|
Financial Figures for 2009 / 2010
¡@
| I |
Expenditure |
(
in HK$ ) |
| 1 |
Salaries |
16,456,000 |
| 2 |
Operating Costs
(technical and specialist services,
maintenance and contract services, etc. ) |
16,511,000 |
| 3 |
Electricity, Cleaning and Security |
4,035,000 |
| 4 |
Publicity |
896,000 |
| 5 |
Artefacts and Exhibitions |
5,368,000 |
| ¡@ |
Total |
43,266,000 |
¡@
| II |
Revenue |
(
in HK$ ) |
| 1 |
Admission and Hiring |
8,872,000 |
| 2 |
Other Revenue |
174,000 |
| ¡@ |
Total |
9,046,000 |
¡@
| III |
Attendance |
¡@ |
| 1 |
Space Theatre |
282,421 |
| 2 |
Exhibition Halls |
375,200 |
| 3 |
Extension Activities |
21,164 |
| ¡@ |
Total |
678,785 |
|
