Carbon Management Solutions

Briefcase Build carbon accounting capabilities through pre-approved carbon management solutions.

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About this scope

Supports SMEs in building carbon accounting capabilities using pre-approved carbon management solutions.

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    Receive grants up to 70% of eligible cost for SMEs or 50% of eligible cost for non-SMEs, capped at S$50,000
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    Application outcome in 2 weeks

Pre-requisites

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    Applicant company is registered and operating in Singapore with at least 30% local equity

Deliverables

At the end of your project, you are required to submit:

  1. Usage report showing at least one month usage

How to apply

Before you apply
Step 1: Choose a package from a pre-approved vendor

This grant only supports solutions from a pre-approved vendor. Each vendor offers 5 packages, which you may further customise to suit your specific needs by adjusting the number of licenses, professional services, and training hours. You will be redirected to IMDA to explore and configure your preferred solution.

Step 2: Prepare your documents

As part of the application, you will be required to submit the following documents:

Step 3: Apply on the Business Grants Portal (BGP)

Sign in to your Corppass account to transact on the BGP portal. Sign up if you do not have a Corppass account yet and refer to this guide for help.

The applicant company must directly apply for and manage the grant. Third party applications or management are not permitted to do so.

You can log in to BGP and view the status of your grant application under the “My Grants” section. We may contact you via the BGP for clarifications.

After you apply
Step 4: Receive your Letter of Offer

If your grant is awarded, your company will receive a Letter of Offer with the following details:

  • Conditions of support
  • Amount of grant awarded
  • Project qualifying period
  • Project deliverables


You will need to accept the Letter of Offer within the specified timeline.

Step 5: Complete your project

Please ensure that your solution:

  • is purchased or subscribed as approved in the application
  • has been deployed and installed for at least 30 days
  • has been paid in full
Step 6: Submit your claims

Please submit your claims via the BGP with the following documents by the claim due date specified in your Letter of Offer:

  • Documents required for claims
Step 7: Receive your disbursements

You will be notified via email when your claim has been approved. The approved claim amount will be disbursed via Corporate PayNow or GIRO to your designated bank account.


  • Set up your mode of disbursement
Ready to apply?

Submit your application on the Business Grants Portal (BGP) now.

Apply with pre-approved vendor

Carbon Management Solutions

Apply now