[#1, #2, #4, #5, #6, #7, #8, #12, #13, #14, #16, #18, #20, #21, #25] Launch vehicles and landers, ECLSS hardware, power generation, comms satellites, surface vehicles/rovers, EVA suits, security satellites/robotic sentries, satellite imagery purchase/controls, deception/legal tooling, planetary protection gear, spare parts inventory, excavation/robotic tooling, thaumaturgical instrumentation, and initial cybersecurity/archival hardware.

[#3, #17, #19, #23, #24] Habitat/outpost construction, Earth quarantine/decon facilities, buffer enforcement installations, on‑Earth lab/vault buildout and training infrastructure.

[#27] Program reserve (≈25% of subtotal one‑time costs) for unforeseen anomalies, launch failures, escalation and unknown anomalous behavior.

[#22] Secure sample-return mission (cost shown for one secure mission; per‑mission cost).

[#26] One‑time budget for potential decommissioning or emergency neutralization if triggered.

[#9, #10] On-site scientific laboratory equipment and sample containment/quarantine setup (cleanrooms, sealed vaults, decon chambers).

[#4, #8, #9, #10] Life‑support resupply (food, water, consumables), EVA suit spare parts, lab consumables and sample handling expendables.

[#1, #24, #22] Annual crew rotations, routine transport/resupply logistics and baseline allocation toward occasional sample‑return/transport missions.

[#11, #12] Salaries/benefits for on-site specialists and Earth-based support and embedded security staffing (researchers, technicians, site staff, medical and administrative pay).

[#13, #14] Ongoing PR, legal teams, covert payments, image suppression/licensing and liaison operations to manage public/partner narratives.

[#12] Orbital monitoring operations, surface patrols, robotic sentry maintenance and rapid response readiness (operational rather than direct wages).

[#15] Insurance premiums, discreet diplomatic engagement and legal retainers to mitigate international liability and interference.

[#18] Annual replenishment/resupply of critical spares staged on Moon/orbit and inventory turnover.

[#3, #5, #23] Maintenance and replacement for habitat structures, thermal control, and power generation hardware.

[#9, #21] Ongoing research programs, instrumentation monitoring/calibration, specialized mitigation experiments (thaumaturgical sensors) and consumables for studies.

[#17] Readiness, staff, maintenance and consumables for Earth quarantine facilities and medevac standby capability.

[#20] Recurring costs if active excavation/repair operations continue: tooling consumables, remote ops and mission support.

[#23] Operations, staffing and consumables for on‑Earth maximum containment analysis facilities and redundant vault operations.

[#19] Ongoing monitoring and administrative costs to maintain the 5 km buffer enforcement (sensors, beacons, NOTAM‑style notices).

[#16] Ongoing sterilization, compliance audits and outbound/inbound cargo processing costs.

[#25] Secure data processing, archival, and cybersecurity operations to prevent leaks and tampering.

[#21] Specialized sensor maintenance and small‑scale mitigation experiments for suspected anomalous/thaumaturgical activity.