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
for destruction of former CW
production facilities

800.7

-

14.0

181.5

430.3

174.9

-

-

-

-

-

-

-

Destruction of former CW
production facilities

901.1

-

21.2

113.0

321.5

65.7

214.5

91.8

73.4

-

-

-

-

Protection of environment and
personnel, envolved
in conversion or destruction
of former CW production facilities

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
of former CW production facilities
until completion of their conversion or
destruction

319.0

-

40.6

53.4

52.0

50.0

48.0

40.0

35.0

-

-

-

-

Preparation of former
CW production facilities
for international inspections

28.6

-

3.5

4.2

4.3

4.3

4.3

4.0

4.0

       

Preparation of applications on conversion,
plans of destruction and agreements
on facilities for OPCW

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.


Financial problems of the CW Convention implementation