[#6, #12, #7, #10, #17, #30] On-site modular BSL-4 laboratory buildout and certification (#6); sequencing and diagnostic instruments (NGS, PCR, centrifuges) (#12); long-term cold storage/biorepository initial purchase (#7); initial vaccine/antiviral stockpile (#10); specialized secure transport containers for samples (#17); long-term ethnographic/archive setup (#30).

[#3, #13, #14, #8, #9, #27, #25] Mobile patrol vehicles initial purchase (#3); environmental sensing/camera/drone hardware (#13); helicopter purchase option ($2.5M–$6M) (#14); Level A PPE initial suits (#8); on-site incinerator/decon equipment (#9); specialized remote tooling/robots (#27); one-time hardened data-security hardware/air-gapped storage (#25).

[#2, #5, #15, #22] Perimeter towers/checkpoints and hardened checkpoints (#2); secure on-site compound build/upgrade (barracks, mess, comms, airlocks, decon antechambers) (#5); generators and fuel infrastructure/build ($300k–$1M) (#15); wastewater/effluent treatment upgrades (#22).

[#21] One-time costs for relocating/buyouts/indemnities to local settlements to maintain quarantine perimeter.

[#1, #10, #11] Security payroll for continuous perimeter staffing (60–90 FTE), medical staff wages (2–4 FTE) and research/support personnel wages (8–15 FTE), plus on-site engineers and administrative staff included in headcount.

[#18, #13, #28] Long-term containment R&D/vaccine and therapeutic programs (#18); drone ops and remote sensing operations for surveillance (#13); regional public health sentinel surveillance and hospital liaisons (#28).

[#23] Annual allocation to a reserve contingency fund for major containment breaches and outbreak response (funding target $10M–$100M; here modeled as an annual set‑aside).

[#29] Institutional management, procurement, accounting and training administration estimated at ~20% of annual operating costs (applied as overhead).

[#3, #14, #17, #16, #15] Vehicle fleet maintenance/fuel and seasonal prep (#3); helicopter pilots/maintenance/airlift operations (#14); secure sample/cold-chain transport and armored courier services (#17); road/airstrip/helipad maintenance (#16); recurring fuel for generators/heating (#15).

[#7, #8, #12, #26] LN2 and freezer maintenance (#7); PPE consumables and replacement SCBA cylinders (#8); sequencing/diagnostic consumables and maintenance (#12); general lab reagents, disposables and disinfectants (#26).

[#4, #20] Cover-story maintenance (fake signage, decals, liaison/bribes) and legal/retainer costs for covert diplomacy and foreign-operations risk mitigation.

[#5, #9, #15] Ongoing maintenance of on-site compound, decontamination systems and generator servicing/fuel-system upkeep.

[#19] Counseling services, rotation/hazard pay and turnover/retraining recruitment costs for stressed personnel.

[#24] Anthropologists, linguists, translators, and non-lethal conflict-reduction programs and materials to reduce violent encounters.

[#22] Ongoing soil/water monitoring, effluent testing and remediation reserve for contamination events.

[#25] Ongoing operations for hardened, air-gapped data centers, secure comms, and archive operations.

[#21] Recurring payments to nearby communities, indemnities and small ongoing settlement support to preserve perimeter quarantine.

[#27] Maintenance and spare parts for remote manipulators, robots, and specialized tooling used with SCP-2133-2.

[#30] Maintenance and operations for ethnographic archives, transcription and secure storage.

[#8] Annual replacement/consumables and fit-testing for Level A hazmat suits and SCBA cylinders.