[#3, #7, #25] Dock/helipad construction and periodic structural work (#3), monastery stabilization/restoration (#7), and baseline subterranean engineering intervention budget for future heavy works (#25).

[#1, #8, #9, #14, #15, #17, #19, #21, #18] Purchase/outfitting of maritime vessels (#1), subterranean sensor hardware (#8), communications hardware (#9), unmanned surface/underwater sensor deployments (#14), ROVs/submersible & diving hardware (#15), CCTV/access control (#17), secure containment lockers/vaults (#19), data infrastructure/servers (#21), and environmental/cetacean monitoring equipment (#18).

[#10, #20] Initial subterranean mapping campaign and survey-grade mapping/LIDAR/SLAM kit and expedition setup (#10) plus core on-site laboratory and sample prep equipment for basic analysis (mass spec/microscopy/BSL prep) (#20).

[#13] Dedicated one-time reserve set-aside for large-scale breach response, heavy remediation, and rapid heavy-lift operations.

[#25] Baseline budget for a small-scale engineered intervention in the subterranean network (seals, gates, reinforcement) as a contingency.

[#12] On-site med bay construction and a hyperbaric chamber purchase/installation for dive-related incidents.

[#5] Desalination, storage and blackwater treatment plant one-time installation and corrosion-resistant fittings.

[#4] Diesel generator sets, redundancy, UPS and battery sizing chosen as baseline option (subsea cable option excluded here).

[#6] One-time legal/negotiation/setup costs for MOUs, local agreements, and initial compensations with host authorities.

[#11] One-time development of anomalous-space navigation training program, hiring/onboarding costs, and initial specialized training curriculum.

[#29] One-time seed for an ad-hoc tech/science contingency small-purchases fund.

[#24] One-time PR/legal cover story establishment, initial counsel and setup to present facility as a plausible civilian/official installation.

[#16] Initial provisioning of consumable exploration kits (batteries, lighting, gas mixes, ropes, marker kits) for teams.

[#26] One-time legal retainer, cross-border counsel setup, and initial insurance/regulatory contingency arrangements.

[#23] One-time special archival/historical investigation project setup and secure research expenditures.

[#30] Program admin startup (HR systems, procurement tooling, initial audits) and one-time administrative setup.

[#28] One-time establishment of personnel vetting, psychosocial baseline screening program, and associated tooling.

[#27] Initial storage infrastructure, spare parts staging, and supply-chain handling upgrades for remote resupply.

[#22] Initial regulatory compliance, hazardous-waste handling setup and permits for remote removal.

[#11, #17, #30] Annual loaded payroll for on-site research, engineering, security (core on-site security complement included), program management, and administrative staff as described in analyst notes.

[#1, #2, #27] Recurring maritime patrol operations (crewed boat rotations, fuel, maintenance, insurance) (#1), helicopter/medevac contract retainer chosen as baseline (#2), and regular supply-run logistics/berthing costs (#27).

[#6, #24, #26] Annual reimbursements/liaison with host nation/local authorities and ongoing compensations (#6), PR/cover maintenance (#24), and recurring legal/insurance/regulatory contingency premiums and retainers (#26).

[#8, #9, #10, #14, #18, #21, #23] Recurring costs for subterranean motion-sensor maintenance and servicing (#8), communications bandwidth and maintenance (#9), per-expedition mapping costs (#10), unmanned sensor data/maintenance (#14), environmental/cetacean monitoring operations (#18), secure data hosting/archives (#21), and ongoing archival/historical research projects (#23).

[#13] Annual budgeted amortization toward rapid-response reserve to maintain an immediately-available contingency pool.

[#3, #7, #25] Annual structural and marine-exposure maintenance for pier/helipad (#3), monastery upkeep (#7), and contingent engineered-structure maintenance (#25).

[#16, #20, #12] Annual consumables: exploration expendables (batteries, ropes, PPE) (#16), laboratory consumables and certified waste disposal (#20), and ongoing medical supplies portion of medical operations (#12).

[#11] Annual refresher training, hazard pay program top-ups, and periodic simulation exercises.

[#4] Annual diesel fuel, maintenance and generator servicing for on-site power.

[#29] Annual petty contingency funding for unexpected technical/scientific purchases or chartering specialized assets.

[#15] Annual maintenance, certifications and expendables for ROVs, diving compressors, and submersible support equipment.

[#22] Regular hazardous/biological waste removal, compliant transport, and disposal fees.

[#5] Operation, consumables and maintenance for desalination and sewage treatment systems.