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ZAF-STATSSA-IES-2000-V2
Income and Expenditure Survey 2000
South Africa
,
2000
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Reference ID
zaf-statssa-ies-2000-v2
Producer(s)
Statistics South Africa
Collections
Statistics South Africa
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Created on
Oct 31, 2012
Last modified
May 06, 2020
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110653
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Study Description
Data Description
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Data files
IES 2000
Domestic_v2_2001weights
IES 2000
General_v2_2001weights
IES 2000
Person_v2_2001weights
IES 2000
Products_v2_2001weights
ies 2000
domestic
ies 2000
general
ies 2000 person
ies 2000
products
Data file: ies 2000 general
Cases:
0
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
Tribal levies
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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