IAEA
International Atomic Energy Agency 		August 1997
INTERNAL DOCUMENT
(see document GC(41)/10)
Part II - Management Part

The Agency's Budget for 1998
Part II - Management Part

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Introduction

SECTION 1 - DETAILED PROGRAMME BUDGET

Table 1 Programme Changes for 1998
Table 2 Summary of Input and Output by Programme for the 1998 Regular Budget
Summary of Input and Output by Major Programme for the 1998 Extrabudgetary Resources

Categories of Output used in the 1998 Budget

SECTION 2 - PROGRAMME BY ITEM OF EXPENDITURE

Table 3 The Regular Budget by Programme and Major Programme
Table 4 The Regular Budget by Item of Expenditure
Tables 5 - 11 Staffing Tables

  1. NUCLEAR POWER AND FUEL CYCLE
    A. Nuclear Power
    B. Nuclear Fuel Cycle and Waste Technology
    C. Comparative Assessment of Energy Sources

  2. NUCLEAR APPLICATIONS
    D. Food and Agriculture
    E. Human Health
    F. Marine Environment, Water Resources and Industry
    G. Physical and Chemical Sciences

  3. NUCLEAR, RADIATION AND WASTE SAFETY
    H. Nuclear Safety
    I. Radiation Safety
    J. Radioactive Waste Safety
    K. Co-ordination of Safety Activities

  4. NUCLEAR VERIFICATION AND SECURITY OF MATERIAL
    L. Safeguards
    M. Security of Material

  5. MANAGEMENT OF TECHNICAL CO-OPERATION FOR DEVELOPMENT
    N. Management of Technical Co-operation for Development

  6. POLICY-MAKING, CO-ORDINATION AND SUPPORT
    O. Executive Management
    P. Policy-making Organs
    Q. Legal Activities, External Relations and Public Information
    R. Administration
    S. General Services
    T. Information Management and Support Services

  7. REIMBURSABLE WORK FOR OTHERS

    ALLOCATED SERVICES

    1. The Agency's Laboratories
    2. Shared Services