Through this activity, you can generate reports pertaining to various types of funds viz., MBMF (Mosque Building and Mendaki Fund), SINDA (Singapore Indian Development Fund), CDAC (Chinese Development Fund), FWL (Foreign Worker’s Levy), EUCF (Eurasian Community Fund) and SDF (Skill Development Fund).

You can generate reports for the following types of funds:

MBMF – Mosque Building and Mendaki Fund: This fund pertains to employees who are practitioners of the Islamic faith. All these employees are required to contribute towards the MBMF based on the rates arrived at using the graduated rate table.

SINDA – Singapore Indian Development Fund: This fund pertains to all those employees whose citizenship is Indian. All these employees are required to contribute towards the SINDA fund based on the rates arrived at using the graduated rate table.

CDAC - Chinese Development Fund: This fund pertains to all those employees whose citizenship is Chinese. All these employees are required to contribute towards the CDAC fund based on the contributions arrived at using the graduated rate table.

FWL - Foreign Workers Levy: FWL is a contribution by the employer for the welfare of foreign workers. Employees do not contribute anything and it is a non-payable deduction.

EUCF - Eurasian Community Fund: All working Eurasian Singaporeans and Permanent Residents can contribute to this fund, according to their wage level.

SDF - Skill Development Fund: This levy is paid by the employer for each lower income employee at a rate of 1% of their remuneration or $2.00 (whichever is more). This has been in effect since April 1 1986. The objective of the fund is to promote, develop and upgrade the skills of the employees, to re-train retrenched employees and provide financial assistance (grants or loans) to them.

To generate reports for the required fund type, you must specify the following details:

•   The description of the organization unit in which the ‘Singapore Statutory Reports’ component is deployed.

• The fund type to indicate whether the report is to be generated for MBMF, CDAC, FWL etc.

• The description of the employment unit for which the report is to be generated.

• The range of employee codes for which the required report is to be generated. For example, if you specify the values as 4677 to 4777, the system will generate the reports for employees   whose codes fall in this range.

• The period for which the report is to be generated. You can generate the report for a particular month, for example, September or November etc.

• The rule based on which the report is to be generated.

After specifying the above details, you can select the required hyperlink to generate the CPF report that you want. For example, if you specify the fund type as MBMF, the system will generate the report for employees of the company who are members of the specified fund type.

Inputs required by the user:

4      Select ‘Funds Reports’ from the left pane.

4      The ‘Funds Reports’ page appears.

4      The system displays the following at the top of the page:

Date Format

The date format applicable to the login user. More Details.

4      Specify the following details.

Reporting Unit

The description of the organization unit in which the ‘Singapore Statutory Reports’ component is deployed. From the drop-down list box, select the required value. Tell me more

4      Specify the criteria based on which the report is to be generated in the ‘Report Criteria’ fields:

Fund Type	The type of fund, which could be ‘MBMF’, ‘SINDA’, ‘CDAC’, ‘FWL’, ‘EUCF’ or ‘SDF’, etc., for which the report is to be generated.
Employment Unit	The description of the organization unit for which the report is to be generated. From the drop-down list box, select the required value.
Employee Code From	The employee code from which the report is to be generated.  Help available
Employee Code To	The employee code till which the report is to be generated. Help available

Note: If you specify values for both the ‘Employee Code From’ and ‘Employee Code To’ fields, the system will generate the report for employees whose codes fall within the specified range.

Period	The period for which the report is to be generated. For example, if you specify the values as ‘September’ and ‘October’, the system will generate the report for the month of September.
Funds Rule	The rule based on which the report is to be generated.  To define a new rule, you can select the ‘Define Rule’ hyperlink beside.  Define Rule

4      Select the “Funds Reports” hyperlink at the bottom of the page.

4      The system generates the report based on the specified fund type and the other details specified.

Output

The system displays the following output based on the inputs provided by the user.