GC(42)/7 The Agency's Budget for 1999

International Atomic Energy Agency General Conference	GC(42)/7 August 1998
Forty-second regular session

The Agency's Budget for 1999 - 2000

GC(42)/7/Mod.1 issued on 24 September 1998

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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 3a Total Resources for Implementation in 1999

Table 3b Total Resources for Implementation in 2000

Table 4 Extrabudgetary Resources 1998 - 2000

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. Services for 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 1999; B. Technical Co-operation Fund Allocation for 1999; C. The Working Capital Fund in 1999
Annex II. - Output and Support to the Technical Co-operation Programme

Table 60 Summary of Output by Subprogramme for 1999

Table 61 Technical Co-operation Programme and Corresponding
Technical Support from the Regular Budget for 1999 and 2000
Annex III. - Conferences, Symposia and Seminars in 1999
Annex IV. - Conferences, Symposia and Seminars in 2000
Annex V. - Additional High Priority Activities for 1999 and 2000
Annex VI. - 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 VII. - 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
Annex VIII. - Staffing Table for 1999
Annex IX. - Organizational Chart

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Table 1	The Regular Budget: Summary by Programme and Major Programme
Table 2	The Regular Budget: Summary of Income
Table 3a	Total Resources for Implementation in 1999
Table 3b	Total Resources for Implementation in 2000
Table 4	Extrabudgetary Resources 1998 - 2000

Table 60	Summary of Output by Subprogramme for 1999
Table 61	Technical Co-operation Programme and Corresponding Technical Support from the Regular Budget for 1999 and 2000

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