Expenditure*

Salaries:

HK$24,637,000

Operating Costs (technical & specialist services, maintenance and contract services, etc):

HK$40,986,000

Electricity, Cleaning and Security:

HK$21,748,000

Publicity:

HK$510,000

Promotional Activities:

HK$1,025,000

Total:
*Programme costs not included

HK$88,906,000

Revenue

Hiring:

HK$53,655,000

Other Revenue:

HK$16,924,000

Total:

HK$70,579,000

Attendance:

849,000