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India - Household Expenditure on Services Durable Goods : NSS Round 72, Schedule 1.5, July 2014 - June 2015
| Reference ID | DDI-IND-MOSPI-NSSO-72Rnd-Sch1.5-July2014-June2015 |
| Year | 2014 - 2015 |
| Country | India |
| Producer(s) | National Sample Survey Office |
| Sponsor(s) | M/o Statistics & Programme Implementation, GOI - MOSPI - |
| Collection(s) | |
| Metadata |
 Documentation in PDF
|
Created on
Nov 04, 2016
Last modified
Nov 21, 2016
Page views
308357
- Block1 & 2 - Ide
ntification of sampl
e household and part
iculars of field ope
ration - Block 3 - Household
characteristics - Block 4 - Demographi
c particulars of hou
sehold members - Block 5, 6, 7, 8, 9
- transport expendit
ure, misc. consumer
services, repairs an
d maintence of selec
ted items, AMC contr
acts, hotel lodging
charges, during last
7 days or last 30 d
ays or 365 days. - Block 10 - Expenditu
re on durable goods
acquired during the
last 365 days other
those used exclusive
ly for entrepreneuri
al activity.
Variable Groups
Item Code
(b56789q2)
File: Block 5, 6, 7, 8, 9 - transport expenditure, misc. consumer services, repairs and maintence of selected items, AMC contracts, hotel lodging charges, during last 7 days or last 30 days or 365 days.
File: Block 5, 6, 7, 8, 9 - transport expenditure, misc. consumer services, repairs and maintence of selected items, AMC contracts, hotel lodging charges, during last 7 days or last 30 days or 365 days.
Overview
Type:
Discrete Format: character Width: 3 | Valid cases: 1522649 Invalid: 0 |
Categories
| Value | Category | Cases | |
|---|---|---|---|
| 000 | 1 |  0.0%
| |
| 500 | air fare | 121 | 0.0%
|
| 501 | railway fare | 3219 | 0.2%
|
| 502 | bus fare | 15128 | 1.0%
|
| 503 | taxi fare | 2917 | 0.2%
|
| 504 | auto-rickshaw fare | 7185 | 0.5%
|
| 505 | steamer, boat fare | 143 | 0.0%
|
| 506 | horse cart fare | 62 | 0.0%
|
| 507 | other conveyance expenses | 1764 | 0.1%
|
| 509 | overnight journey related transport: sub-total (500-507) | 18887 | 1.2%
|
| 510 | air fare | 10 | 0.0%
|
| 511 | railway fare | 4661 | 0.3%
|
| 512 | bus fare for school, college, etc.: periodic (lumpsum) payment | 6894 | 0.5%
|
| 513 | bus fare for commuting to work: periodic (lumpsum) payment | 1710 | 0.1%
|
| 514 | bus/ tram fare for school/college: daily (miscellaneous) payments | 4954 | 0.3%
|
| 515 | bus/ tram fare for commuting to work: daily (misc.) payments | 6393 | 0.4%
|
| 516 | bus hired for ceremonial occasion, picnic, etc. | 378 | 0.0%
|
| 517 | bus/tram: other journeys | 38675 | 2.5%
|
| 518 | taxi fare | 7861 | 0.5%
|
| 520 | auto-rickshaw fare | 30502 | 2.0%
|
| 521 | steamer, boat fare | 470 | 0.0%
|
| 522 | rickshaw (hand-drawn & cycle) fare | 5089 | 0.3%
|
| 523 | horse cart fare | 268 | 0.0%
|
| 524 | other conveyance expenses | 4964 | 0.3%
|
| 529 | other transport: sub-total (510-524) | 66762 | 4.4%
|
| 530 | domestic help/maid/sweeper | 7403 | 0.5%
|
| 531 | cook, gardener, secretary | 618 | 0.0%
|
| 532 | driver, gatekeeper | 900 | 0.1%
|
| 533 | attendant, babysitter, escort | 196 | 0.0%
|
| 539 | domestic services: sub-total (530-533) | 7912 | 0.5%
|
| 540 | barber | 72059 | 4.7%
|
| 541 | beauty shops, spas | 17893 | 1.2%
|
| 542 | other beauty or cosmetic treatment | 6520 | 0.4%
|
| 549 | barber& beauty shops: sub-total (540-542) | 76450 | 5.0%
|
| 550 | cable TV/ DTH charges** | 55003 | 3.6%
|
| 551 | other TV & radio services | 1499 | 0.1%
|
| 554 | 1 | 0.0%
| |
| 559 | TV & radio services: sub-total (550-551) | 56277 | 3.7%
