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Departmental Expenditure

Expenditure : (in millions of HK$)
  2022/23 (Actual) 2023/24 (Estimate)
Operating Account :
Recurrent   
Personal Emoluments 2,085.3 2,126.2
Departmental Expenses 2,256.6 2,626.9
Purchase of Water 4,959.3 5,054.2
Subtotal : 9,301.2 9,807.3
Non-recurrent 1.6 39.0
Capital Account : 13.4 12.9
Total: 9,316.2 9,859.2
Capital Works :  
Waterworks - Head 709 7,035.3 5,140.2
Total : 7,035.3 5,140.2