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SCP-7925 Keter ~ medium confidence
SCP-7925
Expected annual
$4.9B
One-time setup
$17.3B
Annual recurring
$4.8B
Personnel
771
Initial one-time containment, R&D, and program rollout expenses are dominated by large social-engineering program seed funds and contingency reserves (totaling ~17.3B one-time). Recurring annual costs are driven by a sustained fertility-administration program and global curriculum/PSYOPs, producing multi-billion-dollar yearly operations (~4.76B/yr).
🏗️ One-Time Capital Costs Total: $17.3B
Medical Compensation Reserve $10.0B
[#10] Initial indemnity/compensation/legal reserve to address adverse events and potential litigation linked to covert fertility drug administration.
Contingency Reserve $5.0B
[#23] Capital reserve for catastrophic response (wide-area sterilization, martial support, mass mitigation) kept on standby as an initial fund.
Fertility Program Rollout $1.0B
[#9] Initial logistics, covert distribution channel setup, infiltration of medical clinics, falsified records and rollout costs for the fertility-drug program (mid-range estimate).
Curriculum Seed $500.0M
[#11] Initial seeding/think-tank funding, textbook/curriculum pilots, NGO creation and early-stage education influence programs.
Facilities $353.5M
[#1, #3, #5, #18, #22, #29] Site-45 containment cell construction and negative-pressure rooms, secure cold/lead-lined storage and anti-contamination infrastructure, surveillance station buildout, regional surge/quarantine buildout, initial secure archives and secure disposal facility buildout (aggregated estimates).
Initial Research And Lab Setup $285.0M
[#2, #3, #14] ERYAN R&D and prototyping, vaccine/antifungal R&D and initial clinical-trial funding, and lab buildout/antinomical-safe testing facilities for SCP-5993-1 handling and related research instrumentation.
Equipment $87.5M
[#2, #6, #7, #8, #15, #27, #29] Initial procurement/manufacture of ERYAN units and spares, rapid-response vehicles/APCs/mobile incinerators, spray rigs and dosing controls, PPE/decon hardware, IT/hardware for secure comms and data centers, and specialized disposal/incineration furnaces.
Anomalous Material Insurance Reserve $50.0M
[#16] Establishment of an insurance/loss contingency fund to replace lost or damaged anomalous reagents (SCP-5993-1), ERYAN units and other single-source assets.
Personnel Training Initial $5.0M
[#20] Initial cross-training, doctrine development, inter-agency exercises and training program setup.
🔄 Annual Recurring Costs Total: $4.8B/yr
Fertility Program $2.0B/yr
[#9] Ongoing covert fertility-drug procurement, distribution, administration and monitoring for targeted populations (baseline scaled program; dominant recurring driver).
Curriculum Campaign $1.0B/yr
[#11] Ongoing global curriculum alteration and education influence programs (large multi-year recurring campaign).
Info Ops $500.0M/yr
[#12] Public relations, covert social-media influence, targeted disinformation/ad buys and influencer campaigns.
Cover Story And Legal $200.0M/yr
[#13, #22] Legal teams, diplomatic engagement costs, bribery/coercion budgets at scale and legal defense for exposures; ongoing costs to maintain cover stories.
Contingency Replenishment $200.0M/yr
[#23] Periodic replenishment to catastrophic-response reserves as incidents consume funds.
Public Health Liaison $200.0M/yr
[#30] Contracts and payments to hospitals/clinics and ongoing co-option/integration costs for covert program access.
Research And Monitoring $120.0M/yr
[#2, #5, #14] Ongoing surveillance data operations, continued R&D into ERYAN improvements/vaccine/antifungals, and sequencing/PCR network operations (baseline ops included).
Medical Monitoring $100.0M/yr
[#10] Annual medical follow-up, side-effect management, clandestine medical records manipulation and limited indemnity payouts (baseline monitoring).
Community Outreach $100.0M/yr
[#24] Grants/payments to local community/religious leaders and NGOs to secure cooperation and reduce friction (covert outreach budgets).
Psychological Operations $100.0M/yr
[#28] Soft influence programs, sponsored health initiatives and trust-building campaigns to reduce resistance to covert interventions.
Environmental Remediation $50.0M/yr
[#19] Ongoing environmental impact mitigation and remediation budgets tied to fungicide deployments and ecological damage control.
