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: |
HK$88,906,000 |
|
|
Revenue |
|
|
|
Hiring: |
HK$53,655,000 |
|
|
Other Revenue: |
HK$16,924,000 |
|
|
Total: |
HK$70,579,000 |
|
|
Attendance: |
849,000 |
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