LibriumArcana.Games

Post your budgets here. Every quarter post the new one in its own thread so we can track things more easily.

If there's an item in your budget that would be secret (most obviously being your external intel ops) then cut it from the public budget and PM it to an appropriate mod (one without conflict of interest).




Quarter 1 1910 Budget and Construction Queue

Quarterly Income: $1,020/quarter ($900 from Econ, $120 from Colonies)
Military Upkeep Costs: $536.5/quarter

Available Funds: $483.5/quarter
Available Industry: 500 IBPs


Internal Improvements:
Upgrading Infrastructure to Level 4: $75 and 25 IBPs ($0 and 0 IBPs spent, 0/800 overall cost, minimal completion Q1 1912)
Add 25 IBPs to Industry: $75 and 25 IBPs ($0/$300 and 0/100 IBPs spent, 0/400 overall cost, completed in Q1 1911)

Total Costs: $150 and 50 IBPs

Research Focus:
Navy - $25 ($0 spent since last invention)
Army - $25 ($0 spent since last invention)
Machinery & Equipment - $25 ($0 spent since last invention)
Economy - $25 ($0 spent since last invention)
Industry - $25 ($0 spent since last invention)

Total Costs: $125


Espionage:
Internal Security: $50
Begin External Op 1: $30
Begin External Op 2: $30

Total Costs: $110

Army:

3 Infantry Divisions (Ready Reserves) - 30 IBPs (0/60 IBPs, minimal completion Q3 1910)
3 Infantry Divisions (Active) - 45 IBPs (0/90 IBPs, minimal completion Q3 1910)
3 Guards Infantry Divisions - 45 IBPs (0/135 IBPs, minimal completion Q4 1910)
3 Guards Cavalry Divisions - 45 IBPs (0/135 IBPs, minimal completion Q4 1910)
1 Colonial Infantry Division (Regular - Australia) - 15 IBPs (0/30 IBPs, minimal completion Q3 1910)
11 Engineer Regiments - 44 IBPs (0/132 IBPs, minimal completion Q4 1910)

Total Costs: 224 IBPs


Navy:
2 Dreadnoughts - 80 IBPs (0/640 IBPs, minimal completion Q1 1912, trials complete Q1 1913)
2 Battlecruisers - 70 IBPs (0/560 IBPs, minimal completion Q1 1912, trials complete Q1 1913)
6 Destroyers - 36 IBPs (0/72 IBps, minimal completion Q3 1910, trials complete Q1 1911)

Total Costs: 186 IBPs


Fortifications:
1 First Rate Coastal Fort (Hawai'i) - 15 IBPs (0/120 IBPs, minimal completion Q1 1912)
1 First Rate Coastal Fort (Manila) - 15 IBPs (0/120 IBPs, minimal completion Q1 1912)
1 First Rate Coastal Fort (Darwin) - 15 IBPs (0/120 IBPs, minimal completion Q1 1912)
1 First Rate Coastal Fort (Perth) - 15 IBPs (0/120 IBPs, minimal completion Q1 1912)
1 Second Rate Coastal Fort (Guam) - 10 IBPs (0/80 IBPs, minimal completion Q1 1912)
2 Second Rate Coastal Forts (Cebu City, Viscaya) - 20 IBPs (0/160 IBPs, minimal completion Q1 1912)

Total Costs: 90 IBPs


Trade Agreements

Qing Empire: Give $50 for 50 IBPs


Surplus Funds: $48.5
Unused IBP Capacity: 0 IBPs

Well, Steve's format looks pretty good, so I'll use more or less that.

Imperial China: 1910 Q1 Budget

Quarterly Income: $680/quarter ($600 from Econ, $80 from Colonies)
Military Upkeep Costs: $417/quarter
Trade Agreements: United Kingdom of the Pacific: Give 50 IBPs for 50$

Available Funds: $313/quarter
Available Industry: 250 IBPs

Internal Improvements:
Upgrading Economy to Level 4: $100 ($0 spent, 0/800 overall cost, completion expected Q1 1912)
Upgrading Infrastructure to Level 2: $25 and 25 IBPs ($0 and 0 IBPs spent, 0/400 overall cost, completion expected Q1 1912)
Add 12 IBPs to Industry: $24 and 24 IBPs ($0 and 0 IBPs spent, 192 overall cost, completion expected in Q1 1911)

