Of the total expenditure of $ 7.739 billion on departmental activities in 2023 under General Revenue Account, 18.5% was for staff costs, 25.8% for general recurrent expenses, 16.4% for capital and non-recurrent expenditure and 39.3% for fees for the operation of waste management facilities. The annual total expenditure under General Revenue Account of the EPD is summarised in the figure below.

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