The Ngau Chi Wan Civic CentreLeisure and Cultural Services Department
Financial Figures
2023 / 2024
Expenditure |
|
| Salaries: | $12,823,000 |
| Operating Costs (technical & specialist services, maintenance and contract services, etc): | $15,596,000 |
| Electricity, Cleaning and Security: | $3,477,000 |
| Publicity: | $44,000 |
| Promotional Activities: | $2,550,000 |
| Total: | $34,490,000 |
Revenue |
|
| Hiring: | $3,184,000 |
| Other Revenue: | $1,400 |
| Total: | $3,185,400 |
| Attendance: | 43,000 |