Justice and Security · Public body
BUDGET met?
−17%Centraal Orgaan opvang asielzoekers spent €3,712 m for 2025, against €4,457 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€3,626 m
paid, against €4,121 m budgeted
Budgeted 2026€4,254 m
the estimate in the ministry's budget
Equity€59 m
result €0
FTE7712
Its own figures · 2025
What COA reports itself
| Budgeted | €4,457 m |
|---|---|
| Spent | €3,712 m |
| Gap | −17% |
| Income | €3,712 m |
| Of which from the State | €3,690 m |
What the State paid
What the State paid COA
Year by year: what the ministry budgeted and paid as its contribution, by its annual report.
| Year | Budgeted | Paid | Gap |
|---|---|---|---|
| 2025 | €4,121 m | €3,626 m | −12% |
| 2024 | €3,470 m | €3,970 m | +14% |
| 2023 | €1,167 m | €2,583 m | +121% |
| 2022 | €555 m | €1,608 m | +190% |
| 2021 | €792 m | €770 m | −2.8% |