Income and Expenditure Survey 2000

South Africa, 2000

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Reference ID

ZAF_2000_IES_v01_M

Producer(s)

Statistics South Africa

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DDI/XML JSON

Created on

Mar 24, 2013

Last modified

Mar 29, 2019

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Data file: ies 2000 general

Variables:	708

Variables

P1100Q06

Expenditure on coal (including anthracite)

P1100Q07

Expenditure on methylated spirits, fuel for lawn-mowers, generators, heating

P1100Q08

Expenditure on petrol for household use (not transport)

P1100Q09

Expenditure on diesel for household use (not transport)

P1100Q10

Expenditure on re-charging of rechargeable cells

P1100Q11

Expenditure on dry-cells (batteries)

P1100Q12

Expenditure on dung

P1100Q13

Expenditure on crop waste

P1100Q14

Expenditure on other household fuel

P1100total

Total expenditure on household fuel

P1201Q01

Expenditure on men's clothing

P1201Q02

Expenditure on women's clothing

P1201Q03

Expenditure on boys' clothing

P1201Q04

Expenditure on girls' clothing

P1201Q05

Expenditure on infants' clothing

P1201total

Total expenditure on clothing

P1202Q01

Expenditure on men's footwear

P1202Q02

Expenditure on women's footwear

P1202Q03

Expenditure on boys' footwear

P1202Q04

Expenditure on girls' footwear

P1202Q05

Expenditure on infants' footwear

P1202total

Total expenditure on footwear

P1203Q01

Expenditure on material for clothing

P1203Q02

Expenditure on dnitting wool and yarns

P1203Q03

Expenditure on patterns, lace, sewing cotton, etc

P1203Q04

Amount paid for the making of clothing or repairs

P1203Q05

Cost of the hire of clothing

P1203Q06

Expenditure on scissors, needles, pins

P1203total

Total expenditure on home-made clothing and clothing repairs

P1301Q0101

Expenditure on bed bases and mattresses

P1301Q0102

Expenditure on other bedroom furniture

P1301Q0103

Expenditure on dining-room furniture

P1301Q0104

Expenditure on lounge furniture

P1301Q0105

Expenditure on kitchen furniture and units (excluding electrical appliances)

P1301Q0106

Expenditure on garden and patio furniture

P1301Q0107

Expenditure on other loose items of furniture, specify

P1301Q0201

Expenditure on loose carpets and rugs

P1301Q0202

Expenditure on other loose floor coverings

P1301Q03

Expenditure on other fixtures (ornaments, paintings)

P1301Q04

Upholstering and other repair costs

P1301total

Total expenditure on furniture, fixtures and floor coverings

P1302Q01

Expenditure on blankets and traveling rugs

P1302Q02

Expenditure on sheets and pillowcases

P1302Q03

Expenditure on duvets and duvet covers

P1302Q04

Expenditure on table-cloths and serviettes

P1302Q05

Expenditure on curtains

P1302Q06

Expenditure on pillows and cushions

P1302Q07

Expenditure on sleeping bags

P1302Q08

Expenditure on other household textiles and repairs, specify

P1302total

Total expenditure on household textiles

P1303Q0101

Expenditure on refrigerators, deep freezers and refrigerators

P1303Q0102

Expenditure on stoves and ovens, including microwave ovens

P1303Q0103

Expenditure on hotplates

P1303Q0104

Expenditure on washing machines, dishwashers and tumble dryers

P1303Q0105

Expenditure on vacuum cleaners, polishers and carpet cleaners

P1303Q0106

Expenditure on irons

P1303Q0107

Expenditure on kettles and percolators

P1303Q0108

Expenditure on sewing machines, overlockers and knitting machines

P1303Q0109

Expenditure on food mixers, processors

P1303Q0110

Expenditure on frying pans and woks

P1303Q0111

Expenditure on toasters, waffle pans and sandwich toasters

P1303Q0112

Expenditure on electrically operated lawn-mowers, edge-trimmers

P1303Q0113

Expenditure on dther electrical appliances

P1303Q0201

Expenditure on gas stoves and heaters

P1303Q0202

Expenditure on coal, wood and anthracite stoves

P1303Q0203

Expenditure on paraffin stoves and heaters

P1303Q0204

Expenditure on sewing and knitting machines

P1303Q0205

Expenditure on petrol-driven lawnmowers and edge-trimmers

P1303Q0206

Expenditure on other appliances, specify

P1303Q03

Repairs of electrical and non-electrical appliances

P1303total

Total cost of appliances

P1304Q01

Expenditure on kitchen cooking ware

P1304Q02

Expenditure on tableware (cutlery, crockery, including plastics)

