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Poverty, Income, Consumption and Expenditure Survey 2017

Zimbabwe, 2017
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Reference ID
ZWE_2017_PICES_v01_M
Producer(s)
The Zimbabwe National Statistics Agency (ZIMSTAT)
Metadata
DDI/XML JSON
Created on
Jan 16, 2021
Last modified
Jan 16, 2021
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Data file: household_final_3_nonfoodexp.dta

This file contains non-food consumption expenditure variables.

Cases: 31193
Variables: 434

Variables

hid
Unique household identifier
nf_val298
nf_val - 298 - Shorts and bermudas
nf_val299
nf_val - 299 - Trousers
nf_val300
nf_val - 300 - Jean trousers
nf_val301
nf_val - 301 - Jean shirts/jackets
nf_val302
nf_val - 302 - Jackets
nf_val303
nf_val - 303 - T-shirts
nf_val304
nf_val - 304 - Sportswear
nf_val305
nf_val - 305 - Suits
nf_val306
nf_val - 306 - Shirts long sleeve
nf_val307
nf_val - 307 - Shirts short sleeve
nf_val308
nf_val - 308 - Safari suits
nf_val309
nf_val - 309 - Socks
nf_val310
nf_val - 310 - Dungaree
nf_val311
nf_val - 311 - Underwear (briefs and vests etc)
nf_val312
nf_val - 312 - Jerseys
nf_val313
nf_val - 313 - Clothing for men purchased outside the country
nf_val314
nf_val - 314 - Second hand clothes
nf_val315
nf_val - 315 - Other clothing - hats, belts, pyjamas etc
nf_val316
nf_val - 316 - Second hand clothes for men purchased outside the country
nf_val317
nf_val - 317 - Gifts received for consumption
nf_val318
nf_val - 318 - Payments received in kind for consumption
nf_val319
nf_val - 319 - Transfers received for consumption
nf_val320
nf_val - 320 - Dresses
nf_val321
nf_val - 321 - Suits (jacket and skirt/trousers)
nf_val322
nf_val - 322 - Skirts
nf_val323
nf_val - 323 - Blouses
nf_val324
nf_val - 324 - Shorts/bermudas
nf_val325
nf_val - 325 - Skin tights
nf_val326
nf_val - 326 - Trousers
nf_val327
nf_val - 327 - T-shirts
nf_val328
nf_val - 328 - Sportswear
nf_val329
nf_val - 329 - Panti-hoses
nf_val330
nf_val - 330 - Panties
nf_val331
nf_val - 331 - Brassiere
nf_val332
nf_val - 332 - Petticoats
nf_val333
nf_val - 333 - Dungaree
nf_val334
nf_val - 334 - Night dresses
nf_val335
nf_val - 335 - Jerseys
nf_val336
nf_val - 336 - Clothes for ladies purchased outside the country
nf_val337
nf_val - 337 - Second hand clothes for ladies
nf_val338
nf_val - 338 - Second hand clothes for ladies purchased outside country
nf_val339
nf_val - 339 - Other ladies clothing - hats, belts, scarves etc
nf_val340
nf_val - 340 - Gifts received for consumption
nf_val341
nf_val - 341 - Skirt
nf_val342
nf_val - 342 - Transfers received for consumption
nf_val343
nf_val - 343 - Shorts
nf_val344
nf_val - 344 - Skin tights
nf_val345
nf_val - 345 - Jean trousers
nf_val346
nf_val - 346 - Trousers
nf_val347
nf_val - 347 - T-shirts
nf_val348
nf_val - 348 - Shirts
nf_val349
nf_val - 349 - Dresses
nf_val350
nf_val - 350 - Blouses
nf_val351
nf_val - 351 - Skirt
nf_val352
nf_val - 352 - Sportswear
nf_val353
nf_val - 353 - Socks
nf_val354
nf_val - 354 - Underwear
nf_val355
nf_val - 355 - Napkins
nf_val356
nf_val - 356 - Disposable nappies e.g. pampers, huggies
nf_val357
nf_val - 357 - Dungaree
nf_val358
nf_val - 358 - Rompers
nf_val359
nf_val - 359 - Clothes for children purchased outside the country
