| Value | Category | Cases | |
|---|---|---|---|
| 420 | medicine (allopathic) | 42236 |
3.1%
|
| 421 | medicine (homeopathic) | 2293 |
0.2%
|
| 422 | medicine (ayurvedic) | 1298 |
0.1%
|
| 423 | medicine (unani) | 169 |
0%
|
| 424 | medicine (others) | 831 |
0.1%
|
| 425 | X-ray, ECG, pathological test, etc. | 3134 |
0.2%
|
| 426 | doctor’s/ surgeon’s fee | 20667 |
1.5%
|
| 427 | family planning appliances | 908 |
0.1%
|
| 428 | other medical expenses | 1857 |
0.1%
|
| 429 | medical – non-institutional: sub-total (420-428) | 45322 |
3.3%
|
| 430 | cinema, theatre | 5809 |
0.4%
|
| 431 | mela, fair, picnic | 1788 |
0.1%
|
| 432 | sports goods, toys, etc. | 3941 |
0.3%
|
| 433 | club fees | 208 |
0%
|
| 434 | goods for recreation and hobbies | 375 |
0%
|
| 435 | photography | 1398 |
0.1%
|
| 436 | video cassette/ VCR / VCP – hire | 2289 |
0.2%
|
| 437 | cable TV | 22314 |
1.6%
|
| 438 | other entertainment | 2033 |
0.1%
|
| 439 | entertainment: sub-total (430-438) | 31087 |
2.3%
|
| 440 | spectacles | 684 |
0.1%
|
| 441 | torch | 1110 |
0.1%
|
| 442 | lock | 1153 |
0.1%
|
| 443 | umbrella, raincoat | 2035 |
0.1%
|
| 444 | lighter (bidi/ cigarette/ gas stove) | 2142 |
0.2%
|
| 445 | other goods for personal care and effects | 5481 |
0.4%
|
| 449 | goods for personal care and effects: sub-total (440-445) | 10718 |
0.8%
|
| 450 | toilet soap | 62355 |
4.6%
|
| 451 | toothpaste, toothbrush, comb, etc. | 54773 |
4%
|
| 452 | powder, snow, cream, lotion | 35974 |
2.6%
|
| 453 | hair oil, shampoo, hair cream | 58814 |
4.3%
|
| 454 | shaving blades, shaving stick, razor | 37546 |
2.7%
|
| 455 | shaving cream | 13210 |
1%
|
| 456 | sanitary napkins | 8873 |
0.6%
|
| 457 | other toilet articles | 22435 |
1.6%
|
| 459 | toilet articles: sub-total (450-457) | 63482 |
4.6%
|
| 460 | electric bulb, tubelight | 16827 |
1.2%
|
| 461 | electric batteries | 5335 |
0.4%
|
| 462 | other non-durable electric goods | 562 |
0%
|
| 463 | earthenware | 4339 |
0.3%
|
| 464 | glassware | 1378 |
0.1%
|
| 465 | bucket, water bottle/ feeding bottle & other plastic goods | 5144 |
0.4%
|
| 466 | coir, rope, etc. | 1585 |
0.1%
|
| 467 | washing soap/soda | 61943 |
4.5%
|
| 468 | other washing requisites | 30424 |
2.2%
|
| 470 | incense (agarbatti), room freshener | 44025 |
3.2%
|
| 471 | flower (fresh): all purposes | 11716 |
0.9%
|
| 472 | mosquito mat, insecticide, acid etc. | 19862 |
1.5%
|
| 473 | other petty articles | 19773 |
1.4%
|
| 479 | sundry articles: sub-total (460-473) | 63304 |
4.6%
|
| 480 | domestic servant/cook | 4742 |
0.3%
|
| 481 | attendant | 134 |
0%
|
| 482 | sweeper | 3503 |
0.3%
|
| 483 | barber, beautician, etc. | 51907 |
3.8%
|
| 484 | washerman, laundry, ironing | 12439 |
0.9%
|
| 485 | tailor | 8543 |
0.6%
|
| 486 | priest | 6669 |
0.5%
|
| 487 | legal expenses | 207 |
0%
|
| 488 | telephone charges: landline | 26641 |
1.9%
|
| 490 | telephone charges: mobile | 19866 |
1.5%
|
| 491 | postage & telegram | 2642 |
0.2%
|
| 492 | miscellaneous expenses | 20296 |
1.5%
|
| 493 | grinding charges | 28705 |
2.1%
|
| 494 | repair charges for non-durables | 2325 |
0.2%
|
| 495 | pet animals (incl. birds, fish) | 1438 |
0.1%
|
| 496 | other consumer services excluding conveyance | 6116 |
0.4%
|
| 499 | consumer services excluding conveyance: sub-total (480-496) | 61793 |
4.5%
|
| 500 | air fare | 46 |
0%
|
| 501 | railway fare | 3910 |
0.3%
|
| 502 | bus/tram fare | 36762 |
2.7%
|
| 503 | taxi, auto-rickshaw fare | 17678 |
1.3%
|
| 504 | steamer, boat fare | 363 |
0%
|
| 505 | rickshaw (hand drawn & cycle) fare | 6230 |
0.5%
|
| 506 | horse cart fare | 394 |
0%
|
| 507 | porter charges | 412 |
0%
|
| 508 | diesel for vehicle | 403 |
0%
|
| 510 | petrol, other fuels & lubricants for vehicle | 14677 |
1.1%
|
| 511 | school bus/van | 2154 |
0.2%
|
| 512 | other conveyance expenses | 1023 |
0.1%
|
| 519 | conveyance : sub-total (500-512) | 53309 |
3.9%
|
| 520 | house rent, garage rent (actual) | 10865 |
0.8%
|
| 521 | hotel lodging charges | 103 |
0%
|
| 522 | residential land rent | 1674 |
0.1%
|
| 523 | other consumer rent | 524 |
0%
|
| 529 | rent: sub-total (520-523) | 13097 |
1%
|
| 539 | house rent, garage rent (imputed- urban only) | 20248 |
1.5%
|
| 540 | water charges | 17129 |
1.3%
|
| 541 | other consumer taxes & cesses | 21362 |
1.6%
|
| 549 | consumer taxes and cesses: sub-total (540-541) | 29467 |
2.2%
|
