SWNR - New Republic Budget

January 2002

Income:
- Sector Income:
  - Anarid Cluster: 38,000
  - Calamari Sector: 23,000
  - Corellia Sector: 32,000
  - Enarc Sector: 69,000 (46,000 base)
    - Entire Sector at Defstat 0
  - Galov Sector: 13,000
  - Harrin Sector: 14,000
  - Merren Sector: 69,000 (46,000 base)
    - Entire Sector at Defstat 0
  - Perlemian Sector: 12,000 (18,000 base)
    - Chandrila at Defstat 2
  - Republic Sector: 20,000
  - Seswenna Sector: 36,000
  - Sluis Sector: 24,000
  - Talamp Industrial Sector: 40,000
- Other Income: N/A
- Total Income: 390,000
Funds Remaining from Previous Budget: 4,585,175
Expenses:
- Government Expenses: 39,000 (automatic)
- Military Expenses:
  - 01/04/02
    - 2 Defender Star Destroyers at Sullust
      Cost: 174,000
      Completion: 02/01/02
  - 01/06/02
    - Sacheen Escort R&D at Corellia
      Cost: 225,000
      Completion: 06/06/02
- Total Expenses: 438,000
Total Funds Available: 4,537,175

February 2002

Income:
- Sector Income:
  - Anarid Cluster: 38,000
  - Calamari Sector: 23,000
  - Corellia Sector: 32,000
  - Enarc Sector: 69,000 (46,000 base)
    - Entire Sector at Defstat 0
  - Galov Sector: 13,000
  - Harrin Sector: 14,000
  - Merren Sector: 69,000 (46,000 base)
    - Entire Sector at Defstat 0
  - Perlemian Sector: 12,000 (18,000 base)
    - Chandrila at Defstat 2
  - Republic Sector: 20,000
  - Seswenna Sector: 36,000
  - Sluis Sector: 24,000
  - Talamp Industrial Sector: 40,000
- Other Income: N/A
- Total Income: 390,000
Funds Remaining from Previous Budget: 4,537,175
Expenses:
- Government Expenses: 39,000 (automatic)
- Military Expenses:
  - 02/07/02
    - 2 Majestic Heavy Cruisers at Sullust
      Cost: 98,000
      Completion: 02/23/02
- Total Expenses: 137,000
Total Funds Available: 4,790,175

March 2002

Income:
- Sector Income:
  - Anarid Cluster: 38,000
  - Calamari Sector: 23,000
  - Corellia Sector: 32,000
  - Enarc Sector: 69,000 (46,000 base)
    - Entire Sector at Defstat 0
  - Galov Sector: 13,000
  - Harrin Sector: 14,000
  - Merren Sector: 69,000 (46,000 base)
    - Entire Sector at Defstat 0
  - Perlemian Sector: 12,000 (18,000 base)
    - Chandrila at Defstat 2
  - Republic Sector: 20,000
  - Seswenna Sector: 36,000
  - Sluis Sector: 24,000
  - Talamp Industrial Sector: 40,000
- Other Income: N/A
- Total Income: 390,000
Funds Remaining from Previous Budget: 4,790,175
Expenses:
- Government Expenses: 39,000 (automatic)
- Military Expenses:
  - 03/16/02
    - 2 Corellian Corvettes from Corellian Engineering
      Cost: 36,000
      Completion: 03/20/02
    - 3 PB-950 Patrol Boats from Corellian Engineering
      Cost: 18,000
      Completion: 03/20/02
    - 6 Action V Transports from Corellian Engineering (Scanner resistant, 2 tons)
      Cost: 37,200 (+12,000 in modifications, +6,000 in labor)
      Completion: 03/22/02
    - 2 Action VI Transports from Corellian Engineering (Passenger conversion, 6 people and Scanner resistant, 2 tons)
      Cost: 13,000 (+8,800 in modifications, +6,000 in labor)
      Completion: 03/22/02
    - 7 Barloz Transports from Corellian Engineering
      Cost: 4,900
      Completion: 03/18/02
    - 3 HT-2200 Transports from Corellian Engineering
      Cost: 7,200
      Completion: 03/18/02
    - 12 YT-1300 Transports from Corellian Engineering (Scanner resistant, 1 ton)
      Cost: 12,000 (+15,000 in modifications, +6,000 in labor)
      Completion: 03/22/02
    - 9 YT-2400 Transports from Corellian Engineering (Scanner resistant, 1 ton)
      Cost: 11,250 (+9,000 in modifications, +4,500 in labor)
      Completion: 03/22/02
  - 3/18/02
    - 20 E-wing squadrons at Coruscant
      Cost: 280,000
      Completion: 03/20/02
    - 10 K-wing squadrons at Coruscant
      Cost: 140,000
      Completion: 03/20/02
    - 20 Quasar Fire Cruiser-Carriers at Coruscant
      Cost: 100,000
      Completion: 03/22/02
- Total Expenses: 765,850
Total Funds Available: 4,414,325

