BudgetStateAgenciesNL

Health, Welfare and Sport · Foundation

BUDGET met?

+6.5%Nederlandse Transplantatie Stichting spent €18 m for 2025, against €17 m budgeted.

Over budget — Its own annual report sets the budget beside the spending, and more was spent than budgeted.

Budgeted 2026€17 m

the estimate in the ministry's budget

Its own figures · 2025

What NTS reports itself

Budgeted€17 m
Spent€18 m
Gap+6.5%

What the State paid

What the State paid NTS

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

YearBudgetedPaidGap
2021€13 m€15 m+12%