Sha Tin Town HallLeisure and Cultural Services Department
Financial Figures
2023/24
Expenditure |
|
| Salaries: | $25,609,000 |
| Operating Costs (technical & specialist services, maintenance and contract services, etc): | $27,765,000 |
| Electricity, Cleaning and Security: | $14,873,000 |
| Publicity: | $97,000 |
| Promotional Activities: | $3,392,000 |
| Total: | $71,736,000 |
Revenue |
|
| Hiring: | $18,015,000 |
| Other revenue: | $14,947,000 |
| Total: | $32,962,000 |
| Attendance: | 197 000 |