Agriculture, Fisheries, Food and Nature · Part of the State
BUDGET met?
−2.1%Raad voor plantenrassen spent €7.5 m for 2025, against €7.6 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€1.3 m
paid, against €1.5 m budgeted
Budgeted 2026€1.5 m
the estimate in the ministry's budget
Its own figures · 2025
What RvP reports itself
| Budgeted | €7.6 m |
|---|---|
| Spent | €7.5 m |
| Gap | −2.1% |
| Income | €7.5 m |
| Of which from the State | €891,000 |
What the State paid
What the State paid RvP
Year by year: what the ministry budgeted and paid as its contribution, by its annual report.
| Year | Budgeted | Paid | Gap |
|---|---|---|---|
| 2025 | €1.5 m | €1.3 m | −15% |
| 2024 | €1.5 m | €1.8 m | +23% |
| 2023 | €790,000 | €0 | −100% |