April 2002

Income:
- Sector Income:
  - Anarid Cluster: 38,000
  - Calamari Sector: 23,000
  - Corellia Sector: 32,000
  - Enarc Sector: 69,000 (46,000 base)
    - Entire Sector at Defstat 0
  - Galov Sector: 13,000
  - Harrin Sector: 14,000
  - Merren Sector: 69,000 (46,000 base)
    - Entire Sector at Defstat 0
  - Perlemian Sector: 12,000 (18,000 base)
    - Chandrila at Defstat 2
  - Republic Sector: 20,000
  - Seswenna Sector: 36,000
  - Sluis Sector: 24,000
  - Talamp Industrial Sector: 40,000
- Other Income: N/A
- Total Income: 390,000
Funds Remaining from Previous Budget: 4,414,325
Expenses:
- Government Expenses: 39,000 (automatic)
- Military Expenses:
  - 04/04/02
    - 5 Quasar Fire Cruiser-Carriers at Coruscant
      Cost: 25,000
      Completion: 04/08/02
  - 04/05/02
    - 3 Nova Falcons from Sanctuary Engineering
      Cost: 100,000
  - 04/14/02
    - 24 V-wing Airspeeder squadrons at Roche
      Cost: 76,320
      Completion: 04/16/02
    - 6 Model B V-wing Transports at Roche
      Cost: 11,700
      Completion: 04/16/02
  - 04/19/02
    - 2 Victory I Star Destroyers form Rendili StarDriver
      Paid: 67,000
      Delivery: 05/16/02
  - 04/28/02
    - 10 Quasar Fire Cruiser-Carriers at Coruscant
      Cost: 50,000
      Completion: 05/02/02
- Total Expenses: 369,020
Total Funds Available: 4,435,305

May 2002

Income:
- Sector Income:
  - Anarid Cluster: 38,000
  - Calamari Sector: 23,000
  - Corellia Sector: 32,000
  - Enarc Sector: 69,000 (46,000 base)
    - Entire Sector at Defstat 0
  - Galov Sector: 13,000
  - Harrin Sector: 14,000
  - Merren Sector: 69,000 (46,000 base)
    - Entire Sector at Defstat 0
  - Perlemian Sector: 12,000 (18,000 base)
    - Chandrila at Defstat 2
  - Republic Sector: 20,000
  - Seswenna Sector: 36,000
  - Sluis Sector: 24,000
  - Talamp Industrial Sector: 40,000
- Other Income: N/A
- Total Income: 390,000
Funds Remaining from Previous Budget: 4,435,305
Expenses:
- Government Expenses: 39,000 (automatic)
- Military Expenses: N/A
- Total Expenses: 39,000
Total Funds Available: 4,786,305

