The Ngau Chi Wan Civic CentreLeisure and Cultural Services Department
Financial Figures
2021 / 2022
Expenditure |
|
| Salaries: | $11,222,000 |
| Operating Costs (technical & specialist services, maintenance and contract services, etc): | $13,565,000 |
| Electricity, Cleaning and Security: | $2,845,000 |
| Publicity: | $44,000 |
| Promotional Activities: | $2,850,000 |
| Total: | $30,526,000 |
Revenue |
|
| Hiring: | $2,169,000 |
| Other Revenue: | $61,000 |
| Total: | $2,230,000 |
| Attendance: | 31,000 |