[#1, #3, #9] Land purchase, perimeter fencing and core small field station construction. Includes purchase of forest parcel and buffer, wildlife-proof/tamper-resistant fencing and construction of a covert field outpost.

[#29] One-time contingency reserve for large-scale escalation, seizure operations, or rapid response beyond normal budgets.

[#7, #11, #12, #13, #14, #22] Initial purchase of covert vehicles, remote power & communications hardware, surveillance cameras/trail cams, geotechnical/seismic sensors, drone fleet, and initial secure-records infrastructure.

[#21] Initial capital and setup costs for Saint Claire's Protection orphanage / mitigation program established near site.

[#17, #26] Forensic/evidence processing portable lab equipment and initial amnestic stockpile (10–100 doses) and associated medical custody setup.

[#31] One-time environmental remediation reserve for larger accidental contamination or restoration actions.

[#19] One-time legal fees and cover-organization shell setup costs to establish conservation NGO and anonymized title transfers.

[#5, #6, #15] Salaries and benefits for two concealed gate attendants, year-round/on-call QRF personnel (salary portion), and a small multidisciplinary research team (ecology/anthropology/psychology).

[#19, #20, #21, #30, #33] Annual legal retainers/permits and cover-org overhead, local liaison/goodwill/community donations, ongoing orphanage operating costs, Veil/PR damage-control insurance and retainers, and annual audits/oversight under cover.

[#12, #13, #14, #16, #18, #22, #23, #25, #27, #28] Recurring maintenance/data costs for surveillance hardware and sensors, drone operations, monthly check-ins with Nascita subjects, long-term debriefing/counseling programs, secure-database operations, translation/cultural consultants, training & protocol maintenance, scientific containment research budget, and data analysis/storage.

[#6, #24] Non-salary operational costs for the on-call rapid response team (vehicles, training stipends, readiness) plus medevac/air-ambulance retainers and expected per-use reserve.

[#2, #4, #10, #11, #31] Annual land taxes/property management/insurance, perimeter fence & gate maintenance, field station utilities/operations, recurring remote-power maintenance/fuel, and routine environmental compliance.

[#8, #17, #26, #32] Vehicle upkeep, fuel and insurance; amnestic replenishment/medical monitoring consumables; forensic consumables; and miscellaneous field PPE, batteries, and small consumables.