Government of Tamil Nadu spending on social welfare and women empowerment department (Demand No. 45): what was spent, what is budgeted for 2026-27, and what the Budget announced. Every figure traces to a page of an official budget document.
REVENUE
₹9,794.1 crore
2026-27 RBE
CAPITAL
₹23.4 crore
2026-27 RBE
LOANS
₹1.0 crore
2026-27 RBE
SOCIAL WELFARE AND WOMEN EMPOWERMENT DEPARTMENT · TOTAL, 2026-27
₹9,819 crore
All heads of this Demand, RBE
Amount grew from ₹5,021 crore in 2018-19 to ₹9,819 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
5,021
5,562
4,839
5,040
5,299
6,012
6,798
7,117
9,819
2018-1918-19
Actual
2019-2019-20
Actual
2020-2120-21
Actual
2021-2221-22
Actual
2022-2322-23
Actual
2023-2423-24
Actual
2024-2524-25
Actual
2025-2625-26
RE
2026-2726-27
RBE
| 2018-19 | 5,021.3 |
|---|---|
| 2019-20 | 5,562.0 |
| 2020-21 | 4,839.0 |
| 2021-22 | 5,040.2 |
| 2022-23 | 5,299.0 |
| 2023-24 | 6,011.9 |
| 2024-25 | 6,798.3 |
| 2025-26 | 7,116.9 |
| 2026-27 | 9,818.5 |
Source: Demand No. 45 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 |
|---|---|---|---|
| 2236-02-101 Special Nutrition programmes | 2,688.2 | 2,492.9 | 3,315.8 |
| 2236-02-102 Mid-day Meals | 2,467.0 | 2,533.1 | 3,168.0 |
| 2235-02-103 Women's Welfare | 542.2 | 424.7 | 1,139.1 |
| 2236-02-789 Development Action Plan for Scheduled Castes (DAPSC) | 321.5 | 477.7 | 598.1 |
| 2235-60-102 Pension under Social Security Schemes | 282.2 | 298.5 | 405.2 |
Detailed allocation
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ABOUT THESE DATA
Series show the latest stage available for each year (Actual > RE > RBE > IBE > BE). Heads 2236, 4236 are compared with the Annual Financial Statements. Heads 2029, 2059, 2235, 2251, 4070, 4235, 7610 are shared with other Demands and are not compared. 59 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.
59 issues
| ID | Status | What | Treatment |
|---|---|---|---|
DQ-D45-0001 | explained | latest-stage roll-up does not add up 2225-03-101-AB, 2018-19 Object values add to 0 thousand but the sub-head shows 695 The latest value per 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-D45-0002 | explained | latest-stage roll-up does not add up 2225-03-101-AB, 2019-20 Object values add to 0 thousand but the sub-head shows 997 The latest value per 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-D45-0003 | explained | latest-stage roll-up does not add up 2225-03-101-AB, 2020-21 Object values add to 0 thousand but the sub-head shows 690 The latest value per 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-D45-0004 | explained | latest-stage roll-up does not add up 2225-03-101-AB, 2021-22 Object values add to 0 thousand but the sub-head shows 791 The latest value per 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-D45-0005 | explained | latest-stage roll-up does not add up 2225-80-101-AB, 2018-19 Object values add to 695 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-D45-0006 | explained | latest-stage roll-up does not add up 2235-02-102-AP, 2018-19 Object values add to 0 thousand but the sub-head shows 1,081,697 The latest value per 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-D45-0007 | explained | latest-stage roll-up does not add up 2235-02-102-AP, 2019-20 Object values add to 0 thousand but the sub-head shows 1,119,853 The latest value per 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-D45-0008 | explained | latest-stage roll-up does not add up 2235-02-102-AP, 2020-21 Object values add to 0 thousand but the sub-head shows 1,235,118 The latest value per 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-D45-0009 | explained | latest-stage roll-up does not add up 2235-02-102-AP, 2021-22 Object values add to 0 thousand but the sub-head shows 1,261,504 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-D45-0010 | explained | latest-stage roll-up does not add up 2235-02-102-AQ, 2018-19 Object values add to 0 thousand but the sub-head shows 1,324,366 The latest value per 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-D45-0011 | explained | latest-stage roll-up does not add up 2235-02-102-AQ, 2019-20 Object values add to 0 thousand but the sub-head shows 1,446,012 The latest value per 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-D45-0012 | explained | latest-stage roll-up does not add up 2235-02-102-AQ, 2020-21 Object values add to 0 thousand but the sub-head shows 1,554,202 The latest value per 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-D45-0013 | explained | latest-stage roll-up does not add up 2235-02-102-AQ, 2021-22 Object values add to 0 thousand but the sub-head shows 1,655,000 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-D45-0014 | explained | latest-stage roll-up does not add up 2235-02-102-BP, 2024-25 Object values add to 1,687 thousand but the sub-head shows 1,656 The latest value per 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-D45-0015 | explained | latest-stage roll-up does not add up 2235-02-102-UB, 2023-24 Object values add to 116,903 thousand but the sub-head shows 116,825 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (18 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D45-0016 | explained | latest-stage roll-up does not add up 2235-02-102-UF, 2023-24 Object values add to 83,021 thousand but the sub-head shows 83,015 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (21 