P1304Q03

Expenditure on light bulbs and tubes, power plugs, fuses, electric wires,etc

P1304Q04

Expenditure on ironing boards, laundry baskets, etc

P1304Q05

Expenditure on gardening equipment

P1304Q06

Expenditure on other household equipment, specify

P1304total

Total cost of other household equipment

P1401Q0101

Medical aid paid by respondent

P1401Q0102

Medical aid contribution by employer

P1401Q0201

Expenditure on medical services, including traditional healers

P1401Q0202

Expenditure on medicine with prescription

P1401Q0203

Expenditure on health services and medicine not covered by medical schemes

P1401Q0204

Expenditure on therapeutic appliances and equipment

P1401Q03

Expenditure on medicines purchased without a prescription

P1401total

Total expenditure on medical care for Medical Aid members

P1402Q0101

Expenditure on services/medicine from hospitals/clinics

P1402Q010201

Expenditure on services/medicine at hospitals/clinics

P1402Q010202

Doctors, dentists,psychiatrists, etc in public sector

P1402Q0103

Expenditure on traditional healers

P1402Q010401

Expenditure on hospitals, clinics, etc in the private sector

P1402Q010402

Expenditure on hospitals, clinics, etc in the public sector

P1402Q0105

Expenditure on therapists

P1402Q0201

Expenditure on medicines purchased on prescription

P1402Q0202

Expenditure on medicines purchased without prescription

P1402Q03

Expenditure on therapeutic appliances and equipment

P1402total

Total expenditure on medical care for non-members

P15011Q0101

Expenditure new motor vehicles during the past 12 months

P15011Q0102

Expenditure on used motor vehicles during the past 12 months

P15011Q0201

Expenditure on new bakkies during the past 12 months

P15011Q0202

Expenditure on used bakkies during the past 12 months

P15011Q0301

Expenditure on new motor cycles during the past 12 months

P15011Q0302

Expenditure on used motor cycles during the past 12 months

P15011Q0401

Expenditure on new bicycles during the past 12 months

P15011Q0402

Expenditure on used bicycles during the past 12 months

P15011Q0501

Expenditure on new caravans/trailers during the past 12 months

P15011Q0502

Expenditure on used caravans/trailers during the past 12 months

P15011Q01Tot

Total expenditure on new private transport during the past 12 months

P15011Q02Tot

Total expenditure on used private transport

P15012Q01

Estimated value of private use of company vehicle

P15012Q02

Expenditure on motor car fuel

P15012Q03

Expenditure on parking fees

P15012Q04

Expenditure on traffic fines

P15012Q05

Expenditure on toll fees

P15012Q06

Expenditure on oil and grease

P15012Q0701

Expenditure on new tyres

P15012Q0702

Expenditure on retreaded tyres

P15012Q08

Expenditure on batteries

P15012Q09

Expenditure on spare parts and accessories

P15012Q10

Expenditure on lubrication and maintenance services

P15012Q11

Expenditure on installation of air conditioning

P15012Q12

Expenditure on installation of security systems

P15012Q1301

Expenditure on panel beating paid by respondent

P15012Q1302

Expenditure on panel beating paid for by your insurance company

P15012Q1401

Expenditure on other repairs paid for by respondent

P15012Q1402

Expenditure on other repairs paid for by your insurance company

P15012Q15

License and registration fees

P15012Q16

Expenditure on driving lessons

P15012Q17

Expenditure on car wash and valet services

P15012Q18

Expenditure on other transport running costs, specify

P15012total

Total expenditure on transport running costs

P1502Q01

Expenditure on bus transport (including school bus)

