GC(43)/6 The Agency's Budget for 2000

International Atomic Energy Agency General Conference	GC(43)/6 August 1999
Forty-third regular session

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THE PROGRAMME BUDGET:

A. Nuclear Power

B. Nuclear Fuel Cycle and Waste Technology

C. Comparative Assessment of Energy Sources

MAJOR PROGRAMME 2. NUCLEAR SCIENCES AND APPLICATIONS

D. Food and Agriculture

E. Human Health

F. Marine Environment, Water Resources and Industry

G. Physical and Chemical Sciences

MAJOR PROGRAMME 3. NUCLEAR, RADIATION AND WASTE SAFETY

H. Nuclear Safety

I. Radiation Safety

J. Radioactive Waste Safety

K. Co-ordination of Safety Activities

MAJOR PROGRAMME 4. NUCLEAR VERIFICATION AND SECURITY OF MATERIAL

L. Safeguards

M. Security of Material

U. Verification in Iraq Pursuant to UNSC Resolutions

MAJOR PROGRAMME 5. MANAGEMENT OF TECHNICAL CO-OPERATION FOR DEVELOPMENT

N. Management of Technical Co-operation for Development

MAJOR PROGRAMME 6. 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

ANNEXES

I. Draft Resolutions
A. Regular Budget Appropriations for 2000
B. Technical Co-operation Fund Allocation for 2000
C. The Working Capital Fund in 2000

II. Summary of Output by Subprogramme for 2000 (Table 67)

III. Technical Co-operation Programme and Corresponding Technical Support from the Regular Budget for 2000 (Table 68)

IV. Conferences, Symposia and Seminars
in 2000
in 2001

V. Unfunded Regular Programme Activities for 2000 (Table 69)

VI. Agency's Laboratories
The Agency's Laboratories and Divisional Costs by Subprogramme
Costs of the Monaco Laboratory by Subprogramme

VII. Summary Tables (Tables 72-75)
The Regular Budget - By Department (Table 72)
The Regular Budget - By Item of Expenditure (Table 73)
The Agency's Laboratories - Allocated to Agency's Programmes (Table 74)
Shared Services - By Item of Expenditure (Table 75)

VIII. Staffing Table for 2000 (Table 76)

IX. Organizational Chart

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

I.	Draft Resolutions A. Regular Budget Appropriations for 2000 B. Technical Co-operation Fund Allocation for 2000 C. The Working Capital Fund in 2000
II.	Summary of Output by Subprogramme for 2000 (Table 67)
III.	Technical Co-operation Programme and Corresponding Technical Support from the Regular Budget for 2000 (Table 68)
IV.	Conferences, Symposia and Seminars in 2000 in 2001
V.	Unfunded Regular Programme Activities for 2000 (Table 69)
VI.	Agency's Laboratories The Agency's Laboratories and Divisional Costs by Subprogramme Costs of the Monaco Laboratory by Subprogramme
VII.	Summary Tables (Tables 72-75) The Regular Budget - By Department (Table 72) The Regular Budget - By Item of Expenditure (Table 73) The Agency's Laboratories - Allocated to Agency's Programmes (Table 74) Shared Services - By Item of Expenditure (Table 75)
VIII.	Staffing Table for 2000 (Table 76)
IX.	Organizational Chart