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
- 129 of 1,290
- 2026 approved
- Cg 41,187,857
- 2027 draft
- Cg 43,858,105
- Change
- up Cg 2,670,248
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
Economic InspectorateInspectiedienst Economische ZakenTourism & Economy · 8330
Gross salaries
Brutolonen en Salarissen
410 · Personnel costs- 2025 realised
- 4,169,904
- 2026 approved
- 5,362,600
- 2027 draft
- 5,498,240
- Change
- up 135,640
Tourist BureauToeristenbureauTourism & Economy · 8340
Marketing
433 · Other operating costs- 2025 realised
- 4,286,604
- 2026 approved
- 3,785,180
- 2027 draft
- 3,495,180
- Change
- down 290,000
Civil Aviation & ShippingDienst Lucht- en ScheepvaartTourism & Economy · 8360
Gross salaries
Brutolonen en Salarissen
410 · Personnel costs- 2025 realised
- 1,465,227
- 2026 approved
- 1,573,617
- 2027 draft
- 1,783,164
- Change
- up 209,547
Semi-private & NGO organisationsSemi-private en NGO OrganisatiesTourism & Economy · 8410
Tourist Bureau subsidies
Totaal Toeristen Bureau subsidies
Subsidies & transfers- 2025 realised
- 201,197
- 2026 approved
- 787,000
- 2027 draft
- 1,610,000
- Change
- up 823,000
Meteorological DepartmentMeteorologieTourism & Economy · 8310
Gross salaries
Brutolonen en Salarissen
410 · Personnel costs- 2025 realised
- 1,296,083
- 2026 approved
- 1,555,577
- 2027 draft
- 1,608,199
- Change
- up 52,622
Tourist BureauToeristenbureauTourism & Economy · 8340
Gross salaries
Brutolonen en Salarissen
410 · Personnel costs- 2025 realised
- 1,201,558
- 2026 approved
- 1,442,338
- 2027 draft
- 1,582,193
- Change
- up 139,855
Economy, Transport & Telecom departmentAfdeling Economie,Vervoer en TelecommunicatieTourism & Economy · 8210
Gross salaries
Brutolonen en Salarissen
410 · Personnel costs- 2025 realised
- 817,068
- 2026 approved
- 1,223,092
- 2027 draft
- 1,324,897
- Change
- up 101,805
Economic InspectorateInspectiedienst Economische ZakenTourism & Economy · 8330
Projects & activities
Projecten en activiteiten
435 · Other operating costs- 2025 realised
- 0
- 2026 approved
- 1,206,000
- 2027 draft
- 1,206,000
- Change
- no change
Economic LicencesDienst Economische VergunningenTourism & Economy · 8320
Gross salaries
Brutolonen en Salarissen
410 · Personnel costs- 2025 realised
- 946,207
- 2026 approved
- 1,030,935
- 2027 draft
- 1,043,356
- Change
- up 12,421
Statistics Department (STAT)StatistiekbureauTourism & Economy · 8350
Gross salaries
Brutolonen en Salarissen
410 · Personnel costs- 2025 realised
- 391,205
- 2026 approved
- 940,128
- 2027 draft
- 1,018,757
- Change
- up 78,629
Minister's cabinetKabinetTourism & Economy · 8010
Gross salaries
Brutolonen en Salarissen
410 · Personnel costs- 2025 realised
- 189,015
- 2026 approved
- 929,909
- 2027 draft
- 946,370
- Change
- up 16,461
Showing 12 of 129