|
| 560 | washerman, laundry, ironing | 14766 | 1.0%
|
| 561 | dry cleaning, dyeing of clothes | 2329 | 0.2%
|
| 569 | laundry, dry cleaning, etc: sub-total (560-561) | 15638 | 1.0%
|
| 570 | repair: non-motorized vehicles | 16443 | 1.1%
|
| 571 | repair: electrician's charges | 8956 | 0.6%
|
| 572 | repair: plumbing charges | 2946 | 0.2%
|
| 573 | other repair and maintenance charges* | 4814 | 0.3%
|
| 579 | repair & maintenance: sub-total (570-573) | 28051 | 1.8%
|
| 580 | telephone charges: mobile | 78097 | 5.1%
|
| 581 | telephone charges: landline** | 4325 | 0.3%
|
| 582 | courier, postage, money order | 2051 | 0.1%
|
| 583 | internet, fax, e-mail | 8989 | 0.6%
|
| 589 | communication: sub-total (580-583) | 79045 | 5.2%
|
| 590 | priest charges | 12659 | 0.8%
|
| 591 | religious donations and subscriptions | 18393 | 1.2%
|
| 592 | other religious expenditure | 13832 | 0.9%
|
| 599 | religious services: sub-total (590-592) | 34843 | 2.3%
|
| 600 | photography services | 7601 | 0.5%
|
| 601 | hire of VCD/ DVD (incl. instrument) | 517 | 0.0%
|
| 602 | club fee, gym fee, swimming fee, other subscriptions | 1264 | 0.1%
|
| 603 | cinema, theatre, video show | 6950 | 0.5%
|
| 604 | mela, fair, picnic | 5297 | 0.3%
|
| 605 | library charges | 857 | 0.1%
|
| 606 | fireworks show | 702 | 0.0%
|
| 607 | maintenance of pets | 2688 | 0.2%
|
| 608 | newspapers, periodicals | 25688 | 1.7%
|
| 610 | other entertainment services | 2468 | 0.2%
|
| 619 | recreational& cultural services: sub-total (600-610) | 39201 | 2.6%
|
| 629 | funeral/burial/cremation-related services | 1028 | 0.1%
|
| 630 | computer-related services | 2492 | 0.2%
|
| 631 | photocopying, duplicating, blueprinting | 20650 | 1.4%
|
| 632 | accounting, tax advisory, interior decorating, and other business services | 956 | 0.1%
|
| 639 | business services: sub-total (630-632) | 22111 | 1.5%
|
| 640 | car parking charges | 2782 | 0.2%
|
| 641 | coolie/porter charges, toll charges | 1697 | 0.1%
|
| 649 | services incidental to transport: sub-total (640-641) | 4117 | 0.3%
|
| 650 | astrology | 1268 | 0.1%
|
| 651 | grinding charges, cobbler, etc. | 50084 | 3.3%
|
| 652 | miscellaneous expenses and fees | 11456 | 0.8%
|
| 653 | other services | 4395 | 0.3%
|
| 659 | other services n.e.c: sub-total (650-653) | 54330 | 3.6%
|
| 669 | tailoring services incl. embroidery | 22002 | 1.4%
|
| 679 | sewage disposal and sanitation | 5233 | 0.3%
|
| 680 | repair & maintenance: residential land and building | 37762 | 2.5%
|
| 681 | repair & maintenance: motorized vehicles (incl. motorized 2-wheelers) | 28697 | 1.9%
|
| 682 | AMC charges for household durables | 2630 | 0.2%
|
| 683 | hotel lodging charges | 2808 | 0.2%
|
| 684 | food consumed as residential guest in hotels | 2774 | 0.2%
|
| 685 | payments to event caterers (with or without payment for raw material) | 939 | 0.1%
|
| 686 | pandal, hall hire, other hiring charges | 1125 | 0.1%
|
| 687 | legal services and expenses | 1112 | 0.1%
|
| 689 | sub-total(680-687) | 54763 | 3.6%
|
| 690 | from tea/coffee shops | 54788 | 3.6%
|
| 691 | from hotels, restaurants, cafetarias, dhabas, parlours, bars | 17185 | 1.1%
|
| 692 | from preparers of parathas/puris/samosas/patties/burgers/otherfast food | 43756 | 2.9%
|
| 693 | from ice-cream vendor, fruit juice seller, chaat seller, bhelpuri seller, etc. | 24138 | 1.6%
|
| 694 | from other outlets preparing and serving food | 4451 | 0.3%
|
| 699 | sub-total (690-694) | 69961 | 4.6%
|
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.