Government of Tamil Nadu spending on housing and urban development department (Demand No. 26): what was spent, what is budgeted for 2026-27, and what the Budget announced. Every figure traces to a page of an official budget document.
REVENUE
₹3,015.1 crore
2026-27 RBE
CAPITAL
₹0.0 crore
2026-27 RBE
LOANS
₹5,489.0 crore
2026-27 RBE
HOUSING AND URBAN DEVELOPMENT DEPARTMENT · TOTAL, 2026-27
₹8,504 crore
All heads of this Demand, RBE
For context: the 2026-27 Budget Speech announced ₹8,852 crore for the whole Housing and Urban Development Department. The department's budget is spread over several Demands for Grants: 26 Housing and Urban Development Department (this page).
Amount grew from ₹3,830 crore in 2018-19 to ₹8,504 crore in 2026-27
Total of all heads of this Demand, ₹ crore. Each year shows the latest stage available: Actual, then Revised Estimate (RE), then Revised Budget Estimate (RBE).
- Revenue
- Capital
- Loans
3,830
2,860
4,254
6,449
7,630
12,161
11,140
2,689
8,504
2018-1918-19
Actual
2019-2019-20
Actual
2020-2120-21
Actual
2021-2221-22
Actual
2022-2322-23
Actual
2023-2423-24
Actual
2024-2524-25
Actual
2025-2625-26
RE
2026-2726-27
RBE
| 2018-19 | 3,830.1 |
|---|---|
| 2019-20 | 2,860.4 |
| 2020-21 | 4,254.5 |
| 2021-22 | 6,448.5 |
| 2022-23 | 7,630.1 |
| 2023-24 | 12,161.3 |
| 2024-25 | 11,139.8 |
| 2025-26 | 2,689.4 |
| 2026-27 | 8,504.1 |
Source: Demand No. 26 books and Annual Financial Statements, Government of Tamil Nadu. Values in ₹ crore.
Largest allocations
Top five minor heads, ₹ crore.
| Minor head | 2024-25 Actual | 2025-26 RE | 2026-27 RBE |
|---|---|---|---|
| 6217-60-190 Loans to Public Sector and Other Undertakings | 8,550.0 | 2.0 | 5,243.0 |
| 2216-02-190 Assistance to Public Sector and Other Undertakings | 637.4 | 828.4 | 1,248.1 |
| 2217-05-797 Transfer to Reserve funds / Deposits Accounts | 735.3 | 525.0 | 550.0 |
| 2217-05-190 Assistance to Public Sector and Other Undertakings | 2.5 | 96.4 | 520.0 |
| 2216-02-793 Special Central Assistance for Scheduled Caste Component Plan | 304.3 | 389.0 | 368.9 |
Detailed allocation
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ABOUT THESE DATA
Series show the latest stage available for each year (Actual > RE > RBE > IBE > BE). Head 6216 is compared with the Annual Financial Statements. Heads 2216, 2217, 2251, 3055, 4070, 4216, 4217, 6217, 7610 are shared with other Demands and are not compared. 84 related data issues
Known data issues
Known gaps and discrepancies in the source documents or between them. Each has a permanent ID. “Documented” means the document itself is wrong and we kept the printed figure; “open” means we have not found the cause.