Total Costs: $149 and 49 IBPs

Research Focus:
Navy - $25 ($0 spent since last invention)
Army - $25 ($0 spent since last invention) (NOTE: primary focus is chemical warfare and countermeasures)
Machinery & Equipment - $25 ($0 spent since last invention)
Economy - $25 ($0 spent since last invention)
Industry - $25 ($0 spent since last invention)

Total Costs: $125

Espionage:
Internal Security: $30

Total Costs: $30

Navy Construction:
3 Dreadnoughts - 120 IBPs (0/480 IBPs, completion expected Q1 1912, trials complete Q1 1913)
4 Light Cruisers- 40 IBPs (0/160 IBPs, completion expected Q1 1911, trials complete Q3 1911)
5 Destroyers - 30 IBPs (0/60 IBPs, completion expected Q3 1910, trials complete Q1 1911)

Total Costs: 190 IBPs

Fortifications:
1 Second Rate Coastal Fort (Tsingtao) - 10 IBPs (0/80 IBPs, minimal completion Q1 1912)

Total Costs: 10 IBPs

Surplus Funds: $9
Unused IBP Capacity: 1 IBP

Quarter 1 1910 Budget and Construction Queue

Quarterly Income: $860/quarter ($750 from Econ, $110 from Colonies)
Military Upkeep Costs: $448.5/quarter
Available Funds: $411.5/quarter
Available Industry: 500 IBPs


Internal Improvements:
Upgrading Economy to Level 5: ($100, 0/1000 overall cost, estimated completion date, Q3 1912)

Add 25 IBPs to Industry: $75 and 25 IBPs ($0/$300 and 0/100 IBPs spent, 0/400 overall cost, completed in Q1 1911)

Total Costs: $175 and 25 IBPs


Research Focus:
Navy - $25 ($0 spent since last invention)
Army - $25 ($0 spent since last invention)
Machinery & Equipment - $25 ($0 spent since last invention)
Economy - $25 ($0 spent since last invention)
Industry - $25 ($0 spent since last invention)

Total Costs: $125


Espionage:
Internal Security: $50
Operation Cornelius: $30
Operation Iago: $30

Total Costs: $100


Army:
6 Infantry Divisions (Ready Reserves) - 40 IBPs (0/120 IBPs, estimated completion Q4 1910)
3 Guards Infantry Divisions - 45 IBPs (0/135 IBPs, estimated completion Q4 1910)
9 Engineer Regiments (Ready Reserve) - 24 IBPs (0/72 IBPs, estimated completion Q4 1910)
9 Artillery Regiments (6 Field, 3 Heavy, Ready Reserve) - 60 IBPs (0/180 IBPs, estimated completion Q4 1910)
3 Airplane Regiments - 20 IBPs (0/60 IBPs, estimated completion Q4 1910)

Total costs: 189 IBPs


Navy:
4 Dreadnoughts - 160 IBPs (0/1280 IBPs, estimated time of completion Q1 1912, trials complete Q1 1913)
2 Armored Cruisers - 50 IBPs (0/300 IBPs, estimated time of completion Q3 1911, trials complete Q2 1912)
4 Light Cruisers - 40 IBPs (0/160 IBPs, estimated time of completion Q1 1911, trials complete Q3 1911)

Total Costs: 250 IBPs


Fortifications:
First Rate Fortification (Tangiers) - 15 IBPs (0/120 IBPs, estimated time of completion Q1 1912)
First Rate Fortification (Suez) - 15 IBPs (0/120 IBPs, estimated time of completion Q1 1912)

Total Costs: 30 IBPs


Surplus Funds: $1.5
Unused IBP Capacity: 6 IBPs

Quarter 1 1910 Budget and Construction Queue

Quarterly Income: $830/quarter ($750 from Econ, $80 from Colonies)
Military Upkeep Costs: $464.35/quarter

Available Funds: $365.65/quarter
Available Industry: 300 IBPs

Internal Improvements:
Construction on the Panama Canal: $150* and 150 IBPs ($0 and 0 IBPs spent, 0/6000 overall cost, completed Q1 1915) **
Add 25 IBPs to Industry: $75 and 25 IBPs ($0/$300 and 0/100 IBPs spent, 0/400 overall cost, completed in Q1 1911)

