Reimbursement made by institution
(B6_2_q12)
File: Block 6pt2_Particulars of other expenditure on same-day trips during last 30 days
Overview
Type:
Discrete
Format: character
Width: 1
| Valid cases: 0
Invalid: 0
|
Questions and instructions
Literal question
Whether any reimbursement/direct payment made by any institution?
Categories
|
1
|
yes and amount known
|
|
2
|
yes and amount not known
|
|
3
|
no
|
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
Expenditure on a particular trip may be partially or fully reimbursed or directly paid by Government or by some other agency. Examples are LTC /LTA given in Government, private organisations, banks, insurance companies like LIC, GIC, and travelling fares and accommodation costs defrayed by organisers of seminars, conferences, etc. Such amounts that are directly paid or reimbursed should be reported under the items 13 and 14. If the amount paid or reimbursed is more than that was actually spent then the amount actually spent will be reported here. The codes are:
Yes and amount known -1,
Yes and amount not known -2,
No -3
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