84 issues
| ID | Status | What | Treatment |
|---|---|---|---|
DQ-D26-0001 | explained | latest-stage roll-up does not add up 2216-02-001-AA, 2018-19 Object values add to 0 thousand but the sub-head shows 11,086 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0002 | explained | latest-stage roll-up does not add up 2216-02-001-AA, 2019-20 Object values add to 0 thousand but the sub-head shows 21,290 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0003 | explained | latest-stage roll-up does not add up 2216-02-001-AA, 2020-21 Object values add to 0 thousand but the sub-head shows 19,434 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0004 | explained | latest-stage roll-up does not add up 2216-02-103-AK, 2018-19 Object values add to 0 thousand but the sub-head shows 7,288 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0005 | explained | latest-stage roll-up does not add up 2216-02-103-AK, 2020-21 Object values add to 0 thousand but the sub-head shows 11,539 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0006 | explained | latest-stage roll-up does not add up 2216-02-103-AK, 2021-22 Object values add to 0 thousand but the sub-head shows 11,539 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0007 | explained | latest-stage roll-up does not add up 2216-02-103-AM, 2018-19 Object values add to 0 thousand but the sub-head shows 2,713 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0008 | explained | latest-stage roll-up does not add up 2216-02-103-AM, 2020-21 Object values add to 0 thousand but the sub-head shows 6,758 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0009 | explained | latest-stage roll-up does not add up 2216-02-103-AM, 2021-22 Object values add to 0 thousand but the sub-head shows 6,758 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0010 | explained | latest-stage roll-up does not add up 2216-02-911-AB, 2018-19 Object values add to 0 thousand but the sub-head shows -488 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0011 | explained | latest-stage roll-up does not add up 2216-05-053-AA, 2018-19 Object values add to 106,928 thousand but the sub-head shows 109,428 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0012 | explained | latest-stage roll-up does not add up 2216-05-103-AA, 2018-19 Object values add to 0 thousand but the sub-head shows 1,308 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0013 | explained | latest-stage roll-up does not add up 2216-05-103-AA, 2019-20 Object values add to 0 thousand but the sub-head shows 1,137 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0014 | explained | latest-stage roll-up does not add up 2216-05-103-AA, 2020-21 Object values add to 0 thousand but the sub-head shows 1,194 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0015 | explained | latest-stage roll-up does not add up 2216-05-103-AA, 2021-22 Object values add to 0 thousand but the sub-head shows 1,194 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0016 | explained | latest-stage roll-up does not add up 2216-05-103-AJ, 2018-19 Object values add to 0 thousand but the sub-head shows 45,249 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0017 | explained | latest-stage roll-up does not add up 2216-05-103-AJ, 2019-20 Object values add to 0 thousand but the sub-head shows 47,000 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0018 | explained | latest-stage roll-up does not add up 2216-05-103-AJ, 2020-21 Object values add to 0 thousand but the sub-head shows 52,797 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0019 | explained | latest-stage roll-up does not add up 2216-05-103-AJ, 2021-22 Object values add to 0 thousand but the sub-head shows 48,000 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0020 | explained | latest-stage roll-up does not add up 2216-05-103-AL, 2018-19 Object values add to 0 thousand but the sub-head shows 6,156 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0021 | explained | latest-stage roll-up does not add up 2216-05-103-AL, 2019-20 Object values add to 0 thousand but the sub-head shows 8,163 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0022 | explained | latest-stage roll-up does not add up 2216-05-103-AL, 2020-21 Object values add to 0 thousand but the sub-head shows 4,384 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0023 | explained | latest-stage roll-up does not add up 2216-05-103-AL, 2021-22 Object values add to 0 thousand but the sub-head shows 4,850 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0024 | explained | latest-stage roll-up does not add up 2216-05-103-AN, 2019-20 Object values add to 0 thousand but the sub-head shows 858 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0025 | explained | latest-stage roll-up does not add up 2216-05-103-AN, 2020-21 Object values add to 0 thousand but the sub-head shows 2,929 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0026 | explained | latest-stage roll-up does not add up 2216-05-800-AE, 2018-19 Object values add to 0 thousand but the sub-head shows 33,000 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0027 | explained | latest-stage roll-up does not