Total Costs: $175 and 175 IBPs

Research Focus:
Navy - $25 ($0 spent since last invention)
Army - $25 ($0 spent since last invention)
Machinery & Equipment - $25 ($0 spent since last invention)
Economy - $25 ($0 spent since last invention)
Industry - $25 ($0 spent since last invention)

Total Costs: $125

Espionage:
Internal Security: $30
Begin External Op 1: $30

Total Costs: $60

Army:
3 Colonial Infantry Division (Active) - 45 IBPs (0/90 IBPs, minimal completion Q3 1910)
1 Colonial Cavalry Division (Active) - 15 IBPs (0/30 IBPs, minimal completion Q3 1910)
2 Artillery Regiments (1 Heavy, 1 Siege, Active) - 30 IBPs (0/60 IBPs, minimal completion Q4 1910)

Total Costs: 90 IBPs

Navy:
2 Light Cruisers - 20 IBPs (0/80 IBPs, minimal completion, q1 1911, trials complete q3 1911
2 Destroyers - 12 IBPs (0/24 IBPs, minimal completion q3 1910, trials complete q1 1911)

Total Costs: 32 IBPs


Trade Agreements

*The South African Republic: $50 for construction of the Panama Canal


Surplus Funds: $5.65
Unused IBP Capacity: 3 IBPs

** The Panama Canal Project is not fixed in quarterly expenditure as other projects are. So long as the quarterly result is somewhere between 50/50 and 75/25 cost for that quarter than it is acceptable.

Quarter 1 1910 Budget and Construction Queue

Quarterly Income: 750$
Military Upkeep Cost: 367.05$
Available Funds: 382.95$

Available Industry: 400 IBP

Internal Improvements:
Add 25 IBPs to Industry: $75 and 25 IBPs ($0/$300 and 0/100 IBPs spent, 0/400 overall cost, completed in Q1 1911)

Total Cost: 75$, 25IBPs

Research:

Machinery and Equipment: 60$
Machinery and Equipment: 60$
Industry: 60$
Army: 60$
economy: 27$

Total cost: 267$

Espionage:

Internal Security: 40$

Military Builds:

16 Artillery Regiments = 240 IBPs, finished last quarter 1910

4 Guard Infantry Divisions = 90 IBPs, finished last quarter 1910

2 Guard Calvary Divisions = 45 IBPs, finished last quarter 1910

Total Costs: 374 IBPs.

Quarter 1 1910 Budget and Construction Queue

Quarterly Income: 750$
Military Upkeep Cost: 409$

Available Funds: 341$
Available Industry: 300 IBP

Internal Improvements:
Upgrading Economy to Level 4: 100$ ($0 spent, 0/800 overall cost, completion expected Q1 1912)
Upgrading Industry to Level 4: 25 and 25 IBP ($0 and 0 IBPs spent, 0/400 overall cost, completion expected Q1 1912)

Total Cost: 125$ and 25 IBP


Research:
Navy - 25$ ($0 spent since last invention) (Primary Focus Naval Weapon technology)
Army - 25$ ($0 spent since last invention) (Primary Focus on Aeroplane Technology)
Machinery & Equipment - 25$ ($0 spent since last invention)
Economy - 25$ ($0 spent since last invention)
Industry - 25$ ($0 spent since last invention)

Total cost: 125$


Espionage:
Internal Security - 40$
Begin External Op - 30$

Military Builds:
.:Navy:.
2 Dreadnoughts - 80 IBPs (0/640 IBPs, minimal completion Q1 1912, trials complete Q1 1913)
10 Destroyers - 60 IBPs (0/120 IBPs, completion expected Q3 1910, trials complete Q1 1911)
2 Infantry divisions - 30 (0/60 IBPs, completion expected Q3 1910)
2 Artillary Divisions (Heavy Artillery) - 30 IBPs (0/60 IBPs, completion expected Q4 1910)

Total Costs: 200 IBPs


Surplus:
Money: 21$
IBP: 75 IBP

Budget

Starting Cash-1010
Upkeep costs-522
Remaining 488

Research:
Navy - $25 ($0 spent since last invention)
Army - $25 ($0 spent since last invention)
Machinery & Equipment - $25 ($0 spent since last invention)
Economy - $25 ($0 spent since last invention)
Industry - $25 ($0 spent since last invention)

Internal Counter-Intelligence
100 (-10 penalty)

97 Cash for Infrastructure Improvement Project

50 Cash For Industry Improvement

$150 Budget Surplus.

