| Expenditure : (in millions of HK$) | ||
|---|---|---|
| 2024-25 (Actual) | 2025-26 (Estimate) | |
| Operating Account : | ||
| Recurrent | ||
| Personal Emoluments | 2,241.8 | 2,316.1 |
| Departmental Expenses | 2,703.9 | 2,653.7 |
| Purchase of Water | 5,158.1 | 5,281.9 |
| Subtotal : | 10,103.8 | 10,251.7 |
| Non-recurrent | 15.2 | 87.8 |
| Capital Account : | 26.9 | 18.3 |
| Total: | 10,145.9 | 10,357.8 |
| Capital Works : | ||
| Waterworks - Head 709 | 4,692.8 | 5,120.4 |
| Total : | 4,692.8 | 5,120.4 |