Kwai Tsing Theatre Leisure and Cultural Services Department
Expenditure |
|
| Salaries: | $19,602,000 |
| Operating Costs (Technical & specialist services, maintenance and contract services, etc): | $32,225,000 |
| Electricity, Cleaning and Security: | $9,672,000 |
| Publicity and Marketing: | $76,000 |
| Promotional Activities: | $1,835,000 |
| Total: | $63,410,000 |
Revenue |
|
| Hiring: | $10,726,000 |
| Other revenue: | $3,530,000 |
| Total: | $14,256,000 |
| Attendance: | 150 675 |