400 initial IBP

32 IBP for Infrastructure Improvement
50 IBP for Industry Improvement

Army Procurements
4 Active Infantry Divisions (60, 2 installments)
2 Artillery Regiment (60, 2 installments)
1 Air regiment (10, 2 installments)

Navy Procurements
1 2nd Rate Coastal fort (Cape Verde): (10, 8 installments)
4 Battlecruisers (140, 8 installments)
5 Submarines (36 points, 2 installments)

2 unused IBPs

Mongol Khaganate 1910 First Quarter Budget and Production


Quarterly Income: $750/quarter
Military Upkeep Costs: $340/quarter

Available Funds: $410/quarter
Available Industry: 300 IPPs


Internal Improvements:
Add 150 IPPs to Industry: $325 and 275 IPPs
($0/$1300 and 0/1100 IPPs spent, 0/2400 overall cost)

Total Costs: $325 and 275 IBPs


Espionage:
Internal Security: $60


Research:
Industry: $25


Industrial Production
2x Artillery Regiment: 20 IPP


Sovereign Wealth Fund: 0 (+0)
Unused Industrial Capacity: 5 IPP

Quarter 2 1910 Budget and Construction Queue

Quarterly Income: $1,020/quarter ($900 from Econ, $120 from Colonies)
Surplus Funds from Prior quarter: $48.5
Military Upkeep Costs: $536.5/quarter

Available Funds: $532/quarter
Available Industry: 500 IBPs


Internal Improvements:
Upgrading Infrastructure to Level 4: $75 and 25 IBPs ($75 and 25 IBPs spent, 100/800 overall cost, minimal completion Q1 1912)
Add 25 IBPs to Industry: $75 and 25 IBPs ($75/$300 and 25/100 IBPs spent, 100/400 overall cost, completed in Q1 1911)

Total Costs: $150 and 50 IBPs

Research Focus:
Navy - $25 ($25 spent since last invention)
Army - $25 ($25 spent since last invention)
Machinery & Equipment - $25 ($25 spent since last invention)
Economy - $25 ($25 spent since last invention)
Industry - $25 ($25 spent since last invention)

Total Costs: $125


Espionage:
Internal Security: $50
External Op 1: $20
External Op 2: $20

Total Costs: $90

Army:

3 Infantry Divisions (Ready Reserves) - 30 IBPs (30/60 IBPs, minimal completion Q3 1910)
3 Infantry Divisions (Active) - 45 IBPs (45/90 IBPs, minimal completion Q3 1910)
3 Guards Infantry Divisions - 45 IBPs (45/135 IBPs, minimal completion Q4 1910)
3 Guards Cavalry Divisions - 45 IBPs (45/135 IBPs, minimal completion Q4 1910)
1 Colonial Infantry Division (Regular - Australia) - 15 IBPs (15/30 IBPs, minimal completion Q3 1910)
11 Engineer Regiments - 44 IBPs (44/132 IBPs, minimal completion Q4 1910)

Total Costs: 224 IBPs


Navy:
2 Dreadnoughts - 80 IBPs (80/640 IBPs, minimal completion Q1 1912, trials complete Q1 1913)
2 Battlecruisers - 70 IBPs (70/560 IBPs, minimal completion Q1 1912, trials complete Q1 1913)
6 Destroyers - 36 IBPs (36/72 IBps, minimal completion Q3 1910, trials complete Q1 1911)