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D45-0017 | explained | latest-stage roll-up does not add up 2235-02-106-AC, 2023-24 Object values add to 43,244 thousand but the sub-head shows 43,502 The latest value per 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-D45-0018 | explained | latest-stage roll-up does not add up 2235-02-106-AD, 2024-25 Object values add to 443,617 thousand but the sub-head shows 566,006 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (11 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D45-0019 | explained | latest-stage roll-up does not add up 2235-02-106-BC, 2024-25 Object values add to 17,063 thousand but the sub-head shows 36,291 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 (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-D45-0020 | explained | latest-stage roll-up does not add up 2235-02-106-KB, 2024-25 Object values add to 5,663 thousand but the sub-head shows 5,657 The latest value per 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-D45-0021 | explained | latest-stage roll-up does not add up 2235-02-106-KG, 2023-24 Object values add to 1,383 thousand but the sub-head shows 1,137 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (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-D45-0022 | explained | latest-stage roll-up does not add up 2235-02-106-UC, 2023-24 Object values add to 14,943 thousand but the sub-head shows 14,988 The latest value per 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-D45-0023 | explained | latest-stage roll-up does not add up 2235-02-200-DB, 2018-19 Object values add to 0 thousand but the sub-head shows 225,647 The latest value per 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-D45-0024 | explained | latest-stage roll-up does not add up 2235-02-200-DB, 2019-20 Object values add to 0 thousand but the sub-head shows 200,894 The latest value per 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-D45-0025 | explained | latest-stage roll-up does not add up 2235-02-200-DB, 2020-21 Object values add to 0 thousand but the sub-head shows 219,439 The latest value per 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-D45-0026 | explained | latest-stage roll-up does not add up 2235-02-200-DB, 2021-22 Object values add to 0 thousand but the sub-head shows 161,700 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-D45-0027 | explained | latest-stage roll-up does not add up 2235-02-200-DP, 2018-19 Object values add to 0 thousand but the sub-head shows 365,731 The latest value per 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-D45-0028 | explained | latest-stage roll-up does not add up 2235-02-200-DP, 2019-20 Object values add to 0 thousand but the sub-head shows 358,632 The latest value per 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-D45-0029 | explained | latest-stage roll-up does not add up 2235-02-200-DP, 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-D45-0030 | explained | latest-stage roll-up does not add up 2235-02-200-DP, 2021-22 Object values add to 0 thousand but the sub-head shows 344,600 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-D45-0031 | explained | latest-stage roll-up does not add up 2235-02-200-KV, 2018-19 Object values add to 0 thousand but the sub-head shows 1,600 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-D45-0032 | explained | latest-stage roll-up does not add up 2235-02-200-KV, 2020-21 Object values add to 0 thousand but the sub-head shows 1,600 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-D45-0033 | explained | latest-stage roll-up does not add up 2235-02-200-KV, 2021-22 Object values add to 0 thousand but the sub-head shows 1,600 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-D45-0034 | explained | latest-stage roll-up does not add up 2235-02-200-UA, 2018-19 Object values add to 0 thousand but the sub-head shows 39 The latest value per 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-D45-0035 | explained | latest-stage roll-up does not add up 2235-02-911-AP, 2018-19 Object values add to 0 thousand but the sub-head shows -1,001 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (0 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D45-0036 | explained | latest-stage roll-up does not add up 2235-02-911-AP, 2019-20 Object values add to 0 thousand but the sub-head shows -165 The latest value per 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-D45-0037 | explained | latest-stage roll-up does not add up 2235-02-911-AQ, 2019-20 Object values add to 0 thousand but the sub-head shows -203 The latest value per 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-D45-0038 | explained | latest-stage roll-up does not add up 2235-02-911-DP, 2019-20 Object values add to 0 thousand but the sub-head shows -306 The latest value per 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-D45-0039 | explained | latest-stage roll-up does not add up 2235-60-102-AP, 2018-19 Object values add to 1,081,697 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-D45-0040 | explained | latest-stage roll-up does not add up 2235-60-102-AQ, 2018-19 Object values add to 1,324,366 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-D45-0041 | explained | latest-stage roll-up does not add up 2235-60-200-DB, 2018-19 Object values add to 225,647 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-D45-0042 | explained | latest-stage roll-up does not add up 2235-60-200-DP, 2018-19 Object values add to 365,731 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-D45-0043 | explained | latest-stage roll-up does not add up 2235-60-200-KV, 2018-19 Object values add to 1,600 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-D45-0044 | explained | latest-stage roll-up does not add up 2235-60-911-AP, 2018-19 Object values add to -1,001 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-D45-0045 | explained | latest-stage roll-up does not add up 2235602002101, 2018-19 Object values add to 39 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-D45-0046 | explained | latest-stage roll-up does not add up 2236-02-101-SF, 2022-23 Object values add to 3,670,527 thousand but the sub-head shows 4,447,897 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (15 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D45-0047 | explained | latest-stage roll-up does not add up 2236-02-101-UF, 2022-23 Object values add to 2,132,501 thousand but the sub-head shows 2,944,781 The latest value per 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-D45-0048 | explained | latest-stage roll-up does not add up 2236-02-101-UK, 2022-23 Object values add to 1,325,395 thousand but the sub-head shows 2,968,533 The latest value per 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-D45-0049 | explained | latest-stage roll-up does not add up 2236-02-102-KC, 2024-25 Object values add to 426 thousand but the sub-head shows 420 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (13 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D45-0050 | explained | latest-stage roll-up does not add up 2236-02-102-KP, 2024-25 Object values add to 325,854 thousand but the sub-head shows 325,848 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 (8 codes here use a different stage from the sub-head). Within each demand book every total ties exactly. | Published as is; each code carries its own stage |
DQ-D45-0051 | explained | latest-stage roll-up does not add up 2236-02-800-UB, 2019-20 Object values add to 0 thousand but the sub-head shows 20,890 The latest value per 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-D45-0052 | explained | latest-stage roll-up does not add up 2251-00-090-BA, 2023-24 Object values add to 10,722 thousand but the sub-head shows 10,522 The latest value per 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-D45-0053 | explained | latest-stage roll-up does not add up 2251-00-090-BI, 2022-23 Object values add to 13,052 thousand but the sub-head shows 11,308 The latest value per code is chosen separately, and for some codes under this sub-head the Actual column is blank, so an earlier-stage figure is used (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-D45-0054 | explained | latest-stage roll-up does not add up 2251-00-090-BJ, 2023-24 Object values add to 3,050 thousand but the sub-head shows 2,556 The latest value per 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-D45-0055 | explained | latest-stage roll-up differs by rounding 17 sub-head/year pairs For 17 sub-head/year pairs the object values add to within Rs 5 thousand of the sub-head figure (largest difference 5 thousand = Rs 0.0005 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-D45-0056 | explained | code printed in some books but not in between 53 code families 53 codes (with the codes below them) are printed in some books, absent from a book in between and printed again later. Examples: 2235-02-001-AD-376-01 'District Establishment – Social Welfare' (absent from 2025-26 BE); 2235-02-001-AH-349 'Directorate of Children Welfare and Special Services' (absent from 2025-26 BE); 2235-02-106-AD-376-01 'Government Child Care Institutions' (absent from 2025-26 BE). The full list is in the master_codes file (columns books_present and books_list). Checked against the PDFs: for 100 of 100 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 |
DQ-XDOC-0145 | open | unexplained gap Head 4236, 2018-19 Actual AFS prints -1,351,641 thousand for head 4236; the Social Welfare and Women Empowerment Department demand book prints 1,351,641 Cause not identified. Probably part of the head sits under another demand, but this has not been confirmed from the documents. | Both published as printed; difference shown, not allocated |
DQ-XDOC-0146 | open | unexplained gap Head 2236, 2021-22 Actual AFS prints 36,197,645 thousand for head 2236; the Social Welfare and Women Empowerment Department demand book prints 36,207,254 Cause not identified. Probably part of the head sits under another demand, but this has not been confirmed from the documents. | Both published as printed; difference shown, not allocated |
DQ-XDOC-0147 | open | unexplained gap Head 2236, 2023-24 Actual AFS prints 48,715,777 thousand for head 2236; the Social Welfare and Women Empowerment Department demand book prints 48,715,793 Cause not identified. Probably part of the head sits under another demand, but this has not been confirmed from the documents. | Both published as printed; difference shown, not allocated |
Downloads
Social Welfare and Women Empowerment Department (Demand 45): budget by code
Every code in Demand 45 from major head down to detail, with full hierarchy and the latest-stage value per fiscal year in Rs crore.
