[#1, #15, #19] Construction/retrofit of reinforced primate containment wing (#1), quarantine/intake facility build/retrofit (#15), and shrine construction (#19); includes structural work, observation rooms, antechambers and foundation-grade hardening.

[#16, #32] Initial lab buildout and research equipment: genetic/pathological/cognitive lab instruments, EEG rigs, behavior rooms (#16), plus optional specialized neurotech/telepathy equipment if pursued (#32).

[#2, #3, #4, #5, #6, #7, #12, #14, #27] Initial hardware costs: AIDSS manifold and storage (#2), enclosure reinforcement/locks (#3), camera network & servers (#4), initial subdermal tracking implant purchases & implantation setup (#5), shock collars (#6), robotic/telepresence rigs (#7), field dart rifle systems equipment (#12), drones & vehicles one-time procurement (#14), IT/network security hardware (#27).

[#23] Backup generator and UPS purchase and installation to provide redundancy for locks, AIDSS and critical systems.

[#20] Initial Japanese Sign Language and primate-communication training for staff (initial courses for ~20 staff).

[#18] One-time cohort sterilization costs (example cohort of 20 sterilizations) to reduce reproduction risk.

[#13] Continuous readiness and deployment budget for Mobile Task Force Omega-20 (salaries, training, vehicles, travel, rapid-deploy kits).

[#8, #9] Ongoing salaries & benefits for on-site veterinary staff and primate keepers: primate veterinarians, vet technicians, and dedicated keepers.

[#24] Annual reserve fund for emergency response, mass sedation, decontamination, emergency mobilization and contingencies.

[#21, #22, #28, #31] Ongoing IDCR/disinformation operations, witness amnestic response & civilian cleanup budgets, legal/compliance/ethics oversight, and local public-relations/community mitigation in Gifu Prefecture.

[#16] Ongoing genetic, pathological and cognitive research personnel, consumables, and occasional imaging costs (baseline research program).

[#29] Ongoing lifetime-care liabilities for long-lived instances: chronic disease treatment, replacements, long-term monitoring and pensions.

[#32] Optional/expanded neurotech and telepathy research operations (specialized staff and experiments); included here as a recurring optional cost per analyst notes.

[#5, #6, #9, #10, #11, #12, #25, #26, #17] Recurrent consumables: implant replacements/batteries (#5), collar spares/batteries (#6), enrichment supplies (#9), food (#10), sedatives/anesthesia supplies (#11), field darts consumables (#12), biohazard/waste disposal (#25), PPE/vaccinations (#26), and amnestic administrations to instances (#17).

[#14] Field tracking and capture logistics (helicopter hours, drone ops, vehicle ops and seasonal field camps) - recurring operational hours and consumables.

[#30] Annual amortization / capital refresh reserve for electronics, collars, implants, robotics and structural repairs.

[#23] Annual energy, HVAC and utilities costs to support containment wing climate control, ventilation, and continuous operation of critical systems.

[#27] Recurring IT/network security maintenance, audits, encrypted storage and secure communications upkeep.

[#3, #4, #7] Annual maintenance for electronically controlled locks/interlocks (#3), camera/storage/IT maintenance (#4), and robotic/telepresence maintenance (#7).

[#18] Ongoing contraception costs and follow-up population-control measures.

[#20] Annual refresher training (JSL, primate ethology, communications training).