The Ngau Chi Wan Civic CentreLeisure and Cultural Services Department
Financial Figures
2022 / 2023
Expenditure |
|
| Salaries: | $12,032,000 |
| Operating Costs (technical & specialist services, maintenance and contract services, etc): | $13,509,000 |
| Electricity, Cleaning and Security: | $3,178,000 |
| Publicity: | $48,000 |
| Promotional Activities: | $3,900,000 |
| Total: | $32,667,000 |
Revenue |
|
| Hiring: | $3,431,000 |
| Other Revenue: | $1,000 |
| Total: | $3,432,000 |
| Attendance: | 38,000 |