Financial Figures for 2011/12

I) Expenditure ( in HK$ )
1. Salaries 25,052,200
2. Operating Costs 20,355,600
3. Electricity, Cleaning and Security 10,908,800
4. Publicity 1,523,200
5. Artefacts and Exhibitions 11,695,400
6. Education and Extension Activities 730,700
 
Total
74,265,900
II) Revenue ( in HK$ )
1. Admission and Hiring 10,148,500
2. Other Revenue 330,000
 
Total
10,478,500
III) Attendance 1,157,764