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    Home / Central Data Catalog / DDI-IND-MOSPI-NSSO-62RND-SCH1.0-2005-06 / variable [V266]
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Household Consumer Expenditure, July 2005 - June 2006
NSS 62nd Round

India, 2005 - 2006
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Reference ID
DDI-IND-MOSPI-NSSO-62Rnd-Sch1.0-2005-06
Producer(s)
National Sample Survey Office
Collections
Household Consumption Expenditure
Metadata
DDI/XML JSON
Created on
Jan 18, 2018
Last modified
Mar 27, 2019
Page views
213652
Downloads
25503
  • Study Description
  • Data Dictionary
  • Downloads
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  • Data files
  • Blocks
    1,2_Identification
    of Sample
    Household
  • Block
    3_Household
    Characteristics
  • Block 4_Person
    records
  • Block 5_Monthly
    household
    expenditure on
    food and non
    food items
  • Block 6_Monthly
    household
    expenditure on
    fuel and light
  • Block
    8_Household
    expenditure on
    footwear
  • Block 10_
    Monthly
    household
    expenditure on
    misc goods and
    services
  • Block
    11_Household
    expenditure on
    durables
  • Block
    7_Household
    expenditure on
    clothing,
    bedding etc
  • Block
    9_Household
    expenditure on
    education and
    medical
    (institutional)
    goods and
    services

Block 10 Item Code (B10_q1)

Data file: Block 10_ Monthly household expenditure on misc goods and services

Overview

Valid: 810313
Invalid: 0
Type: Discrete
Start: 47
End: 49
Width: 3
Range: -
Format: character

Questions and instructions

Literal question
Block 10 Item Code
Categories
Value Category Cases
420 medicine 26403
3.3%
421 X-ray, ECG, pathological test, etc. 1510
0.2%
422 doctor's/ surgeon's fee 11798
1.5%
423 family planning appliances 576
0.1%
424 other medical expenses 1444
0.2%
429 medical - non-institutional: sub-total (420-424) 26840
3.3%
430 cinema, theatre 3489
0.4%
431 mela, fair, picnic 1132
0.1%
432 sports goods, toys, etc. 2249
0.3%
433 club fees 123
0%
434 goods for recreation and hobbies 156
0%
435 photography 771
0.1%
436 video cassette/ VCR / VCP - hire 1258
0.2%
437 cable TV 12292
1.5%
438 other entertainment 1211
0.1%
439 entertainment: sub-total (430-438) 17816
2.2%
440 spectacles 330
0%
441 torch 638
0.1%
442 lock 624
0.1%
443 umbrella, raincoat 1140
0.1%
444 lighter (bidi/ cigarette/ gas stove) 1068
0.1%
445 other goods for personal care and effects 3527
0.4%
449 goods for personal care and effects: sub-total (440-445) 6349
0.8%
450 toilet soap 37906
4.7%
451 toothpaste, toothbrush, comb, etc. 33928
4.2%
452 powder, snow, cream, lotion 20926
2.6%
453 hair oil, shampoo, hair cream 35869
4.4%
454 shaving blades, shaving stick, razor 22159
2.7%
455 shaving cream 7920
1%
456 sanitary napkins 4731
0.6%
457 other toilet articles 11917
1.5%
459 toilet articles: sub-total (450-457) 39249
4.8%
460 electric bulb, tubelight 9802
1.2%
461 electric batteries 3231
0.4%
462 other non-durable electric goods 214
0%
463 earthenware 2364
0.3%
464 glassware 657
0.1%
465 bucket, water bottle/ feeding bottle & other plastic goods 2407
0.3%
466 coir, rope, etc. 818
0.1%
467 washing soap/soda 38311
4.7%
468 other washing requisites 18136
2.2%
470 incense (agarbatti), room freshener 25800
3.2%
471 flower (fresh): all purposes 6231
0.8%
472 insecticide, acid, etc. 7853
1%
473 other petty articles 11614
1.4%
479 sundry articles: sub-total (460-473) 39178
4.8%
480 domestic servant/cook 2108
0.3%
481 attendant 71
0%
482 sweeper 2228
0.3%
483 barber, beautician, etc. 32003
3.9%
484 washerman, laundry, ironing 6098
0.8%
485 tailor 6271
0.8%
486 priest 4005
0.5%
487 legal expenses 148
0%
488 telephone charges: landline 16646
2.1%
490 telephone charges: mobile 7058
0.9%
491 postage & telegram 1831
0.2%
492 miscellaneous expenses 13696
1.7%
493 grinding charges 18982
2.3%
494 repair charges for non-durables 1308
0.2%
495 pet animals (incl. birds, fish) 1072
0.1%
496 other consumer services excluding conveyance 3526
0.4%
499 consumer services excluding conveyance: sub-total (480-496) 38202
4.7%
500 air fare 15
0%
501 railway fare 2258
0.3%
502 bus/tram fare 22491
2.8%
503 taxi, auto-rickshaw fare 9465
1.2%
504 steamer, boat fare 243
0%
505 rickshaw (hand drawn & cycle) fare 3540
0.4%
506 horse cart fare 285
0%
507 porter charges 481
0.1%
508 diesel for vehicle 353
0%
510 petrol, other fuels & lubricants for vehicle 8520
1.1%
511 school bus/van 1258
0.2%
512 other conveyance expenses 640
0.1%
519 conveyance : sub-total (500-512) 32068
4%
520 house rent, garage rent (actual) 6711
0.8%
521 hotel lodging charges 60
0%
522 residential land rent 837
0.1%
523 other consumer rent 301
0%
529 rent: sub-total (520-523) 7857
1%
539 house rent, garage rent (imputed- urban only) 13607
1.7%
540 water charges 11061
1.4%
541 other consumer taxes & cesses 11530
1.4%
549 consumer taxes and cesses: sub-total (540-541) 17514
2.2%
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.
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