Health, Welfare and Sport · Public body
BUDGET met?
−2.7%CIZ spent €143 m for 2025, against €147 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€150 m
paid, against €145 m budgeted
Budgeted 2026€154 m
the estimate in the ministry's budget
Equity€7.5 m
result €6.4 m
FTE1150
audit: clean opinion
Its own figures · 2025
What CIZ reports itself
| Budgeted | €147 m |
|---|---|
| Spent | €143 m |
| Gap | −2.7% |
| Income | €150 m |
| Of which from the State | €150 m |
What the State paid
What the State paid CIZ
Year by year: what the ministry budgeted and paid as its contribution, by its annual report.
| Year | Budgeted | Paid | Gap |
|---|---|---|---|
| 2025 | €145 m | €150 m | +3.0% |
| 2024 | €131 m | €139 m | +6.0% |
| 2023 | €120 m | €121 m | +0.8% |
| 2022 | €99 m | €107 m | +8.2% |
| 2021 | €92 m | €106 m | +15% |