ANNEX D

BUDGET 

RESOURCES OF IPEP/IPEN

First - October of 2005 
Second - May of 2006

Total costs covered by IPEP/IPEN R$ 9.809,55

MINISTRY OF ENVIRONMENT – SQA/MMA

Total costs covered by SQA/MMA R$ 19.478,70

MINISTRY OF HEALTH – CGVAM/MS

Total costs covered by CGVAM/MS: R$ 13.485,09 

Total Budget R$  42.773,34
Total Budget US$ 18.796,51

(January 20, 2006 - 1,00 US$ = 2,2756 R$)