Staff Wages $40.0M/yr
[#4, #6, #20] Annual payroll for Site-45 cell security/containment techs/medics, rapid-response team salaries and recurring training costs (aggregated).
Facilities Maintenance $25.0M/yr
[#1, #18, #26] Ongoing utilities, HVAC/negative-pressure maintenance, surge-capacity readiness and incremental Site-45 infrastructure upkeep.
Supplies And Consumables $23.0M/yr
[#7, #8] Annual fungicide resupplies (baseline), PPE replacement, decontamination consumables and routine disposal per-operation costs (operational baseline).
Logistics And Transport $20.0M/yr
[#17, #6] Secure airlift/charter costs, armored ground transport contracts and operational vehicle maintenance for personnel/specimen movement.
Data Analytics And Intel $20.0M/yr
[#15, #27] Secure comms, demographic mapping, intelligence analyst payroll and targeting infrastructure operations.
Emergency Quarantine Readiness $20.0M/yr
[#18] Readiness, maintenance and standing costs for temporary quarantine centers, surge logistics and mobile hospitals.
Internal Affairs $10.0M/yr
[#25] Ethics, oversight, internal investigations and whistleblower management.
It Ops $10.0M/yr
[#27] Ongoing IT operations, cybersecurity, backups and psychographic targeting tool operations.
Scp5993 Replenishment $5.0M/yr
[#3] Annual procurement/processing and anomalous-handling premium for SCP-5993-1 coatings and safe disposal/reserves.
Anomaly Insurance Replenish $5.0M/yr
[#16] Annual top-ups to anomalous-material insurance/loss contingency fund.
Records Upkeep $5.0M/yr
[#22] Ongoing maintenance of falsified records, archives upkeep and legal cover documentation costs.
Training Recurring $3.0M/yr
[#20] Annual refresher training, joint exercises, psych evals and inter-agency coordination costs.
Long Term Care $2.5M/yr
[#21] Annual humane holding, psychological care and observation costs for contained SCP-7925-A individuals (per-individual care aggregated).
Disposal Operations $2.0M/yr
[#29] Annual costs for secure incineration/cryptosequestration operations and per-disposal fees.
Eryan Maintenance $1.5M/yr
[#2] Annual maintenance/repair/spare parts for ERYAN devices (~10% of initial hardware capex assumed).
⚡ Cost Scenarios
📊 Baseline (baseline) $4.8B/yr
94.5% probability / year
Normal operational year with ongoing surveillance, covert fertility program at baseline scale, curriculum/PSYOP campaigns and routine containment operations; no major breaches.
no_major_incidents routine_surveillance scheduled_R&D_and_program_ops
🚨 Minor Incident $4.8B/yr
5.0% probability / year +$50.0M vs baseline
Localized outbreak requiring regional surge response: extra fungicide deployments, multiple rapid-response team mobilizations, temporary quarantine activations and localized PR/legal mitigation.
localized_outbreak field_detections small_scale_breach
🚨 Major Breach $24.8B/yr
0.5% probability / year +$20.0B vs baseline
Widespread transmission or program failure leading to multi-region outbreaks, international exposures, mass mitigation campaigns, contingency reserve drawdowns and large-scale compensation/medical obligations.
widespread_transmission failure_of_covert_program political_exposure
👥 Personnel 771 total
Role Count Notes
Security Officer / MTF Agent 150 [#4] Guard staff for ~25 containment cells (6 guards per cell typical shift scheduling).
Containment Technician 50 [#4] Two containment techs per cell (aggregate staffing for maintenance and daily procedures).
Medical Officer 25 [#4, #21] One medic per cell plus medical monitoring staff contribution.
Research Scientist 20 [#2, #14] Lab scientists for ERYAN/dev efforts, vaccine/antifungal R&D and ongoing research.
Rapid Response Team Member 500 [#6] Field teams (50 regional teams × ~10 members) for fungicide strike and containment operations.
Engineer / Maintenance 10 [#1, #26] Site engineers and HVAC/negative-pressure system maintenance staff.
Administrative Staff 15 [#13, #15] Admin, covert program logistics, and legal/diplomatic support staff.
Site Director / Executive Staff 1 [#1] Executive oversight for containment program (single FTE for budgeting/coordination).
📋 Confidence Notes
Many line items (global social-engineering, covert medical programs, and contingency reserves) are high-uncertainty policy-level costs with multi-order-of-magnitude ranges; containment engineering and R&D estimates are better constrained, so overall confidence is medium.
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