
Expenditure |
|
Salaries: | $5,099,000 |
Operating Costs (technical & specialist services, maintenance and contract services, etc): | $9,057,000 |
Electricity, Cleaning and Security: | $4,494,000 |
Publicity: | $53,000 |
Promotional Activities: | $1,500,000 |
Total: | $20,203,000 |
Revenue |
|
Hiring: | $1,047,000 |
Other Revenue: | $0 |
Total: | $1,047,000 |
Attendance |
8 000 |