Expenditure |
|
Salaries: | $4,369,000 |
Operating Costs (technical & specialist services, maintenance and contract services, etc): | $8,579,000 |
Electricity, Cleaning and Security: | $3,253,000 |
Publicity: | $0 |
Promotional Activities: | $1,500,000 |
Total: | $17,701,000 |
Revenue |
|
Hiring: | $0 |
Other Revenue: | $1,090 |
Total: | $1,090 |
Attendance |
0 |