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Departmental Expenditure

Expenditure : (in millions of HK$)
  2019/2020 (Actual) 2020/21 (Estimate)
Operating Account :
Recurrent   
Personal Emoluments 1,984.5 2,039.8
Departmental Expenses 1,953.4 2,274.8
Purchase of Water 4,809.6 4,844.6
Subtotal : 8,747.5 9,159.2
Non-recurrent 0.0 120.0
Total: 8,747.5 9,279.2
Capital Account : 16.0 14.2
Capital Works :  
Waterworks - Head 709 3,202.1 4,033.8
Housing - Head 711 0.0 0.1
Total : 3,202.1 4,033.9