Habsburgs 1 HY 1915

[Borys]

1/1915
                          pop/  BP/    IC/GDP/Revenue
Austria               54,7      14,5    64   2200   $118
Malta                   1,14      2      9   3250   $10
Serbia                  2,75        0,5    3             $5,2 
Paraná               3,5     0      3   2667   $6,1
Spitzbergen#        0,0       0      1              $1
Brasil special –     n/a      n/a     1             1,2$
Filipinas special  –     n/a      n/a     1             1,2$
Patagonia             0,01      0      0             $0
                        62,05M   17   80  $2296  $142,7 revenue

Population of Austria is almost static, due to emigration to Parana (0,6M) and Serbia (0,2M);
.
Albadonia:  4,6M, 0.5 BP, 3 IC – 3,2$ to Habsburgs, 0,5BP and 2,4$ to Ottomans

# - the c.1000 poor frozen sods up there are digging coal like frenzied lemmings
* 3 HY of immigration not included;

Peacetime – 70,85$ for Military and 70,85$ for Civilian ends, plus 3,2$ Albadonia
17BP total


Heer – peacetime status:
16 Heimwehr Baseline Infantry Corps - 128 = 3,2$ (2,5% of cost per Report - 0,2$ each)
4 Landwehr Advanced Specialist Corps - 40 = 5$ (12,5% of cost per Report - 1,25$ each)
1 Landwehr Stellung Baseline Corps – 4$ = 1$  (12,5% of cost per Report - 1$ each)
3 Landwehr Advanced Infantry Corps - 30 = 3,75$ (12,5% of cost per Report - 1,25$ each)
1 Landwehr Advanced Infantry Corps - 10 = 2,5$ (25% of cost per Report - 2,5$ each)
4 Advanced Reichswehr Infantry Corps - 40 - 10$ (25% of cost per Report – 2,5$ each)
4 Reichswehr Advanced Specialist Corps - 40 – 10$ (25% of cost per Report – 2,5$ each)

35,45$ - of which 3,2$ from Albadonia, thus 32,25$ from Habsburg budget


Stored Ammunition:
- two Advanced Infantry Corps

Thus spending on the Army – 32,25$

Kaiserlich und Koeniglich Kriegsmarine (KKK)
Fleet upkeep:
4 LS (1x28, 2x22, 14x1) = 84000
1 Monitor - 7800
3 KK (a 4000) = 12000
2 KK (a 2600) = 5200
6 KA (a 2600) =  13000
1 Imperial yacht = 3000
6 Z (a 750, DR) = 6750
22 GTB (a 400, DR) = 13200
24 TB (a 250, DR) = 9000
17 MS (a 600) = 10200
6 MS (a 400)= 2400
Note to self – DR = Destroyer rules
c.166,550 tonne-dollars

Fleet auxiliaries– (15000) – 15000

Danube Flotilla – 342 tons
c. 182,000 tons x 4% (of construction cost per Report) = c.7,3$ +1$ for Hags– 8,3$ for junior service

Overhauls, from 2.I.1915:
SMS Tegetthoff – Type 2 Dock – Pola – 1,4$ - 6 months
SMS Hussar – Type 2 Dock – Fiume – 0,3$ - 3 months
SMS Jaeger – Type 2 Dock – La Valetta – 0,3$ - 3 months
2$ total

10,3$ on floating thingies

42,55$ so far

Research – 17/3 = c.5,5 = 6$ max:
1$ 1908: Night Fightning - basic tactics, searchlight, night scopes (4rd HY)
1$ 1912: Primitive FC computers - 18K yards – 6th HY - double time
1$ 1910: CBR - Cutting Edge (+3): Phosgene (4rd HY) – countermeasures only
1$ 1910:  Historical 1916 tanks – 2nd HY
1$ 1908:  Advanced (+1): High angle anti-air guns (20-40mm) = 5,000 feet – 2nd HY
0,25$ - gun development – 5,3" gun – 4th of 4HY
0,25$ - gun development – 4,5" gun – 4th of 4HY
0,5$ - digestion - 1905 Cutting Edge(+3):Diesel engines, Land, airship and naval engines up to 750HP, 75 HP aeroplane engines – 2ndt HY out of 2

