National Sample Survey 2010-2011 (67th round) - Schedule 2.34 - Unincorporated Non-Agricultural Enterprises (Excluding Construction)
India, 2010 - 2011
Created on
Jul 10, 2013
Last modified
Mar 29, 2019
Page views
46198
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7385
Item Code(301-409) (B3_v02)
Data file: NSS67_Sch2-34_bk_3
Overview
Valid:
997841
Invalid:
0
Type:
Discrete
Decimal:
0
Start:
48
End:
50
Width:
3
Range:
-
Format:
Questions and instructions
Categories
| Value | Category |
|---|---|
| 301 | Manufacturing activity - main raw materials consumed |
| 302 | Manufacturing activity - main raw materials consumed |
| 303 | Manufacturing activity - main raw materials consumed |
| 304 | Manufacturing activity - main raw materials consumed |
| 305 | Manufacturing activity - other raw materials |
| 306 | Manufacturing activity - purchase value of the goods sold in the same condition as purchased |
| 309 | Manufacturing activity - total (items 301 to 306) |
| 311 | Trading activity - main commodities purchased |
| 312 | Trading activity - main commodities purchased |
| 313 | Trading activity - main commodities purchased |
| 314 | Trading activity - main commodities purchased |
| 315 | Trading activity - other commodities purchased |
| 319 | Trading activity - total (items 311 to 315) |
| 321 | Transportation activities - petrol, diesel, lubricants, etc. |
| 322 | Transportation activities - tyres , tubes, batteries etc. |
| 323 | Transportation activities - repair and maintenance of transport equipment |
| 324 | Transportation activities - toll tax, octroi, local fees, insurance charges etc. |
| 325 | Transportation activities - charges paid towards storage of goods, parking of vehicles etc. |
| 329 | Transportation activities - total (items 321 to 325) |
| 331 | Warehousing and support activities for transportation - consumable stores used in the warehouse |
| 332 | Warehousing and support activities for transportation - insurance charges |
| 333 | Warehousing and support activities for transportation - expenses incurred for support activities for transportation |
| 339 | Warehousing and support activities for transportation - total (items 331 to 333) |
| 341 | Postal and courier activities - charges for stationeries, postal articles etc. |
| 342 | Postal and courier activities - insurance charges |
| 343 | Postal and courier activities - others |
| 349 | Postal and courier activities - total (items 341 to 343) |
| 351 | Accommodation and food service activities - articles consumed for food & drink preparation |
| 352 | Accommodation and food service activities - purchase value of goods traded |
| 353 | Accommodation and food service activities - crockery, glassware, bedding and other consumables |
| 354 | Accommodation and food service activities - fuels consumed |
| 359 | Accommodation and food service activities - total (items 351 to 354) |
| 361 | Information and communications - call charges and rent payable (local call/ STD / ISD, cyber café, radio paging, cellular etc.) |
| 362 | Information and communications - other expenses |
| 369 | Information and communications - total (items 361 to 362) |
| 371 | Financial and insurance activities - interest payments |
| 372 | Financial and insurance activities - commission & brokerage |
| 373 | Financial and insurance activities - insurance claims paid |
| 374 | Financial and insurance activities - net changes in life insurance technical reserves |
| 375 | Financial and insurance activities - service charges for work done by other concerns (contract, sub-contract, legal, audit, accounting services, etc.) |
| 376 | Financial and insurance activities - others (e.g., electricity, communication, travelling, printing etc.) |
| 379 | Financial and insurance activities - total (items 371 to 376) |
| 381 | Real estate activities - maintenance of building, machinery and equipment |
| 382 | Real estate activities - other expenses (travelling, hospitality, legal etc.) |
| 389 | Real estate activities - total (items 381 to 382) |
| 391 | Educational activity - recurring expenses on laboratory and library |
| 392 | Educational activity - recurring expenses on newspaper, journals, paper, printing, stationery etc. |
| 393 | Educational activity - expenses on festivals like annual day, teachers’ day, health check-up, etc. |
| 394 | Educational activity - expenses on consumables used in computer, Xerox, cyclostyle, etc. |
| 399 | Educational activity - total (items 391 to 394) |
| 401 | Human health and social work activity - diet of patients |
| 402 | Human health and social work activity - medicine and drugs |
| 403 | Human health and social work activity - consumables used in operation theatre, sophisticated equipments, pathological, radiological and other diagnostic tests |
| 404 | Human health and social work activity - syringes, intra veins drip sets, cotton bandages, plastering materials and other disposables |
| 405 | Human health and social work activity - uniforms, linen and laundry materials |
| 406 | Human health and social work activity - health camps, seminar, workshop, awareness programmes and other social activities |
| 407 | Human health and social work activity - training, meeting, documentation, publication, nutritional expenses |
| 409 | Human health and social work activity - 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.