2. 收入 2. Revenue 9,330.7 2024 (百萬元) $M 2023 (百萬元) $M 收費供水 Chargeable supplies 2 418.2 2 110.8 差餉補貼 Contribution from rates 4 231.3 2 864.7 政府對寬減計劃的補貼 Government contribution on concessions 1 140.0 2 938.9 政府為用戶提供免費用水的補貼 Government contribution on free allowance to consumers 1 233.2 1 084.1 政府樓宇用水 Supplies to Government establishments 176.6 169.8 收費、牌照及可收回支出的工程 Fees, licences and reimbursable works 19.9 26.6 存款利息 Interest from deposits 111.5 50.6 9 330.7 9 245.5 政府對寬減計劃的補貼包括差餉及水費兩部分： (i) 政府對二零二二╱二三年度及二零二三╱二四年度的差餉寬減 計劃的補貼分別為22.854億元及9.072億元，以彌補於該年度 因實行差餉寬減措施而造成的差額；及 (ii) 政府對二零二二╱二三年度及二零二三╱二四年度的水費寬減 計劃的補貼分別為6.535億元及2.328億元，以彌補於二零二二 年四月一日至二零二三年七月三十一日因實行非住宅用戶的淡 水收費寬減措施而造成的差額。 政府為用戶提供免費用水補貼的計算方法，是把二零二二╱二三 年度及二零二三╱二四年度分別為11.4元和12.9元的淡水每單位淨 生產成本（已包括按固定資產平均淨值計算的目標回報額，在相 關年度分別為每單位1.4元和1.5元），乘以按照水錶記錄淡水耗用 量內的免費用水補貼用量。 The Government contribution on concessions comprises two parts: (i) Government contribution on concession of rates of $2,285.4M in 2022-23 and $907.2M in 2023-24 to cover the shortfall in contribution from rates resulting from the concession of rates granted during the years; and (ii) Government contribution on concession of water charges of $653.5M in 2022-23 and $232.8M in 202324 to cover the shortfall in chargeable supplies resulting from concession of water charges for fresh water consumption for non-domestic purposes from 1 April 2022 to 31 July 2023. The calculation of Government contribution on free allowance to consumers is based on the fresh water net unit production cost of $11.4 and $12.9 for the years 2022-23 and 2023-24 respectively, which has included a target return on ANFA of $1.4 and $1.5 per unit for the respective years, multiplied by the quantity of metered fresh water consumption within the free allowance quantity. 128 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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