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
- 188 of 1,290
- 2026 approved
- Cg 113,813,585
- 2027 draft
- Cg 113,769,618
- Change
- down Cg 43,967
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
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
Joint Court of JusticeAdvies- en Onderzoeksraden: Gemeenschappelijk Hof van JustitieJustice · 5214
Government institutions
Overheidsinstellingen
44102 · Subsidies & transfers- 2025 realised
- 6,227,155
- 2026 approved
- 6,391,280
- 2027 draft
- 6,391,280
- Change
- no change
Coast GuardKustwachtJustice · 5570
Gross salaries
Brutolonen en Salarissen
410 · Personnel costs- 2025 realised
- 479,890
- 2026 approved
- 4,345,688
- 2027 draft
- 4,345,688
- Change
- no change
Semi-private & NGO organisationsSemi-private en NGO OrganisatiesJustice · 5510
Subsidies
442 · Subsidies & transfers- 2025 realised
- 3,936,992
- 2026 approved
- 4,280,515
- 2027 draft
- 4,280,515
- Change
- no change
Coast GuardKustwachtJustice · 5570
Transfers
Overdrachten
443 · Subsidies & transfers- 2025 realised
- 0
- 2026 approved
- 3,768,270
- 2027 draft
- 3,768,270
- Change
- no change
Public Prosecutor's OfficeParket Officier van JustitieJustice · 5410
Gross salaries
Brutolonen en Salarissen
410 · Personnel costs- 2025 realised
- 2,511,150
- 2026 approved
- 3,083,274
- 2027 draft
- 3,083,274
- Change
- no change
CustomsDouaneJustice · 5350
Gross salaries
Brutolonen en Salarissen
410 · Personnel costs- 2025 realised
- 2,286,512
- 2026 approved
- 2,997,665
- 2027 draft
- 2,950,949
- Change
- down 46,716
Staff bureauStafbureauJustice · 5110
Projects & activities
Projecten en Activiteiten
435 · Other operating costs- 2025 realised
- 1,705,536
- 2026 approved
- 2,864,318
- 2027 draft
- 2,864,318
- Change
- no change
Police Force (KPSM)Korps Politie Land St. MaartenJustice · 5310
Pensions
Pensioen
412 · Personnel costs- 2025 realised
- 1,910,858
- 2026 approved
- 2,141,564
- 2027 draft
- 2,144,212
- Change
- up 2,648
National DetectivesLandsrechercheJustice · 5340
Gross salaries
Brutolonen en Salarissen
410 · Personnel costs- 2025 realised
- 1,404,604
- 2026 approved
- 2,104,708
- 2027 draft
- 2,104,708
- Change
- no change
Showing 12 of 188