Sheung Wan Civic CentreLeisure and Cultural Services Department
Expenditure |
|
| Salaries |
$13,635,000
|
| Operating Costs (technical & specialist services, maintenance and contract services, etc) |
$16,168,000
|
| Electricity, Cleaning and Security |
$3,671,000
|
| Publicity |
$8,000
|
| Promotional Activities |
$1,500,000
|
| Total |
$34,982,000
|
Revenue |
|
| Hiring |
$3,680,000
|
| Other revenue |
$8,438,000
|
| Total |
$12,118,000
|
Attendance |
92 332 |