nf_val360
nf_val - 360 - Second hand clothes for children
nf_val361
nf_val - 361 - Clothes for children purchased outside the country
nf_val362
nf_val - 362 - Other childrens clothing - hat, cap, belt etc
nf_val363
nf_val - 363 - Gifts received for consumption
nf_val364
nf_val - 364 - Payments received in kind for consumption
nf_val365
nf_val - 365 - Transfers received for consumption
nf_val366
nf_val - 366 - Tailoring charges
nf_val367
nf_val - 367 - Dressing materials
nf_val368
nf_val - 368 - Other clothing expenses done outside the country
nf_val369
nf_val - 369 - Sports footwear
nf_val370
nf_val - 370 - Mens footwear
nf_val371
nf_val - 371 - Ladies footwear
nf_val372
nf_val - 372 - Childrens footwear (exclude school shoes)
nf_val373
nf_val - 373 - Repair of footwear
nf_val374
nf_val - 374 - Footwear purchased outside the country
nf_val375
nf_val - 375 - Second hand footwear
nf_val376
nf_val - 376 - Second hand footwear purchased outside the country
nf_val377
nf_val - 377 - Other
nf_val378
nf_val - 378 - Gifts received for consumption
nf_val379
nf_val - 379 - Payments received in kind for consumption
nf_val380
nf_val - 380 - Transfers received for consumption
nf_val381
nf_val - 381 - Rental of house or flat (unfurnished)
nf_val382
nf_val - 382 - Rental of house or flat (furnished)
nf_val383
nf_val - 383 - Imputed value of rental of owner-occupied house
nf_val384
nf_val - 384 - Payment of sewage and garbage disposal
nf_val385
nf_val - 385 - Owners rates
nf_val386
nf_val - 386 - Expenditure on repair and maintenance of house
nf_val387
nf_val - 387 - Water charges
nf_val388
nf_val - 388 - Imputed value of electricity
nf_val389
nf_val - 389 - Electricity charges
nf_val390
nf_val - 390 - Gas (kg)
nf_val391
nf_val - 391 - Gel (litres)
nf_val392
nf_val - 392 - Paraffin (litres)
nf_val393
nf_val - 393 - Spirit (litres)
nf_val394
nf_val - 394 - Charcoal (kg)
nf_val395
nf_val - 395 - Coal (kg)
nf_val396
nf_val - 396 - Coke and briquette (kg)
nf_val397
nf_val - 397 - Firewood (purchased) (cord)
nf_val398
nf_val - 398 - Firewood (own produce or fetched) (cord)
nf_val399
nf_val - 399 - Peat (kg)
nf_val401
nf_val - 401 - Other rental, fuel and power (specify)
nf_val402
nf_val - 402 - Rental, fuel and water purchased outside the country
nf_val403
nf_val - 403 - Gifts received for consumption
nf_val404
nf_val - 404 - Payments received in kind for consumption
nf_val405
nf_val - 405 - Transfers received for consumption
nf_val406
nf_val - 406 - Bedsheets (units)
nf_val407
nf_val - 407 - Blankets/bed spreads (units)
nf_val408
nf_val - 408 - Towels
nf_val409
nf_val - 409 - Curtains
nf_val410
nf_val - 410 - Table clothes/Table napkins/serviettes
nf_val411
nf_val - 411 - Baskets, laundry bags
nf_val412
nf_val - 412 - Flower pots, plant boxes
nf_val413
nf_val - 413 - Other household textiles and furnishings (specify)
nf_val414
nf_val - 414 - Repairs
nf_val415
nf_val - 415 - Household textiles and furnishing purchased outside the country
nf_val416
nf_val - 416 - Gifts received for consumption
nf_val417
nf_val - 417 - Payments received in kind for consumption
nf_val418
nf_val - 418 - Transfers received for consumption
nf_val419
nf_val - 419 - Consumption of own produce
nf_val420
nf_val - 420 - Cutlery (knives, spoons, forks, etc.)
