India - Domestic Tourism: NSS 65th Round, Schedule 21.1, July 2008 - June 2009
Reference ID | DDI-IND-MOSPI-NSSO-65Rnd-Sch21pt1-2008-2009 |
Year | 2008 - 2009 |
Country | India |
Producer(s) | National Sample Survey Office |
Sponsor(s) | M/o Statistics & Programme Implementation, GOI - MOSPI - |
Collection(s) | |
Metadata |
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Created on
Aug 04, 2016
Last modified
Sep 02, 2016
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536828
- Blocks 1,2_Identific
ation of sample hous
ehold & particul
ars of field operati
ons - Block 3_Household ch
aracteristics - Block 4_Demographic
and other particular
s of household membe
rs - Block 5pt1_Particula
rs of overnight trip
s during last 30 day
s - Block 5pt2_Particula
rs of same-day trips
during last 30 days - Block 6pt1_Particula
rs of accomodation e
xpenditure on overni
ght trips during las
t 30 days - Block 6pt1_Particula
rs of food & dri
nk and transport exp
enditure on overnigh
t trips during last
30 days - Block 6pt1_Particula
rs of shopping expen
diture on overnight
trips during last 30
days - Block 6pt1_Particula
rs of recreational e
tc - Block 6pt1_Particula
rs of other expendit
ure on overnight tri
ps during last 30 da
ys - Block 6pt2_Particula
rs of accomodation e
xpenditure on same-d
ay trips during last
30 days - Block 6pt2_Particula
rs of food & dri
nk and transport exp
enditure on same-day
trips during last 3
0 days - Block 6pt2_Particula
rs of shopping expen
diture on same-day t
rips during last 30
days - Block 6pt2_Particula
rs of recreational e
tc - Block 6pt2_Particula
rs of other expendit
ure on same-day trip
s during last 30 day
s
Variable Groups
Railways (non-package component in Rs.)
(B6_1_q6a)
File: Block 6pt1_Particulars of food & drink and transport expenditure on overnight trips during last 30 days
File: Block 6pt1_Particulars of food & drink and transport expenditure on overnight trips during last 30 days
Overview
Type:
Continuous Format: numeric Width: 5 Decimals: 0 Range: 0-32000 | Valid cases: 14437 Invalid: 73913 Minimum: 0 Maximum: 32000 Mean: 591 Standard deviation: 1201.3 |
Questions and instructions
Literal question
What was the non-package component of the trip on transport through railways in terms of Rs.?
Interviewer instructions
All expenditure on railway fare, including super fast charges, reservation charges, tatkal charges, etc. paid to railway authorities is to be recorded against this item. Amount paid to travel agencies, etc., for booking railway tickets is not to be recorded here. This expenditure is to be recorded against item 6.6 of this block. If the travel is made by hired railway coach/carriage/saloon, the cost of such travel should come here. In some places the Railways may provide rail-cum-road services which is included in the total payment to be made to the railway authorities. In such cases, the entire amount paid to the railways should be recorded against this item. Expenditure towards travelling by toy train will come under this category provided it is necessary for travelling; otherwise if it is for joyride, the corresponding expenditure should be recorded against item 8.1 of this block.