Distribution of costs on implementation of principal measures of CW Destruction Programme
(million roubles)

Measures

Volume of expenditures (total)

Including

spent by 2001

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

I. Stockpiling and Destruction of Chemical Weapons

Safety securing
in CW stockpiling and destruction

1279.7

92.1

241.2

132.7

132.7

84.0

84.0

84.0

84.0

84.0

84.0

84.0

93.0

R&D in the field
of CW destruction

2061.4

104.37

380.6

381.5

250.5

247.5

245.0

223.5

228.43

-

-

-

-

Creating facilities for CW destruction

31781.8

1045.1

2206.1

5468.5

7844.4

7980.6

4624.8

2412.3

200.0

-

-

-

-

Exploitation
of CW destruction facilities

24877.7

-

-

581.2

581.2

581.2

1131.5

2314.2

3937.5

3937.5

3937.5

3937.5

3938.4

Realization of federal laws
on the problem of chemical disarmament

12300.0

-

-

1230.0

1230.0

1230.0

1230.0

1230.0

1230.0

1230.0

1230.0

1230.0

1230.0

Providing examination measures supply according to the provisions of the Convention

3729.27
733.92*

18.17
-

42.8
24.5

111.7
28.03*

366.3
28.03

361.9
28.3

388.9
43.23

462.9
104.0*

462.9
104.0*

436.8
99.65*

436.8
99.65*

436.8
99.65*

203.3
99.65*

Medical and sanitary care
of personnel from CW stockpiling and
destruction facilities and citizens,
living in areas of protective
measures

2910.9

-

-

10.0

100.4

110.5

500.6

340.0

400.0

450.0

450.0

349.4

200.0

Complex medical and sanitary
inspection of territories around
CW stockpiling and destruction
facilities

1582.7

-

30.0

10.0

60.0

76.5

223.0

125.0

100.6

128.0

178.0

579.7

71.9

National ecological control and monitoring of
environment

1959.6

-

-

17.3

160.0

176.0

280.0

280.0

187.0

300.0

250.0

209.3

100.0

Material and technical
support of CW stockpiling and destruction facilities,
personnel training

5555.1

-

48.6

44.3

53.9

57.3

603.0

984.2

984.2

1014.0

1024.2

381.4

360.0

CW transportation

413.6

-

-

-

-

-

-

-

-

210.9

202.7

-

-

Preparation of CW stockpiling
and destruction facilities
for international inspections

216.4

3.7

0.7

29.2

28.4

19.2

19.2

19.2

19.2

19.2

19.2

19.2

20.0

Reprocessing of detoxication products
generated during CW destruction

908.4

-

-

70.0

119.4

169.6

169.4

120.0

60.0

50.0

50.0

50.0

50.0

Destruction of CW (category 2 and 3)

2.4

-

1.2

1.2

-

-

-

-

-

-

-

-

-

Building of infrastructure
in Kizner (Udmurt Republic)

381.0

-

81.0

60.0

60.0

60.0

60.0

60.0

-

-

-

-

-

Information support

278.0

-

1.4

45.0

45.4

42.0

42.0

42.0

42.0

12.2

2.0

2.0

2.0

Subtotal

90237.97

1263.44

3033.6

8192.6

11032.6

11196.3

9601.4

8697.3

7935.83

7872.6

7864.4

7279.3

6268.6

* The compensation of OPCW expenses during the inspection within Russia is carried out according to Resolution of the Government of the Russian Federation No 356 of May 10, 2001.


Financial problems of the CW Convention implementation