nf_val421
nf_val - 421 - Glassware (glasses, glass bowls, glass mugs, etc.)
nf_val422
nf_val - 422 - Plates and cups (enamel)
nf_val423
nf_val - 423 - Plates and cups (pottery)
nf_val424
nf_val - 424 - Tea sets
nf_val425
nf_val - 425 - Tea pots (enamel)
nf_val426
nf_val - 426 - Dinner sets
nf_val427
nf_val - 427 - Pot (enamel)
nf_val428
nf_val - 428 - Plastic ware
nf_val429
nf_val - 429 - Other tableware and household utensils
nf_val430
nf_val - 430 - Repair of utensils
nf_val431
nf_val - 431 - Household utensils purchased outside the country
nf_val432
nf_val - 432 - Gifts received for consumption
nf_val433
nf_val - 433 - Payments received in kind for consumption
nf_val434
nf_val - 434 - Transfers received for consumption
nf_val435
nf_val - 435 - Consumption of own produce
nf_val436
nf_val - 436 - Bulbs (units)
nf_val437
nf_val - 437 - Candles (units)
nf_val438
nf_val - 438 - Torches (units)
nf_val439
nf_val - 439 - Matches (box)
nf_val440
nf_val - 440 - Torch and radio batteries (units)
nf_val441
nf_val - 441 - Soap for laundry (bars)
nf_val442
nf_val - 442 - Washing powder (kg)
nf_val443
nf_val - 443 - Laundry and dry cleaning charges
nf_val444
nf_val - 444 - Disinfectants (kg/L)
nf_val445
nf_val - 445 - Insecticides, fungicides (kg/L)
nf_val446
nf_val - 446 - Fertilizer and seed for gardening (kg/L)
nf_val447
nf_val - 447 - Chemicals for swimming pool (kg/L)
nf_val448
nf_val - 448 - Maintenance for swimming pool
nf_val449
nf_val - 449 - Garden and other tools (units)
nf_val450
nf_val - 450 - Mops, brooms and brushes including floor brushes (units)
nf_val451
nf_val - 451 - Needles and pins (units)
nf_val452
nf_val - 452 - Yarn for knitting and crocheting (wool and acrylic) (kg)
nf_val453
nf_val - 453 - Sewing thread (meters)
nf_val454
nf_val - 454 - Polish (furniture, floor, metal) (litres/kg)
nf_val455
nf_val - 455 - Shoe brush and other brushes (units)
nf_val456
nf_val - 456 - Shoe polish (litres/kg)
nf_val457
nf_val - 457 - Premium payment for insurance against fire, theft and other incid
nf_val458
nf_val - 458 - Funeral policies (including Burial Society contributions)
nf_val459
nf_val - 459 - Other household goods of limited durability (specify)
nf_val460
nf_val - 460 - Hire of furniture and other household equipment
nf_val461
nf_val - 461 - Other household operations (specify)
nf_val462
nf_val - 462 - Household operations purchased outside the country
nf_val463
nf_val - 463 - Gifts received for consumption
nf_val464
nf_val - 464 - Payments received in kind for consumption
nf_val465
nf_val - 465 - Transfers received for consumption
nf_val466
nf_val - 466 - Consumption of own produce
nf_val467
nf_val - 467 - Domestic wages in cash
nf_val468
nf_val - 468 - Domestic wages in kind
nf_val469
nf_val - 469 - Medicines (tabs/litres)
nf_val470
nf_val - 470 - Vitamins (tabs/litres)
nf_val471
nf_val - 471 - Payment for medical aid
nf_val472
nf_val - 472 - Other medical goods (specify)
nf_val473
nf_val - 473 - Traditional/Spiritual healers
nf_val474
nf_val - 474 - Fees paid to doctors (general practitioners and specialists)
nf_val475
