India - Household Consumer Expenditure, NSS 57th Round, Schedule 1, July 2001 - June 2002
Reference ID | DDI-IND-MOSPI-NSSO-57Rnd-Sch1.0-2001 |
Year | 2001 - 2002 |
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
Jul 29, 2016
Last modified
Sep 02, 2016
Page views
312521
- Blocks 1,3,10_Househ
old Characteristics - Block 4_Person recor
ds - Block 5_Monthly hous
ehold expenditure on
food and non-food i
tems - Block 5pt1_Monthly h
ousehold expenditure
on fuel and light - Block 6_Monthly hous
ehold expenditure on
clothing - Block 7_Monthly hous
ehold expenditure on
footwear - Block 8pt1_Annual ho
usehold expenditure
on education and med
ical (institutional)
goods and services - Block 8pt2_Monthly h
ousehold expenditure
on medical (non-ins
titutional) goods an
d services - Block 9_Annual house
hold expenditure on
durables
Variable Groups
Block 8.2 Item Code
(B8_2_q1)
File: Block 8pt2_Monthly household expenditure on medical (non-institutional) goods and services
File: Block 8pt2_Monthly household expenditure on medical (non-institutional) goods and services
Overview
Type:
Discrete Format: character Width: 3 | Valid cases: 1817477 Invalid: 0 |
Questions and instructions
Block 8.2 Item Code
Value | Category | Cases | |
---|---|---|---|
420 | medicine | 60051 | 3.3% |
421 | X-ray, ECG, pathological test etc. | 2488 | 0.1% |
422 | doctor's/surgeon's fee | 23600 | 1.3% |
423 | family planning appliances | 915 | 0.1% |
424 | other medical expenses | 2310 | 0.1% |
429 | medical - non-institutional: s.t. (420-424) | 60867 | 3.3% |
430 | cinema, theatre | 11899 | 0.7% |
431 | mela, fair, picnic | 1622 | 0.1% |
432 | sports goods, toys etc. | 3687 | 0.2% |
433 | club fees | 394 | 0.0% |
434 | goods for recreation and hobbies | 581 | 0.0% |
435 | photography | 1767 | 0.1% |
436 | video cassette / V.C.R. / V.C.P.(hire) | 1204 | 0.1% |
437 | other entertainment | 21455 | 1.2% |
439 | entertainment : s.t. (430-437) | 34843 | 1.9% |
440 | spectacles | 447 | 0.0% |
441 | torch | 769 | 0.0% |
442 | pen | 12172 | 0.7% |
443 | lock | 967 | 0.1% |
444 | umbrella, raincoat | 1244 | 0.1% |
445 | lighter (bidi/cigarette/gas stove) | 1548 | 0.1% |
446 | other goods for personal care and effects | 7084 | 0.4% |
449 | goods for personal care and effects: s.t. (440-446) | 20106 | 1.1% |
450 | toilet soap | 89023 | 4.9% |
451 | toothbrush, toothpaste etc. | 74228 | 4.1% |
452 | powder, snow, cream, lotion | 41378 | 2.3% |
453 | hair oil, shampoo, hair cream | 83142 | 4.6% |
454 | Comb | 5666 | 0.3% |
455 | shaving blades, shaving stick, razor | 51775 | 2.8% |
456 | shaving cream | 15863 | 0.9% |
457 | sanitary napkins | 8377 | 0.5% |
458 | other toilet articles | 29413 | 1.6% |
459 | toilet articles: s.t. (450-458) | 91241 | 5.0% |
460 | electric bulb, tubelight | 20979 | 1.2% |
461 | electric batteries | 4954 | 0.3% |
462 | other non-durable electric goods | 605 | 0.0% |
463 | Earthenware | 6007 | 0.3% |
464 | Glassware | 1759 | 0.1% |
465 | bucket, water bottle/feeding bottle & other plastic goods | 4375 | 0.2% |
466 | coir, rope etc. | 1985 | 0.1% |
467 | washing soap/soda | 88102 | 4.8% |
468 | other washing requisites | 44374 | 2.4% |
470 | Agarbati | 64260 | 3.5% |
471 | flower(fresh) : all purposes | 16614 | 0.9% |
472 | insecticide, acid etc. | 12617 | 0.7% |
473 | other petty articles | 28290 | 1.6% |
479 | sundry articles: s.t. (460-473) | 90845 | 5.0% |
480 | domestic servant/cook | 6313 | 0.3% |
481 | Sweeper | 6550 | 0.4% |
482 | barber, beautician etc. | 71087 | 3.9% |
483 | washerman, laundry, ironing | 17540 | 1.0% |
484 | Tailor | 8541 | 0.5% |
485 | Priest | 8768 | 0.5% |
486 | legal expenses | 315 | 0.0% |
487 | postage & telegram | 11366 | 0.6% |
488 | telephone charges | 30401 | 1.7% |
490 | repair charges for non-durables | 2972 | 0.2% |
491 | grinding charges | 41183 | 2.3% |
492 | miscellaneous expenses | 29021 | 1.6% |
493 | pet animals (incl. birds, fish) | 2355 | 0.1% |
494 | other consumer services excluding conveyance | 7984 | 0.4% |
499 | consumer services excluding conveyance: s.t. (480-494) | 86407 | 4.8% |
500 | airway fare | 96 | 0.0% |
501 | railway fare | 5414 | 0.3% |
502 | bus/tram fare | 49260 | 2.7% |
503 | taxi, auto-rickshaw fare | 17143 | 0.9% |
504 | steamer, boat fare | 535 | 0.0% |
505 | rickshaw (hand drawn & cycle) fare | 8940 | 0.5% |
506 | horse cart fare | 512 | 0.0% |
507 | porter charges | 567 | 0.0% |
508 | petrol | 14830 | 0.8% |
510 | diesel | 657 | 0.0% |
511 | lubricating oil | 6038 | 0.3% |
512 | school bus/van | 2282 | 0.1% |
513 | other conveyance expenses | 1065 | 0.1% |
519 | conveyance : s.t. (500-513) | 68650 | 3.8% |
520 | house rent, garage rent (actual) | 20625 | 1.1% |
521 | residential land rent | 2660 | 0.1% |
522 | other consumer rent | 712 | 0.0% |
529 | rent: s.t. (520-522) | 23854 | 1.3% |
539 | house rent, garage rent (imputed- urban only) | 34072 | 1.9% |
540 | water charges | 21840 | 1.2% |
541 | other consumer taxes & cesses | 23613 | 1.3% |
549 | consumer taxes and cesses s.t. (540-541) | 35417 | 1.9% |
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.