Head P Ministry of Home Affairs
133 HEAD P MINISTRY OF HOME AFFAIRS OVERVIEW Mission Statement We work together as one Home Team, and in partnership with the community, to keep Singapore safe and secure. FY2021 EXPENDITURE ESTIMATES Expenditure Estimates by Object Class BLANK Actual Estimated Revised Estimated Code Object Class FY2019 FY2020 FY2020 FY2021 Change Over FY2020 BLANK TOTAL EXPENDITURE $6,675,095,389 $6,984,437,400 $6,866,728,400 $7,875,940,300 $1,009,211,900 14.7% Main Estimates $5,710,590,231 $6,184,681,500 $6,073,805,600 $6,555,769,700 $481,964,100 7.9% OPERATING EXPENDITURE $5,703,016,904 $6,170,161,500 $6,062,630,600 $6,543,881,700 $481,251,100 7.9% RUNNING COSTS $5,645,874,466 $6,126,754,200 $6,008,902,700 $6,472,053,100 $463,150,400 7.7% Expenditure on Manpower $3,183,570,321 $3,267,330,100 $3,062,036,700 $3,347,357,000 $285,320,300 9.3% 1200 Political Appointments 959,157 1,049,900 1,329,500 1,271,900 -57,600 -4.3 1500 Permanent Staff 2,981,677,649 3,085,507,300 2,853,610,200 3,150,011,300 296,401,100 10.4 1600 Temporary, Daily-Rated & Other Staff 200,933,515 180,772,900 207,097,000 196,073,800 -11,023,200 -5.3 Other Operating Expenditure $2,303,376,196 $2,468,325,800 $2,532,004,900 $2,616,195,000 $84,190,100 3.3% 2100 Consumption of Products & Services 2,082,495,665 2,264,632,200 2,065,637,100 2,416,688,000 351,050,900 17.0 2300 Manpower Development 103,976,681 103,085,000 90,051,000 96,671,400 6,620,400 7.4 2400 International & Public Relations, Public 85,435,389 74,835,000 332,951,000 76,664,500 -256,286,500 -77.0 Communications 2700 Asset Acquisition
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