The numbers book · 2027 draft
DraftBefore ParliamentSearch the budget
Search the official numbers book in English or Dutch, compare years and download the results. Each line links to its source page.
How we transcribed and checked the numbers
The numbers book (Getallenboek) is the legal annex to the budget. It lists every ledger line of day-to-day spending, in Dutch, to the guilder. We transcribed all 1,287 printed lines from the scanned document and ran 3,180 arithmetic checks on them by machine. Where a printed total is higher than the lines above it, we added a line marked “not itemised” for the difference (3 in all), so every total still adds up.
Added together, the 2027 column equals the total in the draft budget ordinance. Search it in English or Dutch below. Every line links to its page in the Dutch submission.
How the ledger reconciles to the draft budget
Does it add up?
- All 1,290 lines added up, 2027 column
- Cg 662,158,099
- Total spending in the draft budget ordinance
- Cg 662,158,099
Equal to the guilder. The site re-adds every line each time it is built.
How to read the ledger and its reconciliation notes
Search the ledger
Find a budget line
Type a word, travel or reiskosten, police, rent , or a ledger code. Narrow it down by ministry, by kind of cost, or by what changed since 2026. Under the filters you see how many lines match and what they add up to, and you can download exactly those lines.
Amounts are whole guilders, as printed. 2025 is the provisional result for that year, 2026 the budget Parliament approved, and 2027 this draft.
The largest single line in the draft, taken apart.
- Department
- Education department (Afdeling Onderwijs) , the cost centre, the unit that spends. It belongs to Education, Culture, Youth & Sport.
- Account
- Subsidies , what the money is for. Its ledger code 442 starts with 44, the kind of cost: subsidies & transfers.
- Amounts
- 2025 realised 72,331,7622026 approved 71,050,7492027 draft 70,035,936
- Page
- Tap the tag on any line to see the printed page.
Ministry or area
Show
Every line in the book, including lines that are zero in all three years.
- Lines
- 1,290 of 1,290
- 2026 approved
- Cg 635,929,870
- 2027 draft
- Cg 662,158,099
- Change
- up Cg 26,228,229
Education departmentAfdeling OnderwijsEducation · 6210
Subsidies
442 · Subsidies & transfers- 2025 realised
- 72,331,762
- 2026 approved
- 71,050,749
- 2027 draft
- 70,035,936
- Change
- down 1,014,813
Staff bureauStafbureauHealth & Social · 7110
Health insurance
Ziekteverzekering Kosten
414 · Personnel costs- 2025 realised
- 38,230,809
- 2026 approved
- 38,800,000
- 2027 draft
- 38,500,000
- Change
- down 300,000
Finance departmentAfdeling FinancienFinance · 4210
Interest
Rentekosten
490 · Interest & bank charges- 2025 realised
- 25,542,710
- 2026 approved
- 26,201,014
- 2027 draft
- 29,872,239
- Change
- up 3,671,225
Police Force (KPSM)Korps Politie Land St. MaartenJustice · 5310
Gross salaries
Brutolonen en Salarissen
410 · Personnel costs- 2025 realised
- 22,844,414
- 2026 approved
- 26,727,605
- 2027 draft
- 26,727,605
- Change
- no change
Social insurance & healthcare costsSociale Verzekering en ZiektekostenHealth & Social · 7330
Medical assistance
Medische Bijstand
470 · Social provisions- 2025 realised
- 21,333,333
- 2026 approved
- 22,000,000
- 2027 draft
- 22,000,000
- Change
- no change
Public Education (public schools)Dienst Openbaar OnderwijsEducation · 6360
Gross salaries
Brutolonen en Salarissen
410 · Personnel costs- 2025 realised
- 14,402,733
- 2026 approved
- 15,651,754
- 2027 draft
- 17,196,541
- Change
- up 1,544,787
Staff bureauStafbureauFinance · 4110
Projects & activities
Projecten en activiteiten
435 · Other operating costs- 2025 realised
- 0
- 2026 approved
- 10,920,000
- 2027 draft
- 16,466,000
- Change
- up 5,546,000
Facility ManagementFaciltaire ZakenGeneral Affairs · 3450
Rent of buildings, space & facilities
Huur Gebouwen, Ruimten en Beheersfaciliteiten
420 · Accommodation & transport- 2025 realised
- 15,456,832
- 2026 approved
- 14,587,191
- 2027 draft
- 16,044,643
- Change
- up 1,457,452
Finance departmentAfdeling FinancienFinance · 4210
Depreciation (other)
Afschrijvingskosten Overigen
453 · Depreciation- 2025 realised
- 0
- 2026 approved
- 15,000,000
- 2027 draft
- 16,000,000
- Change
- up 1,000,000
Economy, Transport & Telecom departmentAfdeling Economie,Vervoer en TelecommunicatieTourism & Economy · 8210
Projects & activities
Projecten en activiteiten
435 · Other operating costs- 2025 realised
- 17,012
- 2026 approved
- 12,061,845
- 2027 draft
- 13,109,811
- Change
- up 1,047,966
Immigration & Border ProtectionImmigratie-en GrensbewakingsdienstJustice · 5330
Gross salaries
Brutolonen en Salarissen
410 · Personnel costs- 2025 realised
- 9,492,528
- 2026 approved
- 11,573,461
- 2027 draft
- 11,573,461
- Change
- no change
Prison & remand centreGevangenis en het Huis van BewaringJustice · 5320
Gross salaries
Brutolonen en Salarissen
410 · Personnel costs- 2025 realised
- 5,922,336
- 2026 approved
- 10,767,261
- 2027 draft
- 10,767,261
- Change
- no change
Showing 12 of 1,290