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To implement the development plan a budget amounting to 390 million US Dollars( 3120 billion Rials ) is required of which a substantial sum( about 2000 billion Rials ) is spent on purchasing the existing and lands around the university.

 

Table 3 shows a descriptive calculation of the required budget of the plan for a period of three years and the share of different phases of its implementation in the total budget.

 

Table 3.Description of all executive expenses of development plan according to the executive agents by year in three phases of the plan(1000$US)

 
 

Phases of plan

Mar2003-Mar2004

Mar2004-Mar2005

Mar2005-Mar2006

Financial Portion Percentage

Total Value

Description of executive agents

 

Completing studies

50 50 - 0.022 100
 

Land expert advies

400 400 - 0.18 800  
 

Designing, construction and supervising studies

2,670 890 890 1 4,450  
 

Possession

187,500 125,000 - 69.87 312,500  
 

Construction and equipping

14,500 29,000 29,000 16.2 72,500  
 

Laboratories and research centers equipment

- 15,000 25,000 10.25 40,000  
 

Demolition, clearing and building

5,626 3,750 - 2.1 9,376  
 

Training

69 75 81 0.05 225  
 

Other expenses

2,400 2,400 2,500 1.8 7,300  
 

Total

213,215 176,565 57,471 100 447,251  

             shows how the required budget is going to be supported by different organizations. 

 

The budget being supported by different organizations

 

2003, University of Tehran, Informatics Center, Tehran, Iran

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