| Expenditure : (in millions of HK$) | ||
|---|---|---|
| 2025-26 (Actual) | 2026-27 (Estimate) | |
| Operating Account : | ||
| Recurrent | ||
| Personal Emoluments | 2,249.7 | 2,289.2 |
| Departmental Expenses | 2,686.8 | 2,640.2 |
| Purchase of Water | 5,281.8 | 5,402.6 |
| Subtotal : | 10,218.3 | 10,332.0 |
| Non-recurrent | 34.8 | 88.1 |
| Capital Account : | 17.3 | 23.4 |
| Total: | 10,270.4 | 10,443.5 |
| Capital Works : | ||
| Waterworks - Head 709 | 5,740.0 | 8,544.8 |
| Total : | 5,740.0 | 8,544.8 |