6$ on research

48,55$ so far

Military Construction – 13,5$ and 2BP
5$ and 1BP to upgrade Type 2 Drydock at Pola to Type 3 (0$ and 0BP remaining)
5,5$ and 0BP to upgrade Type 2 Base at Malta to Type 3 (0$ and 0BP remaining)
1,75$ and 1BP to upgrade Type 0 Drydock at Dubrovnik to Type 1 (6,25$ and 0BP remaining)

61,8$ and 2BP spent so far

Naval Construction
SMS Arpad – at Fiume (2 slip); laid down JUL12, launched AUG14, trials OCT15, to fleet JAN16;
22$ - paid 7$ in 2/1914, for 22/22
SMS Babenberg – at Pola (2 dock); laid down JUL12, launched AUG14, trials OCT15, to fleet JAN16;
both ships carried a 4 month initial delay due to low funding in 2/1912, which is included in their construction schedule; in 1/1913 a further 5 month delay occured – which is included in the schedule above, for 9 months delay in total; construction fully paid for in 2/1914

M19 - 0BP for 0,6BP out of 0,6BP, at Pola (0 slip), Laid down JUL14, launch JAN15, trials AUG15, to fleet NOV15
0,6$ - paid 2/1913
M20 - 0BP for 0,6BP out of 0,6BP, at Pola (0 slip), Laid down JUL14, launch JAN15, trials AUG15, to fleet NOV15
0,6$ - paid 2/1913
M21 - 0BP for 0,6BP out of 0,6BP, at Pola (0 dock), Laid down JUL14, launch JAN15, trials AUG15, to fleet NOV15
0,6$ - paid 2/1913
cost of all 3 Minensuchboot -  1,8$  and 1,8BP – paid in 2/1914

Z7 - at Fiume (1 slip) - 0BP of  0,75BP for 0,75/0,75BP; laid down JUL14, launch JAN15, trials AUG15, to fleet NOV15
Z8 - at Fiume (1 slip) - 0BP of  0,75BP for 0,75/0,75BP; laid down JUL14, launch JAN15, trials AUG15, to fleet NOV15
Z9- at Dubrovnik (1 slip) - 0BP of  0,75BP for 0,75/0,75BP; laid down JUL14, launch JAN15, trials AUG15, to fleet NOV15
cost of all 3 Zerstoerer - 3,4$ and 2,25 BP - paid in 2/1914

SMS Srbja - at La Valetta (2 dock) – 3BP of  4,1BP for 4,1BP; laid down JUL14, launch FEB15, trials OCT15, to fleet JAN16
SMS Tschrnahora - at La Valetta (2 slip) - 3BP of  4,1BP for 4,1BP; laid down SEP14,  launch APR15, trials DEC15, to fleet MAR16
SMS Makedonia - at Pola (2 slip) - 3BP of  4,1BP for 4,1BP; laid down SEP14,  launch APR15, trials DEC15, to fleet MAR16

9$ final payment for the three cruisers, thus construction fully paid in 1/1915
9BP 1,1$ on each cruiser, for 1,1$ out of 4,1$ - paid 2/1914

68,8$ and 11BP spent
1,95$ on Special Operations
70,85$  spent
6BP put aside

70,85$ Civilian
2$ on ferrying settlers to Parana and setting them up - 3HY
(1,2$ to set up 50,000 desperate souls as settlers in Patagonia – will finish in 2/1915 – already paid, as memory note)
0,85$ for further work on Patagonian railroads

21$ paid towards new IC in Greece, was 54$, for 75$ of 75$
47$ towards new half BP in Parana, for 47$ of 150$

[Borys]

I have done a tally of my ships, so my tonnage has been updated.
Seems I've been paying for 5 inexistent GTBs for 2 years :)

[Tanthalas]

I have done a tally of my ships, so my tonnage has been updated.
Seems I've been paying for 5 inexistent GTBs for 2 years :)

LOL I have bene known to do that in the past

[Borys]

Ahoj!
Amended budget to show the Parana Landwehr Korps "Dreieinigkeit" as mobilised. This I had written about in the News, but forgot to cough up the dough.
Borys