[#3, #4, #5, #6, #7, #8, #9, #10, #13, #14, #15, #17, #20, #27] Hardware and installed systems: fixed camera clusters and sensors, HAPS/LEO imaging constellation & ground stations, radar hardware, SAM battery procurement (launchers/directors), missile stockpile initial purchase, weapon guidance integration R&D hardware, fighter and AWACS acquisition/leasing costs, rescue helicopters and vehicles, SCRAMBLE v2 goggles procurement, remote robotics fleet, mobile incinerators/autopsy hardware, comms hardware, and initial SAN/storage arrays.

[#2, #5, #6, #11, #21, #22] Structural and construction work: perimeter fortifications at cave entrances, hardened radar/sensor shelters, SAM emplacement hardening, local airbase upgrades and revetments, regional power infrastructure and mountain access (roads/helipads).

[#30] Dedicated one-time contingency fund for large-scale escalation/rapid international response assets and chartering pre-reserves.

[#16, #19] High-containment remote-handling research facility buildout and initial biomedical/antivenom R&D program set-up (lab fit-out, remote autopsy/pathology instrumentation, and specialized R&D program startup costs).

[#25] Initial contingency/reserve pool for civilian compensation, hush money and incident response startup fund.

[#12] Initial MTF battalion training and specialized equipment setup (mountain warfare, hazmat/venom protocols, rescue training).

[#1] One-time legal/setup costs for land designation, MOUs, buyouts or leases, lobbying and initial covert agreements with local governments to create reserve/military cover.

[#26] Permitting, impact studies and initial remediation/mitigation work for construction in protected/archaeological zones.

[#18] Initial purchase of PPE suites, decontamination systems and chemical neutralizers for field teams.

[#24] One-time PR/disinformation setup (websites, papers, initial campaign materials and legal backstops to establish the 'reserve' cover story).

[#6, #9, #10, #11, #13] Annual ops for air assets (fighter/AWACS flight hours/maintenance), SAM crews logistics, local base operational support, and rescue aviation/ground vehicle operations and fuel.

[#12, #23, #9] Annual wages/benefits for MTF battalion (~500 personnel), local cover staff (park rangers/scientists/guides) and aircrew/technical staff (fighters/AWACS/support).

[#6] Annual maintenance, crews, spares and munitions support for deployed surface-to-air missile batteries.

[#7] Annual replenishment, testing and storage operations for SAM/AAM missile stocks.

[#30] Annual readiness budget to maintain rapid-deployment assets, charters and contingency reserves for escalation scenarios.

[#2, #5, #11, #21] Ongoing maintenance of perimeter installations, radar/sensor shelters, airbase hardened revetments and power infrastructure (generators, UPS, fuel logistics).

[#4, #20, #3] Recurring satellite/HAPS tasking, bandwidth, low-latency data links, comms encryption and SOC staffing for anti-jam/secure feeds and camera bandwidth/storage transfers.

[#3, #16, #19, #27, #31] Ongoing surveillance operations, remote-handling facility staffing/ops, recurring antivenom/biomedical R&D funding, storage/archival costs for footage, and long-term behavioral monitoring programs.

[#1, #24, #25, #33] Recurring legal/compliance costs, local counsel, bribes/administrative compliance under cover stories, PR upkeep and small ongoing compensation/legal contingency contributions.

[#13, #14, #17, #18] Recurring consumables: vehicle/helicopter small-item maintenance/ops, SCRAMBLE goggles spares/software maintenance, mobile incinerator/disposal fuel operations, and PPE/decon replenishment.

[#28] Medical surveillance, insurance, casualty care and post-incident support for staff.

[#29, #12] Recurring training programs and regular readiness drills (mountain rescue, hazmat, weapons safety, goggle-failure simulations); ongoing MTF refresher training.

[#31] Reserve funding for personnel turnover, longitudinal studies and gradual replacement of degraded systems/munitions.

[#32] Internal containment reviews, covert audits and oversight inspections.