Government of Tamil Nadu spending on municipal administration and water supply department (Demand No. 34): 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.
For context: the 2026-27 Budget Speech announced ₹29,863 crore for the whole Municipal Administration and Water Supply Department. The department's budget is spread over several Demands for Grants: 34 Municipal Administration and Water Supply Department (this page).
Amount grew from ₹14,136 crore in 2018-19 to ₹29,699 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
| 2018-19 | 14,135.7 |
|---|---|
| 2019-20 | 13,558.6 |
| 2020-21 | 16,415.9 |
| 2021-22 | 19,098.3 |
| 2022-23 | 21,094.3 |
| 2023-24 | 20,696.9 |
| 2024-25 | 24,482.0 |
| 2025-26 | 23,236.0 |
| 2026-27 | 29,699.2 |
Source: Demand No. 34 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 |
|---|---|---|---|
| 3604-00-191 Assistance to Municipal Corporations | 3,800.3 | 5,035.5 | 5,351.7 |
| 3604-00-192 Assistance to Municipalities / Municipal Councils | 2,935.8 | 3,312.8 | 4,115.7 |
| 4217-60-051 Construction | 1,403.3 | 2,282.5 | 3,944.8 |
| 3604-00-193 Assistance to Nagar Panchayats / Notified Area Committees or equivalent thereof | 2,466.6 | 2,793.8 | 3,534.5 |
| 4215-01-101 Urban Water Supply | 1,839.2 | 700.5 | 2,173.3 |
Detailed allocation
Loading the explorer…
Series show the latest stage available for each year (Actual > RE > RBE > IBE > BE). Heads 2215, 2217, 2251, 2515, 3475, 3604, 4070, 4215, 4217, 4515, 5054, 6217, 7610 are shared with other Demands and are not compared. 187 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.
187 issues
| ID | Status | What | Treatment |
|---|---|---|---|
DQ-D34-0001 | explained | latest-stage roll-up does not add up 2217-01-001-AC, 2018-19 Object values add to 0 thousand but the sub-head shows 142,471 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-D34-0002 | explained | latest-stage roll-up does not add up 2217-01-001-AC, 2019-20 Object values add to 0 thousand but the sub-head shows 168,560 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-D34-0003 | explained | latest-stage roll-up does not add up 2217-01-001-AC, 2020-21 Object values add to 0 thousand but the sub-head shows 177,848 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-D34-0004 | explained | latest-stage roll-up does not add up 2217-01-001-AC, 2021-22 Object values add to 0 thousand but the sub-head shows 224,531 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-D34-0005 | explained | latest-stage roll-up does not add up 2217-01-001-AE, 2018-19 Object values add to 0 thousand but the sub-head shows 780 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-D34-0006 | explained | latest-stage roll-up does not add up 2217-01-001-AE, 2019-20 Object values add to 0 thousand but the sub-head shows 834 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-D34-0007 | explained | latest-stage roll-up does not add up 2217-01-001-AE, 2020-21 Object values add to 0 thousand but the sub-head shows 618 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-D34-0008 | explained | latest-stage roll-up does not add up 2217-01-001-AE, 2021-22 Object values add to 0 thousand but the sub-head shows 1,259 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-D34-0009 | explained | latest-stage roll-up does not add up 2217-01-001-AH, 2018-19 Object values add to 0 thousand but the sub-head shows 1,921 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-D34-0010 | explained | latest-stage roll-up does not add up 2217-01-001-AH, 2019-20 Object values add to 0 thousand but the sub-head shows 996 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-D34-0011 | explained | latest-stage roll-up does not add up 2217-01-001-AH, 2020-21 Object values add to 0 thousand but the sub-head shows 1,287 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-D34-0012 | explained | latest-stage roll-up does not add up 2217-01-001-AH, 2021-22 Object values add to 0 thousand but the sub-head shows 4,652 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-D34-0013 | explained | latest-stage roll-up does not add up 2217-01-001-AM, 2018-19 Object values add to 0 thousand but the sub-head shows 18,484 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-D34-0014 | explained | latest-stage roll-up does not add up 2217-01-001-AM, 2019-20 Object values add to 0 thousand but the sub-head shows 22,626 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-D34-0015 | explained | latest-stage roll-up does not add up 2217-01-001-AM, 2020-21 Object values add to 0 thousand but the sub-head shows 12,057 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-D34-0016 | explained | latest-stage roll-up does not add up 2217-01-001-AM, 2021-22 Object values add to 0 thousand but the sub-head shows 18,228 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-D34-0017 | explained | latest-stage roll-up does not add up 2217-01-001-AN, 2018-19 Object values add to 0 thousand but the sub-head