P1502Q02

Expenditure on train transport

P1502Q03

Expenditure on rented vehicles

P1502Q0401

Expenditure on metered cabs

P1502Q0402

Expenditure on other public transport

P1502Q05

Value of reduced transport tariffs

P1502Q06

Expenditure on furniture removal and transport of goods

P1502Q07

Expenditure on other public transport

P1502total

Total expenditure on public or hired transport

P1503Q01

Public and hired transport for private purposes

P1504Q01

Expenditure on bus transport while on holiday

P1504Q02

Expenditure on train transport while on holiday

P1504Q03

Expenditure on boat transport while on holiday

P1504Q04

Expenditure on aircraft transport while on holiday

P1504Q05

Expenditure on taxi transport while on holiday

P1504Q06

Expenditure on rented vehicles while on holiday

P1504Q07

Expenditure on supporting transport services on holiday

P1504Q08

Expenditure on other transport while on holiday

P1504total

Total expenditure on holiday transport

P1601Q01

Expenditure on personal computers

P1601Q02

Expenditure on software

P1601Q03

Expenditure on calculators

P1601Q04

Expenditure on diskettes and consumable goods

P1601Q05

Expenditure on printers

P1601Q06

Expenditure on modems

P1601Q0701

Expenditure on cellular phones

P1601Q0702

Expenditure on telephones, cordless telephones, motor telephones

P1601Q0703

Expenditure on fax machines and telephone answering machines

P1601Q08

Expenditure on two-way radios

P1601total

Total expenditure on computer and telecommunication equipment

P1701Q0101

Expenditure on telephone rental and installation

P1701Q010201

Expenditure on private telephone calls

P1701Q010202

Expenditure on telephone calls from public phones

P1701Q010203

Expenditure on telephone calls from cell phones

P1701Q0103

Value Added Tax on telephone fees

P1701Q0104

Expenditure on connection to the cellular telephone network

P1701Q0105

Rent for cellular telephone network

P1701Q0106

Subscription to Internet/Beltel

P1701Q02

Expenditure on postage

P1701Q03

Expenditure on other household communication

P1701total

Total expenditure on household communication

P1801Q010101

Expenditure on day-care paid by respondent/ loans

P1801Q010102

Expenditure on day-care paid by grants/bursaries

P1801Q010201

Fees for pre-primary and after school centres paid by respondent/ loans

P1801Q010202

Fees for pre-primary and after school centres paid by grants/bursaries

P1801Q0103011

Public school fees paid by respondent/loans

P1801Q0103012

Public school fees paid by grants, non-refundable bursaries

P1801Q0103021

Private school fees paid by respondent/loans

P1801Q0103022

Private school fees paid by grants/bursaries

P1801Q010401

College, technicon fees paid by respondent/loans

P1801Q010402

College, technicon fees paid by grants/bursaries

P1801Q010501

University fees paid by grants/ bursaries

P1801Q010502

University fees paid by respondent/loans

P1801Q010601

Private tuition fees paid by respondent/loans

P1801Q010602

Private tuition fees paid by grants/bursaries

P1801Q010701

Expenditure on excursions paid by respondents/loans

P1801Q010702

Expenditure on excursions paid by grants bursaries

P1801Q020101

Boarding fees of educational institutions paid by respondent/loans

P1801Q020102

Boarding fees of educational institutions paid by grants/bursaries

P1801Q0301

Other educational fees paid by respondent/loans

P1801Q0302

Other educational fees paid by grants/bursaries

P1801Q0401

Expenditure on textbooks paid by respondent/loans

P1801Q0402

Expenditure on textbooks paid by grants/bursaries

P1801Q0501

Expenditure on stationery paid by respondent/loans

P1801Q0502

Expenditure on stationery paid by grants/bursaries

P1801Q0601

Other educational expenditure paid by repondent/loans

P1801Q0602

Other educational expenditure paid by grants/bursaries

P1801Q01Tot

Total educational expenditure paid by respondent/loans

P1801Q02Tot

Total educational expenditure paid by grants/bursaries

P1901Q010101

Expenditure on newspapers purchased in the past week

P1901Q010102

Expenditure on newspapers purchased in the past month

P1901Q010103

Expenditure on newspapers purchased in the past 12 months

P1901Q010201

Expenditure on magazines purchased in the past week

P1901Q010202

Expenditure on magazines purchased in the past month

P1901Q010203

Expenditure on magazines purchased in the past 12 months

P1901Q010301

Expenditure on books purchased in the past week

P1901Q010302

Expenditure on books purchased in the past month

P1901Q010303

Expenditure on books purchased in the past 12 months

P1901Q010401

Expenditure on library fees and fines in the past week

P1901Q010402

Expenditure on library fees and fines in the past month

P1901Q010403

Expenditure on library fees and fines in the past 12months

P1901Q0201

Expenditure on stationery purchased in the past week

P1901Q0202

