Gran Colombia, 1/17

Started by The Rock Doctor, September 21, 2009, 06:53:57 PM

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The Rock Doctor

GRAN COLOMBIA: FIRST HALF REPORT, 1917

Area:   Population:          BP:         IC:           Revenue
Heartland36.832 million21.0  89.0125.83
Antilia Mayor  8.656 million  4.5  22.0  30.66
Antilia Menor*  0.765 million  0.0   1.0   1.77
Guayana Francesa  0.300 million  0.0   1.0   1.30
Amazonas del Sur  1.326 million  0.5   3.0   4.33
Coquimbo  0.333 million  0.0   1.0   1.33
Galapagos, Tutuila and Nuku Hiva      0.024 million  0.0   0.0   0.00
Zaire  4.900 million  0.0   1.5   3.68
Montana  3.500 million  0.0   1.5   3.48
Total56.636 million26.0120.0172.38

*Includes ex-French islands

Additional Income/Expenditures:
+$25.00C from Maoria
-$10.00M to Netherlands - Kongo deal
-$5.00M to Iberia - Kongo deal
+$1.20M and $1.20C - Iberian investments
+$2.40M and $2.40C - Japanese investments
-$8.00M to Indochina - Scrap & Tech purchases
+$1.27M and 1.27 BP from scrapping of an old Egyptian battleship
-$1.72M and 1.72C - economic disruption from the war.

Status: Peace; Limited Mobilization.

Total Budget (maximum military budget): $113.07C and $66.34M , plus 27.270 BP.

A. NAVAL OPERATIONS:

Armada Maintenance Requirements: $12.00 (Limited Mobilization; +$2 for oil costs)

Existing Armada Construction Requirements:
    -BB-17, Radiante, underway at Cartagena: $4.705, 4.707 BP
    -BB-18, Brillante, underway at Cartagena: $4.705, 4.707 BP
    -AC-15, Tirador, underway at Cartagena: $4.00, 4.000 BP
    -AC-16, Avenger, underway at Cromwell: $4.69, 4.696 BP
    -CP-38, Cesar, underway at Montego Bay: $2.00, 0.999 BP, completed end of March
    -CP-39, Cordoba, underway at La Guaira: $2.00, 0.999 BP, completed end of March
    -TB-131, Turbo, underway at Esmeraldas: $0.60, 0.482 BP, completed end of May

New Armada Construction:
    -AA-02, Yubarta, laid down at La Guaira:  $1.27, 1.270 BP
    -TB-132, Toledo, laid down at Esmeraldas: $1.50, 1.000 BP
    -PB-60 to 66, laid down at various locations: $0.28, 0.259 BP
    -AD-11, Cuarzo, laid down at San Miguelito:  $2.19, 0.29 BP
    -AD-12, Garnet, laid down at Montego Bay:  $2.19, 0.298 BP
    -PC-18, Pitalito, laid down at Esmeraldas:  $0.09, 0.088 BP, completed end of June*
    -PC-19, El Doncello, laid down at San Miguelito:  $0.09, 0.088 BP, completed end of June*
    -PC-20, Muzo, laid down at Cromwell:  $0.09, 0.088 BP, completed end of June*
    -PC-21, Puerto Paez, laid down at Colon:  $0.09, 0.088 BP, completed end of June*
    -PC-22, Puerto Rondon, laid down at Cartagena:  $0.09, 0.088 BP, completed end of June*
    -PG-01, Florencia, laid down at Havana:  $0.49, 0.490 BP, completed end of June
    -Battery Banana, built at Banana, Zaire:  $0.266, 0.133 BP
    -Fire Control added to six fortresses:  $3.00, 1.500 BP

Naval Intelligence: $1.00

B. LAND OPERATIONS: $8.13, 0.0 BP

Ejercito Maintenance Requirements: $7.13

Ejercito Recruitment and Operations Requirements:
    -None

Intelligencio del Ejercito: $1.00

C. AERONAUTICAL INFRASTRUCTURE: $2.10, 0.000 BP

Maintenance: $0.60

Construction and Repair:
    -Expand Monteria, Jaguey Grande airstrips to 1913/6 standards: $1.00, 1.000 BP

