1996 Annual Report | 1996 Annual Report Annex

Nuclear Safeguards and Verification
Summary of allocation and utilization of Agency regular budget resources by programme in 1996

Programme Budget GC(XXXIX)/4
(at AS 12.70)a
Adjusted budget
(at AS 10.51)a
Total Expenditure Unused budgetb
(2)-(3)
(1) (2) (3) (4)

Nuclear Power 5 165 000 5 972 000 6 209 599 (237 599)
Nuclear Fuel Cycle 2 550 000 2 929 000 2 824 076 104 924
Radioactive Waste Management 6 627 000 7 674 000 7 505 404 168 596
Comparative Assessment of Nuclear Power and Other Energy Sources 2 052 000 2 359 000 2 059 654 299 346

Subtotal 16 394 000 18 934 000 18 598 733 335 267

Food and Agriculture 10 525 000 12 012 000 11 913 912 98 088
Human Health 5 991 000 6 833 000 6 544 825 288 175
Industry and Earth Sciences 3 563 000 4 052 000 3 562 837 489 163
Physical and Chemical Sciences 8 462 000 9 497 000 9 476 135 20 865

Subtotal 28 541 000 32 394 000 31 497 710 896 290

Radiation Safety 4 760 000 5 527 000 5 847 415 (320 415)
Safety of Nuclear Installations 6 723 000 7 844 000 7 725 689 118 311

Subtotal 11 483 000 13 371 000 13 573 104 (202 104)

Safeguards Operations 58 256 000 68 108 000 64 715 650 3 392 350
Safeguards Support and Development 14 098 000 16 639 000 18 730 182 (2 091 182)
Safeguards Management
Planning, Direction, Co-ordination and Controlc [335 000] [396 000] [641 038] [(245 038)]
Effectiveness Evaluation 1 036 000 1 231 000 1 183 049 47 951
Programme and Resources 1 335 000 1 588 000 1 537 932 50 068

Subtotal 74 725 000 87 566 000 86 166 813 1 399 187

General Management and Secretariat of the Policy-making Organs 12 656 000 15 330 208 14 924 623 405 585
Administration 16 656 000 19 631 000 18 224 939 1 406 061
Technical Co-operation Servicing and Co-ordination 12 304 000 14 582 000 14 381 371 200 629
General Services 22 451 000 26 527 792 25 888 845 638 947
Specialized Service Activities 7 948 000 9 359 000 8 751 181 607 819
Support Services 9 299 000 10 993 000 10 890 400 102 600
Enhanced Security of Nuclear Materials and Other Radioactive Sources 333 000 388 000 268 585 119 415

Subtotal 81 647 000 96 811 000 93 329 944 3 481 056

Total Agency programmes 212 790 000 249 076 000 243 166 304 5 909 696
a AS: Austrian Schillings.
b Unused (over-expended) budget.
c Included in General Management and Secretariat of the Policy-making Organs.