GC(41)/10 The Agency's Budget for 1998

International Atomic Energy Agency General Conference	GC(41)/10 August 1997
Forty-first regular session

The Agency's Budget for 1998
Executive Part (Part I)

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INTRODUCTION

List of abbreviations

Table 1 The Regular Budget: Summary by Programme and Major Programme

Table 2 The Regular Budget: Summary of Income

Table 3 Total Resources for Implementation in 1998

Table 4 Extrabudgetary Resources 1997 - 1998 by Donor

THE PROGRAMME BUDGET:

NUCLEAR POWER AND FUEL CYCLE

A. Nuclear Power
B. Nuclear Fuel Cycle and Waste Technology
C. Comparative Assessment of Energy Sources
NUCLEAR APPLICATIONS

D. Food and Agriculture
E. Human Health
F. Marine Environment, Water Resources and Industry
G. Physical and Chemical Sciences
NUCLEAR, RADIATION AND WASTE SAFETY

H. Nuclear Safety
I. Radiation Safety
J. Radioactive Waste Safety
K. Co-ordination of Safety Activities
NUCLEAR VERIFICATION AND SECURITY OF MATERIAL

L. Safeguards
M. Security of Material
MANAGEMENT OF TECHNICAL CO-OPERATION FOR DEVELOPMENT

N. Management of Technical Co-operation for Development
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
O.-T. Summary Tables by Subprogramme Element/Project (Tables 55 and 56)

ALLOCATED SERVICES

The Agency's Laboratories
Shared Services

ANNEXES

Annex I. - Draft Resolutions: A. Regular Budget Appropriations for 1998; B. Technical Co-operation Fund Allocation for 1998; C. The Working Capital Fund in 1998
Annex II. - Output and Support to the Technical Co-operation Programme

Table 60a Summary of RB Output by Subprogramme for 1998

Table 60b Summary of EB Output by Subprogramme for 1998

Table 61 Technical Co-operation Programme and Corresponding
Technical Support from the Regular Budget for 1998
Annex III. - Conferences, Symposia and Seminars: Conferences, Symposia and Seminars in 1998; Conferences, Symposia and Seminars in 1999
Annex IV. - Additional High Priority Activities for 1998
Annex V. - Agency's Laboratories and Divisional Costs by Subprogramme

Table 62 The Agency's Laboratories and Divisional Costs
By Subprogramme

Table 63 Monaco Laboratory and Divisional Costs
By Subprogramme
Annex VI. - Summary Tables (Tables 64 - 67)

Table 64 The Regular Budget - By Department

Table 65 The Regular Budget - By Item of Expenditure

Table 66 The Agency's Laboratories - allocated to Agency's Programmes

Table 67 Shared Services - By Item of Expenditure
Annex VII. - Staffing Table for 1998
Annex VIII. - Organizational Chart

Note: The 15 graphs included in the printed version are not presented here.

Table 1	The Regular Budget: Summary by Programme and Major Programme
Table 2	The Regular Budget: Summary of Income
Table 3	Total Resources for Implementation in 1998
Table 4	Extrabudgetary Resources 1997 - 1998 by Donor

Table 60a	Summary of RB Output by Subprogramme for 1998
Table 60b	Summary of EB Output by Subprogramme for 1998
Table 61	Technical Co-operation Programme and Corresponding Technical Support from the Regular Budget for 1998

Table 62	The Agency's Laboratories and Divisional Costs By Subprogramme
Table 63	Monaco Laboratory and Divisional Costs By Subprogramme

Table 64	The Regular Budget - By Department
Table 65	The Regular Budget - By Item of Expenditure
Table 66	The Agency's Laboratories - allocated to Agency's Programmes
Table 67	Shared Services - By Item of Expenditure

The Agency's Budget for 1998 Executive Part (Part I)

The Agency's Budget for 1998
Executive Part (Part I)