|
| Financial Figures for 2007/08 |
 |
|
| I) |
Expenditure |
( in HK$ ) |
| 1. |
Salaries |
22,803,100 |
| 2. |
Operating Costs |
19,462,600 |
| 3. |
Electricity, Cleaning and Security |
9,368,400 |
| 4. |
Publicity |
1,718,000 |
| 5. |
Artefacts and Exhibitions |
9,725,000 |
| 6. |
Education and Extension Activities |
983,600 |
| |
Total |
64,060,700 |
| II) |
Revenue |
( in HK$ ) |
| 1. |
Admission and Hiring |
9,926,400 |
| 2. |
Other Revenue |
405,000 |
| |
Total |
10,331,400 |
| III) |
Attendance |
1,184,335 |
|
|