National Sample Survey 2011-2012 (68th round) - Schedule 1.0 (Type 1) - Consumer Expenditure
India, 2011 - 2012
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Reference ID
IND_2011_NSS68-SCH1.0-T1_v01_M
Producer(s)
National Sample Survey Organization (NSSO)
Metadata
Created on
Sep 15, 2013
Last modified
Jun 16, 2022
Page views
157546
Downloads
23550
Item Code (B10_v02)
Data file: NSS68_Sch1-T1_bk_10
Overview
Valid:
2362394
Invalid:
0
Type:
Discrete
Decimal:
0
Start:
46
End:
48
Width:
3
Range:
420 - 549
Format:
Numeric
Questions and instructions
Categories
| Value | Category | Cases | |
|---|---|---|---|
| 420 | Medicine | 76196 |
3.2%
|
| 421 | X-ray, ECG, pathological test, etc. | 5839 |
0.2%
|
| 422 | Doctor’s/ surgeon’s fee | 33115 |
1.4%
|
| 423 | Family planning devices | 2772 |
0.1%
|
| 424 | Other medical expenses | 5821 |
0.2%
|
| 429 | Medical – non-institutional: sub-total (420-424) | 77818 |
3.3%
|
| 430 | Cinema, theatre | 5520 |
0.2%
|
| 431 | Mela, fair, picnic | 2974 |
0.1%
|
| 432 | Sports goods, toys, etc. | 7884 |
0.3%
|
| 433 | Club fees | 354 |
0%
|
| 434 | Goods for recreation and hobbies | 810 |
0%
|
| 435 | Photography | 2368 |
0.1%
|
| 436 | VCD/DVD hire (incl. Instrument) | 1022 |
0%
|
| 437 | Cable TV | 53618 |
2.3%
|
| 438 | Other entertainment | 5000 |
0.2%
|
| 439 | Entertainment: sub-total (430-438) | 63915 |
2.7%
|
| 440 | Spectacles | 2217 |
0.1%
|
| 441 | Torch | 5126 |
0.2%
|
| 442 | Lock | 4099 |
0.2%
|
| 443 | Umbrella, raincoat | 5699 |
0.2%
|
| 444 | Lighter (bidi/ cigarette/ gas stove) | 5338 |
0.2%
|
| 445 | Other minor durable-type goods | 8779 |
0.4%
|
| 449 | Minor durable-type goods: sub-total (440-445) | 25728 |
1.1%
|
| 450 | Toilet soap | 99390 |
4.2%
|
| 451 | Toothpaste, toothbrush, comb, etc. | 92772 |
3.9%
|
| 452 | Powder, snow, cream, lotion and perfume | 71569 |
3%
|
| 453 | Hair oil, shampoo, hair cream | 95541 |
4%
|
| 454 | Shaving blades, shaving stick, razor | 56931 |
2.4%
|
| 455 | Shaving cream, aftershave lotion | 24289 |
1%
|
| 456 | Sanitary napkins | 23721 |
1%
|
| 457 | Other toilet articles | 34942 |
1.5%
|
| 459 | Toilet articles: sub-total (450-457) | 101375 |
4.3%
|
| 460 | Electric bulb, tubelight | 25183 |
1.1%
|
| 461 | Electric batteries | 6287 |
0.3%
|
| 462 | Other non-durable electric goods | 1371 |
0.1%
|
| 463 | Earthenware | 5606 |
0.2%
|
| 464 | Glassware | 2201 |
0.1%
|
| 465 | Bucket, water bottle/ feeding bottle & other plastic goods | 11932 |
0.5%
|
| 466 | Coir, rope, etc. | 3008 |
0.1%
|
| 467 | Washing soap/soda/powder | 100028 |
4.2%
|
| 468 | Other washing requisites | 45869 |
1.9%
|
| 470 | Incense (agarbatti), room freshener | 72503 |
3.1%
|
| 471 | Flower (fresh): all purposes | 16457 |
0.7%
|
| 472 | Mosquito repellent, insecticide, acid etc. | 35136 |
1.5%
|
| 473 | Other petty articles | 40509 |
1.7%
|
| 479 | Other household consumables: sub-total (460-473) | 101212 |
4.3%
|
| 480 | Domestic servant/cook | 4267 |
0.2%
|
| 481 | Attendant | 236 |
0%
|
| 482 | Sweeper | 3459 |
0.1%
|
| 483 | Barber, beautician, etc. | 84673 |
3.6%
|
| 484 | Washerman, laundry, ironing | 12335 |
0.5%
|
| 485 | Tailor | 17731 |
0.8%
|
| 486 | Grinding charges | 53449 |
2.3%
|
| 487 | Telephone charges: landline | 7804 |
0.3%
|
| 488 | Telephone charges: mobile | 87661 |
3.7%
|
| 490 | Postage & telegram | 2366 |
0.1%
|
| 491 | Miscellaneous expenses | 35111 |
1.5%
|
| 492 | Priest | 10318 |
0.4%
|
| 493 | Legal expenses | 420 |
0%
|
| 494 | Repair charges for non-durables | 2445 |
0.1%
|
| 495 | Pet animals (incl. birds, fish) | 2604 |
0.1%
|
| 496 | Internet expenses | 3385 |
0.1%
|
| 497 | Other consumer services excluding conveyance | 10146 |
0.4%
|
| 499 | Consumer services excluding conveyance: sub-total (480-497) | 100213 |
4.2%
|
| 500 | Air fare | 71 |
0%
|
| 501 | Railway fare | 6253 |
0.3%
|
| 502 | Bus/tram fare | 59228 |
2.5%
|
| 503 | Taxi, auto-rickshaw fare | 40421 |
1.7%
|
| 504 | Steamer, boat fare | 703 |
0%
|
| 505 | Rickshaw (hand drawn & cycle) fare | 6639 |
0.3%
|
| 506 | Horse cart fare | 525 |
0%
|
| 507 | Porter charges | 555 |
0%
|
| 508 | Petrol for vehicle | 31781 |
1.3%
|
| 510 | Diesel for vehicle | 1896 |
0.1%
|
| 511 | Lubricants & other fuels for vehicle | 6023 |
0.3%
|
| 512 | School bus, van, etc. | 5741 |
0.2%
|
| 513 | Other conveyance expenses | 2479 |
0.1%
|
| 519 | Conveyance: sub-total (500-513) | 91212 |
3.9%
|
| 520 | House rent, garage rent (actual) | 13842 |
0.6%
|
| 521 | Hotel lodging charges | 235 |
0%
|
| 522 | Residential land rent | 3745 |
0.2%
|
| 523 | Other consumer rent | 591 |
0%
|
| 529 | Rent: sub-total (520-523) | 18196 |
0.8%
|
| 539 | House rent, garage rent (imputed-urban only) | 29107 |
1.2%
|
| 540 | Water charges | 32552 |
1.4%
|
| 541 | Other consumer taxes & cesses | 45367 |
1.9%
|
| 549 | Consumer taxes and cesses: sub-total (540-541) | 56765 |
2.4%
|
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.