Kingdom of Cadim - Finances and Budget

[Khemia]

Royal Cadim Budget
FY 55 - Tentative Q4 - 1.7.55-30.9.55

Revenue [sup](in millions)[/sup]

Tax Revenues
Direct Taxes: $40.5 (11.25%)
Indirect Taxes: $114.25 (31.7%)
Foreign Trade Taxes: $49 (13.6%)
Other Taxes: $9.75 (2.75%)
Non-tax Revenues
Public Sector Trade Surplus: $84.5 (23.5%)
Local Government Revenue: $14 (3.9%)
Non-Tax Revenue: $15.5 (4.3%)

Domestic Loans: $32.5 (9%)
TOTAL: $360​

Expenditures [sup](in millions)[/sup]

Ministry or Agency
Administrative, Legislative, and Judicial: $62.65 (16.4%)
National security: $122.25 (32%)
Education and information: $33.25 (8.7%)
Social welfare: $3.9 (1%)
Economy and finance: $19.9 (5.2%)
Agriculture and irrigation: $35.5 (9.3%)
Industry and mining: $24.5 (6.4%)
Transportation and public works: $63.4 (16.6%)
Other: $16.8 (4.4%)
TOTAL: $382​

BALANCE: -$22 million
DEBT: $263 million

 

[Khemia]

Royal Cadim Budget
FY 55 - Q4 National Security Breakdown - 1.7.55-30.9.55

Expenditures [sup](in thousands)[/sup]
ARMY

Personnel: $30,225
Operations & Maintenance: $27,950
Procurement: $8,650

+ 30 León aum.C - Unit Production Cost: $60 - Run: 142
+ 12 Puma aum.B - Unit Production Cost: $70 - Run: 60
+ 54 Toro aum.A - Unit Production Cost: $36 - Run: 360
+ 16 Lanzacohetes Móvil aum.A m.41 - Unit Production Cost: $48 - Run: 80
+ 20 Lanzacohetes Móvil aum.B m.40 - Unit Production Cost: $42 - Run: 100
+ 16 Sierpe - Unit Production Cost: $50 - Run: 80
+ 20 Quimera - Unit Production Cost: $46 - Run: 100
+ Misc. Small Arms
+ Misc. Artillery​

Munitions Procurement: $9,225
Research & Development: $3,575

+ Proyecto Carabina Máquina - Development Cost: $250 - Complete FY56Q2
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- Development Cost: $400 - Complete FY56Q1
+ Proyecto de Tanque de Batalla - Development Cost: $1,500 - Complete FY56Q2
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- Development Cost: $350 - Complete FY56Q4
+ Misc. Projects - $1,075​

AIR FORCE

Personnel: $11,625
Operations & Maintenance: $10,750
Procurement: $2,550

+ 5 L210 aum.B - Unit Production Cost: $390 - Run: 40
+ Airfield - Production Cost $600 - Complete FY56Q2​

Munitions Procurement: $4,325
Research & Development: $1,312.5

+ L210 aum.C - Development Cost: $1,000 - Complete FY56Q2
+ KS005 Axial Flow Turbojet Engine - Development Cost: $112.5 - Complete FY56Q4
+ Lanza 1 Wire-Guided AAM - Development Cost: $200 - Complete FY57Q1​

NAVY

Personnel: $4,650
Operations & Maintenance: $4,300
Procurement: $1,250
Munitions Procurement: $1,500
Research & Development: $525

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- Development Cost: $525 - Complete FY56Q2​

TOTAL: $122,250[sup]thousand[/sup]