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Departmental Expenditure

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