India - Survey on Unincorporated Non-Agricultural Enterprises (Excluding Construction): NSS 67th Round, Schedule 2.34, July 2010 - June 2011

Reference ID

DDI-IND-MOSPI-NSSO-67Rnd-Sch2dot34-2010-11

Year

Country

India

Producer(s)

National Sample Survey Office

Sponsor(s)

M/o Statistics & Programme Implementation, GOI - MOSPI -

Collection(s)

National Sample Survey

Metadata

Documentation in PDF

Created on

Aug 04, 2016

Last modified

Sep 02, 2016

Page views

412603

Item Code (301 - 409) (B3_c2)
File: Block-3-Principal expenses of enterprises

Overview

Type: Discrete
Format: character
Width: 3

Valid cases: 997841
Invalid: 0

Questions and instructions

Categories

Value	Category	Cases
301	manufacturing activity (NIC-08 Div. 10-33, 01632) -Main Raw material-1 consumed	55096	5.5%
302	Main Raw material-2 consumed	41481	4.2%
303	Main Raw material-3 consumed	29746	3.0%
304	Main Raw material-4 consumed	18520	1.9%
305	manufacturing activity (NIC-08 Div. 10-33, 01632 - other raw materials	24821	2.5%
306	manufacturing activity (NIC-08 Div. 10-33, 01632- purchase value of the goods sold in the same condition as purchased	2624	0.3%
309	total (items 301 to 306)	56241	5.6%
311	trading activity (NIC-08 Div. 45-47) - main commoditiy-1 purchased	106026	10.6%
312	trading activity (NIC-08 Div. 45-47) - main commoditiy-2 purchased	78610	7.9%
313	trading activity (NIC-08 Div. 45-47) - main commoditiy-3 purchased	65934	6.6%
314	trading activity (NIC-08 Div. 45-47) - main commoditiy-4 purchased	51760	5.2%
315	other commodities purchased	64174	6.4%
319	total (items 311 to 315)	106972	10.7%
321	transportation activities (NIC-08 Groups 492, 501, 502, excluding 49212, 49213) - petrol, diesel, lubricants, etc.	19801	2.0%
322	tyres , tubes, batteries etc.	13401	1.3%
323	repair and maintenance of transport equipment	21893	2.2%
324	toll tax, octroi, local fees, insurance charges etc.	14594	1.5%
325	charges paid towards storage of goods, parking of vehicles etc.	6007	0.6%
329	total (items 321 to 325)	23417	2.3%
331	warehousing and support activities for transportation (NIC-08 Div. 52) - consumable stores used in the warehouse	108	0.0%
332	insurance charges	92	0.0%
333	expenses incurred for support activities for transportation	317	0.0%
339	total (items 331 to 333)	377	0.0%
341	postal and courier activities (NIC-08 Div. 53) - charges for stationeries, postal articles etc.	333	0.0%
342	insurance charges	63	0.0%
343	others	203	0.0%
349	total (items 341 to 343)	341	0.0%
351	accommodation and food service activities (NIC-08 Div. 55-56) - articles consumed for food & drink preparation	24725	2.5%
352	crockery, glassware, bedding and other consumables	12735	1.3%
353		18687	1.9%
354	fuels consumed	23986	2.4%
359	total (items 351 to 354)	25623	2.6%
361	information and communications (NIC-08 Div. 58-63)-call charges and rent payable (local call/ STD / ISD, cyber café, radio paging, cellular etc.)	4657	0.5%
362	other expenses	2066	0.2%
369	total (items 361 to 362)	5263	0.5%
371	financial and insurance activities (NIC-08 Groups 643, 649, Div. 65, 66 )- interest payments	2523	0.3%
372	commission & brokerage	372	0.0%
373	insurance claims paid	98	0.0%
374	net changes in life insurance technical reserves	5	0.0%
375	service charges for work done by other concerns (contract, sub-contract, legal, audit, accounting services, etc.)	1659	0.2%
376	others (e.g., electricity, communication, travelling, printing etc.)	5759	0.6%
379	total (items 371 to 376)	6487	0.7%
381	real estate activities (NIC-08 Div. 68) - maintenance of building, machinery and equipment	1141	0.1%
382	other expenses (travelling, hospitality, legal etc.)	1425	0.1%
383	total (items 381 to 382)	0	0.0%
389		1984	0.2%
391	educational activity (NIC-08 Div. 85) - recurring expenses on laboratory and library	3196	0.3%
392	recurring expenses on newspaper, journals, paper, printing, stationery etc.	8487	0.9%
393	expenses on festivals like annual day, teachers’ day, health check-up, etc.	3914	0.4%
394	expenses on consumables used in computer, Xerox, cyclostyle, etc.	5952	0.6%
399	total (items 391 to 394)	8933	0.9%
401	human health and social work activity (NIC-08 Div. 86-88) - diet of patients	327	0.0%
402	medicine and drugs	6045	0.6%
403	consumables used in operation theatre, sophisticated equipments, pathological, radiological and other diagnostic tests	2130	0.2%
404	syringes, intra veins drip sets, cotton bandages, plastering materials and other disposables	5878	0.6%
405	uniforms, linen and laundry materials	2047	0.2%
406	health camps, seminar, workshop, awareness programmes and other social activities	521	0.1%
407	training, meeting, documentation, publication, nutritional expenses	730	0.1%
409	total (items 401 to 407)	7534	0.8%

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.

Interviewer instructions

All expenditure is to be recorded on payable basis.. If some expenses are made on a yearly or half-yearly basis, those are to be properly apportioned for the reference month and recorded. For items where payments are not yet made, payable amount may be obtained and recorded. There are, of course, some common items in blocks 3 and 4. It must be noted that items will first be filled in block 3 and only those not covered in that block, will be filled in block 4. i.e. block 3 will get priority over block 4.