Hong Kong Culture CentreLeisure and Cultural Services Department
| Expenditure | |
|---|---|
| Salaries | HK$51,002,000 |
| Operating Costs (technical & specialist services, maintenance and contract services, etc) |
HK$67,202,000 |
| Electricity, Cleaning and Security | HK$44,850,000 |
| Publicity | HK$250,000 |
| Promotional Activities | HK$151,000 |
| Total | HK$163,455,000 |
| Revenue | |
| Hiring | HK$56,741,000 |
| Other Revenue | HK$15,762,000 |
| Total | HK$72,503,000 |
| Attendance | 502 324 |