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SCP-5795 Unknown ? low confidence
SCP-5795
Expected annual
$5.2B
One-time setup
$15.7B
Annual recurring
$4.0B
Personnel
6000
First-year one-time buildout and emergency response costs are ~USD 15.7B driven primarily by mass evacuation and regional infrastructure replacement; ongoing annual operations and support are ~USD 4.0B/yr driven by displaced-persons support, armed security staffing, and long-term economic/diplomatic maintenance.
🏗️ One-Time Capital Costs Total: $15.7B
Facilities $10.1B
[#1, #5, #6, #14, #15, #22] Perimeter construction/fortifications, regional infrastructure reconstruction, Site-120 Deepwell upgrade (vaults/climate/control), logistics/staging FOB construction, medical/quarantine facility setup, and generator purchases.
Mass Evacuation $5.0B
[#3] Short-term mass evacuation and emergency sheltering for ~1.1–1.3M residents (transport, temporary housing, medical care) — immediate one-time mobilization budget.
Legal Diplomatic Initial $300.0M
[#16] Initial stabilization legal/diplomatic/covert influence payments, bribes, cover-story establishment and emergency compensation packages.
Insurance And Litigation Reserve $200.0M
[#18] Initial insurance-style contingency and litigation reserve (hush money, legal defense funds) held as one-time reserve.
Network Control $40.0M
[#9] Rapid digital isolation operations (ISP cooperation, BGP/routing changes, sinkholing) one-time rapid-control costs.
Equipment $28.5M
[#8, #10, #13] Document/media destruction equipment (incinerators/media destructors), endpoint/hardened terminal procurement, and aerial ISR procurement (drones/aircraft/sensor kits).
Initial Research And Lab Setup $4.0M
[#19] Secure air-gapped digitization and forensic scanning lab/archival setup (hermetic scanners, offline storage, forensics cameras).
Secure Transport Missions $3.0M
[#7] High-security transfer budget for immediate manuscript/evidence transfers (armored convoys, dedicated airlift, escorts) — initial mission budget.
Training Programs $3.0M
[#20] Initial costs for training programs, ROE implementation and simulators / legal preparations (one-time rollout).
🔄 Annual Recurring Costs Total: $4.0B/yr
Displaced Persons Support $2.0B/yr
[#4] Ongoing housing subsidies, welfare, integration and lost-wages compensation for displaced population.
Economic Subsidies $1.0B/yr
[#17] Economic support to offset lost regional output (agriculture/industry subsidies, business replacement programs).
Contingency Surge Fund $363.1M/yr
[#25] Recurring contingency surge reserve (estimated at ~10% of annual operational budget for rapid escalation response).
Staff Wages $300.0M/yr
[#2] Armed security staffing (4,000–8,000 personnel) including rotation, overtime and hazard pay; fully-burdened estimate.
Research And Monitoring $113.1M/yr
[#9, #10, #11, #12, #19, #24] Ongoing digital isolation monitoring, endpoint replacement/disposal, SOC/cyber forensics team, field exploration R&D, archival scanning maintenance, and long-term containment research funding.
Cover Story And Legal $100.0M/yr
[#16, #21] Ongoing legal/diplomatic maintenance, cover-story costs and public-information control / psyops.
Facilities Maintenance $61.0M/yr
[#1, #6, #15] Perimeter/facility upkeep, Site-120 Deepwell ongoing maintenance, medical/quarantine facility operations.
Logistics And Transport $47.0M/yr
[#13, #14] Aerial ISR operations O&M and logistics/staging/forward operating base O&M (vehicles, repairs, fleets).
Supplies And Consumables $8.3M/yr
[#8, #22, #23] Consumables for destruction equipment, fuel/field power consumables and disposable hardware/media turnover.
Training And Roe $1.5M/yr
[#20] Recurring training, ROE updates, legal support and simulator upkeep.
⚡ Cost Scenarios
📊 Baseline (baseline) $4.0B/yr
90.0% probability / year
Normal operational year with no major breaches or public exposure; routine operations, maintenance, personnel and support continue.
no_breach steady_operations
🚨 Major Breach $14.0B/yr
8.0% probability / year +$10.0B vs baseline
Significant containment breach requiring large-scale evacuation, major reconstruction and surge operations in-year.
large_scale_breach mass_evacuation infrastructure_damage
🚨 Catastrophic Exposure $24.0B/yr
2.0% probability / year +$20.0B vs baseline
Public or international exposure with national-level intervention, extensive reconstruction, long-term resettlement costs and major diplomatic/legal payouts.
public_exposure international_involvement long_term_resettlement
👥 Personnel 6000 total
Role Count Notes
Security Officer / MTF Agent 6000 [#2] Armed perimeter and in-region staffing (4,000–8,000 personnel). Headcount derived from staff_wages line-item assumptions.
📋 Confidence Notes
Estimates are low-confidence due to wide ranges in analyst notes, operational uncertainty (unknown object-class behavior), political variables (cooperation vs coercion), and many one-off decisions (scale of evacuation, degree of covert spending).
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