shows 3,000 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-D34-0018 | explained | latest-stage roll-up does not add up 2217-01-001-AN, 2019-20 Object values add to 0 thousand but the sub-head shows 4,289 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-D34-0019 | explained | latest-stage roll-up does not add up 2217-01-001-AN, 2020-21 Object values add to 0 thousand but the sub-head shows 2,369 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-D34-0020 | explained | latest-stage roll-up does not add up 2217-01-001-AN, 2021-22 Object values add to 0 thousand but the sub-head shows 3,931 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-D34-0021 | explained | latest-stage roll-up does not add up 2217-01-001-JN, 2018-19 Object values add to 0 thousand but the sub-head shows 1,662 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-D34-0022 | explained | latest-stage roll-up does not add up 2217-01-001-JN, 2019-20 Object values add to 0 thousand but the sub-head shows 1,125 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-D34-0023 | explained | latest-stage roll-up does not add up 2217-01-001-JN, 2020-21 Object values add to 0 thousand but the sub-head shows 1,125 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-D34-0024 | explained | latest-stage roll-up does not add up 2217-01-001-JN, 2021-22 Object values add to 0 thousand but the sub-head shows 1,125 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-D34-0025 | explained | latest-stage roll-up does not add up 2217-01-001-JO, 2020-21 Object values add to 0 thousand but the sub-head shows 1,000,000 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-D34-0026 | explained | latest-stage roll-up does not add up 2217-01-001-JO, 2021-22 Object values add to 0 thousand but the sub-head shows 1,000,000 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-D34-0027 | explained | latest-stage roll-up does not add up 2217-01-191-KC, 2019-20 Object values add to 0 thousand but the sub-head shows 495,413 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-D34-0028 | explained | latest-stage roll-up does not add up 2217-01-191-KR, 2020-21 Object values add to 0 thousand but the sub-head shows 174,578 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-D34-0029 | explained | latest-stage roll-up does not add up 2217-01-191-KU, 2020-21 Object values add to 0 thousand but the sub-head shows 30,700 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-D34-0030 | explained | latest-stage roll-up does not add up 2217-01-191-KU, 2021-22 Object values add to 0 thousand but the sub-head shows 70,000 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-D34-0031 | explained | latest-stage roll-up does not add up 2217-01-793-UA, 2018-19 Object values add to 0 thousand but the sub-head shows 524,999 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-D34-0032 | explained | latest-stage roll-up does not add up 2217-01-793-UA, 2019-20 Object values add to 0 thousand but the sub-head shows 1,833,247 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-D34-0033 | explained | latest-stage roll-up does not add up 2217-01-793-UA, 2020-21 Object values add to 0 thousand but the sub-head shows 840,000 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-D34-0034 | explained | latest-stage roll-up does not add up 2217-01-793-UA, 2021-22 Object values add to 0 thousand but the sub-head shows 756,000 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-D34-0035 | explained | latest-stage roll-up does not add up 2217-01-793-UC, 2021-22 Object values add to 0 thousand but the sub-head shows 504,000 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-D34-0036 | explained | latest-stage roll-up does not add up 2217-01-794-UA, 2018-19 Object values add to 0 thousand but the sub-head shows 225,000 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-D34-0037 | explained | latest-stage roll-up does not add up 2217-01-794-UA, 2019-20 Object values add to 0 thousand but the sub-head shows 756,593 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-D34-0038 | explained | latest-stage roll-up does not add up 2217-01-794-UA, 2020-21 Object values add to 0 thousand but the sub-head shows 360,000 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-D34-0039 | explained | latest-stage roll-up does not add up 2217-01-794-UA, 2021-22 Object values add to 0 thousand but the sub-head shows 324,000 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-D34-0040 | explained | latest-stage roll-up does not add up 2217-01-794-UC, 2021-22 Object values add to 0 thousand but the sub-head shows 216,000 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-D34-0041 | explained | latest-stage roll-up does not add up 2217-01-800-JK, 2018-19 Object values add to 0 thousand but the sub-head shows 5,500 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-D34-0042 | explained | latest-stage roll-up does not add up 2217-01-800-JK, 2019-20 Object values add to 0 thousand