add up 2216-05-800-AE, 2019-20 Object values add to 0 thousand but the sub-head shows 151,129 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0028 | explained | latest-stage roll-up does not add up 2216-05-800-AE, 2020-21 Object values add to 0 thousand but the sub-head shows 41,377 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0029 | explained | latest-stage roll-up does not add up 2216-05-800-AE, 2021-22 Object values add to 0 thousand but the sub-head shows 34,001 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0030 | explained | latest-stage roll-up does not add up 2216-07-053-AA, 2018-19 Object values add to 2,500 thousand but the sub-head shows 0 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0031 | explained | latest-stage roll-up does not add up 2216-80-001-AA, 2018-19 Object values add to 11,086 thousand but the sub-head shows 0 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0032 | explained | latest-stage roll-up does not add up 2216-80-001-AA, 2024-25 Object values add to 20,046 thousand but the sub-head shows 20,052 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (11 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0033 | explained | latest-stage roll-up does not add up 2216-80-001-AB, 2018-19 Object values add to 71,698 thousand but the sub-head shows 0 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0034 | explained | latest-stage roll-up does not add up 2216-80-001-AB, 2023-24 Object values add to 126,445 thousand but the sub-head shows 126,469 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (5 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0035 | explained | latest-stage roll-up does not add up 2216-80-103-AA, 2018-19 Object values add to 1,308 thousand but the sub-head shows 0 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0036 | explained | latest-stage roll-up does not add up 2216-80-103-AJ, 2018-19 Object values add to 45,249 thousand but the sub-head shows 0 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0037 | explained | latest-stage roll-up does not add up 2216-80-103-AK, 2018-19 Object values add to 7,288 thousand but the sub-head shows 0 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0038 | explained | latest-stage roll-up does not add up 2216-80-103-AL, 2018-19 Object values add to 6,156 thousand but the sub-head shows 0 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0039 | explained | latest-stage roll-up does not add up 2216-80-103-AM, 2018-19 Object values add to 2,713 thousand but the sub-head shows 0 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0040 | explained | latest-stage roll-up does not add up 2216-80-800-AE, 2018-19 Object values add to 33,000 thousand but the sub-head shows 0 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0041 | explained | latest-stage roll-up does not add up 2216-80-911-AB, 2018-19 Object values add to -488 thousand but the sub-head shows 0 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0042 | explained | latest-stage roll-up does not add up 2216020010102, 2018-19 Object values add to 0 thousand but the sub-head shows 71,698 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0043 | explained | latest-stage roll-up does not add up 2216020010102, 2019-20 Object values add to 0 thousand but the sub-head shows 57,644 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0044 | explained | latest-stage roll-up does not add up 2216020010102, 2020-21 Object values add to 0 thousand but the sub-head shows 63,262 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0045 | explained | latest-stage roll-up does not add up 2217-01-001-AA, 2018-19 Object values add to 27,614 thousand but the sub-head shows 117,362 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0046 | explained | latest-stage roll-up does not add up 2217-01-001-AA, 2024-25 Object values add to 48,246 thousand but the sub-head shows 48,281 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (2 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0047 | explained | latest-stage roll-up does not add up 2217-01-001-AB, 2018-19 Object values add to 0 thousand but the sub-head shows 1,041 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0048 | explained | latest-stage roll-up does not add up 2217-01-001-AB, 2019-20 Object values add to 0 thousand but the sub-head shows 1,622 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0049 | explained | latest-stage roll-up does not add up 2217-01-001-AB, 2020-21 Object values add to 0 thousand but the sub-head shows 1,307 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0050 | explained | latest-stage roll-up does not add up 2217-01-001-AB, 2021-22 Object values add to 0 thousand but the sub-head shows 2,253 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0051 | explained | latest-stage roll-up does not add up 2217-01-797-JA, 2018-19 Object values add to 0 thousand but the sub-head shows 4,047,000 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0052 | explained | latest-stage roll-up does not add up 2217-01-797-JA, 2019-20 Object values add to 0 thousand but the sub-head shows 3,650,000 