The Ngau Chi Wan Civic CentreLeisure and Cultural Services Department
Financial Figures
2025 / 2026
Expenditure |
|
| Salaries: | $12,910,000 |
| Operating Costs (technical & specialist services, maintenance and contract services, etc): | $17,331,000 |
| Electricity, Cleaning and Security: | $3,830,000 |
| Publicity: | $8,000 |
| Promotional Activities: | $2,490,000 |
| Total: | $36,569,000 |
Revenue |
|
| Hiring Charges: | $1,707,000 |
| Other Revenue: | $0 |
| Total: | $1,707,000 |
| Attendance: | 46 530 |