Summary of allocation and utilization of Agency regular budget resources by programme in 1995


Programme Budget
GC(XXXVIII)/5
(at AS 12.70)a

(1)
Adjusted budget
(at AS 10.03)a


(2)
Total
expenditure


(3)

Unused
budget
(2)-(3)

(4)


Nuclear Power 5 011 000 6 084 900 5 757 427 327 473
Nuclear Fuel Cycle 2 595 000 3 122 200 2 957 904 164 296
Radioactive Waste Management 6 173 000 7 495 200 7 800 346 (305 146)
Comparative Assessment of Nuclear Power and Other Energy Sources 2 016 000 2 433 600 1 964 351 469 249

Subtotal 15 795 000 19 135 900 18 480 028 655 872

Food and Agriculture 10 098 000 12 154 000 12 197 167 (43 167)
Human Health 5 683 000 6 826 400 7 056 738 (230 338)
Industry and Earth Sciences 3 400 000 4 088 500 3 875 955 212 545
Physical and Chemical Sciences 8 312 000 9 718 300 9 385 568 332 732

Subtotal 27 493 000 32 787 200 32 515 428 271 772

Radiation Safety 4 400 000 5 354 500 5 043 077 311 423
Safety of Nuclear Installations 6 693 000 8 183 400 8 201 441 (18 041)

Subtotal 11 093 000 13 537 900 13 244 518 293 382

Safeguards Operations 56 033 000 68 010 200 65 408 860 2 601 340
Safeguards Support and Development 14 104 000 17 357 800 19 222 724 (1 864 924)
Safeguards Management
Planning, Direction, Co-ordination
0 0 229 925 (229 925)
and Controlb
[323 000] [399 000] [440 239] [(41 239)]
Effectiveness Evaluation
998 000 1 238 000 1 228 049 9 951
Programme and Resources
1 287 000 1 598 000 1 467 073 130 927

Subtotal 72 422 000 88 204 000 87 556 631 647 369

General Management and Secretariat of the Policy-making Organs 11 933 000 14 685 000 13 777 781 907 219
Administration 15 683 000 19 264 000 18 131 941 1 132 059
Technical Co-operation Servicing and Co-ordination 11 795 000 14 589 000 14 235 748 353 252
General Services 22 184 000 27 880 000 27 317 013 562 987
Specialized Service Activities 7 937 000 9 750 000 9 200 701 549 299
Support Services 9 182 000 11 326 000 10 927 088 398 912

Subtotal 78 714 000 97 494 000 93 590 272 3 903 728

Total Agency programmes 205 517 000 251 159 000 245 386 877 5 772 123

a AS: Austrian Schillings.
b Included in General Management and Secretariat of the Policy-making Organs.


Back to Table of Contents.