Parliament of Sint Maarten
Budget 2027

Every line

The numbers book · 2027 draft

DraftBefore Parliament

Search the budget

Search the official numbers book in English or Dutch, compare years and download the results. Each line links to its source page.

Go to the search

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
Lines, searchable below1,2901,287 ledger lines of day-to-day spending printed on NL pages 10–46, plus 3 not-itemised lines we added so the totals add up.

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.

How to read a line

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
221 of 1,290
2026 approved
Cg 89,974,905
2027 draft
Cg 101,066,126
Change
up Cg 11,091,221
  1. 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
  2. Facility ManagementFaciltaire ZakenGeneral Affairs · 3450

    Electricity & water

    Electra en Waterkosten

    425 · Accommodation & transport
    2025 realised
    6,484,122
    2026 approved
    2,659,784
    2027 draft
    6,954,904
    Change
    up 4,295,120
  3. Facility ManagementFaciltaire ZakenGeneral Affairs · 3450

    Insurance

    Verzekeringskosten

    424 · Accommodation & transport
    2025 realised
    5,280,186
    2026 approved
    5,902,794
    2027 draft
    6,102,794
    Change
    up 200,000
  4. Fire DepartmentBrandweerGeneral Affairs · 3210

    Gross salaries

    Brutolonen en Salarissen

    410 · Personnel costs
    2025 realised
    5,216,996
    2026 approved
    5,571,157
    2027 draft
    6,095,074
    Change
    up 523,917
  5. Semi-private & NGO organisationsSemi-private en NGO OrganisatiesGeneral Affairs · 3510

    Subsidies

    442 · Subsidies & transfers
    2025 realised
    5,099,673
    2026 approved
    5,918,673
    2027 draft
    4,918,673
    Change
    down 1,000,000
  6. Facility ManagementFaciltaire ZakenGeneral Affairs · 3450

    Communication

    Communicatiekosten

    421 · Accommodation & transport
    2025 realised
    3,602,241
    2026 approved
    2,022,570
    2027 draft
    3,782,353
    Change
    up 1,759,783
  7. Personnel & Organisation (P&O)Afdeling Personeel en OrganisatieGeneral Affairs · 3460

    Other goods & services

    Overige Goederen en Diensten

    439 · Other operating costs
    2025 realised
    31,651
    2026 approved
    3,561,416
    2027 draft
    3,561,416
    Change
    no change
  8. Pension-type benefitsUitkering bij wijze van pensioenGeneral Affairs · 3480

    Gross salaries

    Brutolonen en Salarissen

    410 · Personnel costs
    2025 realised
    0
    2026 approved
    3,543,469
    2027 draft
    3,543,469
    Change
    no change
  9. Facility ManagementFaciltaire ZakenGeneral Affairs · 3450

    Gross salaries

    Brutolonen en Salarissen

    410 · Personnel costs
    2025 realised
    3,012,385
    2026 approved
    3,441,819
    2027 draft
    3,525,195
    Change
    up 83,376
  10. ICT departmentAfdeling Informatie, Communicatie en TechnologieGeneral Affairs · 3470

    Accountancy, advisory & SLAs

    Accountants- en Advieskosten en SLA's

    430 · Other operating costs
    2025 realised
    4,610,695
    2026 approved
    3,212,216
    2027 draft
    3,212,216
    Change
    no change
  11. ICT departmentAfdeling Informatie, Communicatie en TechnologieGeneral Affairs · 3470

    Gross salaries

    Brutolonen en Salarissen

    410 · Personnel costs
    2025 realised
    1,303,040
    2026 approved
    1,798,491
    2027 draft
    2,241,649
    Change
    up 443,158
  12. Minister's officeMinisterGeneral Affairs · 3000

    Emergency response

    Calamiteitenbestrijding

    431 · Other operating costs
    2025 realised
    2,787,031
    2026 approved
    2,400,000
    2027 draft
    2,200,000
    Change
    down 200,000

Showing 12 of 221

Sources and publication notes