Justice and Security · Part of the State
BUDGET met?
−3.6%College voor de Rechten van de Mens spent €13 m for 2025, against €13 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€13 m
paid, against €11 m budgeted
Budgeted 2026€12 m
the estimate in the ministry's budget
FTE92
Its own figures · 2025
What CRM reports itself
| Budgeted | €13 m |
|---|---|
| Spent | €13 m |
| Gap | −3.6% |
| Of which from the State | €13 m |
What the State paid
What the State paid CRM
Year by year: what the ministry budgeted and paid as its contribution, by its annual report.
| Year | Budgeted | Paid | Gap |
|---|---|---|---|
| 2025 | €11 m | €13 m | +14% |
| 2024 | €10 m | €12 m | +16% |
| 2023 | €9.6 m | €11 m | +9.1% |
| 2022 | €8.9 m | €10 m | +16% |
| 2021 | €7.6 m | €8.3 m | +9.8% |