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 |