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India - Survey on Unincorporated Non-Agricultural Enterprises (Excluding Construction) July-June 2010-11, NSS 67th Round
| Reference ID | IND-NSSO-SUNAE-2010-v1.0 |
| Year | 2010 - 2011 |
| Country | India |
| Producer(s) | National Sample Survey Office - Ministry of Statistcs and Programme Implementation(MOSPI),Government of India (GOI) |
| Sponsor(s) | Ministry of Statistics & Programme Implementation, GOI - MOSPI - |
| Collection(s) |
Created on
Jan 18, 2018
Last modified
Mar 25, 2019
Page views
243083
- Block-1-Identificati
on of sample enterpr
ise-Records - Block-2-particulars
of operation and bac
kground information
of enterprises-recor
ds - Block-2dot1- Activit
ies pursued by enter
prises-records - Block-3-Principal ex
penses of enterprise
s - Block-4-Other operat
ing expenses-records - Bloxk-5-- Principal
receipts-records - Block-6 and7 -other
receipts-gross value
added-records - Block-8-Employment p
articulars-records - Block-9-Compensation
to workers-records - Block-10-Fixed asset
s-records - Block-11-loan outsta
nding-records - Block-12-factor inco
mes-records - Block-13-Use of ICT-
records - Block-14-field opera
tions-records
Item Code (301 - 409)
(B3_c2)
File: Block-3-Principal expenses of enterprises
File: Block-3-Principal expenses of enterprises
Overview
Type:
Discrete Format: character Width: 3 | Valid cases: 0 Invalid: 0 |
Questions and instructions
Categories
| Value | Category |
|---|---|
| 301 | manufacturing activity (NIC-08 Div. 10-33, 01632) -Main Raw material-1 consumed |
| 302 | Main Raw material-2 consumed |
| 303 | Main Raw material-3 consumed |
| 304 | Main Raw material-4 consumed |
| 305 | manufacturing activity (NIC-08 Div. 10-33, 01632 - other raw materials |
| 306 | manufacturing activity (NIC-08 Div. 10-33, 01632- purchase value of the goods sold in the same condition as purchased |
| 309 | total (items 301 to 306) |
| 311 | trading activity (NIC-08 Div. 45-47) - main commoditiy-1 purchased |
| 312 | trading activity (NIC-08 Div. 45-47) - main commoditiy-2 purchased |
| 313 | trading activity (NIC-08 Div. 45-47) - main commoditiy-3 purchased |
| 314 | trading activity (NIC-08 Div. 45-47) - main commoditiy-4 purchased |
| 315 | other commodities purchased |
| 319 | total (items 311 to 315) |
| 321 | transportation activities (NIC-08 Groups 492, 501, 502, excluding 49212, 49213) - petrol, diesel, lubricants, etc. |
| 322 | tyres , tubes, batteries etc. |
| 323 | repair and maintenance of transport equipment |
| 324 | toll tax, octroi, local fees, insurance charges etc. |
| 325 | charges paid towards storage of goods, parking of vehicles etc. |
| 329 | total (items 321 to 325) |
| 331 | warehousing and support activities for transportation (NIC-08 Div. 52) - consumable stores used in the warehouse |
| 332 | insurance charges |
| 333 | expenses incurred for support activities for transportation |
| 339 | total (items 331 to 333) |
| 341 | postal and courier activities (NIC-08 Div. 53) - charges for stationeries, postal articles etc. |
| 342 | insurance charges |
| 343 | others |
| 349 | total (items 341 to 343) |
| 351 | accommodation and food service activities (NIC-08 Div. 55-56) - articles consumed for food & drink preparation |
| 352 | crockery, glassware, bedding and other consumables |
| 354 | fuels consumed |
| 359 | total (items 351 to 354) |
| 361 | information and communications (NIC-08 Div. 58-63)-call charges and rent payable (local call/ STD / ISD, cyber café, radio paging, cellular etc.) |
| 362 | other expenses |
| 369 | total (items 361 to 362) |
| 371 | financial and insurance activities (NIC-08 Groups 643, 649, Div. 65, 66 )- interest payments |
| 372 | commission & brokerage |
| 373 | insurance claims paid |
| 374 | net changes in life insurance technical reserves |
| 375 | service charges for work done by other concerns (contract, sub-contract, legal, audit, accounting services, etc.) |
| 376 | others (e.g., electricity, communication, travelling, printing etc.) |
| 379 | total (items 371 to 376) |
| 381 | real estate activities (NIC-08 Div. 68) - maintenance of building, machinery and equipment |
| 382 | other expenses (travelling, hospitality, legal etc.) |
| 383 | total (items 381 to 382) |
| 391 | educational activity (NIC-08 Div. 85) - recurring expenses on laboratory and library |
| 392 | recurring expenses on newspaper, journals, paper, printing, stationery etc. |
| 393 | expenses on festivals like annual day, teachers’ day, health check-up, etc. |
| 394 | expenses on consumables used in computer, Xerox, cyclostyle, etc. |
| 399 | total (items 391 to 394) |
| 401 | human health and social work activity (NIC-08 Div. 86-88) - diet of patients |
| 402 | medicine and drugs |
| 403 | consumables used in operation theatre, sophisticated equipments, pathological, radiological and other diagnostic tests |
| 404 | syringes, intra veins drip sets, cotton bandages, plastering materials and other disposables |
| 405 | uniforms, linen and laundry materials |
| 406 | health camps, seminar, workshop, awareness programmes and other social activities |
| 407 | training, meeting, documentation, publication, nutritional expenses |
| 409 | total (items 401 to 407) |
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.