Kwai Tsing Theatre Leisure and Cultural Services Department
Expenditure |
|
| Salaries: | $19,032,000 |
| Operating Costs (Technical & specialist services, maintenance and contract services, etc): | $29,169,000 |
| Electricity, Cleaning and Security: | $10,775,000 |
| Publicity and Marketing: | $57,000 |
| Promotional Activities: | $1,500,000 |
| Total: | $60,533,000 |
Revenue |
|
| Hiring: | $11,212,000 |
| Other Revenue: | $3,180,000 |
| Total: | $14,392,000 |
| Attendance: | 146 600 |