| Expenditure : (in millions of HK$) | ||
| Recurrent : | 2010/2011 (Actual) | 2011/2012 (Estimate) |
| Personal Emoluments | 1,328.5 | 1,344.9 |
| Departmental Expenses | 1,426.6 | 1,426.6 |
| Purchase of Water | 3,182.0 | 3,344.0 |
| General Non-recurrent | 9.3 | 0.0 |
| Capital Account | 5.3 | 3.3 |
| Total : | 5,951.7 | 6,118.8 |
| Capital Works : | ||
| Civil Engineering - Head 705 | 4.4 | 1.6 |
| Waterworks - Head 709 | 3,653.4 | 3,662.9 |
| Computerisation - Head 710 | 0.3 | 15.0 |
| Housing - Head 711 | 6.8 | 12.0 |
| Total : | 3,664.9 | 3,691.5 |