but the sub-head shows 5,500 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-D34-0043 | explained | latest-stage roll-up does not add up 2217-01-800-JK, 2020-21 Object values add to 0 thousand but the sub-head shows 5,500 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-D34-0044 | explained | latest-stage roll-up does not add up 2217-01-800-JK, 2021-22 Object values add to 0 thousand but the sub-head shows 5,500 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-D34-0045 | explained | latest-stage roll-up does not add up 2217-01-800-JN, 2018-19 Object values add to 0 thousand but the sub-head shows 13 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-D34-0046 | explained | latest-stage roll-up does not add up 2217-01-800-KA, 2018-19 Object values add to 0 thousand but the sub-head shows 604,300 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-D34-0047 | explained | latest-stage roll-up does not add up 2217-01-800-KA, 2019-20 Object values add to 0 thousand but the sub-head shows 47,435 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-D34-0048 | explained | latest-stage roll-up does not add up 2217-01-800-KA, 2020-21 Object values add to 0 thousand but the sub-head shows 120,000 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-D34-0049 | explained | latest-stage roll-up does not add up 2217-01-800-KF, 2019-20 Object values add to 0 thousand but the sub-head shows 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-D34-0050 | explained | latest-stage roll-up does not add up 2217-01-800-KF, 2020-21 Object values add to 0 thousand but the sub-head shows 150,000 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-D34-0051 | explained | latest-stage roll-up does not add up 2217-01-800-KF, 2021-22 Object values add to 0 thousand but the sub-head shows 554,500 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-D34-0052 | explained | latest-stage roll-up does not add up 2217-01-800-PB, 2019-20 Object values add to 0 thousand but the sub-head shows 638,500 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-D34-0053 | explained | latest-stage roll-up does not add up 2217-01-800-PB, 2020-21 Object values add to 0 thousand but the sub-head shows 1,198,600 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-D34-0054 | explained | latest-stage roll-up does not add up 2217-01-800-PB, 2021-22 Object values add to 0 thousand but the sub-head shows 461,000 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-D34-0055 | explained | latest-stage roll-up does not add up 2217-01-800-PC, 2018-19 Object values add to 0 thousand but the sub-head shows 200,000 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-D34-0056 | explained | latest-stage roll-up does not add up 2217-01-800-PC, 2019-20 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-D34-0057 | explained | latest-stage roll-up does not add up 2217-01-800-PC, 2020-21 Object values add to 0 thousand but the sub-head shows 150,000 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-D34-0058 | explained | latest-stage roll-up does not add up 2217-01-800-PC, 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-D34-0059 | explained | latest-stage roll-up does not add up 2217-01-800-PD, 2018-19 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-D34-0060 | explained | latest-stage roll-up does not add up 2217-01-800-PE, 2020-21 Object values add to 0 thousand but the sub-head shows 50,000 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-D34-0061 | explained | latest-stage roll-up does not add up 2217-01-800-PE, 2021-22 Object values add to 0 thousand but the sub-head shows 103,900 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-D34-0062 | explained | latest-stage roll-up does not add up 2217-01-800-PF, 2018-19 Object values add to 0 thousand but the sub-head shows 442,009 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-D34-0063 | explained | latest-stage roll-up does not add up 2217-01-800-PF, 2019-20 Object values add to 0 thousand but the sub-head shows 432,667 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-D34-0064 | explained | latest-stage roll-up does not add up 2217-01-800-PF, 2020-21 Object values add to 0 thousand but the sub-head shows 415,086 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-D34-0065 | explained | latest-stage roll-up does not add up 2217-01-800-PF, 2021-22 Object values add to 0 thousand but the sub-head shows 362,009 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-D34-0066 | explained | latest-stage roll-up does not add up 2217-01-800-PH, 2018-19 Object values add to 0 thousand but the sub-head shows 80,000 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-D34-0067 | explained | latest-stage roll-up does not add up 2217-01-800-PH, 2019-20 Object values add to 0 thousand but the sub-head shows 50,000 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-D34-0068 | explained | latest-stage roll-up does not add up 2217-01-800-PH, 2020-21 