|
| Financial Figures for 2010/11 |
 |
|
| I) |
Expenditure |
( in HK$ ) |
| 1. |
Salaries |
23,392,400 |
| 2. |
Operating Costs |
20,572,800 |
| 3. |
Electricity, Cleaning and Security |
10,021,500 |
| 4. |
Publicity |
6,628,800 |
| 5. |
Artefacts and Exhibitions |
14,097,200 |
| 6. |
Education and Extension Activities |
228,300 |
| |
Total |
74,941,000 |
| II) |
Revenue |
( in HK$ ) |
| 1. |
Admission and Hiring |
15,325,000 |
| 2. |
Other Revenue |
264,300 |
| |
Total |
15,589,300 |
| III) |
Attendance |
1,838,577 |
|
|