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
- 158 of 1,290
- 2026 approved
- Cg 36,809,846
- 2027 draft
- Cg 39,822,512
- Change
- up Cg 3,012,666
Maintenance Service (roads & waste)BeheersdienstHousing & Infra · 9310
Garbage collection
Vuilophaal
464 · Roads & waste- 2025 realised
- 7,973,396
- 2026 approved
- 7,673,914
- 2027 draft
- 6,870,000
- Change
- down 803,914
Maintenance Service (roads & waste)BeheersdienstHousing & Infra · 9310
Other maintenance & repair
Overige Onderhoud en Reparatie
463 · Roads & waste- 2025 realised
- 4,370,854
- 2026 approved
- 2,874,769
- 2027 draft
- 4,333,000
- Change
- up 1,458,231
Maintenance Service (roads & waste)BeheersdienstHousing & Infra · 9310
Gross salaries
Brutolonen en Salarissen
Personnel costs- 2025 realised
- 3,170,821
- 2026 approved
- 3,387,276
- 2027 draft
- 4,253,289
- Change
- up 866,013
Staff bureauStafbureauHousing & Infra · 9110
Projects & activities
Projecten en Activiteiten
435 · Other operating costs- 2025 realised
- 151,547
- 2026 approved
- 2,743,274
- 2027 draft
- 4,100,000
- Change
- up 1,356,726
Maintenance Service (roads & waste)BeheersdienstHousing & Infra · 9310
Other maintenance & repair
Overige Onderhoud en Reparatie
463 · Roads & waste- 2025 realised
- 3,159,748
- 2026 approved
- 2,552,012
- 2027 draft
- 2,587,837
- Change
- up 35,825
Staff bureauStafbureauHousing & Infra · 9110
Accountancy, advisory & SLAs
Accountants- en Advieskosten en SLA's
430 · Other operating costs- 2025 realised
- 16,610
- 2026 approved
- 2,831,763
- 2027 draft
- 2,135,474
- Change
- down 696,289
Maintenance Service (roads & waste)BeheersdienstHousing & Infra · 9310
Road & waterworks maintenance
Onderhoud Wegen en Waterstaat
462 · Roads & waste- 2025 realised
- 839,002
- 2026 approved
- 942,103
- 2027 draft
- 1,500,000
- Change
- up 557,897
Maintenance Service (roads & waste)BeheersdienstHousing & Infra · 9310
Other maintenance & repair
Overige Onderhoud en Reparatie
428 · Accommodation & transport- 2025 realised
- 1,090,218
- 2026 approved
- 840,000
- 2027 draft
- 1,000,000
- Change
- up 160,000
Maintenance Service (roads & waste)BeheersdienstHousing & Infra · 9310
Road & waterworks maintenance
Onderhoud Wegen en Waterstaat
462 · Roads & waste- 2025 realised
- 1,045,619
- 2026 approved
- 957,918
- 2027 draft
- 957,918
- Change
- no change
Minister's cabinetKabinetHousing & Infra · 9010
Gross salaries
Brutolonen en Salarissen
410 · Personnel costs- 2025 realised
- 508,786
- 2026 approved
- 937,766
- 2027 draft
- 935,713
- Change
- down 2,053
Staff bureauStafbureauHousing & Infra · 9110
Gross salaries
Brutolonen en Salarissen
410 · Personnel costs- 2025 realised
- 1,333,747
- 2026 approved
- 915,770
- 2027 draft
- 925,625
- Change
- up 9,855
Housing, Spatial Development & Environment departmentAfdeling Volkshuisvesting, Ruimtelijke Ontwikkeling en MilieuHousing & Infra · 9210
Gross salaries
Brutolonen en Salarissen
410 · Personnel costs- 2025 realised
- 496,125
- 2026 approved
- 684,471
- 2027 draft
- 881,142
- Change
- up 196,671
Showing 12 of 158