nf_val - 475 - Fees paid to hospitals
nf_val476
nf_val - 476 - Fees paid to clinics
nf_val477
nf_val - 477 - Maternity fees
nf_val478
nf_val - 478 - Fees paid for medical or laboratory tests
nf_val479
nf_val - 479 - Other payment (specify)
nf_val480
nf_val - 480 - Funeral expenses in cash
nf_val481
nf_val - 481 - Funeral expenses in kind
nf_val482
nf_val - 482 - Appliances & equipment - eye glasses, hearing aid, etc. (specify)
nf_val483
nf_val - 483 - Repair
nf_val484
nf_val - 484 - Ambulance charges
nf_val485
nf_val - 485 - Other charges (specify)
nf_val486
nf_val - 486 - Medical care purchased outside the country
nf_val487
nf_val - 487 - Gifts received for consumption
nf_val488
nf_val - 488 - Payments received in kind for consumption
nf_val489
nf_val - 489 - Transfers received for consumption
nf_val490
nf_val - 490 - Consumption of own produce
nf_val491
nf_val - 491 - Tyres (units)
nf_val492
nf_val - 492 - Tubes (units)
nf_val493
nf_val - 493 - Parts and accessories including car batteries (units)
nf_val494
nf_val - 494 - Repair charges
nf_val495
nf_val - 495 - Petrol (litres)
nf_val496
nf_val - 496 - Diesel (litres)
nf_val497
nf_val - 497 - Engine oil (litres)
nf_val498
nf_val - 498 - Brake fluid, gear and crown oil (litres)
nf_val499
nf_val - 499 - Greases (kg/L)
nf_val500
nf_val - 500 - Servicing
nf_val501
nf_val - 501 - Parking Fees
nf_val502
nf_val - 502 - Toll-gate fees
nf_val503
nf_val - 503 - Vehicle licenses (incl. cost of obtaining number plates)
nf_val504
nf_val - 504 - Driving lessons (incl. other costs of obtaining driving licence)
nf_val505
nf_val - 505 - Insurance of personal transport vehicle and equipment
nf_val506
nf_val - 506 - Miscellaneous charges (specify)
nf_val507
nf_val - 507 - Operation of personal transport equipment purchased outside the c
nf_val508
nf_val - 508 - Gifts received for consumption
nf_val509
nf_val - 509 - Payments received in kind for consumption
nf_val510
nf_val - 510 - Transfers received for consumption
nf_val511
nf_val - 511 - Fares on railways
nf_val512
nf_val - 512 - Fares on long distance buses
nf_val513
nf_val - 513 - Fares on local buses (excluding school bus fares)
nf_val514
nf_val - 514 - Fares on commuter minibuses and emergency taxis
nf_val515
nf_val - 515 - Fares on metered taxis
nf_val516
nf_val - 516 - Passport, Visa and ETD fees
nf_val517
nf_val - 517 - Other expenditures on transfer of personal goods, transport, stor
nf_val518
nf_val - 518 - Postal service charges
nf_val519
nf_val - 519 - Telephone charges
nf_val521
nf_val - 521 - Internet charges
nf_val522
nf_val - 522 - Wifi expenses
nf_val523
nf_val - 523 - Data bundles expenses
nf_val524
nf_val - 524 - Air time charges (including contrct line charges)
nf_val525
nf_val - 525 - Other (specify)
nf_val526
nf_val - 526 - Transport and Communication purchased outside the country
nf_val527
nf_val - 527 - Gifts received for consumption
nf_val528
nf_val - 528 - Payments received in kind for consumption
nf_val529
nf_val - 529 - Transfers received for consumption
nf_val530
nf_val - 530 - Photographic films and developing films, etc.
