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Financial Figures

Hong Kong Museum of Coastal Defence
Financial Figures for 2015/2016

I. Expenditure (in HK$)

Items in HK$
1. Salaries 5,868,119
2. Operating Costs 5,487,459
3. Electricity, Cleaning and Security 7,564,675
4. Publicity 312,806
5. Artefacts and Exhibitions 1,384,183
Total 20,617,242

II. Revenue (in HK$)

Items in HK$
1. Admission and Hiring 416,254
2. Other Revenue 132,300
Total 548,534

III. Attendance

Items Visitors
Attendance 126,812