PROVIDE Project Technical Paper 2005:1
the value of free food received, it is highly improbable that food expenditure in a given month
(in this case inflated to annual figures) can be zero.
February 2005
|
Variable |
| Obs |
Mean |
Std. Dev. |
Min |
Max |
|
P0501total |
| 26835 |
149.0692 |
162.9203 |
0 |
----11--00--0 |
|
P0501total~K |
| 26835 |
149.0815 |
163.7497 |
0 |
11330 |
|
P0502total |
| 26835 |
140.9402 |
178.3022 |
0 |
7295 |
|
P0502total~K |
| 26835 |
140.9402 |
178.3022 |
0 |
7295 |
|
P0503total |
| 26835 |
20.03041 |
39.03968 |
0 |
1632 |
|
P0503total~K |
| 26835 |
19.32327 |
36.3151 |
0 |
1632 |
|
P0504total |
| 26835 |
23.93777 |
25.74955 |
0 |
471 |
|
P0504total~K |
| 26835 |
23.93777 |
25.74955 |
0 |
471 |
|
P0505total |
| 26835 |
54.24405 |
75.13046 |
0 |
1989 |
|
P0505total~K |
| 26835 |
54.24405 |
75.13046 |
0 |
1989 |
|
P0506total |
| 26835 |
61.56944 |
61.47751 |
0 |
1520 |
|
P0506total~K |
| 26835 |
61.56944 |
61.47751 |
0 |
1520 |
|
P0507total |
| 26835 |
28.06924 |
43.64455 |
0 |
1148 |
|
P0507total~K |
| 26835 |
28.06924 |
43.64455 |
0 |
1148 |
|
P0508total |
| 26835 |
24.4973 |
23.43113 |
0 |
2000 |
|
P0508total~K |
| 26835 |
24.4973 |
23.43113 |
0 |
2000 |
|
P0509total |
| 26835 |
9.757146 |
22.75167 |
0 |
623 |
|
P0509total~K |
| 26835 |
9.757146 |
22.75167 |
0 |
623 |
|
P0510total |
| 26835 |
19.12331 |
34.51434 |
0 |
2000 |
|
P0510total~K |
| 26835 |
19.13956 |
35.45512 |
0 |
2116 |
|
P0511total |
| 26835 |
5.829216 |
31.71888 |
0 |
1000 |
|
P0511total~K |
| 26835 |
5.832793 |
31.83621 |
0 |
1096 |
|
P0512total |
| 26835 |
27.53367 |
40.9759 |
0 |
2000 |
|
P0512total~K |
| 26835 |
27.52055 |
40.39669 |
0 |
1648 |
|
P0513total |
| 26835 |
31.94481 |
122.7268 |
0 |
3500 |
|
P0513total~K |
| 26835 |
31.94481 |
122.7268 |
0 |
3500 |
Parts 6 to 11 cover beverages (alcoholic and non-alcoholic), tobacco products, personal
care products, general household services and household fuel. As before, all reported totals
were checked against the calculated totals. The discrepancy in question 6.1(2) (P0601Q02*)
appears to be another error. The total of question 6.2(2) was incorrectly reported as the total
of 6.1(2). Again, since the reported totals will not be used nothing is done to rectify the error.
|
Variable |
| Obs |
Mean |
Std. Dev. |
Min |
Max |
|
P0601Q01tot |
| 26835 |
6.362102 |
26.69734 |
0 |
1840 |
|
P0601Q01to~K |
| 26835 |
6.362102 |
26.69734 |
0 |
1840 |
|
P0601Q02tot |
| 26835 |
23.75629 |
112.7319 |
0 |
8700 |
|
P0601Q02to~K |
| 26835 |
20.76083 |
51.71083 |
0 |
3000 |
|
P0602Q01tot |
| 26835 |
13.61394 |
82.6549 |
0 |
6000 |
|
P0602Q01to~K |
| 26835 |
13.61394 |
82.6549 |
0 |
6000 |
|
P0602Q02tot |
| 26835 |
23.75629 |
112.7319 |
0 |
8700 |
|
P0602Q02to~K |
| 26835 |
23.75629 |
112.7319 |
0 |
8700 |
|
P0702total |
| 26835 |
30.31276 |
82.5225 |
0 |
1680 |
|
P0702total~K |
| 26835 |
30.31276 |
82.5225 |
0 |
1680 |
|
P0801total |
| 26835 |
99.03335 |
143.3689 |
0 |
3655 |
|
P0801total~K |
| 26835 |
99.03335 |
143.3689 |
0 |
3655 |
|
P0901total |
| 26835 |
35.3466 |
39.63331 |
0 |
1040 |
|
P0901total~K |
| 26835 |
35.3466 |
39.63331 |
0 |
1040 |
|
P1001total |
| 26835 |
3.336464 |
61.85509 |
0 |
4784 |
|
P1001total~K |
| 26835 |
3.336464 |
61.85509 |
0 |
4784 |
|
P1100total |
| 26835 |
31.51127 |
129.9219 |
0 |
18500 |
|
P1100total~K |
| 26835 |
31.51127 |
129.9219 |
0 |
18500 |
Parts 12 to 21 contain all the annual expenditures incurred by the household. This ranges
from expenditure on clothing to various services purchased. Part 17 pertains to
communication expenses. As was the case with VAT in the housing services section, VAT on
46
© PROVIDE Project
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