Justice and Security · Public body
BUDGET met?
+8.7%Autoriteit Persoonsgegevens spent €54 m for 2025, against €50 m budgeted.
Over budget — Its own annual report sets the budget beside the spending, and more was spent than budgeted.
From the State 2025€57 m
paid, against €49 m budgeted
Budgeted 2026€54 m
the estimate in the ministry's budget
Equity€5.0 m
result €3.3 m
FTE312
Its own figures · 2025
What AP reports itself
| Budgeted | €50 m |
|---|---|
| Spent | €54 m |
| Gap | +8.7% |
| Income | €57 m |
| Of which from the State | €56 m |
What the State paid
What the State paid AP
Year by year: what the ministry budgeted and paid as its contribution, by its annual report.
| Year | Budgeted | Paid | Gap |
|---|---|---|---|
| 2025 | €49 m | €57 m | +15% |
| 2024 | €40 m | €46 m | +14% |
| 2023 | €35 m | €36 m | +4.4% |
| 2022 | €25 m | €29 m | +14% |
| 2021 | €19 m | €27 m | +41% |