財政年度 Financial Year 18/19 19/20 20/21 21/22 22/23 員工開支 Staff costs 2,077.9 2,195.0 2,042.7 1,973.0 1,973.1 運作及行政開支 Operating and administration expenses 2,023.6 2,094.1 2,453.7 2,389.8 2,454.1 購買東江水的成本 Dongjiang water purchase cost 4,796.5 4,810.9 4,821.4 4,856.6 4,965.3 折舊 Depreciation 2,013.6 2,120.5 2,171.2 2,181.5 2,266.4 總額 Total 10,911.6 11,220.5 11,489.0 11,400.9 11,658.9 開支（百萬元） Expenditures ($million) 本署致力以符合成本效益的方式提供服務，並在固定資產、設 備、資訊科技及人力資源方面投入大量資源，藉此提高運作效 益及員工生產力，務求滿足市民對更優質服務的需求。社會大 眾以及我們的用戶可以放心，我們會實行嚴謹的財務紀律，在 提供優質服務滿足用戶需要之餘，不忘提升成本效益。這是我 們實現抱負和使命的基本法則。 The WSD is committed to providing services as cost effectively as possible, and has made substantial investments in fixed assets, equipment, information technology and human resources to improve operational efficiency and staff productivity to meet the public's demand for a higher quality of services. Our customers and the public at large can rest assured that the WSD will exercise strict financial discipline and be very cost conscientious in delivering quality services to meet customer demands. This is the WSD's underlying approach to achieve its vision and missions. Finance and Water Charges 財 務 及 水 費 水務署 二零二二至二三年年報 WSD Annual Report 2022/23 118
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