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
- 127 of 1,290
- 2026 approved
- Cg 108,740,930
- 2027 draft
- Cg 103,712,823
- Change
- down Cg 5,028,107
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
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
Social insurance & healthcare costsSociale Verzekering en ZiektekostenHealth & Social · 7330
Public financial assistance
Onderstand
471 · Social provisions- 2025 realised
- 9,224,124
- 2026 approved
- 8,950,000
- 2027 draft
- 8,200,000
- Change
- down 750,000
Staff bureauStafbureauHealth & Social · 7110
Accountancy, advisory & SLAs
Accountants- en Advieskosten en SLA's
430 · Other operating costs- 2025 realised
- 1,067,606
- 2026 approved
- 10,846,379
- 2027 draft
- 5,912,000
- Change
- down 4,934,379
Social insurance & healthcare costsSociale Verzekering en ZiektekostenHealth & Social · 7330
Government contribution to SZV
Overheidsbijdrage SZV
477 · Social provisions- 2025 realised
- 5,583,333
- 2026 approved
- 5,500,000
- 2027 draft
- 5,500,000
- Change
- no change
Ambulance ServiceDienst Ambulance HulpverleningHealth & Social · 7340
Gross salaries
Brutolonen en Salarissen
410 · Personnel costs- 2025 realised
- 2,601,120
- 2026 approved
- 3,088,528
- 2027 draft
- 2,914,294
- Change
- down 174,234
Collective Prevention ServicesDienst Collectieve PreventieHealth & Social · 7350
Gross salaries
Brutolonen en Salarissen
410 · Personnel costs- 2025 realised
- 1,398,557
- 2026 approved
- 2,026,641
- 2027 draft
- 1,853,696
- Change
- down 172,945
Health InspectorateInspectie VolksgezondheidHealth & Social · 7320
Gross salaries
Brutolonen en Salarissen
410 · Personnel costs- 2025 realised
- 1,175,362
- 2026 approved
- 1,603,773
- 2027 draft
- 1,704,660
- Change
- up 100,887
Labour AffairsDienst ArbeidszakenHealth & Social · 7370
Gross salaries
Brutolonen en Salarissen
410 · Personnel costs- 2025 realised
- 1,405,729
- 2026 approved
- 1,603,779
- 2027 draft
- 1,621,853
- Change
- up 18,074
Semi-private & NGO organisationsSemi-private en NGO OrganisatiesHealth & Social · 7410
Subsidy
Subsidie
442 · Subsidies & transfers- 2025 realised
- 1,090,880
- 2026 approved
- 1,186,800
- 2027 draft
- 1,186,800
- Change
- no change
Staff bureauStafbureauHealth & Social · 7110
Gross salaries
Brutolonen en Salarissen
410 · Personnel costs- 2025 realised
- 707,500
- 2026 approved
- 1,131,561
- 2027 draft
- 1,114,240
- Change
- down 17,321
Public Health departmentAfdeling VolksgezondheidHealth & Social · 7210
Accountancy, advisory & SLAs
Accountants- en Advieskosten en SLA's
430 · Other operating costs- 2025 realised
- 12,975
- 2026 approved
- 29,000
- 2027 draft
- 900,000
- Change
- up 871,000
Showing 12 of 127