Sai Wan Ho Civic CentreLeisure and Cultural Services Department
Expenditure |
|
| Salaries | $9,731,000 |
| Operating Costs (technical & specialist services, maintenance and contract services, etc) | $12,144,000 |
| Electricity, Cleaning and Security | $230,000 |
| Publicity | $82,000 |
| Promotional Activities | $1,500,000 |
| Total | $23,687,000 |
Revenue |
|
| Hiring | $5,000 |
| Other Revenue | $0 |
| Total | $5,000 |
Attendance |
0 |