Schools, student support, culture, youth programmes and sport.
Cg 133.1M
20.1% of all spending in 2027
Posts filled77%
283 filledof 366 posts (establishment)
Ministries · Budget 2027
DraftBefore ParliamentSeven ministries and Parliament
The draft budget for 2027 plans to spend Cg 662.2M on running the country. The seven ministries account for Cg 633.2M of it, 95.6%. Parliament, the High Councils of State and a few special entities share the rest.
Each ministry has its own page: what it spends its money on, what it plans to do, its programmes, its staff and the risks it names itself.
- The ministries
- Cg 633.2M
- All spending
- Cg 662.2M
Select a ministry to explore its plans, spending and staff.
Bars compare amounts; percentages show each area’s share of total spending.
- EducationCg 133.1M · 20.1%
- JusticeCg 113.8M · 17.2%
- Health & SocialCg 103.7M · 15.7%
- General AffairsCg 101.1M · 15.3%
- FinanceCg 97.9M · 14.8%
- Tourism & EconomyCg 43.9M · 6.6%
- Housing & InfraCg 39.8M · 6.0%
- ParliamentCg 21.6M · 3.3%
- Special EntitiesCg 7.4M · 1.1%
View the share of total spending
Spending 2027
Cg 662.2M
Focus or point at a slice or name to highlight its share. Use the ranked list above to open a ministry.
Seven ministries
Each ministry, one page
Each card shows the ministry's 2027 draft spending, the change from the approved 2026 budget, its share of all government spending and how many of its posts are filled. Open a card for the full chapter, in plain English.
Sort by
Police, courts, border protection, detention and public safety.
Cg 113.8M17.2% of all spending in 2027
Posts filled54%590 filledof 1,095 posts (establishment)
Public health, income support, labour affairs and employment services.
Cg 103.7M15.7% of all spending in 2027
Posts filled74%146 filledof 198 posts (establishment)
Government services, the Civil Registry, fire services and disaster management.
Cg 101.1M15.3% of all spending in 2027
Posts filled54%236 filledof 439 posts (establishment)
Tax collection, government payments, borrowing and cash management.
Cg 97.9M14.8% of all spending in 2027
Posts filled63%134 filledof 214 posts (establishment)
Tourism, business development, transport oversight and economic affairs.
Cg 43.9M6.6% of all spending in 2027
Posts filled72%169 filledof 234 posts (establishment)
Roads, drainage, waste services, housing and public space.
Cg 39.8M6.0% of all spending in 2027
Posts filled73%106 filledof 146 posts (establishment)
Outside the ministries
Parliament, the High Councils and special entities
These bodies have their own chapters in the budget but no minister. Together they plan to spend Cg 29.0M in 2027.
PARL
Parliament & High Councils of State
Parlement en Hoge Colleges van Staat
Parliament, the Council of Advice, the General Audit Chamber and the Ombudsman.
Cg 21.6M
3.3% of all spending
BE
Special Entities
Bijzondere Entiteiten
Independent bodies outside the ministries, such as the Security Directorate.
Cg 7.4M
1.1% of all spending