Alright, let's try to pick this back up.
A summary of the previous 17 pages: We have so far hammered out a
rough structure for our military.
I have been thinking a bit about the costs. If we want to approach a working structure within the first 5-year-plan, we'll have to compromise. A lot, in fact.
So, here's a cost-driven approach:
We will have 5.5 billion dollar available for spending. I'm arbitrarily splitting this into the following sections:
- 1870 million : Army
- 1540 million : Air Force
- 240 million : Territorial Forces
- 310 million : Gendarmerie
- 390 million : SKB forces (logistics/auxiliary tasks)
- 950 million : general modernization (bases, C4I)
The above gives us 200 million left as "overhead spending" for potential cost overruns.
The above sounds like a whole lot - but if we look at what we'll have to buy, it's actually pretty low.
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Army Spending:
We decided on a structure which gives us 3 tank battalions and 6 mechanized/motorized infantry battalions. This means we need approximately 140 MBTs and around 450 armoured vehicles for various tasks, plus another 50 of the latter category for our gendarmerie.
We currently have 100 MBTs (Leo 2A4), meaning we'll need to buy another 40 off the international market. In addition, i'd propose a medium armour and capabilities upgrade to the Leopard 2A4. I'm proposing budgeting 350 million for that purpose.
For the 450 AFVs, i'm budgeting 990 million - simply because we don't have more available. This includes a potential temporary lease of vehicles to bridge the gap.
We currently have a wide mix of light to heavy artillery in small numbers. For the proposed structure, we need 50 SPH, 50 field howitzers and 30 MLRS. I'm budgeting 125 million to bring our numbers in line with that.
375 million are budgeted for heavy weapons - ATGM, mortars etc - as well as an incremental upgrade of unarmored vehicles, spare parts for new equipment and an expansion of engineering and bridging equipment.
Air Force Spending
I'm aligning the number of helicopters slightly: We're for now going with 20 medium and 10 light helicopters, in three squadrons (8/2,8/2,4/6, with the last one supporting the gendarmerie and for SAR). We're also buying 2 ATR-42, 2 CN-235 and 8 M-28 Skytruck for now. Budgeted for these aircraft and helos are 500 million, with average 60 million per year budgeted for spare parts and maintenance (300 million total in 5-year-plan).
Another 60 million are budgeted for weapon systems, primarily for the helos; 60 million are budgeted for joint pilot and staff training in cooperation with allied countries.
260 million are budgeted for an upgrade of radar systems and air defense missiles. This is somewhat short, but it'll probably be enough for around 10 medium- and 30 short-range SAM systems of some kind.
For now, 280 million are budgeted towards upgrading airports in order to actually support our airforce; before upgrades, we have one airport capable of supporting heavy aircraft up to the A320 family, and three small airports capable of supporting the M-28 and helicopters physically. Another 30 million are budgeted for ground vehicles and ground support equipment.
Territorial Forces Spending
With the territorial forces, we're primarily holding back and equipping them with old stuff laying around. Nevertheless, we're budgeting some 60 million for heavy weapons and 120 million for vehicles - which of course won't be enough for the whole forces, but will present a core of military vehicles to these regiments. Some 60 million is going towards developing a workable mobilization structure, including local mobilization points, depots and the like.
Gendarmerie Spending
The Gendarmerie is budgeting 150 million towards procuring some 50 to 60 armoured vehicles of an identical type to the Army. Another 150 million are budgeted for lighter patrol vehicles, and 10 million are planned for heavy weapons for their wartime combatant role.
SKB Spending
The SKB takes care of non-combatant tasks, and is equipped appropriately: some 70 million in their case go towards procuring modern trucks and other vehicles; some 150 million are budgeted for developing a modern EW, surveillance and radar capacity, both in fixed sites and mobile; 100 million go towards a realignment of demolition preparation from Cold-War times.
Modernization
Primarily, we're upgrading communications equipment, and are slowly working our way to a modern C4I structure. To that end, we're budgeting 500 million, with another 50 million going into physical upgrades of pre-existing sites. Some 50 million are budgeted for a realignment of depots spread throughout the country, and 350 million are intended for the modernization and partial rebuilding of bases, most of which haven't seen upgrades in 30 years.
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Procurement Notes:
- I realize that in some regards, even with the above budgeting, money will be tight.
- Unarmored vehicles can and will be completely locally sourced
- Any and all electronics equipment can be sourced locally
- Local startup weapons development currently runs towards: guided missiles, light armored vehicles, upgrades to existing equipment.
- Our primary source in armored vehicles should be relatively regional, allowing for train transport without touching "hostile" ground
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Random Questions:
- AFV - which? Remember the above cost calculation. We can not buy 500 CV90 or something like that. A single hull is preferable.
- wrt AFV - split between mechanized (IFV) and motorised (APC) forces? Or just buy the same vehicle across the board for simplification?
- Helicopters - which? See above; budget is around 250-300 million for 30 units.
- Upgrades for Leo? Can't go for A6EX of course - perhaps a Pz87WE-style upgrade? Or just A5?
- Do we want a anti-tank coy in the brigades btw? Hull would be above AFV hull in any case.