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-D34-0069 | explained | latest-stage roll-up does not add up 2217-01-800-PH, 2021-22 Object values add to 0 thousand but the sub-head shows 677,000 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-D34-0070 | explained | latest-stage roll-up does not add up 2217-01-800-PI, 2019-20 Object values add to 0 thousand but the sub-head shows 70,000 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-D34-0071 | explained | latest-stage roll-up does not add up 2217-01-800-PI, 2020-21 Object values add to 0 thousand but the sub-head shows 200,000 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-D34-0072 | explained | latest-stage roll-up does not add up 2217-01-800-PI, 2021-22 Object values add to 0 thousand but the sub-head shows 250,000 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-D34-0073 | explained | latest-stage roll-up does not add up 2217-01-800-PJ, 2020-21 Object values add to 0 thousand but the sub-head shows 50,000 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-D34-0074 | explained | latest-stage roll-up does not add up 2217-01-800-PJ, 2021-22 Object values add to 0 thousand but the sub-head shows 200,000 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-D34-0075 | explained | latest-stage roll-up does not add up 2217-01-800-UB, 2018-19 Object values add to 0 thousand but the sub-head shows 1,750,000 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-D34-0076 | explained | latest-stage roll-up does not add up 2217-01-800-UB, 2019-20 Object values add to 0 thousand but the sub-head shows 5,385,880 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-D34-0077 | explained | latest-stage roll-up does not add up 2217-01-800-UB, 2020-21 Object values add to 0 thousand but the sub-head shows 2,800,000 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-D34-0078 | explained | latest-stage roll-up does not add up 2217-01-800-UB, 2021-22 Object values add to 0 thousand but the sub-head shows 2,520,000 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-D34-0079 | explained | latest-stage roll-up does not add up 2217-01-800-UF, 2018-19 Object values add to 0 thousand but the sub-head shows 2,822,800 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-D34-0080 | explained | latest-stage roll-up does not add up 2217-01-800-UF, 2020-21 Object values add to 0 thousand but the sub-head shows 714,100 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-D34-0081 | explained | latest-stage roll-up does not add up 2217-01-800-UF, 2021-22 Object values add to 0 thousand but the sub-head shows 428,220 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-D34-0082 | explained | latest-stage roll-up does not add up 2217-01-800-UG, 2021-22 Object values add to 0 thousand but the sub-head shows 1,680,000 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-D34-0083 | explained | latest-stage roll-up does not add up 2217-01-800-UH, 2021-22 Object values add to 0 thousand but the sub-head shows 285,480 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-D34-0084 | explained | latest-stage roll-up does not add up 2217-01-902-JC, 2018-19 Object values add to 0 thousand but the sub-head shows -588,500 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-D34-0085 | explained | latest-stage roll-up does not add up 2217-01-902-JC, 2019-20 Object values add to 0 thousand but the sub-head shows -47,435 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-D34-0086 | explained | latest-stage roll-up does not add up 2217-01-902-JC, 2020-21 Object values add to 0 thousand but the sub-head shows -120,000 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-D34-0087 | explained | latest-stage roll-up does not add up 2217-01-902-JD, 2018-19 Object values add to 0 thousand but the sub-head shows 16,284 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-D34-0088 | explained | latest-stage roll-up does not add up 2217-01-911-AH, 2019-20 Object values add to 0 thousand but the sub-head shows -4,504 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-D34-0089 | explained | latest-stage roll-up does not add up 2217-01-911-JL, 2018-19 Object values add to 0 thousand but the sub-head shows -815,409 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-D34-0090 | explained | latest-stage roll-up does not add up 2217-01-911-KB, 2018-19 Object values add to 0 thousand but the sub-head shows -18,684 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-D34-0091 | explained | latest-stage roll-up does not add up 2217-01-911-KD, 2018-19 Object values add to 0 thousand but the sub-head shows -13,400 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-D34-0092 | explained | latest-stage roll-up does not add up 2217-05-001-AO, 2018-19 Object values add to 0 thousand but the sub-head shows 11,686 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-D34-0093 | explained | latest-stage roll-up does not add up 2217-05-001-AO, 2019-20 Object values add to 0 