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Departmental Expenditure

Expenditure : (in millions of HK$)
  2016/2017 (Actual) 2017/2018 (Estimate)
Recurrent :    
Personal Emoluments 1,753.1 1,789.8
Departmental Expenses 1,686.6 1,692.3
Purchase of Water 4,543.7 4,788.3
Subtotal : 7,983.4 8,270.4
Capital Account 17.7 11.7
Total : 8,001.1 8,282.1
Capital Works :    
Waterworks - Head 709 3,621.9 3,011.5
Housing - Head 711 3.3 0.2
Total : 3,625.2 3,011.7