 FY2021
(Revised) (Estimated)
14.7% 17.7% 16.0% 16.4% 15.3%

7.1% 9.1% 7.9% 8.0% 7.8%

2.5% 2.5% 2.2% 2.0% 2.1%
0.7% 1.2% 1.0% 1.4% 1.3%
2.2% 3.1% 2.9% 2.6% 2.5%
0.5% 0.5% 0.5% 0.4% 0.5%
0.4% 0.4% 0.4% 0.6% 0.3%
0.6% 0.8% 0.6% 0.6% 0.6%
0.1% 0.1% 0.1% 0.1% 0.1%
0.2% 0.5% 0.3% 0.2% 0.3%

4.1% 4.2% 4.0% 3.9% 3.9%

2.8% 2.7% 2.6% 2.6% 2.6%
1.3% 1.4% 1.4% 1.2% 1.2%
0.1% 0.1% 0.1% 0.1% 0.1%

2.8% 3.8% 3.5% 3.9% 3.0%

1.7% 1.7% 1.7% 2.0% 1.8%
0.8% 1.1% 0.9% 1.1% 0.8%
0.2% 0.9% 0.7% 0.7% 0.3%
0.1% 0.2% 0.1% 0.1% 0.2%

0.6% 0.5% 0.6% 0.5% 0.6%

0.2% 0.2% 0.2% 0.2% 0.2%
0.1% 0.0% 0.1% 0.0% 0.0%
0.1% 0.1% 0.1% 0.1% 0.1%
0.2% 0.2% 0.2% 0.2% 0.2%

Environment.
der the Infocomm Development Authority of Singapore and Media Development Authority prior to 1 October 2016. Thereafter, it refers to
only), and the Cyber Security Agency of Singapore (from FY2018 onwards).
's Office (PMO), comprising the Digital Government Directorate of the Ministry of Finance (MOF), the Government Technology Policy
e Smart Nation Programme Office (SNPO) of the PMO.
 Table
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3.7:Total Expenditure by Expenditure Type for FY2017 to FY2023 ($ million)
FY2017 FY2018 FY2019

Total Expenditure 1
73,556 77,824 75,337

Operating Expenditure 55,581 57,561 58,667

Running Costs 40,322 41,885 42,656

Expenditure on Manpower 8,865 9,227 8,946
Other Operating Expenditure 18,897 19,615 20,264
Grants, Subventions & Capital Injections to Organisations 12,560 13,042 13,447

Transfers 15,259 15,676 16,010

Social Transfers to Individuals 4,046 3,916 3,972
Transfers to Institutions & Organisations 10,988 11,584 11,876
International Organisations& Overseas Development Assistance 226 175 163

Development Expenditure2 17,975 20,263 16,671

Government Development 6,105 5,852 6,191
Grants & Capital Injections to Organisations 11,870 14,411 10,480

Note: Figures may not add up due to rounding.

1 The expenditure estimates do not include spending from Government Endowment and Trust Funds.
2 Development Expenditure excludes land-related expenditure.
023 ($ million)
FY2022 FY2023
FY2020 FY2021
(Revised) (Estimated)
86,366 94,796 106,948 104,146

72,936 78,543 86,319 83,621

51,192 56,208 62,668 61,508

8,804 9,828 10,489 11,240
24,875 25,337 26,995 27,790
17,514 21,042 25,184 22,478

21,744 22,335 23,651 22,113

6,395 5,637 5,077 5,266
15,142 16,516 18,376 16,610
206 182 198 237

13,430 16,253 20,629 20,525

4,696 6,118 6,882 9,413
8,733 10,135 13,746 11,112
 Table
BLANK
3.8: Headcount by Ministry FY2017 to FY2023
FY20171 FY2018

Civil List 53 56
Attorney-General's Chambers 580 607
Auditor-General's Office 185 186
Cabinet Office 11 11
Judicature 975 1,014
Parliament 47 52
Presidential Councils 3 3
Public Service Commission 13 13
Social and Family Development 1,730 1,804
Defence 282 282
Education 56,646 54,529
Sustainability and the Environment4 4,537 4,459
Finance5 3,777 3,719
Foreign Affairs 1,427 1,430
Health 1,512 1,619
Home Affairs 27,633 27,757
Communications and Information5 2,473 2,460
Law 1,022 1,024
Manpower 2,204 2,223
National Development 9,046 8,895
Prime Minister's Office5 2,930 3,106
Trade and Industry 3,069 3,134
Transport 6,556 6,997
Culture, Community and Youth 4,879 4,910
Total 131,590 130,290

Note: For FY2022 and FY2023, these are establishment figures. Establishments reflect the number of officers that Ministries can hire, but are not reflective of actual headcount,
anticipation of a future need.
1 Figures for FY2017 to FY2021 refer to actual headcount.
2 Figures for FY2022 are revised establishment estimates.
3 Figures for FY2023 are estimated establishment estimates.
4 With effect from 27 July 2020, Ministry of Environment and Water Resources was renamed Ministry of Sustainability and the Environment.
5 With effect from 1 May 2017, the Smart Nation and Digital Government Group (SNDGG) was formed under the Prime Minister's Office (PMO), comprising the Digital Governmen
department and Government Technology Agency (GovTech) of the Ministry of Communications and Information (MCI), and the Smart Nation Programme Office (SNPO) of the P
 FY2022 FY2023
FY2019 FY2020 FY2021
(Revised)2 (Estimated)3
59 58 63 74 74
634 653 659 694 702
190 194 194 206 212
10 10 10 10 12
1,006 1,071 1,100 1,103 1,115
51 50 53 65 65
3 3 5 6 6
13 11 11 11 12
1,875 2,073 2,282 2,575 2,575
282 282 282 282 282
53,734 53,928 53,844 54,525 53,760
5,363 5,715 6,010 5,910 5,913
3,779 3,869 3,930 4,357 4,359
1,430 1,452 1,456 1,661 1,678
1,618 1,680 2,466 3,747 2,687
27,993 28,481 28,319 30,313 30,569
2,588 2,746 2,872 3,258 3,177
1,050 1,096 1,153 1,071 1,096
2,186 2,624 4,680 4,307 4,348
8,218 8,125 8,105 8,389 8,213
3,541 3,658 3,943 5,773 5,940
3,137 3,565 4,067 3,621 3,487
6,988 6,981 6,944 7,457 7,567
4,667 4,816 4,814 5,442 5,413
130,415 133,140 137,262 144,857 143,261

an hire, but are not reflective of actual headcount, as establishments may not be filled by Ministries even though they may be kept in

Environment.
's Office (PMO), comprising the Digital Government Directorate of the Ministry of Finance (MOF), the Government Technology Policy
e Smart Nation Programme Office (SNPO) of the PMO.