Total Costs: 186 IBPs


Fortifications:
1 First Rate Coastal Fort (Hawai'i) - 15 IBPs (15/120 IBPs, minimal completion Q1 1912)
1 First Rate Coastal Fort (Manila) - 15 IBPs (15/120 IBPs, minimal completion Q1 1912)
1 First Rate Coastal Fort (Darwin) - 15 IBPs (15/120 IBPs, minimal completion Q1 1912)
1 First Rate Coastal Fort (Perth) - 15 IBPs (15/120 IBPs, minimal completion Q1 1912)
1 Second Rate Coastal Fort (Guam) - 10 IBPs (10/80 IBPs, minimal completion Q1 1912)
2 Second Rate Coastal Forts (Cebu City, Viscaya) - 20 IBPs (20/160 IBPs, minimal completion Q1 1912)

Total Costs: 90 IBPs


Trade Agreements

Qing Empire: Give $50 for 50 IBPs


Surplus Funds: $117
Unused IBP Capacity: 0 IBPs

Quarter 2 1910 Budget and Construction Queue

Quarterly Income: 750$
Military Upkeep Cost: 409$

Available Funds: 341$
Available Industry: 300 IBP

Internal Improvements:
Upgrading Economy to Level 4: 100$ ($100 spent, 100/800 overall cost, completion expected Q1 1912)
Upgrading Industry to Level 4: 25 and 25 IBP ($25 and 25 IBPs spent, 25/400 overall cost, completion expected Q1 1912)

Total Cost: 125$ and 25 IBP


Research:
Navy - 25$ ($25 spent since last invention) (Primary Focus Naval Weapon technology)
Army - 25$ ($25 spent since last invention) (Primary Focus on Aeroplane Technology)
Machinery & Equipment - 25$ ($25 spent since last invention)
Economy - 25$ ($25 spent since last invention)
Industry - 25$ ($25 spent since last invention)

Total cost: 125$


Espionage:
Internal Security - 40$
Begin External Op - 30$

Military Builds:
.:Navy:.
2 Dreadnoughts - 80 IBPs (80/640 IBPs, minimal completion Q1 1912, trials complete Q1 1913)
10 Destroyers - 60 IBPs (60/120 IBPs, completion expected Q3 1910, trials complete Q1 1911)
2 Infantry divisions - 30 (30/60 IBPs, completion expected Q3 1910)
2 Artillary Divisions (Heavy Artillery) - 30 IBPs (30/60 IBPs, completion expected Q3 1910)

Total Costs: 200 IBPs


Surplus:
Money: 21$
IBP: 75 IBP

Far as I can tell, nothing's changed from Q1 for China.
Imperial China: 1910 Q2 Budget

Quarterly Income: $680/quarter ($600 from Econ, $80 from Colonies)
Military Upkeep Costs: $417/quarter
Trade Agreements: United Kingdom of the Pacific: Give 50 IBPs for 50$

Available Funds: $313/quarter
Available Industry: 250 IBPs

Internal Improvements:
Upgrading Economy to Level 4: $100 ($0 spent, 0/800 overall cost, completion expected Q1 1912)
Upgrading Infrastructure to Level 2: $25 and 25 IBPs ($0 and 0 IBPs spent, 0/400 overall cost, completion expected Q1 1912)
Add 12 IBPs to Industry: $24 and 24 IBPs ($0 and 0 IBPs spent, 192 overall cost, completion expected in Q1 1911)

Total Costs: $149 and 49 IBPs

Research Focus:
Navy - $25 ($0 spent since last invention)
Army - $25 ($0 spent since last invention) (NOTE: primary focus is chemical warfare and countermeasures)
Machinery & Equipment - $25 ($0 spent since last invention)
Economy - $25 ($0 spent since last invention)
Industry - $25 ($0 spent since last invention)

Total Costs: $125

Espionage:
Internal Security: $30

Total Costs: $30

Navy Construction:
3 Dreadnoughts - 120 IBPs (0/480 IBPs, completion expected Q1 1912, trials complete Q1 1913)
4 Light Cruisers- 40 IBPs (0/160 IBPs, completion expected Q1 1911, trials complete Q3 1911)
5 Destroyers - 30 IBPs (0/60 IBPs, completion expected Q3 1910, trials complete Q1 1911)

Total Costs: 190 IBPs

Fortifications:
1 Second Rate Coastal Fort (Tsingtao) - 10 IBPs (0/80 IBPs, minimal completion Q1 1912)

Total Costs: 10 IBPs

Surplus Funds: $9 (total $18)
Unused IBP Capacity: 1 IBP