開支（百萬元） Expenditures ($million) 財政年度 Financial Year 19/20 20/21 21/22 22/23 23/24 員工開支 Staff costs 2 195.0 2 042.7 1 973.0 1 973.1 2 031.8 運作及行政開支 Operating and administration expenses 2 094.1 2 453.7 2 389.8 2 454.1 2 836.3 購買東江水的成本 Dongjiang water purchase cost 4 810.9 4 821.4 4 856.6 4 965.3 5 049.0 折舊 Depreciation 2 120.5 2 171.2 2 181.5 2 266.4 2 455.8 總額 Total 11 220.5 11 489.0 11 400.9 11 658.9 12 372.9 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 achieving its vision and missions. 123 水務署 二零二三至二四年年報 WSD Annual Report 2023/24 Finance and Water Charges 財務及水費 Menu 目錄
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