International Atomic Energy Agency
GENERAL CONFERENCE
(Unofficial electronic version)
GC(45)/8
August 2001
Forty-fifth regular session
The Agency's Programme and Budget for 2002 - 2003
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TITLE PAGE
PREFACE
OVERVIEW
(
Table 1
)
The Regular Budget: By Programme and Major Programme
(
Table 2
)
The Regular Budget: Summary of Income
EXPLANATORY NOTES ON THE PROGRAMME AND BUDGET FOR 2002 - 2003
(
Table 3
)
The Regular Budget: By Item of Expenditure
THE PROGRAMME AND BUDGET BY MAJOR PROGRAMME
MAJOR PROGRAMME 1: NUCLEAR SCIENCE AND TECHNOLOGY
1.
Overall Management, Co-ordination and Common Activities
A.
Nuclear Power
B.
Nuclear Fuel Cycle and Material Technologies
C.
Analysis for Sustainable Energy Development
D.
Nuclear Science
Tables related to Major Programme 1
MAJOR PROGRAMME 2: NUCLEAR TECHNIQUES FOR DEVELOPMENT AND ENVIRONMENTAL PROTECTION
2.
Overall Management, Co-ordination and Common Activities
E.
Food and Agriculture
F.
Human Health
G.
Water Resources
H.
Protection of the Marine and Terrestrial Environments
I.
Physical and Chemical Applications
Tables related to Major Programme 2
MAJOR PROGRAMME 3: NUCLEAR SAFETY AND PROTECTION AGAINST RADIATION
3.
Overall Management, Co-ordination and Common Activities
J.
Safety of Nuclear Installations
K.
Radiation Safety
L.
Management of Radioactive Waste
Tables related to Major Programme 3
MAJOR PROGRAMME 4: NUCLEAR VERIFICATION AND SECURITY OF MATERIAL
4.
Overall Management, Co-ordination and Common Activities
M.
Safeguards
N.
Security of Material
O.
Verification in Iraq pursuant to UNSC Resolutions
Tables related to Major Programme 4
MAJOR PROGRAMME 5: INFORMATION SUPPORT SERVICES
P.
Public Information
Q.
Information Technology Infrastructure and Services
R.
Nuclear Information Resources
S.
Conference, Translation and Publishing Services
Tables related to Major Programme 5
MAJOR PROGRAMME 6: MANAGEMENT OF TECHNICAL CO-OPERATION FOR DEVELOPMENT
T.
Management of Technical Co-operation for Development
Tables related to Major Programme 6
MAJOR PROGRAMME 7: POLICY AND GENERAL MANAGEMENT
U.
Executive Management, Policy-Making and Co-ordination
V.
Administration and General Services
W.
Oversight and Evaluation
Tables related to Major Programme 7
ANNEX: DRAFT RESOLUTIONS
A.
Regular Budget Appropriations for 2002
B.
Technical Co-operation Fund Allocation for 2002
C.
The Working Capital Fund in 2002
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