BudgetStateAgenciesNL

Health, Welfare and Sport · Public body

BUDGET met?

−2.0%College Sanering Zorginstellingen spent €1.5 m for 2025, against €1.5 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€1.5 m

paid, against €1.4 m budgeted

Budgeted 2026€1.4 m

the estimate in the ministry's budget

Equity€175,000

result €0

FTE5

audit: clean opinion

Its own figures · 2025

What CSZ reports itself

Budgeted€1.5 m
Spent€1.5 m
Gap−2.0%
Income€1.5 m
Of which from the State€1.5 m

What the State paid

What the State paid CSZ

Year by year: what the ministry budgeted and paid as its contribution, by its annual report.

YearBudgetedPaidGap
2025€1.4 m€1.5 m+8.1%
2024€1.4 m€1.5 m+7.1%
2023€1.6 m€1.6 m0%
2022€1.6 m€1.6 m0%
2021€1.9 m€1.6 m−16%