| 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.