thousand but the sub-head shows 12,678 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-D34-0094 | explained | latest-stage roll-up does not add up 2217-05-001-AO, 2020-21 Object values add to 0 thousand but the sub-head shows 9,291 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-D34-0095 | explained | latest-stage roll-up does not add up 2217-05-001-AO, 2021-22 Object values add to 0 thousand but the sub-head shows 12,185 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-D34-0096 | explained | latest-stage roll-up does not add up 2217-05-793-UA, 2018-19 Object values add to 524,999 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-D34-0097 | explained | latest-stage roll-up does not add up 2217-05-794-UA, 2018-19 Object values add to 225,000 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-D34-0098 | explained | latest-stage roll-up does not add up 2217-05-800-JL, 2018-19 Object values add to 0 thousand but the sub-head shows 1,800 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-D34-0099 | explained | latest-stage roll-up does not add up 2217-05-800-JL, 2019-20 Object values add to 0 thousand but the sub-head shows 1,800 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-D34-0100 | explained | latest-stage roll-up does not add up 2217-05-800-JL, 2020-21 Object values add to 0 thousand but the sub-head shows 1,800 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-D34-0101 | explained | latest-stage roll-up does not add up 2217-05-800-JL, 2021-22 Object values add to 0 thousand but the sub-head shows 1,800 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-D34-0102 | explained | latest-stage roll-up does not add up 2217-05-800-KA, 2018-19 Object values add to 604,300 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-D34-0103 | explained | latest-stage roll-up does not add up 2217-05-800-PC, 2018-19 Object values add to 200,000 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-D34-0104 | explained | latest-stage roll-up does not add up 2217-05-800-UB, 2018-19 Object values add to 1,750,000 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-D34-0105 | explained | latest-stage roll-up does not add up 2217-05-800-UF, 2018-19 Object values add to 2,822,800 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-D34-0106 | explained | latest-stage roll-up does not add up 2217-05-902-JC, 2018-19 Object values add to -588,500 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-D34-0107 | explained | latest-stage roll-up does not add up 2217-05-902-JD, 2018-19 Object values add to 16,284 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-D34-0108 | explained | latest-stage roll-up does not add up 2217-80-001-AC, 2018-19 Object values add to 142,471 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-D34-0109 | explained | latest-stage roll-up does not add up 2217-80-001-AD, 2018-19 Object values add to 82,374 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-D34-0110 | explained | latest-stage roll-up does not add up 2217-80-001-AD, 2024-25 Object values add to 154,555 thousand but the sub-head shows 154,581 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-D34-0111 | explained | latest-stage roll-up does not add up 2217-80-001-AE, 2018-19 Object values add to 780 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-D34-0112 | explained | latest-stage roll-up does not add up 2217-80-001-AE, 2024-25 Object values add to 1,464 thousand but the sub-head shows 1,458 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 (3 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-D34-0113 | explained | latest-stage roll-up does not add up 2217-80-001-AH, 2018-19 Object values add to 1,921 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-D34-0114 | explained | latest-stage roll-up does not add up 2217-80-001-AM, 2018-19 Object values add to 18,484 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-D34-0115 | explained | latest-stage roll-up does not add up 2217-80-001-AN, 2018-19 Object values add to 3,000 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-D34-0116 | explained | latest-stage roll-up does not add up 2217-80-001-AO, 2018-19 Object values add to 11,686 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-D34-0117 | explained | latest-stage roll-up does not add up 2217-80-001-JN, 2018-19 Object values add to 1,662 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-D34-0118 | explained | latest-stage roll-up does not add up 2217-80-800-JK, 2018-19 Object values add to 5,500 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-D34-0119 | explained | latest-stage roll-up does not add up 2217-80-800-JL, 2018-19 Object values add to 1,800 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-D34-0120 | explained | latest-stage roll-up does not add up 2217-80-800-JN, 2018-19 Object values add to 13 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-D34-0121 | explained | latest-stage roll-up does not add up 2217-80-800-PF, 