[#20] Containment breach contingency reserve / catastrophic liability reserve (one-time funded reserve; lower-bound planning allocation).

[#1, #2, #3, #4] Land purchase for a ~500 m buffer, one-time vegetation/structure clearing portion, purpose-built fireproof containment cell, and non-combustible roaming area construction/retrofitting.

[#5, #6, #7, #8, #9, #10, #11, #15, #17, #23, #14] Initial purchase and installation of fire suppression hardware, HVAC/heat-exhaust systems, generators/UPS and fuel tanks, CCTV/thermal recording servers, distributed sensor hardware, thermal drones/remote vehicles, on-site firefighting vehicles, flame-resistant PPE initial stock, secure transport vehicle, initial data storage servers, and one-time medical/burn-treatment equipment.

[#31] One-time planning/design reserve for an alternate remote facility or emergency relocation planning.

[#22] Controlled test chamber, high-speed cameras, calorimeters, spectroscopy and other research instrumentation and lab buildout for mechanism study.

[#26] One-time large cleanup / hazardous ash disposal reserve for an exceptional incident cleanup.

[#30] One-time project contingency reserve for specialized destructive testing, animal models, or accelerated upgrades.

[#18] Initial cleanup/cover infrastructure cost related to Event 3474-A (large one-time record/amnestic/clinic setup costs).

[#12, #13, #14] Ongoing salaries and benefits: dedicated containment security team (24/7 coverage), research & containment scientific staff, and recurring medical staffing/retainer for burn-care readiness.

[#22, #23, #8] Ongoing experimental consumables and operating costs for research instrumentation, secure long-term data storage/analysis, and monitoring data/storage costs.

[#2, #5, #6, #9, #25] Annual clearing/firebreak maintenance, inspection/maintenance of suppression systems, HVAC maintenance, sensor upkeep, and routine facility structural/electronic maintenance.

[#20] Annual insurance premiums or equivalent risk-transfer cost associated with catastrophic-loss coverage for large-radius incineration exposure.

[#24] Electricity, water and sewage for continuous heavy HVAC, suppression testing and 24/7 systems.

[#28] Annual replacement budget for equipment and collateral losses from minor incidents and wear from high-heat events.

[#18, #19, #29] Annual costs for per-case amnestics/records management, PR/disinformation retainer and local media/legal engagement, and internal compliance/auditing/legal oversight.

[#7, #10, #11, #17] Recurring costs for fuel/refills for generators, drone pilots/spare parts, emergency vehicle maintenance/fuel, and secure transport/transfer operations.

[#27] Ongoing psychological care, education, tutoring and welfare services appropriate for a juvenile subject.

[#21] Regular live-fire simulations, burn-treatment drills, evacuation exercises and PPE training.

[#30] Annual budget for ad-hoc research contingencies, project-specific approvals and ethical compliance costs.

[#31] Annual maintenance of emergency relocation plans, retention of contractor availability and periodic exercises.

[#15, #16, #26] PPE replacements and consumables, specialized non-flammable provisioning, and routine hazardous ash/biohazard disposal costs.