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SCHEDULE FOR PROVIDING BASELINE AND CO-FINANCING ESTIMATES

• BASELINE COSTS SUBMITTED TO ABT ASSOCIATES BY:

30 JULY 2003

• INCREMENTAL COSTS SUBMITTED TO ABT BY:

30 JULY 2003

• REVISED INCREMENTAL COST ANALYSIS PERFORMED, AND COUNTRIES NOTIFIED IF CO- FINANCING IS DEFICIENT:

15 AUGUST 2003

• FINAL INCREMENTAL COST ANALYSIS:

1 SEPTEMBER 2003