June 2002

Income:
- Sector Income:
  - Anarid Cluster: 38,000
  - Calamari Sector: 23,000
  - Corellia Sector: 32,000
  - Enarc Sector: 69,000 (46,000 base)
    - Entire Sector at Defstat 0
  - Galov Sector: 13,000
  - Harrin Sector: 14,000
  - Merren Sector: 69,000 (46,000 base)
    - Entire Sector at Defstat 0
  - Perlemian Sector: 12,000 (18,000 base)
    - Chandrila at Defstat 2
  - Republic Sector: 20,000
  - Seswenna Sector: 36,000
  - Sluis Sector: 24,000
  - Talamp Industrial Sector: 40,000
- Other Income: N/A
- Total Income: 390,000
Funds Remaining from Previous Budget: 4,786,305
Expenses:
- Government Expenses: 39,000 (automatic)
- Military Expenses:
  - 06/13/02
    - 4 Sacheen Escorts at Coruscant
      Cost: 60,000
      Completion: 06/17/02
    - 6 Sacheen Escorts at Sullust
      Cost: 90,000
      Completion: 06/17/02
  - 06/15/02
    - 20 Defender squadrons at Coruscant
      Cost: 240,000
      Completion: 06/17/02
    - 10 K-wing squadrons at Coruscant
      Cost: 140,000
      Completion: 06/17/02
- Total Expenses: 569,000
Total Funds Available: 4,607,305

July 2002

Income:
- Sector Income:
  - Anarid Cluster: 42,000
    - Kelada generates 4,000 (14,000 base)
  - Calamari Sector: 23,000
  - Corellia Sector: 32,000
  - Enarc Sector: 69,000 (46,000 base)
    - Entire Sector at Defstat 0
  - Galov Sector: 13,000
  - Harrin Sector: 14,000
  - Merren Sector: 69,000 (46,000 base)
    - Entire Sector at Defstat 0
  - Perlemian Sector: 12,000 (18,000 base)
    - Chandrila at Defstat 2
  - Republic Sector: 20,000
  - Seswenna Sector: 36,000
  - Sluis Sector: 24,000
  - Talamp Industrial Sector: 40,000
- Other Income: N/A
- Total Income: 394,000
Funds Remaining from Previous Budget: 4,607,305
Expenses:
- Government Expenses: 39,400 (automatic)
- Military Expenses: N/A
- Total Expenses: 39,400
Total Funds Available: 4,961,905

August 2002

Income:
- Sector Income:
  - Anarid Cluster: 42,000
    - Kelada generates 4,000 (14,000 base)
  - Calamari Sector: 23,000
  - Corellia Sector: 32,000
  - Enarc Sector: 69,000 (46,000 base)
    - Entire Sector at Defstat 0
  - Galov Sector: 13,000
  - Harrin Sector: 14,000
  - Merren Sector: 69,000 (46,000 base)
    - Entire Sector at Defstat 0
  - Perlemian Sector: 12,000 (18,000 base)
    - Chandrila at Defstat 2
  - Republic Sector: 20,000
  - Seswenna Sector: 36,000
  - Sluis Sector: 24,000
  - Talamp Industrial Sector: 40,000
- Other Income: N/A
- Total Income: 394,000
Funds Remaining from Previous Budget: 4,961,905
Expenses:
- Government Expenses: 39,400 (automatic)
- Military Expenses: N/A
- Total Expenses: 39,400
Total Funds Available: 5,316,505

September 2002

Income:
- Sector Income:
  - Anarid Cluster: 42,000
    - Kelada generates 4,000 (14,000 base)
  - Calamari Sector: 23,000
  - Corellia Sector: 32,000
  - Enarc Sector: 69,000 (46,000 base)
    - Entire Sector at Defstat 0
  - Galov Sector: 13,000
  - Harrin Sector: 14,000
  - Merren Sector: 69,000 (46,000 base)
    - Entire Sector at Defstat 0
  - Perlemian Sector: 12,000 (18,000 base)
    - Chandrila at Defstat 2
  - Republic Sector: 20,000
  - Seswenna Sector: 36,000
  - Sluis Sector: 24,000
  - Talamp Industrial Sector: 40,000
- Other Income: N/A
- Total Income: 394,000
Funds Remaining from Previous Budget: 5,316,505
Expenses:
- Government Expenses: 39,400 (automatic)
- Military Expenses:
  - 09/05/02
    - Defender Assault Carrier R&D at Corellia
      Cost: 390,000
      Completion: 02/05/03
- Total Expenses: 429,400
Total Funds Available: 5,281,105