D. MILITARY INFRASTRUCTURE: $0.00, 0.000 BP

Military Infrastructure Construction and Repair:
    -None

E. RESEARCH AND DEVELOPMENT: $8.00

Maximum Projects: $9.00

Projects:
    -Continue 1912 Fire Control: 8th half year, $1
    -Continue 1915 Light Infantry/Specialist Units: 4th half-year, $1
    -Continue 1915 CBR Warfare: 4th half-year, $1
    -Continue 1915 Submarines: 4th half-year, $1
    -Continue 37 mm AA Gun: 4th half-year, $0.25, done
    -Continue developing 380mm/45: 3rd half-year, $0.50
    -Continue 1915 Naval Artillery: 3rd half year, $1
    -Commence developing 380mm/45 triple turret:  1st half-year, $0.50
    -Commence digesting 1915 Line Infantry (from Iberia):  1st half-year, $0.25
    -Commence 1913 Torpedoes:  1st half-year, $1
    -Commence digesting 1912 Night Fighting (from Indochina):  $0.25, 1st half-year
    -Commence digesting 1910 Airships (from Indochina):  $0.25, 1st half-year

F. BLACK OPERATIONS: $2.00

*Whistles innocently*

G. CIVILIAN INFRASTRUCTURE, ECONOMIC DEVELOPMENT & OTHER STUFF: $113.54

Infrastructure Development:
    Contract 2,500 miles of cable laying from France:  $10.00

Economic Development:
    -Start second half-BP in Cuba:  $103.50 for $103.54 total.

H. CARRY-OVER TO 1/17:

    -None

Addendum: Armada Order of Battle, 30/6/17:

A/B + C = (In Service or Working Up) / (In Reserve/Training) + Under Construction/Repair/Refit

BB, Battleships: 6/1 + 2
FM, Mobile Batteries: 1/0 + 0
CA, Armored Cruisers: 6/1 + 2
CP, Protected Cruisers: 25/3 + 0
TB, Torpedo Boats: 81/3 + 1
TM, Minelayers: 3/0 + 0
SS, Submarines: 39/4 + 0

AM, Minesweepers: 16/2 + 0
PB, Patrol Boats: 64/0 + 0
PC, Patrol Cutters: 22/0 + 0
PS, Patrol Sloops: 22/0+0 (+2 building in Romania)

PG, Patrol Gunboat: 1/0 + 0

RF, Riverine Mobile Batteries: 0/3 + 0
RG, River Gunboats: 13/0 + 0 (Note:  Ten acquired as part of Kongo purchase)
RP, River Transports: 4/0 + 0

AA, Aviation Vessel: 1/0 + 1
AB, Government Service Ships: 5/0 + 0
AC, Colliers: 5/0 + 0
AD, Depot Ships: 7/0 + 2
AE, Ammunition Ship: 3/0 + 0
AGT, Target Ship: 0/1 + 0
AK, Cargo Ship: 3/0 + 0
AO, Oilers: 4/0 + 0
AP, Transports: 2/0 + 0
APA, Attack Transports: 8/0 + 0
AT, Ocean-Going Tugs: 7/0 + 0
AU, Survey Ships: 3/0 + 0
AWT, Water Tankers: 1/0 + 0
AY, Yacht: 1/0 + 0
IX, Unclassified Ships: 3/0 + 0
TD, Dispatch Boat: 4/0 + 0

FT, Fortress Battery: 6/0 + 0
FC, Coastal Battery: 23/0 + 0

Government Subsidized Steamships: 2/0 + 0

The Rock Doctor

#1
I'll be tinkering with this - I haven't properly accounted for some Kongo-related expenses.

Edit:  Resolved; also shuffled a bit of cash to reflect increased oil costs for the Armada (not all of which, mind you, is oil-fired).