- master_codes.csv CSV · 3,583 rows · 2.1 MB
- values_long.csv CSV · 24,362 rows · 5.7 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 Social Welfare and Women Empowerment Department demand book
Heads 2236, 4236 as printed in each Annual Financial Statement and in the matching Demand 45 book: 69 of 72 comparisons agree to within Rs 5 thousand; every other difference is listed as a data issue (see data issues). Heads shared with other Demands are not compared.
- afs_vs_demand45.csv CSV · 72 rows · 6 KB
Column dictionary (11 columns)
| Column | Type | Meaning |
|---|---|---|
book | string | The edition of the budget document (AFS and demand book share the edition). |
head | integer | Major head: 2404 (revenue), 4404 (capital outlay) or 6404 (loans). |
fiscal_year | string | Financial year, April to March, written like 2025-26. |
estimate_type | string | Budget stage of the figure (Actual, RE, RBE, IBE, BE). |
afs_thousand | number | Amount printed in the AFS, Rs thousand. |
demand_thousand | integer | Amount printed in the demand book, Rs thousand. |
afs_crore | number | Amount printed in the Annual Financial Statement, Rs crore. |
demand_crore | number | Amount printed in the Dairy Development demand book, Rs crore. |
gap_thousand | number | AFS minus demand book, Rs thousand. |
gap_crore | number | AFS minus demand book, Rs crore. |
gap_pct_of_afs | number | Gap as a percentage of the AFS amount. |
Budget announcements
Everything the Budget speech and highlights announce (currently the 2026-27 Revised Budget Estimates): schemes, projects, programmes, reforms, subsidies and policies. One row per announcement per budget year, with the primary amount exactly as printed, its kind (allocation, project cost and so on), the speech paragraph and highlights bullet it comes from, and the Demand(s) for Grants it relates to.
- announcements.csv CSV · 178 rows · 66 KB
announcement_code is permanent: an announcement keeps its code in every budget year, and one that ends is marked is_current = no, never removed. related_demands links the announcement to the Demand(s) for Grants it relates to; blank means not yet linked. source_document names the budget document, and paragraph or bullet, each row was taken from. Some amounts are the current-year allocation, others the cost of a whole project: always read amount_kind.
Column dictionary (17 columns)
| Column | Type | Meaning |
|---|---|---|
announcement_code | string | Permanent ID of the announcement, SCH-2026-nnn. It never changes and is never reused. |
budget_year | string | Fiscal year of the budget document the row was taken from, for example 2026-27. |
name | string | Scheme, project, policy or announcement name as used on this site. |
department | string | Department heading under which the speech and highlights list the item. |
item_type | string | scheme, project, programme, policy, fund, subsidy, reform, platform, committee, announcement and so on. |
related_demands | string | Demand No(s). for Grants this announcement relates to, separated by semicolons (for example 08). Blank if not yet linked. |
amount_text | string | Primary amount exactly as printed, for example Rs.139 crore. |
amount_crore | number | Amount in Rs crore (1 crore = 10 million rupees). |
amount_kind | string | What the amount is: allocation, cost_stated, project_cost, valued_at, annual, multi_year_cost, capital_outlay, increase, viability_gap, credit_target, grant_sought or none. |
other_amounts | string | Other amounts printed with the item, each with what it is. |
source_document | string | Budget document, and the paragraph or bullet in it, that this row was taken from. |
highlights_bullet | integer | Bullet number in the highlights document. |
highlights_page | string | Printed page of that bullet in the highlights. |
speech_para | integer | Paragraph number in the budget speech. |
speech_page | string | Printed page of that paragraph in the speech. |
is_current | string | yes if the announcement is part of the current budget; no if it has ended or been withdrawn (the row and its code are kept). |
source_text | string | The highlights bullet text the entry is based on. |