Infrastructure and Water · Public body
BUDGET met?
−7.2%RDW spent €398 m for 2025, against €428 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€6.4 m
paid, against €0 budgeted
Budgeted 2026€49 m
the estimate in the ministry's budget
Equity€149 m
result €22 m
FTE2048
audit: clean opinion
Its own figures · 2025
What RDW reports itself
| Budgeted | €428 m |
|---|---|
| Spent | €398 m |
| Gap | −7.2% |
| Income | €416 m |
| Of which from the State | €63 m |
What the State paid
What the State paid RDW
Year by year: what the ministry budgeted and paid as its contribution, by its annual report.
| Year | Budgeted | Paid | Gap |
|---|---|---|---|
| 2025 | €0 | €6.4 m | — |
| 2024 | €508,000 | €24 m | +4593% |
| 2023 | €1.1 m | €2.4 m | +126% |
| 2022 | €12 m | €23 m | +99% |
| 2021 | €0 | €2.5 m | — |