nf_val531
nf_val - 531 - Audio-visual accessories eg. DVD, cassette, CD
nf_val532
nf_val - 532 - Sports equipment
nf_val533
nf_val - 533 - Food for pets (kg)
nf_val534
nf_val - 534 - Other equipment
nf_val535
nf_val - 535 - Parts and accessories of recreational goods
nf_val536
nf_val - 536 - Repair of recreational goods
nf_val537
nf_val - 537 - Expenditure on cinemas
nf_val538
nf_val - 538 - Expenditure on theatres
nf_val539
nf_val - 539 - Expenditure on sport
nf_val540
nf_val - 540 - Expenditure on clubs and unions
nf_val541
nf_val - 541 - Lessons on sports and other recreational activities
nf_val542
nf_val - 542 - Gambling e.g. Casino
nf_val543
nf_val - 543 - Hire of TV and other equipment
nf_val544
nf_val - 544 - Veterinary and other services for pets
nf_val545
nf_val - 545 - License fees for radio and TV
nf_val546
nf_val - 546 - DSTV licencel
nf_val547
nf_val - 547 - Hire of wedding clothes (gown, suit, etc)
nf_val548
nf_val - 548 - Expenditure on wedding in cash (excluding hire of wedding clothes
nf_val549
nf_val - 549 - Expenditure on wedding in kind
nf_val550
nf_val - 550 - Other expenditure on recreation and cultural activities (specify)
nf_val551
nf_val - 551 - Novels (not for educational purposes)
nf_val552
nf_val - 552 - Drawing, writing equipment and supplies (not for educational purp
nf_val553
nf_val - 553 - Magazines and journals
nf_val554
nf_val - 554 - Newspapers
nf_val555
nf_val - 555 - Other expenditures (specify)
nf_val556
nf_val - 556 - Recreation, entertainment and cultural activities purchased outsi
nf_val557
nf_val - 557 - Gifts received for consumption
nf_val558
nf_val - 558 - Payments received in kind for consumption
nf_val559
nf_val - 559 - Transfers received for consumption
nf_val560
nf_val - 560 - ECD expenses
nf_val561
nf_val - 561 - School/College/University tuition fees (excl. payments for food,
nf_val562
nf_val - 562 - Non Formal Education Expenses
nf_val563
nf_val - 563 - Examination fees
nf_val564
nf_val - 564 - Parents and Teachers association fee or levy or building fund
nf_val565
nf_val - 565 - Girls uniform
nf_val566
nf_val - 566 - Boys uniform
nf_val567
nf_val - 567 - School shoes (pair)
nf_val568
nf_val - 568 - School sports wear (not mentioned under clothing)
nf_val569
nf_val - 569 - Satchel
nf_val570
nf_val - 570 - Trunk
nf_val571
nf_val - 571 - Exercise books
nf_val572
nf_val - 572 - Ball pens, pencils, erasers and other stationery for school
nf_val573
nf_val - 573 - Educational books (textbooks and novels)
nf_val574
nf_val - 574 - School bus or transport cost
nf_val575
nf_val - 575 - Boarding fees
nf_val576
nf_val - 576 - Other tuition and correspondence fees (specify)
nf_val577
nf_val - 577 - Supplementing O level and A level expenses
nf_val578
nf_val - 578 - Other expenses on education (specify)
nf_val579
nf_val - 579 - Education (irrespective of duration) purchased outside the countr
nf_val580
nf_val - 580 - Gifts received for consumption
nf_val581
nf_val - 581 - Payments received in kind for consumption
nf_val582
nf_val - 582 - Transfers received for consumption
nf_val583
nf_val - 583 - Services of barber shops/hair dresser (mens)
nf_val584
nf_val - 584 - Services of barber shops/hair dresser (womens)
nf_val585
nf_val - 585 - Services of beauty shops/massage parlour
nf_val586
nf_val - 586 - Hair dressing related items e.g. braids, weave, wig etc
nf_val587
nf_val - 587 - Bath soap (kg)
nf_val588
nf_val - 588 - Toilet paper (units)
nf_val589
nf_val - 589 - Shaving blades and cream
nf_val590
nf_val - 590 - Skin cream
nf_val591
nf_val - 591 - Tooth brush (units)
nf_val592
nf_val - 592 - Tooth paste
nf_val593
nf_val - 593 - Powder (kg)
nf_val594
nf_val - 594 - Petroleum jelly
nf_val595
nf_val - 595 - Perfume/deodorant
nf_val596
nf_val - 596 - Cotton wool (kg)
nf_val597
nf_val - 597 - Sanitary-ware (units)
nf_val598
nf_val - 598 - Child care fees e.g. nursery expenses
Total: 434
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