Justice and Security · Part of the State
BUDGET met?
+21%Commissie schadefonds geweldsmisdrijven spent €15 m for 2025, against €12 m budgeted.
Over budget — Its own annual report sets the budget beside the spending, and more was spent than budgeted.
From the State 2025€38 m
paid, against €40 m budgeted
Budgeted 2026€36 m
the estimate in the ministry's budget
Its own figures · 2025
What SGM reports itself
| Budgeted | €12 m |
|---|---|
| Spent | €15 m |
| Gap | +21% |
| Income | €15 m |
| Of which from the State | €15 m |
| Passed on for the State (outside its costs) | €24 m |
What the State paid
What the State paid SGM
Year by year: what the ministry budgeted and paid as its contribution, by its annual report.
| Year | Budgeted | Paid | Gap |
|---|---|---|---|
| 2025 | €40 m | €38 m | −4.6% |
| 2024 | €41 m | €41 m | +1.6% |
| 2023 | €48 m | €108 m | +125% |
| 2022 | €31 m | €68 m | +115% |
| 2021 | €8.2 m | €10.0 m | +22% |