Sheung Wan Civic CentreLeisure and Cultural Services Department
Expenditure |
|
| Salaries |
$13,336,000
|
| Operating Costs (technical & specialist services, maintenance and contract services, etc) |
$15,839,000
|
| Electricity, Cleaning and Security |
$3,470,000
|
| Publicity |
$0
|
| Promotional Activities |
$750,000
|
| Total |
$33,395,000
|
Revenue |
|
| Hiring |
$3,640,000
|
| Other revenue |
$8,572,000
|
| Total |
$12,212,000
|
Attendance |
91 611 |