IAEA
International Atomic Energy Agency
General Conference
(Unofficial electronic version)
GC(40)/RES/6
September1996

GENERAL Distr.
ENGLISH


Fortieth regular session
Agenda item 10
(GC(40)/22)

The Agency's Programme and Budget for 1997 and 1998

Resolution adopted on 20 September 1996 during the tenth plenary meeting

Regular Budget Appropriations for 1997

The General Conference,

Accepting the recommendations of the Board of Governors relating to the Regular Budget of the Agency for 1997 [1],

  1. Appropriates on the basis of an exchange rate of AS 12.70 to $1.00, an amount of $221 992 000 for the Regular Budget expenses of the Agency in 1997 as follows; [2]

      United States dollars
    1. Nuclear Power and Fuel Cycle 12 206 000
    2. Nuclear Applications 31 468 000
    3. Nuclear, Radiation and Waste Safety 13 723 000
    4. Nuclear Verification and Security of Material 78 751 000
    5. Management of Technical Co-operation for Development 12 379 000
    6. Policy-making, Co-ordination and Support 68 171 000
     
    Sub-Total Agency Programme 216 698 000
    7. Reimbursable Work for Others 5 294 000
     
    TOTAL 221 992 000
     

    the amounts in the Appropriation Section to be adjusted in accordance with the adjustment formula presented in the Attachment in order to take into account the exchange rate variations during the year.

  2. Decides that the foregoing appropriation shall be financed, after the deduction of

    - revenues deriving from Reimbursable Work for Others (Section 7); and

    - other miscellaneous income of $4 589 000 (representing $3 036 000 plus AS 19 723 000);

    from contributions by Member States amounting, for an exchange rate of AS 12.70 to $1.00, to $212 109 000 ($34 601 000 plus the equivalent in US dollars of AS 2 254 352 000), in accordance with the scale assessment fixed by the General Conference in resolution GC(40)/RES/9; and

  3. Authorizes the Director General:

    (a) To incur expenditures additional to those for which provision is made in the Regular Budget for 1997, provided that the relevant emoluments of any staff involved and all other costs are entirely financed from revenues arising out of sales, work performed for Member States or international organizations, research grants, special contributions or other sources extraneous to the Regular Budget for 1997; and

    (b) With the prior approval of the Board of Governors, to make transfers between any of the Sections listed in paragraph 1 above.

Attachment

ADJUSTMENT FORMULA IN US$

1. Nuclear Power and Fuel Cycle 3 419 000 + ( (111 595 000 /R)
2. Nuclear Applications 10 798 000 + ( 262 509 000 /R)
3. Nuclear, Radiation and Waste Safety 2 770 000 + ( 139 103 000 /R)
4. Nuclear Verification and Security of Material 12 534 000 + ( 840 956 000 /R)
5. Management of Technical Co-operation for Development 1 368 000 + ( 139 840 000 /R)
6. Policy-making, Co-ordination and Support and Support 6 748 000 + ( 780 072 000 /R)
 
   
Sub-Total Agency Programme 37 637 000 + ( 2 274 075 000 /R)
7. Reimbursable Work for Others 594 000 + ( 59 690 000 /R)
 
   
TOTAL 38 231 000 + ( 2 333 765 000 /R)
 
   

Note: R is the average United Nations schilling-to-dollar exchange rate which will be experienced during 1997.


Back to listing of adopted resolutions


[1] See document GC(40)/10.

[2] The Appropriation Sections represent the Agency's Major Programmes.