| |
| I |
Expenditure |
(in HK$) |
1 |
Salaries |
7,078,185 |
2 |
Operating Cost
(Technical and specialist services, maintenance and contract services, etc.) |
21,206,696 |
3 |
Electricity, Cleaning and Security |
7,067,472 |
4 |
Publicity and Printing |
1,579,291 |
5 |
Exhibitions |
2,231,184 |
| |
Total |
39,162,828 |
| II |
Revenue |
|
1 |
Hiring |
100,830 |
2 |
Other Revenue |
466,894 |
| |
Total |
567,724 |
|
