[#1, #2, #3, #9, #11, #13, #20] Land/exclusion establishment, site construction (control center, labs, barracks, armored storage), Faraday storage rooms (structural shielding), hardwired comms trenching/fiber, perimeter/fence/camera installation, clinic buildout, and primary power plant infrastructure (generators/transfer systems).

[#25] Capital contingency reserve for large rebuilds, emergency MTF surges, major containment incidents or mass replacement after breaches.

[#17, #18] Secure conversion pipeline development (air‑gapped DSP/visualization nodes) and BSL‑3 upgrade / forensic lab buildout for SCP‑7116‑B analysis.

[#4, #7, #8, #15, #16, #19, #22, #27] Jamming tower hardware (masts/transmitters), RF monitoring hardware installation, duplicate radio procurement, secure destruction/incinerator systems, Faraday screening/toolkits, initial PPE stockpile, cold‑weather vehicle fleet purchase, and data/archive hardware.

[#6] Occasional major spare replacement cycles for jamming transmitters/antennas (one‑time capital refreshes).

[#24] One‑time development of SOPs, memetic safety training programs and simulation curricula.

[#28] Initial environmental baseline survey (soil/water/permafrost) and permafrost engineering assessments.

[#26] One‑time setup costs for cover entities (shell company formation, initial local liaisons, legal setup and initial OPSEC measures).

[#6, #10, #13, #18, #27, #32, #7, #8] Salaries and benefits for security staff, jamming/maintenance engineers, onsite medical staff, BSL‑3 lab staff and core research/operations personnel and administrative payroll; includes RF/rotation operator wages.

[#3, #5, #9, #11, #20] Ongoing maintenance of Faraday rooms, continuous jamming power/fuel, hardwired comms upkeep, perimeter system ops and site power plant fuel/logistics.

[#7, #17, #27, #28, #30, #24] Ongoing RF monitoring licenses/updates, secure conversion compute & staff, data handling/archive operations, environmental monitoring, specialized memetic research funding and recurrent training refreshes.

[#21, #22, #23] Aviation charter standby/medevac, vehicle maintenance & winterization, and supply/logistics provisioning for rotating workforce.

[#12] Annual cost to maintain MTF rotation readiness, training cycles and equipment readiness (contracted/retainer and rotation support).

[#26, #31] Ongoing OPSEC/cover payments, local liaisons and legal/diplomatic/translation retainers.

[#21] Baseline charter/standby fees for medevac and heavy lift operations (chosen baseline instead of purchase).

[#15, #16, #19, #29] Disposal/hazard handling costs, Faraday/toolkit calibration consumables, PPE/resupply, and annual replacement/repair budget for contaminated/destroyed equipment.

[#32] Payroll processing, HR in covert environment, benefits administration and local hire management overhead.

[#27] Secure archive operations, redaction workflows, offsite backups and classification handling costs.

[#28] Regular soil/water/air/permafrost monitoring and remediation budgeting.

[#24] Recurring SOP refreshes, memetic safety recertification and simulation drills.

[#16] Calibration, consumables and replacement for inspection/toolkit equipment.