Expenditure on stationery purchased in the past month

P1901Q0203

Expenditure on stationery purchased in the past 12 months

P1901Q01Tot

Total expenditure on reading matter/stationery purchased in the past week

P1901Q02Tot

Total expenditure on reading matter/stationery purchased in the past month

P1901Q03Tot

Total expenditure on reading matter/stationery purchased in the past 12 months

P2001Q01

Expenditure on musical instruments

P2001Q0201

Expenditure on television sets, decoders, video recorders/DVDs

P2001Q0202

Expenditure on aerials and satellite dishes

P2001Q0203

Expenditure on radios, tape recorders, compact disk players

P2001Q0204

Expenditure on magnetic tapes, compact disks

P2001Q03

Expenditure on photographic equipment

P2001Q04

Expenditure on aircraft, boats, go-carts

P2001Q0501

Expenditure on rifles and ammunition

P2001Q0502

Expenditure on tennis rackets and balls, fishing rods

P2001Q06

Expenditure on camping equipment

P2001Q07

Expenditure on power driven and other tools

P2001Q08

Expenditure on holiday tour packages

P2001Q09

Expenditure on repairs and service charges for sports equipment

P2001Total

Total expenditure on recreation equipment and accessories

P2002Q01

Household purchase of recreation and sports goods, pets

P2003Q01

Expenditure on swimming pool equipment

P2003Q02

Expenditure on gardening requirements

P2003Q03

Expenditure on seeds, plants, fertilizer, plant and pest spray remedies

P2003Q0401

Expenditure on pets, foods/feeds and other requisites

P2003Q05

Expenditure on bouquets and cut flowers

P2003Q06

Net expenditure on hobbies, toys and games

P2003Q07

Expenditure on other recreational goods, specify

P2003Total

Total expenditure on recreation, entertainment and sport goods

P2004Q0101

Expenditure on television licenses

P2004Q0102

Expenditure on television rental

P2004Q0103

Subscription to paid TV channels and the internet

P2004Q0104

Rent for decoder, video-equipment and tapes

P2004Q02

Admission charges

P2004Q0301

Expenditure on pet licenses

P2004Q0302

Expenditure on pet care

P2004Q0401

Expenditure on garden and swimming pool maintenance

P2004Q0402

Expenditure on film development and photo-prints

P2004Q0403

Fees for lessons connected with recreation, entertainment and sport

P2004Q0404

Other expenditure on recreation, entertainment, specify

P2004Total

Total expenditure on recreation, entertainment and sport

P2101Q01

Expenditure on watches and personal jewellery

P2101Q02

Expenditure on handbags, travelling bags, schoolbags, etc

P2101Q03

Expenditure on prams, push-carts, carry-cots, etc

P2101Q04

Expenditure on other miscellaneous goods, specify

P2101Total

Total expenditure on miscellaneous goods

P2102Q01

Expenditure on membership fees, remittance and members' fees

P2102Q02

Expenditure on gifts for persons who are not members of this household

P2102Q03

P2102Q0401

Fees for membership of trade unions, staff associations

P2102Q0402

Fees for gymnasiums, health, sports and social clubs

P2102Q05

Expenditure on pocket money for children

P2102Q06

Donations to religious institutions

P2102Q07

Other expenditure on fees, donations

P2102Total

Total expenditure on fees, donations, gifts

P2103Q01

Expenditure on income tax deductions

P2103Q02

Expenditure on other income tax payments

P2103Q03

Tax refunds received

P2103Total

Net income tax paid

P2104Q0101

Bank charges (cheque books, service charges, etc.)

P2104Q0102

Interest/finance charges not shown elsewhere

P2104Q0103

Repayments on loans

P2104Q0201

Expenditure on life and endowment policies

P2104Q0202

Expenditure on funeral policies

P2104Q0203

Expenditure on medical insurance

P2104Q03

Insurance paid for holiday purposes

P2104Q0401

Insurance of buildings

P2104Q0402

Insurance covering mortgage debt

P2104Q0501

Insurance of contents of dwelling (excluding package insurance)

P2104Q0502

Insurance of motor vehicle (excluding package insurance)

P2104Q0503

Package insurance (comprehensive insurance)

P2104Q0601

Contributions to pension funds paid by respondent

P2104Q0602

Contributions to pension funds paid by your employer

P2104Q07

Contributions to stokvel

P2104Q0801

Expenditure on shares and unit trusts

P2104Q0802

Expenditure on investment plans

P2104Q0803

Expenditure on offshore investments

P2104Q09

Amount paid into savings

P2104Total

Total expenditure on finance, insurance

P2105Q0101

Expenditure on legal, architects' and other professional fees

P2105Q02

Lobola / dowry paid

P2105Q03

Funeral expenses

P2105Q04

Expenditure on gravestones and maintenance of graves

P2105Q05

Expenditure on religious and traditional ceremonies

P2105Q06

Expenditure on fines excluding traffic and library fines

P2105Q07

Expenditure on gambling

P2105Q08

All other expenditure, specify

P2105Total

Total other expenditure

Total: 708

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