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 |
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 |
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 |
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 |
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 |
18.17 |
42.8 |
111.7 |
366.3 |
361.9 |
388.9 |
462.9 |
462.9 |
436.8 |
436.8 |
436.8 |
203.3 |
|
Medical and sanitary care |
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 |
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 |
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 |
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 |
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 |
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 |
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.