Hong Kong Culture CentreLeisure and Cultural Services Department
| Expenditure | |
|---|---|
| Salaries | HK$54,332,000 |
| Operating Costs (technical & specialist services, maintenance and contract services, etc) |
HK$71,571,000 |
| Electricity, Cleaning and Security | HK$43,536,000 |
| Publicity | HK$349,000 |
| Promotional Activities | HK$427,000 |
| Total | HK$170,215,000 |
| Revenue | |
| Hiring | HK$55,122,000 |
| Other Revenue | HK$16,471,000 |
| Total | HK$71,593,000 |
| Attendance | 528 817 |