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0053 | explained | latest-stage roll-up does not add up 2217-01-797-JA, 2020-21 Object values add to 0 thousand but the sub-head shows 4,500,000 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0054 | explained | latest-stage roll-up does not add up 2217-01-797-JA, 2021-22 Object values add to 0 thousand but the sub-head shows 4,000,000 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0055 | explained | latest-stage roll-up does not add up 2217-01-800-JR, 2018-19 Object values add to 0 thousand but the sub-head shows 382,916 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0056 | explained | latest-stage roll-up does not add up 2217-01-800-JR, 2019-20 Object values add to 0 thousand but the sub-head shows 11,604 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0057 | explained | latest-stage roll-up does not add up 2217-01-800-JW, 2018-19 Object values add to 0 thousand but the sub-head shows 451,722 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0058 | explained | latest-stage roll-up does not add up 2217-01-800-JW, 2019-20 Object values add to 0 thousand but the sub-head shows 4,563 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0059 | explained | latest-stage roll-up does not add up 2217-01-800-JW, 2020-21 Object values add to 0 thousand but the sub-head shows 466,839 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0060 | explained | latest-stage roll-up does not add up 2217-01-800-JW, 2021-22 Object values add to 0 thousand but the sub-head shows 300,000 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0061 | explained | latest-stage roll-up does not add up 2217-01-800-PD, 2020-21 Object values add to 0 thousand but the sub-head shows 105,000 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0062 | explained | latest-stage roll-up does not add up 2217-01-800-PD, 2021-22 Object values add to 0 thousand but the sub-head shows 105,000 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0063 | explained | latest-stage roll-up does not add up 2217-01-800-SB, 2018-19 Object values add to 0 thousand but the sub-head shows 27,720 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0064 | explained | latest-stage roll-up does not add up 2217-01-902-JB, 2018-19 Object values add to 0 thousand but the sub-head shows -834,638 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0065 | explained | latest-stage roll-up does not add up 2217-01-902-JB, 2019-20 Object values add to 0 thousand but the sub-head shows -226,347 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0066 | explained | latest-stage roll-up does not add up 2217-01-902-JB, 2020-21 Object values add to 0 thousand but the sub-head shows -466,840 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0067 | explained | latest-stage roll-up does not add up 2217-01-902-JB, 2021-22 Object values add to 0 thousand but the sub-head shows -300,002 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0068 | explained | latest-stage roll-up does not add up 2217-05-797-JA, 2018-19 Object values add to 4,047,000 thousand but the sub-head shows 0 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0069 | explained | latest-stage roll-up does not add up 2217-05-800-JR, 2018-19 Object values add to 382,916 thousand but the sub-head shows 0 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0070 | explained | latest-stage roll-up does not add up 2217-05-800-JW, 2018-19 Object values add to 451,722 thousand but the sub-head shows 0 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0071 | explained | latest-stage roll-up does not add up 2217-05-902-JB, 2018-19 Object values add to -834,638 thousand but the sub-head shows 0 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0072 | explained | latest-stage roll-up does not add up 2217-80-001-AA, 2018-19 Object values add to 89,748 thousand but the sub-head shows 0 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0073 | explained | latest-stage roll-up does not add up 2217-80-001-AA, 2024-25 Object values add to 162,734 thousand but the sub-head shows 162,831 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (4 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0074 | explained | latest-stage roll-up does not add up 2217-80-001-AB, 2018-19 Object values add to 1,041 thousand but the sub-head shows 0 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0075 | explained | latest-stage roll-up does not add up 2217-80-001-AB, 2023-24 Object values add to 2,204 thousand but the sub-head shows 2,221 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (2 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0076 | explained | latest-stage roll-up does not add up 2217-80-001-AG, 2018-19 Object values add to 179,027 thousand but the sub-head shows 0 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0077 | explained | latest-stage roll-up does not add up 2217-80-001-AG, 2024-25 Object values add to 323,266 thousand but the sub-head shows 323,379 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (2 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0078 | explained | latest-stage roll-up does not add up 2217010010107, 