Sai Wan Ho Civic CentreLeisure and Cultural Services Department
Expenditure |
|
| Salaries | $10,594,000 |
| Operating Costs (technical & specialist services, maintenance and contract services, etc) | $16,271,000 |
| Electricity, Cleaning and Security | $5,231,000 |
| Publicity | $78,000 |
| Promotional Activities | $1,457,000 |
| Total | $33,631,000 |
Revenue |
|
| Hiring | $2,606,000 |
| Other Revenue | $1,000 |
| Total | $2,607,000 |
Attendance |
53 750 |