SLIDE The Plan Approved by the Advanced Technologies Committee Activities Beginning Ending Left Left Expenses Expenses (billions, (millions, Rial] Dollars) 1 Completing calculations and - 312012001 12.5 0.5 simulations of the system 2 Completing the labs, the quality 312012001 2.5 105 control system and the safety system 3 Completing equipping of the - 312012001 40 1.3 testing and measurements 4 Acquiring information and technical know-how and employment of foreign scientists 5 Constructing buildings and 312012000 312112003 20 0.75 facilities for the sector and equipping them 6 Design and establishment of - 1212012000 25 0.45 sub-sectors and mechanical and physical mechanisms 7' Durability testing and 312012000 201312001 10 - improvement of mechanisms and sub?sectors 8 Assembly of a similar system, 121211200 312112002 35 0.5 conducting al 'cold' tests and 0 improvement of the system 9 Research of testing locations, 612112000 912112002 6 selection and preparing 10 Research and design of a system 912312001 912112002 15 0.2 as a warhead (useable weapon} 11 Manufacturing 5 explosive 121221200 312112003 20 systems, testing them and 1 relevant measurements 12 Manufacturing 4 warhead 912312002 312112003 20 0.5 systems 13 Analysis of results of the test From the date of the test until half a year later and measurements in the field after the test Total I 206 I 10.2 Expenses related to acquisition of enriched Uranium are not included. The price for 1 kg has been estimated between 20,000 and 1 million Dollars. If so, the required allocation for the purchase of 250 is about 2000 million Dollars. Production of 200 kg enriched Uranium inside Iran is estimated as about 10,000 Dollars per kg, given the required budget This estimate does not take into account physical security expenses, information security and other such general expenses. Total number of Iranian personnel: 100 people For assurances, and in light of existing conditions, two additional strategies have been added to the agenda alongside the initial proposition (projects 2 and 3). Therefore, minor changes in time and expenses are expected. If. - .- {xv mm #77: lr?werr/v?q Itu?m?i?kl? .0 ?kh? 1r *1 i va) ?mr?s'v Wage-(5m? ware? @737. II I i :31" ?m?ALA