Ko Shan TheatreLeisure and Cultural Services Department
Financial Figures
Financial Figures for 2023/2024
Expenditure |
|
| Salaries: | $15,498,000 |
| Operating Costs (technical & specialist services, maintenance and contract services, etc): | $20,077,000 |
| Electricity, Cleaning and Security: | $14,496,000 |
| Publicity: | $245,000 |
| Promotional Activities: | $73,000 |
| Total: | $50,389,000 |
Revenue |
|
| Hiring: | $7,033,000 |
| Other revenue: | $325,000 |
| Total: | $7,358,000 |
| Attendance: | 272 672 |