| Expenditure : (in millions of HK$) | ||
|---|---|---|
| 2023/24 (Actual) | 2024/25 (Estimate) | |
| Operating Account : | ||
| Recurrent | ||
| Personal Emoluments | 2,152.6 | 2,235.3 |
| Departmental Expenses | 2,642.5 | 2,658.2 |
| Purchase of Water | 5,038.1 | 5,158.5 |
| Subtotal : | 9,833.2 | 10,052.0 |
| Non-recurrent | 12.0 | 65.7 |
| Capital Account : | 10.7 | 28.8 |
| Total: | 9,855.9 | 10,146.5 |
| Capital Works : | ||
| Waterworks - Head 709 | 4,820.9 | 4,378.0 |
| Total : | 4,820.9 | 4,378.0 |