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    Home / Central Data Catalog / DDI-IND-MOSPI-NSSO-72RND-SCH1.5-JULY2014-JUNE2015 / variable [V279]
central

Household expenditure on Services and Durable goods - JULY 2014 - JUNE 2015
72 round

India, 2014 - 2015
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Reference ID
DDI-IND-MOSPI-NSSO-72Rnd-Sch1.5-July2014-June2015
Producer(s)
National Sample Survey Office
Collections
Household Consumption Expenditure
Metadata
DDI/XML JSON
Created on
Jan 18, 2018
Last modified
Mar 25, 2019
Page views
238397
Downloads
56821
  • Study Description
  • Data Dictionary
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  • Data files
  • Block1 & 2 -
    Identification
    of sample
    household and
    particulars of
    field operation
  • Block 4 -
    Demographic
    particulars of
    household
    members
  • Block 5, 6, 7,
    8, 9 -
    transport
    expenditure,
    misc. consumer
    services,
    repairs and
    maintence of
    selected items,
    AMC contracts,
    hotel lodging
    charges, during
    last 7 days or
    last 30 days or
    365 days.
  • Block 10 -
    Expenditure on
    durable goods
    acquired during
    the last 365
    days other
    those used
    exclusively for
    entrepreneurial
    activity.
  • Block 3 -
    Household
    characteristics

Item Code (b56789q2)

Data file: Block 5, 6, 7, 8, 9 - transport expenditure, misc. consumer services, repairs and maintence of selected items, AMC contracts, hotel lodging charges, during last 7 days or last 30 days or 365 days.

Overview

Valid: 1522649
Invalid: 0
Type: Discrete
Width: 3
Range: -
Format: character

Questions and instructions

Categories
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%
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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