Health, Welfare and Sport · Public body
BUDGET met?
−1.3%Zorginstituut Nederland spent €94 m for 2025, against €95 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€94 m
paid, against €87 m budgeted
Budgeted 2026€86 m
the estimate in the ministry's budget
Equity€4.7 m
result €2.1 m
FTE496
audit: clean opinion
Its own figures · 2025
What Zorginstituut reports itself
| Budgeted | €95 m |
|---|---|
| Spent | €94 m |
| Gap | −1.3% |
| Income | €95 m |
| Of which from the State | €95 m |
What the State paid
What the State paid Zorginstituut
Year by year: what the ministry budgeted and paid as its contribution, by its annual report.
| Year | Budgeted | Paid | Gap |
|---|---|---|---|
| 2025 | €87 m | €94 m | +8.3% |
| 2024 | €77 m | €98 m | +27% |
| 2023 | €74 m | €90 m | +21% |
| 2022 | €72 m | €74 m | +2.5% |
| 2021 | €68 m | €72 m | +6.1% |