Defense Spendings Year 2007 MARCH MONTH Total Budget (NS Tracker data): Y$253,407,453.60 (Mar-23)
Administration Upkeep Y$100,000,000 (Mar-23)
Spending Budget: Y$153 407 453
Mar-24
Items: Diemaco C7 Rifles
Amount: 500
Supplier: Saletsia Arms
Expenditure/Cost (yao):3 850 000
ref:
http://forum.taijitu.org/index.php/topic,1112.0.htmlFunds Remaining: Y$149 557 453
Mar-25
Items: M939 Truck, +parts
Amount: 20
Supplier: Saletsia
Expenditure/Cost (yao):5 200 000
ref:
http://forum.taijitu.org/index.php/topic,1165.0.htmlFunds Remaining: Y$144 357 453
March-26
Fuel Contract
"We would pay 6 yao (roughly 0.5 peso) per litre, for 1 million litres. This would be 6 000 000 yao. We would deliver the money now, and await for the fuel shipment to the future Anyia Rail Station complex."
Items: Coconut Oil Bio-diesel
Amount:1 000 000 litres
Expenditure/Cost: 6 000 000
ref:http://forum.taijitu.org/index.php/topic,1109.0.html
Funds Remaining: Y$138 353 453
March-27
Item: 2000 M1 Garands and 800 Springfield rifles, plus munition
Expenditure/Cost: 13 376 000 yao + 1 760 000 yao (munition)
ref:http://forum.taijitu.org/index.php/topic,1112.15.html
Funds Remaining: Y$123 217 453
March-29
Item: 1000 Volkswagen Kübelwagen (Administrative Uses)
Expenditure/Cost: 18 000 yao each Total 18 000 000 yao
ref:http://forum.taijitu.org/index.php/topic,1112.new/boardseen.html#new
Funds Remaining: Y$105 217 453 (transfer to R&D budget)
APRIL DEFENCE BUDGET INCREASE Spending Budget (Calculated as 25% of new Defence Budget): Y$609 485 448.77
From here on spending budget would be calculated as 25% of NsTracker Defence Budget every first of RL month. The remainder would be part of the administration cost and military upkeep expenditures.
609 485 448.77-85 448.77 (move to end of RL month party funds)= 609 400 000
Item: 5000 FAL Rifles (Semi/Burst) + munition
Expenditure/Cost: 20 250 000
ref:
http://forum.taijitu.org/index.php/topic,1159.0/topicseen.html Funds Remaining:Y$589 150 000
Item: Aircraft Material Transfer (Saletsian Arms)
Expenditure/Cost: 22 900 000
ref:http://forum.taijitu.org/index.php/topic,1112.15.html
Funds Remaining:Y$566 250 000
Item: 10 000 M-97 Rifles + munition + 2000 M-97
Expenditure/Cost: 32 000 000
ref:
http://forum.taijitu.org/rp-shops/saletsian-arms/15/Funds Remaining:Y$534 250 000
Funds Transfer to Transport Ministry: 350 000 000 yao (Fuel Contract)
Funds Remaining:Y$184 250 000
Items: 20 MBT-2000: 62 000 000 yao
50 BMP-3: 93 000 000 yao
Total: 155 000 000 yao
ref:
http://forum.taijitu.org/rp-shops/saletsian-arms/45/Funds Remaining:Y$29 250 000 (transfer to R&D budget)
MAY DEFENCE BUDGET Spending Budget (Calculated as 25% of new Defence Budget): Y$16 081 830 871.47
From here on spending budget would be calculated as 25% of NsTracker Defence Budget every first of RL month. The remainder would be part of the administration cost and military upkeep expenditures.
16 081 830 871.47-130 871.47 (move to end of RL month party funds)= 16 081 700 000
Item: MG42 Production Package + ten year liscence
Expenditure/Cost: 62 000 000 yao
ref:
http://forum.taijitu.org/rp-shops/saletsian-arms/45/Item:500 Glock 17 with munition
Expenditure/Cost: 283 500 yao
ref:
http://forum.taijitu.org/rp-shops/hanso-arms-and-other-lethal-armaments/0/Item: Neustrashimy class frigate (Destiny)
Expenditure/Cost: 1 890 000 000 yao
ref:
http://forum.taijitu.org/rp-shops/hanso-arms-and-other-lethal-armaments/0/Items:
50 BrahMos mobile unit:1 575 000 000 yao
500 BMP:2 362 500 000 yao
10 JF-17 (permission to reverse engineer): 567 000 000 yao
munition: 2 000 000 000 yao
Total: 6 504 500 000 yao
Item: 18 month Fuel Contract Renewal
Expenditure: 2 000 000 000 yao
ref:
http://forum.taijitu.org/treaty-conferencesorganisations/saletsian-ties/30/?topicseenItem: 10 000 Jericho 941
Expenditure: 4 016 250 yao
ref:http://forum.taijitu.org/rp-shops/xyraeli-munitions-syndicate/15/
Funds Remaining:Y$5 620 900 250 (Transfer to R&D budget)
JUNE DEFENCE BUDGET Spending Budget (Calculated as 10% of new Defence Budget): Y$49 220 722 335.4
From here on spending budget would be calculated as 25% of NsTracker Defence Budget every first of RL month. The remainder would be part of the administration cost, R&D, idegenious equipment purchases and military upkeep expenditures.
Item: 500 000 IMBEL MD-97s + munition
Expenditure: $500 000 000 (943 500 000 yao)
Item: Renewal of Military Fuel Contract (same terms)
Expenditure: $Y5 000 000 000
Item: Vehicle Armour Technology Transfer
Expenditures: $Y500 000 000
Item: Advance Radar and Digital Electronics Technology Transfer
Expenditure: $Y 800 000 000
Item: Rocketry Development Contract
Expenditure: $Y 3 000 000 000
Item: Warship Construction Development Contract
Expenditure: $Y 5 000 000 000
Total: $Y 15 243 500 000 ($8 079 055 000)
Fund Remaining: 33 977 222 335.40 yao
Item: 100 Defenders
Expenditure: $600 000 000
Item: 10 Mi-8
Expenditure: $20 000 000
Total: $620 000 000
Item:
http://forum.taijitu.org/rp-shops/takasia-arms-catalog/0/?topicseenExpenditure: $12 336 000 000
Item: 16 Airbus A400M
Expenditure: $2 572 800 000
Item:50,000 m2 armoured glass $ 2,250,000, Pure white phosphorus $15,000,000
Fund Remaining: $18 431 172 335.40