Sha Tin Town HallLeisure and Cultural Services Department
Expenditure |
|
| Salaries: | $25,790,000 |
| Operating Costs (technical & specialist services, maintenance and contract services, etc): | $29,368,000 |
| Electricity, Cleaning and Security: | $13,781,000 |
| Publicity: | $46,000 |
| Promotional Activities: | $2,100,000 |
| Total: | $71,085,000 |
Revenue |
|
| Hiring: | $10,577,000 |
| Other revenue: | $10,228,000 |
| Total: | $20,805,000 |
| Attendance: | 159 000 |