水務署2020/21年年報 WSD Annual Report 2020/21

3. 開支 3. Expenditure 4. 稅項 4. Taxation 2021 ( 百萬元 ) $M 2020 ( 百萬元 ) $M 員工開支 * Staff costs* 2,042.7 2,195.0 運作及行政開支 * Operating and administration expenses* 2,453.7 2,094.1 購買東江水的成本 Dongjiang water purchase cost 4,821.4 4,810.9 折舊 Depreciation 2,171.2 2,120.5 11,489.0 11,220.5 * 帳目不包括「防疫抗疫基金」撥款推行的創造職位計劃所涉及的開支。 The expenditure relating to Job Creation Scheme funded under the Anti-epidemic Fund have been excluded. 2021 ( 百萬元 ) $M 2020 ( 百萬元 ) $M 名義利得稅 Notional profits tax charge for the year 0.0 0.0 以下項目的遞延稅項資產/ ( 負債 ) 未被確認： －未使用的稅項虧損 Deferred tax assets/(liabilities) not recognized in respect of: -Unused tax loss 46,432.0 43,215.9 由折舊免稅額所產生的重大暫時差異 Material temporary difference arising from depreciation allowances (27,579.9) (26,198.1) 財務及水費 Finance and Water Charges 100 水務署 二零二零至二一年年報