2018-19 Object values add to 0 thousand but the sub-head shows 179,027 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0079 | explained | latest-stage roll-up does not add up 2217010010107, 2019-20 Object values add to 0 thousand but the sub-head shows 191,986 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0080 | explained | latest-stage roll-up does not add up 2217010010107, 2020-21 Object values add to 0 thousand but the sub-head shows 212,028 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0081 | explained | latest-stage roll-up does not add up 2217010010107, 2021-22 Object values add to 0 thousand but the sub-head shows 314,489 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0082 | explained | latest-stage roll-up does not add up 2217058001902, 2018-19 Object values add to 27,720 thousand but the sub-head shows 0 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0083 | explained | latest-stage roll-up differs by rounding 13 sub-head/year pairs For 13 sub-head/year pairs the object values add to within Rs 5 thousand of the sub-head figure (largest difference 3 thousand = Rs 0.0003 crore) Each code shows its latest printed stage, and different codes under one sub-head can come from different books, where amounts are rounded separately. Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D26-0084 | explained | code printed in some books but not in between 9 code families 9 codes (with the codes below them) are printed in some books, absent from a book in between and printed again later. Examples: 2216-02-800-AA 'Debt Servicing of Loans awarded by Tamil Nadu Co-operative Housing Federation for Economically Weaker Section.' (absent from 2021-22 IBE, 2021-22 RBE); 2216-02-911 'Deduct – Recoveries of Overpayments' (absent from 2021-22 IBE, 2021-22 RBE, 2022-23 BE, 2023-24 BE, 2024-25 BE); 2216-80-001-AA-359 'Headquarters Establishment' (absent from 2021-22 RBE, 2022-23 BE). The full list is in the master_codes file (columns books_present and books_list). Checked against the PDFs: for 16 of 16 family/book absences a text search of the book finds no line with that code. A line with nothing to show in a book seems to be left out of that book; this has not been confirmed with the department. | Each code kept once; presence per book recorded in books_list |
Downloads
Housing and Urban Development Department (Demand 26): budget by code
Every code in Demand 26 from major head down to detail, with full hierarchy and the latest-stage value per fiscal year in Rs crore.
- master_codes.csv CSV · 848 rows · 470 KB
- values_long.csv CSV · 5,701 rows · 1.2 MB
master_code is built only from printed codes. Voted and charged amounts are summed. Where the latest printed figure is nil the value is 0.
Column dictionary (27 columns)
| Column | Type | Meaning |
|---|---|---|
master_code | string | Unique alphanumeric code built from printed codes only, for example 2404-00-195-AB-309-03. |
level | string | Level of the code: major, minor, subhead, object or detail. |
major_code | string | Major head code. |
major_description | string | Major head description. |
minor_code | string | Minor head code with major and sub-major. |
minor_description | string | Minor head description. |
category | string | State's Expenditure, Central Sector Schemes, or Schemes Shared between State and Centre. |
subhead_code | string | Sub-head code. |
subhead_description | string | Sub-head description. |
object_code | string | Object code. |
object_description | string | Object description. |
detail_code | string | Detail code. |
detail_description | string | Detail description. |
full_path_description | string | Descriptions of all levels joined top to bottom. |
parent_code | string | master_code of the level above. |
alternate_labels | string | Older wording of the description, where it changed. |
hod | string | Head of department code printed in the demand book. |
first_book | string | First demand book that prints the code. |
last_book | string | Last demand book that prints the code. |
books_present | integer | Number of the six demand books that print the code. |
books_list | string | The demand books that print the code. |
status | string | Status of the item: for codes, in all books, new, discontinued or intermittent; for issues, documented, explained or open. |
fiscal_year | string | Financial year, April to March, written like 2025-26. |
stage | string | Budget stage of the figure: Actual (audited), RE (revised estimate), RBE (revised budget estimate), IBE (interim budget estimate) or BE (budget estimate). |
amount_crore | number | Amount in Rs crore (1 crore = 10 million rupees). |
amount_thousand | number | Amount in Rs thousand, as printed in the source document. |
source_edition | string | The budget document the figure was read from, for example 2026-27 RBE. |
AFS compared with the Housing and Urban Development Department demand book
Head 6216 as printed in each Annual Financial Statement and in the matching Demand 26 book: 32 of 32 comparisons agree to within Rs 5 thousand; every other difference is listed as a data issue (see data issues). Heads shared with other Demands are not compared.
