The Ngau Chi Wan Civic CentreLeisure and Cultural Services Department
Financial Figures
2024 / 2025
Expenditure |
|
| Salaries: | $12,624,000 |
| Operating Costs (technical & specialist services, maintenance and contract services, etc): | $16,435,000 |
| Electricity, Cleaning and Security: | $3,131,000 |
| Publicity: | $23,000 |
| Promotional Activities: | $2,970,000 |
| Total: | $35,184,000 |
Revenue |
|
| Hiring: | $3,937,000 |
| Other Revenue: | $1,000 |
| Total: | $3,937,500 |
| Attendance: | 49,900 |