2018-19 Object values add to 442,009 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-D34-0122 | explained | latest-stage roll-up does not add up 2217-80-800-PH, 2018-19 Object values add to 80,000 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-D34-0123 | explained | latest-stage roll-up does not add up 2217010010104, 2018-19 Object values add to 0 thousand but the sub-head shows 82,374 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-D34-0124 | explained | latest-stage roll-up does not add up 2217010010104, 2019-20 Object values add to 0 thousand but the sub-head shows 74,882 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-D34-0125 | explained | latest-stage roll-up does not add up 2217010010104, 2020-21 Object values add to 0 thousand but the sub-head shows 59,531 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-D34-0126 | explained | latest-stage roll-up does not add up 2217010010104, 2021-22 Object values add to 0 thousand but the sub-head shows 103,876 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-D34-0127 | explained | latest-stage roll-up does not add up 2217059111012, 2018-19 Object values add to -815,409 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-D34-0128 | explained | latest-stage roll-up does not add up 2217059111102, 2018-19 Object values add to -18,684 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-D34-0129 | explained | latest-stage roll-up does not add up 2217059111104, 2018-19 Object values add to -13,400 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-D34-0130 | explained | latest-stage roll-up does not add up 2217808001604, 2018-19 Object values add to 4,384 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-D34-0131 | explained | latest-stage roll-up does not add up 3475-00-108-AB, 2024-25 Object values add to -2,159 thousand but the sub-head shows 30,867 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-D34-0132 | explained | latest-stage roll-up does not add up 3475-00-108-UC, 2022-23 Object values add to 25,027 thousand but the sub-head shows 25,019 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 (7 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-D34-0133 | explained | latest-stage roll-up does not add up 3475-00-108-UC, 2024-25 Object values add to 63 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 (20 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-D34-0134 | explained | latest-stage roll-up does not add up 3475-00-108-UE, 2022-23 Object values add to 4,546 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 (27 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-D34-0135 | explained | latest-stage roll-up does not add up 4217-01-051-JT, 2020-21 Object values add to 0 thousand but the sub-head shows 80,000 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-D34-0136 | explained | latest-stage roll-up does not add up 4217-01-051-JT, 2021-22 Object values add to 0 thousand but the sub-head shows 80,000 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-D34-0137 | explained | latest-stage roll-up does not add up 4217-01-190-JV, 2019-20 Object values add to 0 thousand but the sub-head shows 30,000 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-D34-0138 | explained | latest-stage roll-up does not add up 4217-01-190-JV, 2020-21 Object values add to 0 thousand but the sub-head shows 50,000 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-D34-0139 | explained | latest-stage roll-up does not add up 4217-01-190-JV, 2021-22 Object values add to 0 thousand but the sub-head shows 100,000 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-D34-0140 | explained | latest-stage roll-up does not add up 4217-01-190-KE, 2021-22 Object values add to 0 thousand but the sub-head shows 1,893,800 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-D34-0141 | explained | latest-stage roll-up does not add up 4217-01-190-KF, 2021-22 Object values add to 0 thousand but the sub-head shows 1,000,000 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-D34-0142 | explained | latest-stage roll-up does not add up 4217-01-800-AB, 2020-21 Object values add to 0 thousand but the sub-head shows 870,000 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-D34-0143 | explained | latest-stage roll-up does not add up 4217-01-800-AB, 2021-22 Object values add to 0 thousand but the sub-head shows 870,000 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-D34-0144 | explained | latest-stage roll-up does not add up 4217-01-800-JJ, 2018-19 Object values add to 0 thousand but the sub-head shows 4,060,000 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-D34-0145 | explained | latest-stage roll-up does not add up 4217-01-800-JJ, 2019-20 Object values add to 0 thousand but the sub-head shows 4,687,500 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-D34-0146 | explained | latest-stage roll-up does not add up 4217-01-800-JJ, 2020-21 Object values add to 0 thousand but the sub-head shows 7,500,000 