Ko Shan TheatreLeisure and Cultural Services Department
Financial Figures
Financial Figures for 2021/2022
Expenditure |
|
| Salaries: | $13,347,000 |
| Operating Costs (technical & specialist services, maintenance and contract services, etc): | $21,931,000 |
| Electricity, Cleaning and Security: | $12,702,000 |
| Publicity: | $69,000 |
| Promotional Activities: | $54,000 |
| Total: | $48,103,000 |
Revenue |
|
| Hiring: | $3,727,000 |
| Other revenue: | $149,000 |
| Total: | $3,876,000 |
| Attendance: | 176 937 |