| Value | Category | Cases | |
|---|---|---|---|
| 420 | medicine | 75297 |
3.2%
|
| 421 | X-ray, ECG, pathological test, etc. | 5814 |
0.2%
|
| 422 | doctor’s/ surgeon’s fee | 32341 |
1.4%
|
| 423 | family planning devices | 2823 |
0.1%
|
| 424 | other medical expenses | 5547 |
0.2%
|
| 429 | medical – non-institutional: sub-total (420-424) | 77099 |
3.3%
|
| 430 | cinema, theatre | 5275 |
0.2%
|
| 431 | mela, fair, picnic | 2869 |
0.1%
|
| 432 | sports goods, toys, etc. | 7796 |
0.3%
|
| 433 | club fees | 303 |
0%
|
| 434 | goods for recreation and hobbies | 791 |
0%
|
| 435 | photography | 2346 |
0.1%
|
| 436 | VCD/ DVD hire (incl. instrument) | 962 |
0%
|
| 437 | cable TV | 53553 |
2.3%
|
| 438 | other entertainment | 4755 |
0.2%
|
| 439 | entertainment: sub-total (430-438) | 63774 |
2.7%
|
| 440 | spectacles | 2281 |
0.1%
|
| 441 | torch | 4963 |
0.2%
|
| 442 | lock | 4093 |
0.2%
|
| 443 | umbrella, raincoat | 5433 |
0.2%
|
| 444 | lighter (bidi/ cigarette/ gas stove) | 4957 |
0.2%
|
| 445 | other minor durable-type goods | 8620 |
0.4%
|
| 449 | minor durable-type goods: sub-total(440-445) | 25039 |
1.1%
|
| 450 | toilet soap | 99365 |
4.2%
|
| 451 | toothpaste, toothbrush, comb, etc. | 92465 |
3.9%
|
| 452 | powder, snow, cream, lotion and perfume | 71272 |
3%
|
| 453 | hair oil, shampoo, hair cream | 95378 |
4.1%
|
| 454 | shaving blades, shaving stick, razor | 56810 |
2.4%
|
| 455 | shaving cream, aftershave lotion | 24008 |
1%
|
| 456 | sanitary napkins | 23880 |
1%
|
| 457 | other toilet articles | 33962 |
1.4%
|
| 459 | toilet articles: sub-total (450-457) | 101341 |
4.3%
|
| 460 | electric bulb, tubelight | 24552 |
1%
|
| 461 | electric batteries | 6043 |
0.3%
|
| 462 | other non-durable electric goods | 1321 |
0.1%
|
| 463 | earthenware | 5299 |
0.2%
|
| 464 | glassware | 2133 |
0.1%
|
| 465 | bucket, water bottle/ feeding bottle & other plastic goods | 11420 |
0.5%
|
| 466 | coir, rope, etc. | 2990 |
0.1%
|
| 467 | washing soap/soda/powder | 99979 |
4.3%
|
| 468 | other washing requisites | 45306 |
1.9%
|
| 470 | incense (agarbatti), room freshener | 71973 |
3.1%
|
| 471 | flower (fresh): all purposes | 16022 |
0.7%
|
| 472 | mosquito repellent, insecticide, acid etc. | 34528 |
1.5%
|
| 473 | other petty articles | 39920 |
1.7%
|
| 479 | other household consumables: sub-total (460-473) | 101198 |
4.3%
|
| 480 | domestic servant/cook | 4279 |
0.2%
|
| 481 | Attendant | 228 |
0%
|
| 482 | Sweeper | 3493 |
0.1%
|
| 483 | barber, beautician, etc. | 84290 |
3.6%
|
| 484 | washerman, laundry, ironing | 11976 |
0.5%
|
| 485 | Tailor | 16858 |
0.7%
|
| 486 | grinding charges | 53021 |
2.3%
|
| 487 | telephone charges: landline | 7682 |
0.3%
|
| 488 | telephone charges: mobile | 87609 |
3.7%
|
| 490 | postage & telegram | 2276 |
0.1%
|
| 491 | miscellaneous expenses | 34541 |
1.5%
|
| 492 | Priest | 9914 |
0.4%
|
| 493 | legal expenses | 417 |
0%
|
| 494 | repair charges for non-durables | 2440 |
0.1%
|
| 495 | pet animals (incl. birds, fish) | 2458 |
0.1%
|
| 496 | internet expenses | 3262 |
0.1%
|
| 497 | other consumer services excluding Conveyance | 9935 |
0.4%
|
| 499 | consumer services excluding conveyance: sub-total (480-497) | 100180 |
4.3%
|
| 500 | air fare | 76 |
0%
|
| 501 | railway fare | 6142 |
0.3%
|
| 502 | bus/tram fare | 58481 |
2.5%
|
| 503 | taxi, auto-rickshaw fare | 39956 |
1.7%
|
| 504 | steamer, boat fare | 759 |
0%
|
| 505 | rickshaw (hand drawn & cycle) fare | 6535 |
0.3%
|
| 506 | horse cart fare | 495 |
0%
|
| 507 | porter charges | 553 |
0%
|
| 508 | petrol for vehicle | 31431 |
1.3%
|
| 510 | diesel for vehicle | 1897 |
0.1%
|
| 511 | lubricants & other fuels for vehicle | 5906 |
0.3%
|
| 512 | school bus, van, etc. | 5414 |
0.2%
|
| 513 | other conveyance expenses | 2526 |
0.1%
|
| 519 | conveyance: sub-total (500-513) | 90762 |
3.9%
|
| 520 | house rent, garage rent (actual) | 13857 |
0.6%
|
| 521 | hotel lodging charges | 199 |
0%
|
| 522 | residential land rent | 3756 |
0.2%
|
| 523 | other consumer rent | 574 |
0%
|
| 529 | rent: sub-total (520-523) | 18184 |
0.8%
|
| 539 | house rent, garage rent (imputed- urbans only) | 29100 |
1.2%
|
| 540 | water charges | 32459 |
1.4%
|
| 541 | other consumer taxes & cesses | 45246 |
1.9%
|
| 549 | consumer taxes and cesses: sub-total (540-541) | 56609 |
2.4%
|