- afs_vs_demand26.csv CSV · 36 rows · 3 KB
Column dictionary (11 columns)
| Column | Type | Meaning |
|---|---|---|
book | string | The edition of the budget document (AFS and demand book share the edition). |
head | integer | Major head: 2404 (revenue), 4404 (capital outlay) or 6404 (loans). |
fiscal_year | string | Financial year, April to March, written like 2025-26. |
estimate_type | string | Budget stage of the figure (Actual, RE, RBE, IBE, BE). |
afs_thousand | number | Amount printed in the AFS, Rs thousand. |
demand_thousand | number | Amount printed in the demand book, Rs thousand. |
afs_crore | number | Amount printed in the Annual Financial Statement, Rs crore. |
demand_crore | number | Amount printed in the Dairy Development demand book, Rs crore. |
gap_thousand | number | AFS minus demand book, Rs thousand. |
gap_crore | number | AFS minus demand book, Rs crore. |
gap_pct_of_afs | number | Gap as a percentage of the AFS amount. |
Budget announcements
Everything the Budget speech and highlights announce (currently the 2026-27 Revised Budget Estimates): schemes, projects, programmes, reforms, subsidies and policies. One row per announcement per budget year, with the primary amount exactly as printed, its kind (allocation, project cost and so on), the speech paragraph and highlights bullet it comes from, and the Demand(s) for Grants it relates to.
- announcements.csv CSV · 178 rows · 66 KB
announcement_code is permanent: an announcement keeps its code in every budget year, and one that ends is marked is_current = no, never removed. related_demands links the announcement to the Demand(s) for Grants it relates to; blank means not yet linked. source_document names the budget document, and paragraph or bullet, each row was taken from. Some amounts are the current-year allocation, others the cost of a whole project: always read amount_kind.
Column dictionary (17 columns)
| Column | Type | Meaning |
|---|---|---|
announcement_code | string | Permanent ID of the announcement, SCH-2026-nnn. It never changes and is never reused. |
budget_year | string | Fiscal year of the budget document the row was taken from, for example 2026-27. |
name | string | Scheme, project, policy or announcement name as used on this site. |
department | string | Department heading under which the speech and highlights list the item. |
item_type | string | scheme, project, programme, policy, fund, subsidy, reform, platform, committee, announcement and so on. |
related_demands | string | Demand No(s). for Grants this announcement relates to, separated by semicolons (for example 08). Blank if not yet linked. |
amount_text | string | Primary amount exactly as printed, for example Rs.139 crore. |
amount_crore | number | Amount in Rs crore (1 crore = 10 million rupees). |
amount_kind | string | What the amount is: allocation, cost_stated, project_cost, valued_at, annual, multi_year_cost, capital_outlay, increase, viability_gap, credit_target, grant_sought or none. |
other_amounts | string | Other amounts printed with the item, each with what it is. |
source_document | string | Budget document, and the paragraph or bullet in it, that this row was taken from. |
highlights_bullet | integer | Bullet number in the highlights document. |
highlights_page | string | Printed page of that bullet in the highlights. |
speech_para | integer | Paragraph number in the budget speech. |
speech_page | string | Printed page of that paragraph in the speech. |
is_current | string | yes if the announcement is part of the current budget; no if it has ended or been withdrawn (the row and its code are kept). |
source_text | string | The highlights bullet text the entry is based on. |