|
Financial Figures for 2007 / 2008
¡@
| I |
Expenditure |
(
in HK$ ) |
| 1 |
Salaries |
15,506,000 |
| 2 |
Operating Costs
(technical and specialist services,
maintenance and contract services, etc. ) |
17,714,000 |
| 3 |
Electricity, Cleaning and Security |
3,170,000 |
| 4 |
Publicity |
1,077,000 |
| 5 |
Artefacts and Exhibitions |
2,027,000 |
| ¡@ |
Total |
39,494,000 |
¡@
| II |
Revenue |
(
in HK$ ) |
| 1 |
Admission and Hiring |
10,963,000 |
| 2 |
Other Revenue |
191,000 |
| ¡@ |
Total |
11,154,000 |
¡@
| III |
Attendance |
¡@ |
| 1 |
Space Theatre |
380,670 |
| 2 |
Exhibition Halls |
382,554 |
| 3 |
Extension Activities |
18,757 |
| ¡@ |
Total |
781,981 |
|
