Justice and Security · Part of the State
BUDGET met?
−2.7%College van toezicht collectieve beheersorganisaties auteurs- en naburige rechten spent €1.6 m for 2025, against €1.7 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€1.6 m
paid, against €1.5 m budgeted
Budgeted 2026€1.8 m
the estimate in the ministry's budget
Equity€73,000
result −€59,000
FTE9
Its own figures · 2025
What CvTA reports itself
| Budgeted | €1.7 m |
|---|---|
| Spent | €1.6 m |
| Gap | −2.7% |
| Income | €1.6 m |
| Of which from the State | €1.6 m |
What the State paid
What the State paid CvTA
Year by year: what the ministry budgeted and paid as its contribution, by its annual report.
| Year | Budgeted | Paid | Gap |
|---|---|---|---|
| 2025 | €1.5 m | €1.6 m | +1.3% |
| 2024 | €1.3 m | €1.5 m | +23% |
| 2023 | €1.2 m | €1.3 m | +12% |
| 2022 | €1.2 m | €1.2 m | 0% |
| 2021 | €720,000 | €1.1 m | +57% |