Revenue, line by line

Every tax, licence, fee and other source of income, grouped into the budget's revenue categories. Lines printed as zero are kept, with the reason.

Rows

30

Columns

8

Amounts in

million Cg

sxm-2027-revenue-lines.csv

Spending and own revenue per ministry

Each ministry, Parliament and the special entities: spending in every column (rounded and to the guilder), the revenue booked to it, and its share of all spending.

Rows

9

Columns

14

Amounts in

million Cg; exact columns in whole Cg

sxm-2027-spending-areas.csv

Spending by ministry and kind of cost

Each area's spending split into kinds of cost, personnel, subsidies, operating costs and so on, summed from every line of the numbers book. Add up one category across all areas to get the country total.

Rows

48

Columns

9

Amounts in

million Cg; exact column in whole Cg

sxm-2027-spending-by-area-and-category.csv

Capital projects

Buildings, equipment and other investments with their own line in the capital budget, the money for things that last, mostly borrowed.

Rows

13

Columns

7

Amounts in

thousand Cg

sxm-2027-capital-projects.csv

Multi-year outlook

Revenue, spending and the planned result for this budget year and the years after it, as printed in the memorandum's results table.

Rows

4

Columns

5

Amounts in

million Cg

sxm-2027-multi-year-outlook.csv

Multi-year detail

The memorandum's detailed multi-year tables, spending by kind and revenue by category, one row per year, ready for a pivot table or chart.

Rows

66

Columns

6

Amounts in

million Cg

sxm-2027-multi-year-detail.csv

Subsidies and transfers

Every organisation the government pays a subsidy or transfer to, with its purpose, as listed in the statement attached to the numbers book.

Rows

83

Columns

9

Amounts in

whole Cg

sxm-2027-subsidies.csv

Rented buildings

Premises the ministries rent, as listed in the rental overview attached to the numbers book: the landlord, the building and the yearly rent.

Rows

36

Columns

7

Amounts in

whole Cg

sxm-2027-rentals.csv

Government loans

Each loan the government owes: interest rate, balance at the end of each year and the interest due, from the loan statement attached to the numbers book.

Rows

41

Columns

7

Amounts in

whole Cg

sxm-2027-loans.csv

Where the documents disagree

Every place the official documents state two different figures, or a total that doesn't equal its parts, in the budget documents and in the statements attached to the numbers book, with what this site shows instead, and the status of each item.

Rows

70

Columns

10

Amounts in

No amounts, text only

sxm-2027-where-the-documents-disagree.csv

The “List” column says where each row comes from. Both lists, with the pages, are on the receipts page: the budget documents and the attached statements.