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Healthier Ingredient Development Scheme
Common Questions About HIDS
At present, HIDS will only cover the key staple ingredients in Singapore
residents’ diets – cooking oil and wholegrain staples, as well as
sauces, desserts, sweet spreads and table salts. These make up a
majority of Singapore residents poor dietary quality (i.e. daily
saturated fat, sugar and sodium intake). With the increased
pervasiveness of healthier ingredient options through this scheme,
consumers would have easier access to better quality meals when eating
out. This will help to lower their risk of developing chronic diseases
such as Type 2 diabetes and cardiovascular disease. However, HPB still
regularly reviews the scheme and new ingredient categories may be
included, or existing ingredient categories removed.
As more ingredient suppliers come on board HIDS and start offering and
supplying healthier ingredients to F&B/retail outlets, consumers will
have access to healthier food options and enjoy foods prepared with
better quality ingredients when they eat at home or dine out.
Upon approval of application, scheme participants are expected to adhere
to the proposal plans and committed targets during the qualifying
period. Any requests for changes in Activity or Outcome KPIs should
reach HPB in writing no later than 2 months before the end of the
qualifying period. HPB reserves the right to approve or reject appeals
for changes at its sole discretion, and scheme participants may only
proceed upon obtaining HPB’s approval in the form of a Grant Amendment
Letter.
Common Questions About HDS
Click here to find out more about the conditions to be
fulfilled in order to become an applicant of HDS.
Quarterly Progress reports must be submitted up till the final full
quarter for the Project Outcome KPI to be considered as being fully
achieved. Quarterly Progress reports should detail the project progress
of activities conducted, the status of KPI achievement and any new
capabilities developed. Scheme participants must submit a softcopy of
the Quarterly Progress report to HPB 1 month after the end of each
quarter of the calendar year (i.e. submit progress reports of sales and
activities that were conducted from 1 Jan – 31 Mar, by 30 Apr).
Disbursements will be made on a 6-monthly reimbursement basis upon
application by the scheme participant. The last claim will have to be
submitted latest by 2 months after the end of the 2-year qualifying
period. Scheme participants have to engage an external auditor at their
own cost to audit the claims before submission to HPB.
The total Grant will be disbursed as follows:
*’Claim period’ refers to the period that the applicant is claiming. For example, it could be a 6-month period or 12-month period (applicant can submit claims every 6 months).
The total Grant will be disbursed as follows:
- 80% of Actual Qualifying Investments if the Outcome KPI is met; OR
- 64% of the Actual Qualifying Investments, if the Outcome KPI has not been met.
- All Quarterly Progress reports, up till the latest full quarter before Outcome KPI is achieved;
- HCS License Agreement as proof of Outcome KPI achievement;
- Images of newly developed HCS product or packaging design artwork;
- Special Purpose Audit report by External Auditor;
- HPB’s prescribed claim form;
- Statement of claims showing a summary of all the cost items that the scheme participant is claiming for; AND
- Any other documents required by HPB
*’Claim period’ refers to the period that the applicant is claiming. For example, it could be a 6-month period or 12-month period (applicant can submit claims every 6 months).
Common Questions About GTMS
Click here to find out more about the conditions to be
fulfilled in order to become an applicant of GTMS.
Scheme participants must submit a Quarterly Sales and Progress Report
(in softcopy) to HPB 1 month after the end of each quarter for the
Project Outcome KPI to be considered as fully achieved (i.e. Scheme
participants have to submit reports of sales and activities conducted
from 1 Jan – 31 Mar 2020 by 30 Apr 2020).
-
Quarterly Sales Progress Report
- Scheme participants must use the excel spreadsheet template provided by HPB. Kindly adhere to the business type categorisations in the drop-down list. The definition of business types is also included in the excel spreadsheet.
- Sales Progress Report must reflect monthly sales to direct customers (distributors/wholesalers) and their downstream F&B/retail outlets (ultimate recipients of the healthier ingredient products).
- Scheme participant’s first-tier downstream distributor(s)/wholesaler(s) may separately send HPB the list of F&B/retail outlets to which they have supplied the healthier ingredient product(s) to. Do note that this list must reach HPB by the stipulated deadline. Downstream distributor(s)/wholesaler(s) have to inform HPB of the scheme participant which it is purchasing the healthier ingredient product(s) from.
- Compliance by the first-tier downstream distributor(s)/wholesaler(s) will be the sole responsibility of the scheme participant.
-
Quarterly Progress Report of Project Progress
- The Progress Report should detail the project progress of activities conducted, the status of KPI achievement and any new capabilities developed.
The approved Grant will be disbursed on a reimbursement basis, upon
achievement of the key performance indicators (KPIs) as submitted in the
relevant proposal(s) and approved by HPB. Scheme participants are
allowed to submit for reimbursement on a 6-monthly basis (mid year and
final year claims). Scheme participants have to engage an external
auditor at their own cost to audit the claims before submission to HPB.
The Applicant is required to indicate two types of KPIs in each proposal:
The following documents will need to be submitted (in softcopy) within 2 months from the end of the claim cycle*:
*The term “claim cycle” refers to every 6-month period.
The Applicant is required to indicate two types of KPIs in each proposal:
- Activity KPI(s); AND
- Outcome KPI(s).
The following documents will need to be submitted (in softcopy) within 2 months from the end of the claim cycle*:
- All Quarterly Sales and Progress Reports, including Distributor Reports
- Special Purpose Audit report by External Auditor - The special purpose audit shall be conducted by an independent certified public accountant, registered with ACRA, in a public accounting corporation, accounting firm or accounting LLPs. The external auditor shall express their independence and compliance with ethical requirements for the special purpose audit on the face of the report to be submitted to HPB. External auditors will be engaged by scheme participants at the scheme participants’ own costs.
- HPB’s prescribed grant claim form
- Statement of claims showing a summary of all the cost items that scheme participants are claiming for
- Any other documents required by HPB
*The term “claim cycle” refers to every 6-month period.