Measures |
Volum of expenditures (total) |
Including |
|||||||||||
Spent by 2001 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
||
II. Conversion or destruction of former CW production facilities |
|||||||||||||
R&D |
93.6 |
- |
13.0 |
45.1 |
21.5 |
11.0 |
3.0 |
- |
- |
- |
- |
- |
- |
Creating of technical bases |
800.7 |
- |
14.0 |
181.5 |
430.3 |
174.9 |
- |
- |
- |
- |
- |
- |
- |
Destruction of former CW |
901.1 |
- |
21.2 |
113.0 |
321.5 |
65.7 |
214.5 |
91.8 |
73.4 |
- |
- |
- |
- |
Protection of environment and |
317.6 |
- |
15.7 |
55.0 |
72.0 |
68.0 |
65.0 |
41.9 |
- |
- |
- |
- |
|
Personnel training |
11.9 |
- |
- |
2.5 |
2.2 |
2.5 |
2.5 |
2.2 |
- |
- |
- |
- |
- |
Ensuring of safety maintenance |
319.0 |
- |
40.6 |
53.4 |
52.0 |
50.0 |
48.0 |
40.0 |
35.0 |
- |
- |
- |
- |
Preparation of former |
28.6 |
- |
3.5 |
4.2 |
4.3 |
4.3 |
4.3 |
4.0 |
4.0 |
||||
Preparation of applications on conversion, |
27.5 |
- |
5.1 |
2.4 |
4.0 |
4.0 |
4.0 |
4.0 |
4.0 |
||||
Subtotal |
2500.0 |
- |
97.4 |
417.8 |
890.8 |
384.4 |
344.3 |
207.0 |
158.3 |
||||
Total |
92737.97 |
1263.44 |
3131.0 |
8610.4 |
11923.4 |
11580.7 |
9945.7 |
8904.13 |
8094.3 |
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.