October 2002

Income:
- Sector Income:
  - Anarid Cluster: 42,000
    - Kelada generates 4,000 (14,000 base)
  - Calamari Sector: 23,000
  - Corellia Sector: 32,000
  - Enarc Sector: 69,000 (46,000 base)
    - Entire Sector at Defstat 0
  - Galov Sector: 13,000
  - Harrin Sector: 14,000
  - Merren Sector: 69,000 (46,000 base)
    - Entire Sector at Defstat 0
  - Perlemian Sector: 12,000 (18,000 base)
    - Chandrila at Defstat 2
  - Republic Sector: 20,000
  - Seswenna Sector: 36,000
  - Sluis Sector: 24,000
  - Talamp Industrial Sector: 40,000
- Other Income: N/A
- Total Income: 394,000
Funds Remaining from Previous Budget: 5,281,105
Expenses:
- Government Expenses: 39,400 (automatic)
- Military Expenses: N/A
- Total Expenses: 39,400
Total Funds Available: 5,635,705

November 2002

Income:
- Sector Income:
  - Anarid Cluster: 42,000
    - Kelada generates 4,000 (14,000 base)
  - Calamari Sector: 23,000
  - Corellia Sector: 32,000
  - Enarc Sector: 69,000 (46,000 base)
    - Entire Sector at Defstat 0
  - Galov Sector: 13,000
  - Harrin Sector: 14,000
  - Merren Sector: 69,000 (46,000 base)
    - Entire Sector at Defstat 0
  - Perlemian Sector: 12,000 (18,000 base)
    - Chandrila at Defstat 2
  - Republic Sector: 20,000
  - Seswenna Sector: 36,000
  - Sluis Sector: 24,000
  - Talamp Industrial Sector: 40,000
- Other Income: N/A
- Total Income: 394,000
Funds Remaining from Previous Budget: 5,635,705
Expenses:
- Government Expenses: 39,400 (automatic)
- Military Expenses: N/A
- Total Expenses: 39,400
Total Funds Available: 5,990,305

December 2002

Income:
- Sector Income:
  - Anarid Cluster: 42,000
    - Kelada generates 4,000 (14,000 base)
  - Calamari Sector: 23,000
  - Corellia Sector: 32,000
  - Enarc Sector: 69,000 (46,000 base)
    - Entire Sector at Defstat 0
  - Galov Sector: 13,000
  - Harrin Sector: 14,000
  - Merren Sector: 69,000 (46,000 base)
    - Entire Sector at Defstat 0
  - Perlemian Sector: 12,000 (18,000 base)
    - Chandrila at Defstat 2
  - Republic Sector: 20,000
  - Seswenna Sector: 36,000
  - Sluis Sector: 24,000
  - Talamp Industrial Sector: 40,000
- Other Income: N/A
- Total Income: 394,000
Funds Remaining from Previous Budget: 5,990,305
Expenses:
Expenses:
- Government Expenses: 39,400 (automatic)
- Military Expenses:
  - 12/04/02
    - Repairing all fighters damaged in the Battle of Kelada
      Cost: 76,639
  - 12/12/02
    - 1 Type-A Planetary Shield at Corellia
      Cost: 100,000
      Completion: 12/16/02
    - 4 Type-B Planetary Shields at Chandrila
      Cost: 80,000
      Completion: 12/16/02
  - 12/23/02
    - 6 Sacheen Escorts at Coruscant
      Cost: 90,000
      Completion: 12/27/02
    - 6 Sacheen Escorts at Sullust
      Cost: 90,000
      Completion: 12/27/02
    - 2 Majestic Heavy Cruisers at Coruscant
      Cost: 98,000
      Completion: 01/08/03
    - 2 Majestic Heavy Cruisers at Sullust
      Cost: 98,000
      Completion: 01/08/03
    - 1 Defender Star Destroyer at Coruscant
      Cost: 87,000
      Completion: 01/08/03
    - 1 Defender Star Destroyer at Sullust
      Cost: 87,000
      Completion: 01/08/03
  - January
    - SpecForce spending on Operation Velker at Xzarja
      Cost: 325
- Total Expenses: 846,364
Total Funds Available: 5,537,941