Value | Category | Cases | |
---|---|---|---|
000 | 1 |
0%
|
|
500 | air fare | 121 |
0%
|
501 | railway fare | 3219 |
0.2%
|
502 | bus fare | 15128 |
1%
|
503 | taxi fare | 2917 |
0.2%
|
504 | auto-rickshaw fare | 7185 |
0.5%
|
505 | steamer, boat fare | 143 |
0%
|
506 | horse cart fare | 62 |
0%
|
507 | other conveyance expenses | 1764 |
0.1%
|
509 | overnight journey related transport: sub-total (500-507) | 18887 |
1.2%
|
510 | air fare | 10 |
0%
|
511 | railway fare | 4661 |
0.3%
|
512 | bus fare for school, college, etc.: periodic (lumpsum) payment | 6894 |
0.5%
|
513 | bus fare for commuting to work: periodic (lumpsum) payment | 1710 |
0.1%
|
514 | bus/ tram fare for school/college: daily (miscellaneous) payments | 4954 |
0.3%
|
515 | bus/ tram fare for commuting to work: daily (misc.) payments | 6393 |
0.4%
|
516 | bus hired for ceremonial occasion, picnic, etc. | 378 |
0%
|
517 | bus/tram: other journeys | 38675 |
2.5%
|
518 | taxi fare | 7861 |
0.5%
|
520 | auto-rickshaw fare | 30502 |
2%
|
521 | steamer, boat fare | 470 |
0%
|
522 | rickshaw (hand-drawn & cycle) fare | 5089 |
0.3%
|
523 | horse cart fare | 268 |
0%
|
524 | other conveyance expenses | 4964 |
0.3%
|
529 | other transport: sub-total (510-524) | 66762 |
4.4%
|
530 | domestic help/maid/sweeper | 7403 |
0.5%
|
531 | cook, gardener, secretary | 618 |
0%
|
532 | driver, gatekeeper | 900 |
0.1%
|
533 | attendant, babysitter, escort | 196 |
0%
|
539 | domestic services: sub-total (530-533) | 7912 |
0.5%
|
540 | barber | 72059 |
4.7%
|
541 | beauty shops, spas | 17893 |
1.2%
|
542 | other beauty or cosmetic treatment | 6520 |
0.4%
|
549 | barber& beauty shops: sub-total (540-542) | 76450 |
5%
|
550 | cable TV/ DTH charges** | 55003 |
3.6%
|
551 | other TV & radio services | 1499 |
0.1%
|
554 | 1 |
0%
|
|
559 | TV & radio services: sub-total (550-551) | 56277 |
3.7%
|
560 | washerman, laundry, ironing | 14766 |
1%
|
561 | dry cleaning, dyeing of clothes | 2329 |
0.2%
|
569 | laundry, dry cleaning, etc: sub-total (560-561) | 15638 |
1%
|
570 | repair: non-motorized vehicles | 16443 |
1.1%
|
571 | repair: electrician's charges | 8956 |
0.6%
|
572 | repair: plumbing charges | 2946 |
0.2%
|
573 | other repair and maintenance charges* | 4814 |
0.3%
|
579 | repair & maintenance: sub-total (570-573) | 28051 |
1.8%
|
580 | telephone charges: mobile | 78097 |
5.1%
|
581 | telephone charges: landline** | 4325 |
0.3%
|
582 | courier, postage, money order | 2051 |
0.1%
|
583 | internet, fax, e-mail | 8989 |
0.6%
|
589 | communication: sub-total (580-583) | 79045 |
5.2%
|
590 | priest charges | 12659 |
0.8%
|
591 | religious donations and subscriptions | 18393 |
1.2%
|
592 | other religious expenditure | 13832 |
0.9%
|
599 | religious services: sub-total (590-592) | 34843 |
2.3%
|
600 | photography services | 7601 |
0.5%
|
601 | hire of VCD/ DVD (incl. instrument) | 517 |
0%
|
602 | club fee, gym fee, swimming fee, other subscriptions | 1264 |
0.1%
|
603 | cinema, theatre, video show | 6950 |
0.5%
|
604 | mela, fair, picnic | 5297 |
0.3%
|
605 | library charges | 857 |
0.1%
|
606 | fireworks show | 702 |
0%
|
607 | maintenance of pets | 2688 |
0.2%
|
608 | newspapers, periodicals | 25688 |
1.7%
|
610 | other entertainment services | 2468 |
0.2%
|
619 | recreational& cultural services: sub-total (600-610) | 39201 |
2.6%
|
629 | funeral/burial/cremation-related services | 1028 |
0.1%
|
630 | computer-related services | 2492 |
0.2%
|
631 | photocopying, duplicating, blueprinting | 20650 |
1.4%
|
632 | accounting, tax advisory, interior decorating, and other business services | 956 |
0.1%
|
639 | business services: sub-total (630-632) | 22111 |
1.5%
|
640 | car parking charges | 2782 |
0.2%
|
641 | coolie/porter charges, toll charges | 1697 |
0.1%
|
649 | services incidental to transport: sub-total (640-641) | 4117 |
0.3%
|
650 | astrology | 1268 |
0.1%
|
651 | grinding charges, cobbler, etc. | 50084 |
3.3%
|
652 | miscellaneous expenses and fees | 11456 |
0.8%
|
653 | other services | 4395 |
0.3%
|
659 | other services n.e.c: sub-total (650-653) | 54330 |
3.6%
|
669 | tailoring services incl. embroidery | 22002 |
1.4%
|
679 | sewage disposal and sanitation | 5233 |
0.3%
|
680 | repair & maintenance: residential land and building | 37762 |
2.5%
|
681 | repair & maintenance: motorized vehicles (incl. motorized 2-wheelers) | 28697 |
1.9%
|
682 | AMC charges for household durables | 2630 |
0.2%
|
683 | hotel lodging charges | 2808 |
0.2%
|
684 | food consumed as residential guest in hotels | 2774 |
0.2%
|
685 | payments to event caterers (with or without payment for raw material) | 939 |
0.1%
|
686 | pandal, hall hire, other hiring charges | 1125 |
0.1%
|
687 | legal services and expenses | 1112 |
0.1%
|
689 | sub-total(680-687) | 54763 |
3.6%
|
690 | from tea/coffee shops | 54788 |
3.6%
|
691 | from hotels, restaurants, cafetarias, dhabas, parlours, bars | 17185 |
1.1%
|
692 | from preparers of parathas/puris/samosas/patties/burgers/otherfast food | 43756 |
2.9%
|
693 | from ice-cream vendor, fruit juice seller, chaat seller, bhelpuri seller, etc. | 24138 |
1.6%
|
694 | from other outlets preparing and serving food | 4451 |
0.3%
|
699 | sub-total (690-694) | 69961 |
4.6%
|