| Index | Items | Expenditure(in HK$) | | 1. | Salaries | 24,473,600 | | 2. | Operating Costs | 21,005,400 | | 3. | Electricity, Cleaning and Security | 10,728,100 | | 4. | Publicity | 1,216,100 | | 5. | Artefacts and Exhibitions | 12,913,300 | | 6. | Education and Extension Activities | 168,200 | | 7. | Total | 70,504,700 | | Index | Items | Revenue(in HK$) | | 1. | Admission and Hiring | 10,797,700 | | 2. | Other Revenue | 325,400 | | 3. | Total | 11,123,100 | | Index | Items | Visits | | 1. | Attendance | 1,435,447 | |
