BASELINE -- EXAMPLE

NATIONAL BUDGET:

FOR PERIOD OF 2000 THROUGH 2008 (USE TREND PROJECTION, IF DATA ARE NOT AVAILABLE), CALCULATE:

• MINISTERIAL BUDGETS APPLICABLE TO ENVIRONMENT OF GULF OF HONDURAS:

• MIN. OF ENVIRONMENT
• MIN. OF TRANSPORT
• OTHER MINISTRIES

• BILATERAL AND MULTILATERAL PROJECTS APPLICABLE TO GULF OF HONDURAS

• DONOR PROGRAMS

• IDB AND OTHER LOANS APPLICABLE TO ENVIRONMENT