6 October 2006 (Revised)

Democratic Camp CE Election Campaign Budget

The budget reflects, in order of priority, the following costs:

1. Campaign Brochure -- The Hong Kong We Want (candidate’s election

platform, roadmap towards democracy and visions for Hong Kong (i.e.
summary of item 2 below) (@HK$25 X 2,000 (English) + @HK$25 X
20,000(Chinese) = $550,000

2. Campaign Brochure – Candidate’s vision and visionary social and economic

projects for Hong Kong ) (@HK$25 X 2,000 (English) + @HK$25 X
20,000(Chinese) = $550,000

3. Campaign Leaflet -- The Hong Kong We Want (Summary of items 1 and 2

above) (@$3 X 100,000) = $300,000

4. Public Relations -- Press Release/Press Conference (Venue rental @$10,000 X

4) = HK$40,000

5. Copywriting and production for items 1 to 4 (@$100,000 X 2 + @$50,000 X 2) =

HK$300,000

6. District Level Forums: @$10,000 X 10 = $100,000

7. Election Office Staff Cost: 5 staff X 6 months = $565,000

8. Miscellaneous expense for unpaid volunteers : @$500 X 200 = $100,000

9. Public relations consultancy @$100,000 X 1 = $100,000

10. Website @$50,000 X 1 = $50,000

11. Office rental @15,000 X 6 months = $90,000

12. Press advertising production and media budget : HK$30,000 + HK$380,000 =

HK$410,000

TOTAL:HK$3,155,000