BASELINE -- EXAMPLE

MIN. ENV BUDGET: US $ 500,000 PER YEAR FOR 10 YEARS:

US $ 5,000,000

MIN. OF TRANSPORT BUDGET: $250,000 FOR 10 YEARS:

US $ 2,500,000

IDB LOAN FOR RATIONALIZING ENVIRONMENTAL PROCESS (1999-2002):

US $ 1,750,000

PRIVATE SECTOR ACTIVITIES IN PORT AND HARBOR ENVIRONMENTAL PROTECTION: $100,000 PER YEAR FOR 10 YEARS:

US $ 1,000,000

E.U. PROJECT TO HARMONIZE LEGISLATION (2003-2006):

US $ 3,000,000

TOTAL BASELINE: $13,250,000.