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-D34-0147 | explained | latest-stage roll-up does not add up 4217-01-800-JJ, 2021-22 Object values add to 0 thousand but the sub-head shows 1,000,000 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-D34-0148 | explained | latest-stage roll-up does not add up 4217-01-800-JO, 2019-20 Object values add to 0 thousand but the sub-head shows 150,000 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-D34-0149 | explained | latest-stage roll-up does not add up 4217-01-800-JO, 2020-21 Object values add to 0 thousand but the sub-head shows 1,000,000 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-D34-0150 | explained | latest-stage roll-up does not add up 4217-01-800-JO, 2021-22 Object values add to 0 thousand but the sub-head shows 1,982,500 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-D34-0151 | explained | latest-stage roll-up does not add up 4217-01-800-JP, 2018-19 Object values add to 0 thousand but the sub-head shows 60,000 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-D34-0152 | explained | latest-stage roll-up does not add up 4217-01-800-JP, 2019-20 Object values add to 0 thousand but the sub-head shows 1,000,000 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-D34-0153 | explained | latest-stage roll-up does not add up 4217-01-800-JP, 2020-21 Object values add to 0 thousand but the sub-head shows 400,000 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-D34-0154 | explained | latest-stage roll-up does not add up 4217-01-800-JP, 2021-22 Object values add to 0 thousand but the sub-head shows 1,000,000 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-D34-0155 | explained | latest-stage roll-up does not add up 4217-01-800-JQ, 2020-21 Object values add to 0 thousand but the sub-head shows 2,500,000 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-D34-0156 | explained | latest-stage roll-up does not add up 4217-01-800-PF, 2018-19 Object values add to 0 thousand but the sub-head shows 684,300 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-D34-0157 | explained | latest-stage roll-up does not add up 4217-01-800-PF, 2020-21 Object values add to 0 thousand but the sub-head shows 75,900 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-D34-0158 | explained | latest-stage roll-up does not add up 4217-01-800-PF, 2021-22 Object values add to 0 thousand but the sub-head shows 70,000 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-D34-0159 | explained | latest-stage roll-up does not add up 4217-01-800-PG, 2019-20 Object values add to 0 thousand but the sub-head shows 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-D34-0160 | explained | latest-stage roll-up does not add up 4217-01-800-PG, 2020-21 Object values add to 0 thousand but the sub-head shows 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-D34-0161 | explained | latest-stage roll-up does not add up 4217-01-800-PG, 2021-22 Object values add to 0 thousand but the sub-head shows 969,400 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-D34-0162 | explained | latest-stage roll-up does not add up 4217-01-800-PH, 2018-19 Object values add to 0 thousand but the sub-head shows 2,500,000 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-D34-0163 | explained | latest-stage roll-up does not add up 4217-01-800-PH, 2019-20 Object values add to 0 thousand but the sub-head shows 2,500,000 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-D34-0164 | explained | latest-stage roll-up does not add up 4217-01-800-PH, 2020-21 Object values add to 0 thousand but the sub-head shows 1,000,000 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-D34-0165 | explained | latest-stage roll-up does not add up 4217-01-800-PH, 2021-22 Object values add to 0 thousand but the sub-head shows 2,874,500 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-D34-0166 | explained | latest-stage roll-up does not add up 4217-01-800-PL, 2018-19 Object values add to 0 thousand but the sub-head shows 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-D34-0167 | explained | latest-stage roll-up does not add up 4217-01-800-PL, 2019-20 Object values add to 0 thousand but the sub-head shows 2,000,000 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-D34-0168 | explained | latest-stage roll-up does not add up 4217-01-800-PL, 2020-21 Object values add to 0 thousand but the sub-head shows 1,000,000 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-D34-0169 | explained | latest-stage roll-up does not add up 4217-01-800-PL, 2021-22 Object values add to 0 thousand but the sub-head shows 2,500,000 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-D34-0170 | explained | latest-stage roll-up does not add up 4217-01-800-PM, 2020-21 Object values add to 0 thousand but the sub-head shows 1,000,000 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-D34-0171 | explained | latest-stage roll-up does not add up 4217-01-800-PM, 2021-22 Object values add to 0 