Health, Welfare and Sport · Public body
BUDGET met?
−1.8%CAK spent €154 m for 2025, against €157 m budgeted.
Within budget — Its own annual report sets the budget beside the spending, and no more was spent than budgeted.
From the State 2025€157 m
paid, against €144 m budgeted
Budgeted 2026€147 m
the estimate in the ministry's budget
Equity€12 m
result €2.6 m
FTE865
audit: clean opinion
Its own figures · 2025
What CAK reports itself
| Budgeted | €157 m |
|---|---|
| Spent | €154 m |
| Gap | −1.8% |
| Income | €157 m |
| Of which from the State | €157 m |
| Passed on for the State (outside its costs) | €34.4 bn |
What the State paid
What the State paid CAK
Year by year: what the ministry budgeted and paid as its contribution, by its annual report.
| Year | Budgeted | Paid | Gap |
|---|---|---|---|
| 2025 | €144 m | €157 m | +9.3% |
| 2024 | €127 m | €149 m | +17% |
| 2023 | €122 m | €137 m | +12% |
| 2022 | €108 m | €124 m | +15% |
| 2021 | €111 m | €130 m | +17% |