Justice and Security · Part of the State
BUDGET met?
+7.7%College gerechtelijk deskundigen spent €2.5 m for 2025, against €2.3 m budgeted.
Over budget — Its own annual report sets the budget beside the spending, and more was spent than budgeted.
From the State 2025€2.5 m
paid, against €2.3 m budgeted
Budgeted 2026€2.3 m
the estimate in the ministry's budget
FTE11
Its own figures · 2025
What NRGD reports itself
| Budgeted | €2.3 m |
|---|---|
| Spent | €2.5 m |
| Gap | +7.7% |
| Of which from the State | €2.5 m |
What the State paid
What the State paid NRGD
Year by year: what the ministry budgeted and paid as its contribution, by its annual report.
| Year | Budgeted | Paid | Gap |
|---|---|---|---|
| 2025 | €2.3 m | €2.5 m | +7.7% |
| 2024 | €2.2 m | €2.3 m | +7.5% |
| 2023 | €2.0 m | €2.1 m | +3.2% |
| 2022 | €2.0 m | €2.0 m | +2.2% |
| 2021 | €1.7 m | €2.0 m | +15% |