India - Household Consumer Expenditure, NSS 58th Round, Schedule 1, July 2002 - December 2002
Reference ID | DDI-IND-MOSPI-NSSO-58Rnd-Sch1.0-2002 |
Year | 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
332457
- 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_Annual house
hold expenditure on
clothing - Block 7_Annual house
hold 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: 629160 Invalid: 0 |
Questions and instructions
Block 8.2 Item Code
Value | Category | Cases | |
---|---|---|---|
420 | medicine | 21501 | 3.4% |
421 | X-ray, ECG, pathological test etc. | 809 | 0.1% |
422 | doctor's/surgeon's fee | 8769 | 1.4% |
423 | family planning appliances | 286 | 0.0% |
424 | other medical expenses | 868 | 0.1% |
429 | medical - non-institutional: s.t. (420-424) | 21802 | 3.5% |
430 | cinema, theatre | 3105 | 0.5% |
431 | mela, fair, picnic | 783 | 0.1% |
432 | sports goods, toys etc. | 1402 | 0.2% |
433 | club fees | 100 | 0.0% |
434 | goods for recreation and hobbies | 262 | 0.0% |
435 | photography | 657 | 0.1% |
436 | video cassette / V.C.R. / V.C.P.(hire) | 572 | 0.1% |
437 | other entertainment | 6940 | 1.1% |
439 | entertainment : s.t. (430-437) | 11124 | 1.8% |
440 | spectacles | 178 | 0.0% |
441 | torch | 392 | 0.1% |
442 | pen | 3982 | 0.6% |
443 | lock | 381 | 0.1% |
444 | umbrella, raincoat | 697 | 0.1% |
445 | lighter (bidi/cigarette/gas stove) | 667 | 0.1% |
446 | other goods for personal care and effects | 2831 | 0.4% |
449 | goods for personal care and effects: s.t. (440-446) | 7309 | 1.2% |
450 | toilet soap | 31503 | 5.0% |
451 | toothbrush, toothpaste etc. | 24592 | 3.9% |
452 | powder, snow, cream, lotion | 14061 | 2.2% |
453 | hair oil, shampoo, hair cream | 29381 | 4.7% |
454 | Comb | 2112 | 0.3% |
455 | shaving blades, shaving stick, razor | 17745 | 2.8% |
456 | shaving cream | 4525 | 0.7% |
457 | sanitary napkins | 2690 | 0.4% |
458 | other toilet articles | 10645 | 1.7% |
459 | toilet articles: s.t. (450-458) | 32518 | 5.2% |
460 | electric bulb, tubelight | 6923 | 1.1% |
461 | electric batteries | 1964 | 0.3% |
462 | other non-durable electric goods | 277 | 0.0% |
463 | Earthenware | 1929 | 0.3% |
464 | Glassware | 574 | 0.1% |
465 | bucket, water bottle/feeding bottle & other plastic goods | 1717 | 0.3% |
466 | coir, rope etc. | 847 | 0.1% |
467 | washing soap/soda | 31598 | 5.0% |
468 | other washing requisites | 15015 | 2.4% |
470 | Agarbati | 22719 | 3.6% |
471 | flower(fresh) : all purposes | 5450 | 0.9% |
472 | insecticide, acid etc. | 4157 | 0.7% |
473 | other petty articles | 10062 | 1.6% |
479 | sundry articles: s.t. (460-473) | 32448 | 5.2% |
480 | domestic servant/cook | 1881 | 0.3% |
481 | Sweeper | 1932 | 0.3% |
482 | barber, beautician etc. | 25255 | 4.0% |
483 | washerman, laundry, ironing | 5159 | 0.8% |
484 | Tailor | 3454 | 0.5% |
485 | Priest | 3382 | 0.5% |
486 | legal expenses | 101 | 0.0% |
487 | postage & telegram | 2898 | 0.5% |
488 | telephone charges | 10195 | 1.6% |
490 | repair charges for non-durables | 1128 | 0.2% |
491 | grinding charges | 16256 | 2.6% |
492 | miscellaneous expenses | 11033 | 1.8% |
493 | pet animals (incl. birds, fish) | 974 | 0.2% |
494 | other consumer services excluding conveyance | 2830 | 0.4% |
499 | consumer services excluding conveyance: s.t. (480-494) | 30799 | 4.9% |
500 | airway fare | 26 | 0.0% |
501 | railway fare | 1707 | 0.3% |
502 | bus/tram fare | 18417 | 2.9% |
503 | taxi, auto-rickshaw fare | 6082 | 1.0% |
504 | steamer, boat fare | 211 | 0.0% |
505 | rickshaw (hand drawn & cycle) fare | 2679 | 0.4% |
506 | horse cart fare | 330 | 0.1% |
507 | porter charges | 199 | 0.0% |
508 | petrol | 4795 | 0.8% |
510 | diesel | 230 | 0.0% |
511 | lubricating oil | 2133 | 0.3% |
512 | school bus/van | 654 | 0.1% |
513 | other conveyance expenses | 393 | 0.1% |
519 | conveyance : s.t. (500-513) | 24590 | 3.9% |
520 | house rent, garage rent (actual) | 5142 | 0.8% |
521 | residential land rent | 1003 | 0.2% |
522 | other consumer rent | 229 | 0.0% |
529 | rent: s.t. (520-522) | 6334 | 1.0% |
539 | house rent, garage rent (imputed- urban only) | 9022 | 1.4% |
540 | water charges | 6713 | 1.1% |
541 | other consumer taxes & cesses | 8359 | 1.3% |
549 | consumer taxes and cesses s.t. (540-541) | 11766 | 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.