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Union Budget

:!: This is an attachment to the FIXME thread.

Projected Union Budget

Table 1: Projected Union Budget
(Averaged per turn)
Expenses Post Cost Assigned Purse
Upkeep Bozzy Spine 15.000 Commerce
Upkeep Combat Fleets (2) 3.000 Defence
Fleet parking fees 480 Defence
Upkeep Trade Fleets (3) 600 Foreign Affairs
Subsidies 300 Finance
Union Grants 1.500 Finance
Unity Maintenance and policing 500 Justice
Upkeep Bureaucracy/Union 500 Justice
Total 21.880

Notes:

  1. Loans omitted; we assumed that loan expenses and loan income balance out. Otherwise loan income should probably be higher, so it would not be an expenses post.
  2. Assuming 12 standing Defence Fleets each with an upkeep of 250
  3. Assuming 6 Trade fleets, each with an upkeep of 100

Expenses per Ministerial Purse

Table 2: Expenses per Ministerial Purse
Ministry of Commerce 15.000
Ministry of Defence 3.480
Ministry of Foreign Affairs 600
Ministry of Finance 1.800
Ministry of Justice 1.000
Total 21.880
 
user/brend/attachments/union_budget.txt · Last modified: 2012/05/28 19:12 (external edit)
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