[#1, #2, #3, #4, #7, #8, #9, #11, #16, #17, #19, #22, #25, #27, #30] Tungsten cube and lattice manufacture/installation, molten-lead containment hardware, high-power heaters and controls, redundant power capital, aircraft purchase option, capture nets, perimeter sensors, environmental abatement hardware, medical setup, armored vehicles, contingency/spare reserves, cybersecurity capital, cyclical large replacement project, and insurance-style reserve.

[#5, #6, #10, #18, #20] Primary and secondary blast-rated chambers, three remote monitoring stations construction, secure storage vault, and basecamp/infrastructure construction; remote-site logistics premium included.

[#14, #15, #29] Salzmann device procurement and supplementary instrumentation, data-acquisition hardware, and initial research contingency/seed funding for alternative containment R&D.

[#21] Initial legal work, land leases/purchases, front-company setup, permits and local-government relations budget for site establishment and cover-story setup.

[#13, #10] Salaries, benefits, hazard pay, housing allowances and shift coverage for on-site containment crew and staffed remote monitoring stations (three stations).

[#3, #4, #5, #6, #11, #16, #18, #20, #25, #27] Refractory and high-temperature system maintenance, heater/instrument maintenance, primary/secondary chamber upkeep and pressure testing, perimeter sensor recalibration, environmental abatement operations, vault operations, basecamp utilities, cybersecurity operations, and scheduled replacement cycles.

[#14, #15, #29] Data storage/analysis pipelines and bandwidth, Salzmann device operational costs and R&D trials, and ongoing research contingency funding for alternative containment projects.

[#8] Aircraft leasing option for capture-net delivery, flight-hour budgets for patrols, pilot staffing and routine airlift/transport operations.

[#7, #12] Fuel, generator/turbine operation and maintenance, UPS/battery cycling, and continuous energy to maintain molten lead at 1200°C plus base power needs; includes fuel transport premiums for remote site.

[#2, #9, #17, #19, #23, #24, #26] Spare lattice wire parts, capture-net replacements and testing, medical supplies and casualty handling consumables, ground vehicle maintenance & fuel, third-party inspections/certification costs, training/drills and psychological support, and hazardous waste disposal.

[#21, #28] Ongoing cover operations, payments to local authorities, public-relations management, staged exercises and coordination with civilian agencies.