Agriculture, Fisheries, Food and Nature · Public body
BUDGET met?
−3.0%College voor de toelating van gewasbeschermingsmiddelen en biociden spent €24 m for 2025, against €25 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€4.5 m
paid, against €1.8 m budgeted
Budgeted 2026€1.9 m
the estimate in the ministry's budget
Equity€1.2 m
result €679,000
FTE149
audit: clean opinion
Its own figures · 2025
What Ctgb reports itself
| Budgeted | €25 m |
|---|---|
| Spent | €24 m |
| Gap | −3.0% |
| Income | €25 m |
| Of which from the State | €5.1 m |
What the State paid
What the State paid Ctgb
Year by year: what the ministry budgeted and paid as its contribution, by its annual report.
| Year | Budgeted | Paid | Gap |
|---|---|---|---|
| 2025 | €1.8 m | €4.5 m | +146% |
| 2024 | €1.9 m | €4.6 m | +146% |
| 2023 | €3.4 m | €3.4 m | 0% |
| 2022 | €1.0 m | €0 | −100% |