International Atomic Energy Agency GENERAL CONFERENCE (Unofficial electronic version)	GC(47)/3 August 2003
Forty-seventh regular session

	TITLE PAGE
	OVERVIEW
	(Table 1)		The Regular Budget: By Programme and Major Programme
	(Table 2)		The Regular Budget: Summary of Income
	(Table 3A)		Total Resources Requirements for 2004
	(Table 3B)		Total Resources Requirements for 2005
	EXPLANATORY NOTES ON THE PROGRAMME AND BUDGET FOR 2004 - 2005
	(Table 4)		The Regular Budget: By Item of Expenditure
	(Table 5)		The Agency’s Laboratories: Allocated to Major Programmes
	(Table 6)		Shared Services
	(Table 7)		Regular Budget Staff Costs
	THE PROGRAMME AND BUDGET BY MAJOR PROGRAMME
	MAJOR PROGRAMME 1: NUCLEAR POWER, FUEL CYCLE AND NUCLEAR SCIENCE
		Summary of the Programme and Budget for Major Programme 1
		Recurrent project: Overall Management, Co-ordination and Common Activities
		A.	Nuclear Power
		B.	Nuclear Fuel Cycle and Materials Technologies
		C.	Capacity Building and Nuclear Knowledge Maintenance for Sustainable Energy Development
		D.	Nuclear Science
		Summary of Regular Budget Resources for the Biennium for Major Programme 1
	MAJOR PROGRAMME 2: NUCLEAR TECHNIQUES FOR DEVELOPMENT AND ENVIRONMENTAL PROTECTION
		Summary of the Programme and Budget for Major Programme 2
		Recurrent project: Overall Management, Co-ordination and Common Activities
		E.	Food and Agriculture
		F.	Human Health
		G.	Water Resources
		H.	Protection of the Marine and Terrestrial Environment
		I.	Physical and Chemical Applications
		Summary of Regular Budget Resources for the Biennium for Major Programme 2
	MAJOR PROGRAMME 3: NUCLEAR SAFETY AND SECURITY
		Summary of the Programme and Budget for Major Programme 3
		Recurrent project: Overall Management, Co-ordination and Common Activities
		J.	Safety of Nuclear Installations
		K.	Radiation and Transport Safety
		L.	Management of Radioactive Waste
		M.	Nuclear Security
		Summary of Regular Budget Resources for the Biennium for Major Programme 3
	MAJOR PROGRAMME 4: NUCLEAR VERIFICATION
		Summary of the Programme and Budget for Major Programme 4
		Recurrent project: Overall Management, Co-ordination and Common Activities
		N.	Safeguards
		O.	Verification in Iraq pursuant to UNSC Resolutions
		Summary of Regular Budget Resources for the Biennium for Major Programme 4
	MAJOR PROGRAMME 5: INFORMATION SUPPORT SERVICES
		Summary of the Programme and Budget for Major Programme 5
		P.	Public Information and Communication
		Q.	Information and Communications Technology (ICT)
		R.	Library and Information Support
		S.	Conference, Translation and Publishing Services
		Summary of Regular Budget Resources for the Biennium for Major Programme 5
	MAJOR PROGRAMME 6: MANAGEMENT OF TECHNICAL CO-OPERATION FOR DEVELOPMENT
		Summary of the Programme and Budget for Major Programme 6
		Recurrent project: Overall Management, Co-ordination and Common Activities
		T.	Management of Technical Co-operation for Development
		Summary of Regular Budget Resources for the Biennium for Major Programme 6
	MAJOR PROGRAMME 7: POLICY AND GENERAL MANAGEMENT
		Summary of the Programme and Budget for Major Programme 7
		U.	Executive Management, Policy-Making and Co-ordination
		V.	Administration and General Services
		W.	Oversight Services and Performance Assessment
		Summary of Regular Budget Resources for the Biennium for Major Programme 7
	CONFERENCES AND SYMPOSIA PLANNED FOR 2004–2005
	ANNEX: DRAFT RESOLUTIONS
		A.	Regular Budget Appropriations for 2004
		B.	Technical Co-operation Fund Allocation for 2004
		C.	The Working Capital Fund in 2004