Tai Po Civic CentreLeisure and Cultural Services Department
Financial Figures
2025/2026
Expenditure |
|
| Salaries: | $5,526,000 |
| Operating Costs (technical & specialist services, maintenance and contract services, etc): | $10,299,000 |
| Electricity, Cleaning and Security: | $4,134,000 |
| Publicity: | $162,000 |
| Promotional Activities: | $17,000 |
| Total: | $20,138,000 |
Revenue |
|
| Hiring: | $1,645,000 |
| Other revenue: | $10,000 |
| Total: | $1,655,000 |
| Attendance: | 9 000 |