3. 開支 3. Expenditure 2024 (百萬元) $M 2023 (百萬元) $M 員工開支 Staff costs* 2 031.8 1 973.1 運作及行政開支 Operating and administration expenses* 2 836.3 2 454.1 購買東江水的成本 Dongjiang water purchase cost 5 049.0 4 965.3 折舊 Depreciation 2 455.8 2 266.4 12 372.9 11 658.9 * 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. 員工開支 Staff costs 購買束江水的成本 Dongjiang water purchase 運作及行政開支 Operating and Administration Expenses 折舊 Depreciation 129 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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