[#26] One-time contingency/reserve fund set-aside for large-scale breaches, emergency mobilization, contractor mobilization or relocation.

[#1, #2, #3, #9] Land purchase/securement (1 km^2), perimeter hardening, watchtowers/hardened gate, TEMPEST-certified room construction (including specialized HVAC and shielding).

[#5, #7, #8, #10, #11, #19, #23, #24, #18] Surveillance installation (capital), disposable/expendable remote platforms (initial kit), QRF gear & weapons (initial), vaulting hardware, generators & UPS (capital), secure data servers/vaults, vehicle purchases, initial ammunition/consumables stockpile, initial PR/counter-leak setup.

[#15, #16, #29] Initial analysis capability and forensic equipment, R&D program setup (neutralization/mitigation program capital), and initial digital-forensics/case-preservation setup.

[#17] Initial legal/cover-story establishment, settlements and one-time legal costs to set up sealed records/agreements.

[#22] Initial retainer for HEMS/airlift standby agreements and specialized emergency response retainers.

[#4, #6, #13, #14] 24/7 armed security guards (round-the-clock shifts), RQF/Tactical team salaries & training, senior Level-4 containment personnel, and technical support staff salaries (includes benefits/overtime estimates).

[#15, #16, #29, #28] Ongoing passive research and analysis, active R&D program operating budget (non-testing development), ongoing digital-forensics/preservation staff, and ethics/oversight board costs.

[#11, #12, #7, #9, #25, #27] Generator fuel & maintenance, facility utilities/HVAC/janitorial/grounds, surveillance/sensor maintenance, TEMPEST recertification, regular recertification/compliance audits, and capital replacement/depreciation reserve.

[#8, #24, #19, #20, #21] Consumable/replacement remote platforms and spare parts, ammunition/non-lethal consumables replenishment, archival media refresh and storage ops, forensic disposables/pathology handling, and medical/mental-health on-call service costs.

[#23, #22] Vehicle fuel & maintenance and emergency evacuation/medevac contracts & insurance operating costs.

[#17, #18] Ongoing legal retainers, liaison with local authorities and public-relations / counter-leak operations (ISP/DMCA takedowns, monitoring).

[#1] Lease alternative cost if land is leased instead of purchased (included as recurring alternative).