For each of the proposed SPCB supported bodies, indicated in orange, estimates have been provided in the relevant Financial Memorandums. There are two bars for the 2025-26 financial year:
the first bar presents the 2025-26 budgets for current SPCB supported bodies and the estimates for the set-up costs for proposed bodies.
the second bar presents the 2025-26 budgets for current SPCB supported bodies and the estimates for ongoing costs for proposed bodies.