India - Household Consumer Expenditure, NSS 62nd Round, Schedule 1, July 2005 - June 2006
| Reference ID | DDI-IND-MOSPI-NSSO-62Rnd-Sch1.0-2005-06 |
| Year | 2005 - 2006 |
| Country | India |
| Producer(s) | National Sample Survey Office |
| Sponsor(s) | M/o Statistics & Programme Implementation, GOI - MOSPI - |
| Collection(s) | |
| Metadata |
Documentation in PDF
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Created on
Aug 02, 2016
Last modified
Sep 02, 2016
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- Blocks 1,2_Identific
ation of Sample Hous
ehold - Block 3_Household Ch
aracteristics - Block 4_Person recor
ds - Block 5_Monthly hous
ehold expenditure on
food and non food i
tems - Block 6_Monthly hous
ehold expenditure on
fuel and light - Block 7_Household ex
penditure on clothin
g, bedding etc - Block 8_Household ex
penditure on footwea
r - Block 9_Household ex
penditure on educati
on and medical (inst
itutional) goods and
services - Block 10_ Monthly ho
usehold expenditure
on misc goods and se
rvices - Block 11_Household e
xpenditure on durabl
es
Variable Groups
Block 10 Item Code(B10_q1)
File: Block 10_ Monthly household expenditure on misc goods and services
File: Block 10_ Monthly household expenditure on misc goods and services
Overview
Type:
Discrete Format: character Width: 3 | Valid cases: 810313 Invalid: 0 |
Questions and instructions
Literal question
Block 10 Item Code
Categories
| Value | Category | Cases | |
|---|---|---|---|
| 420 | medicine | 26403 | |
| 421 | X-ray, ECG, pathological test, etc. | 1510 | |
| 422 | doctor's/ surgeon's fee | 11798 | |
| 423 | family planning appliances | 576 | |
| 424 | other medical expenses | 1444 | |
| 429 | medical - non-institutional: sub-total (420-424) | 26840 | |
| 430 | cinema, theatre | 3489 | |
| 431 | mela, fair, picnic | 1132 | |
| 432 | sports goods, toys, etc. | 2249 | |
| 433 | club fees | 123 | |
| 434 | goods for recreation and hobbies | 156 | |
| 435 | photography | 771 | |
| 436 | video cassette/ VCR / VCP - hire | 1258 | |
| 437 | cable TV | 12292 | |
| 438 | other entertainment | 1211 | |
| 439 | entertainment: sub-total (430-438) | 17816 | |
| 440 | spectacles | 330 | |
| 441 | torch | 638 | |
| 442 | lock | 624 | |
| 443 | umbrella, raincoat | 1140 | |
| 444 | lighter (bidi/ cigarette/ gas stove) | 1068 | |
| 445 | other goods for personal care and effects | 3527 | |
| 449 | goods for personal care and effects: sub-total (440-445) | 6349 | |
| 450 | toilet soap | 37906 | |
| 451 | toothpaste, toothbrush, comb, etc. | 33928 | |
| 452 | powder, snow, cream, lotion | 20926 | |
| 453 | hair oil, shampoo, hair cream | 35869 | |
| 454 | shaving blades, shaving stick, razor | 22159 | |
| 455 | shaving cream | 7920 | |
| 456 | sanitary napkins | 4731 | |
| 457 | other toilet articles | 11917 | |
| 459 | toilet articles: sub-total (450-457) | 39249 | |
| 460 | electric bulb, tubelight | 9802 | |
| 461 | electric batteries | 3231 | |
| 462 | other non-durable electric goods | 214 | |
| 463 | earthenware | 2364 | |
| 464 | glassware | 657 | |
| 465 | bucket, water bottle/ feeding bottle & other plastic goods | 2407 | |
| 466 | coir, rope, etc. | 818 | |
| 467 | washing soap/soda | 38311 | |
| 468 | other washing requisites | 18136 | |
| 470 | incense (agarbatti), room freshener | 25800 | |
| 471 | flower (fresh): all purposes | 6231 | |
| 472 | insecticide, acid, etc. | 7853 | |
| 473 | other petty articles | 11614 | |
| 479 | sundry articles: sub-total (460-473) | 39178 | |
| 480 | domestic servant/cook | 2108 | |
| 481 | attendant | 71 | |
| 482 | sweeper | 2228 | |
| 483 | barber, beautician, etc. | 32003 | |
| 484 | washerman, laundry, ironing | 6098 | |
| 485 | tailor | 6271 | |
| 486 | priest | 4005 | |
| 487 | legal expenses | 148 | |
| 488 | telephone charges: landline | 16646 | |
| 490 | telephone charges: mobile | 7058 | |
| 491 | postage & telegram | 1831 | |
| 492 | miscellaneous expenses | 13696 | |
| 493 | grinding charges | 18982 | |
| 494 | repair charges for non-durables | 1308 | |
| 495 | pet animals (incl. birds, fish) | 1072 | |
| 496 | other consumer services excluding conveyance | 3526 | |
| 499 | consumer services excluding conveyance: sub-total (480-496) | 38202 | |
| 500 | air fare | 15 | |
| 501 | railway fare | 2258 | |
| 502 | bus/tram fare | 22491 | |
| 503 | taxi, auto-rickshaw fare | 9465 | |
| 504 | steamer, boat fare | 243 | |
| 505 | rickshaw (hand drawn & cycle) fare | 3540 | |
| 506 | horse cart fare | 285 | |
| 507 | porter charges | 481 | |
| 508 | diesel for vehicle | 353 | |
| 510 | petrol, other fuels & lubricants for vehicle | 8520 | |
| 511 | school bus/van | 1258 | |
| 512 | other conveyance expenses | 640 | |
| 519 | conveyance : sub-total (500-512) | 32068 | |
| 520 | house rent, garage rent (actual) | 6711 | |
| 521 | hotel lodging charges | 60 | |
| 522 | residential land rent | 837 | |
| 523 | other consumer rent | 301 | |
| 529 | rent: sub-total (520-523) | 7857 | |
| 539 | house rent, garage rent (imputed- urban only) | 13607 | |
| 540 | water charges | 11061 | |
| 541 | other consumer taxes & cesses | 11530 | |
| 549 | consumer taxes and cesses: sub-total (540-541) | 17514 |
Warning: these figures indicate the number of cases found in the data file. They cannot be interpreted as summary statistics of the population of interest.



Documentation in PDF