Hong Kong Museum of Coastal Defence Financial Figures for 2022/2023
I. Expenditure (in HK$)
| Items | in HK$ | |
|---|---|---|
| 1. | Salaries | 6,158,000 |
| 2. | Operating Cost | 19,841,000 |
| 3. | Electricity, Cleaning and Security | 12,238,000 |
| 4. | Publicity | 1,201,000 |
| 5. | Artefacts & Exhibitions | 2,670,000 |
| Total | 42,108,000 | |
II. Revenue (in HK$)
| Items | in HK$ | |
|---|---|---|
| 1. | Admission and Hiring | 500 |
| 2. | Other Revenue | 21,000 |
| Total | 21,500 | |
III. Attendance
| Items | Visitors | |
|---|---|---|
| Attendance | 84,953 | |
