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 |