Grants and Funded Programmes
Built Environment Productivity Solutions Grant (PSG)
Type
Productivity
Learn about Singapore's Productivity Solutions Grant (PSG) for SMEs. Get co-funding for digital solutions, eligibility, application process, and more.
The Built Environment Productivity Solutions Grant (PSG) aims to enhance firms’ productivity and support their digital transformation journey. The PSG supports local Small and Medium-sized Enterprises (SMEs) in building digital capabilities and adopting pre-approved digital solutions under the Built Environment Industry Digital Plan (BE IDP).
A new tranche of the PSG for the Built Environment will be available from 1 April 2026 to 31 March 2031. The enhanced PSG will introduce more pre-approved digital solutions and expand to include advanced equipment such as robotics and automation (R&A), supporting SMEs to build more advanced capabilities and achieve greater productivity. More details on the new PSG tranche will be available on BCA website from 1 April 2026.
Funding support
For applications submitted from 1 April 2023 to 31 March 2026:
Local SMEs can receive co-funding of up to 50% of the qualifying costs.
SMEs can make multiple PSG applications during this period, subject to a funding cap of S$30,000 per firm over 3 years (from 1 April 2023 to 31 March 2026).
Important Notes:
Firms must not have signed or confirmed a contract, made payment, and/or any form of deposits to a supplier, vendor or third party in relation to the purchase/subscription/lease of the solution prior to application submission.
Each firm may not apply for the same solution more than once, including any solutions supported under previous tranches of the PSG for the Built Environment.
Multiple licenses under the same application must commence on the same date.
The submission of an application does not automatically entitle the applicant to funding. All applications will be subject to evaluation and approval. Applicants may be required to submit additional supporting documents to facilitate evaluation of the application.
Third party companies are not allowed to apply or manage the grant on behalf of applicant companies.
Application
Stage 1: Prepare your documents for application
Documents required
(i) Quotation
Visit the GoBusiness website to view the list of supportable solutions.
Obtain a quotation from the pre-approved vendor for your chosen solution. Please ensure that the items and cost stated in the quotation align with the Solution Packages* details.
* Refers to solution package details under each solution listing on the GoBusiness website.
(ii) Company’s financial statements
Upload your company's financial statements for the past 3 years under your Company Profile. If your company belongs to a corporate group*, please also upload:
Ultimate corporate group financial statements for the past 3 years
ACRA bizfile of holding companies and/or subsidiaries
* A corporate group is made up of the applicant, holding companies owning >50% of the applicant, and subsidiaries that the applicant owns >50% of.
(iii) Digital Health Check Result
To assess your company's digital readiness, please complete the following steps:
Complete the assessment test (Under ‘Sector’, select ‘Built Environment’)
Take a screenshot of your ‘Digital Readiness Result’ showing your score and details
Add your company stamp or logo to the screenshot.
(iv) Letter of Award or Signed Contract
Submit the Letter of Award / Signed Contract for a local project that you are intending to use the solution, if you are not deploying the solution at your company’s ACRA registered address.
Stage 2: Submit an application on the Business Grant Portal (BGP)
Log in to the Business Grants Portal with your Corppass to apply for the PSG. You may refer to the following guides for any help needed.
Application will be processed within 30 working days upon submission of complete documents.
If your application is approved, you will be notified via email to receive your Letter of Offer on BGP. Please accept it under the “Updates Required” tab in “My Applications” on BGP.
Claim
Before you continue, please ensure that your solution:
Is purchased or subscribed as approved in the application
Has been used for at least 1 month
Has been paid in full
Stage 1: Prepare your documents for claim
Documents required
(i) Endorsed quotation
The details in the endorsed quotation should be identical to the one you submitted during application.
(ii) Invoice
The invoice should be for the purchase/subscription of the solution that was stated in the Letter of Offer.
(iii) Payment documents
These may include, but not limited to, bank statements, bank transaction details, receipt. These documents should reflect the payer’s and receiver’s identity and details, payment date, payment amount, payment mode and invoice number.
(iv) Usage report and user list
Provide a usage report generated from the solution for at least one month, displaying the dates of usage across the entire month, along with the user list.
(v) Screenshot of the software license number and/or hardware serial number
Software: Submit a clear screenshot of the software license number(s) with the start and end dates visible.
Hardware: Submit a clear screenshot of the hardware serial number(s) and the model number.
If the software/hardware has no license/serial number, obtain a letter from the vendor stating that there is no license/serial number for the solution.
(vi) Digital Health Check Result
To help us understand how this solution has helped your company, please retake the assessment test:
Complete the assessment test (Under ‘Sector’, select ‘Built Environment’)
Take a screenshot of your ‘Digital Readiness Result’ showing your score and details
Add your company stamp or logo to the screenshot
Stage 2: Submit your claim on the BGP
Log in to the Business Grants Portal with your Corppass to submit your claim. You may refer to the PSG Claims guide for any help needed.
If your claim is successful, you will be notified via email, and the approved claim will be disbursed via Vendors@Gov.
If you do not have a Vendors@Gov account, please visit Vendor@Gov website to set one up.
For more information on the PSG, please contact:
Tel: 1800-342-5222