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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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pdf icon INTRODUCTION

pdf icon List of abbreviations

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

THE PROGRAMME BUDGET:

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

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

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

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

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

  6. pdf icon 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)

pdf icon ALLOCATED SERVICES

  1. The Agency's Laboratories
  2. Shared Services

ANNEXES

pdf icon 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

pdf icon 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

pdf icon Annex III. - Conferences, Symposia and Seminars in 1999

pdf icon Annex IV. - Conferences, Symposia and Seminars in 2000

pdf icon Annex V. - Additional High Priority Activities for 1999 and 2000

pdf icon 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

pdf icon 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

pdf icon Annex VIII. - Staffing Table for 1999

pdf icon Annex IX. - Organizational Chart


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