thousand but the sub-head shows 3,000,000 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-D34-0172 | explained | latest-stage roll-up does not add up 4217-01-800-PN, 2020-21 Object values add to 0 thousand but the sub-head shows 20,000 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-D34-0173 | explained | latest-stage roll-up does not add up 4217-01-800-PN, 2021-22 Object values add to 0 thousand but the sub-head shows 108,600 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-D34-0174 | explained | latest-stage roll-up does not add up 4217-01-800-UA, 2018-19 Object values add to 0 thousand but the sub-head shows 27,391,030 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-D34-0175 | explained | latest-stage roll-up does not add up 4217-01-800-UA, 2019-20 Object values add to 0 thousand but the sub-head shows 15,841,800 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-D34-0176 | explained | latest-stage roll-up does not add up 4217-01-800-UA, 2020-21 Object values add to 0 thousand but the sub-head shows 33,000,000 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-D34-0177 | explained | latest-stage roll-up does not add up 4217-01-800-UA, 2021-22 Object values add to 0 thousand but the sub-head shows 22,800,000 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-D34-0178 | explained | latest-stage roll-up does not add up 4217-01-800-UB, 2021-22 Object values add to 0 thousand but the sub-head shows 15,200,000 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-D34-0179 | explained | latest-stage roll-up does not add up 4217-03-800-UA, 2018-19 Object values add to 15,740,000 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-D34-0180 | explained | latest-stage roll-up does not add up 4217-60-800-JJ, 2018-19 Object values add to 4,060,000 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-D34-0181 | explained | latest-stage roll-up does not add up 4217-60-800-JP, 2018-19 Object values add to 60,000 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-D34-0182 | explained | latest-stage roll-up does not add up 4217-60-800-PF, 2018-19 Object values add to 684,300 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-D34-0183 | explained | latest-stage roll-up does not add up 4217-60-800-PH, 2018-19 Object values add to 2,500,000 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-D34-0184 | explained | latest-stage roll-up does not add up 4217-60-800-PL, 2018-19 Object values add to 500,000 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-D34-0185 | explained | latest-stage roll-up does not add up 4217-60-800-UA, 2018-19 Object values add to 11,651,030 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-D34-0186 | explained | latest-stage roll-up differs by rounding 33 sub-head/year pairs For 33 sub-head/year pairs the object values add to within Rs 5 thousand of the sub-head figure (largest difference 1 thousand = Rs 0.0001 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-D34-0187 | explained | code printed in some books but not in between 13 code families 13 codes (with the codes below them) are printed in some books, absent from a book in between and printed again later. Examples: 2215-01-911 'Deduct – Recoveries of Overpayments' (absent from 2023-24 BE); 2217-01-911 'Deduct – Recoveries of Overpayments' (absent from 2021-22 RBE, 2022-23 BE, 2023-24 BE, 2024-25 BE); 2217-05-001 'Direction and Administration' (absent from 2021-22 RBE). The full list is in the master_codes file (columns books_present and books_list). Checked against the PDFs: for 13 of 13 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
Municipal Administration and Water Supply Department (Demand 34): budget by code
Every code in Demand 34 from major head down to detail, with full hierarchy and the latest-stage value per fiscal year in Rs crore.
- master_codes.csv CSV · 1,911 rows · 1.1 MB
- values_long.csv CSV · 11,476 rows · 2.8 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 Municipal Administration and Water Supply Department demand book
Every head of Demand 34 is also printed in another Demand, so no head of the Annual Financial Statements can be compared with this book alone. This file is empty.
- afs_vs_demand34.csv CSV · 0 rows · 1 KB
Column dictionary (11 columns)
| Column | Type | Meaning |
|---|---|---|
book | string | The edition of the budget document (AFS and demand book share the edition). |
head | string | 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 | string | Amount printed in the AFS, Rs thousand. |
demand_thousand | string | Amount printed in the demand book, Rs thousand. |
afs_crore | string | Amount printed in the Annual Financial Statement, Rs crore. |
demand_crore | string | Amount printed in the Dairy Development demand book, Rs crore. |
gap_thousand | string | AFS minus demand book, Rs thousand. |
gap_crore | string | AFS minus demand book, Rs crore. |
gap_pct_of_afs | string | 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. |