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    Home / Central Data Catalog / EGY_HIECS_2015_HD_V3.0 / variable [V962]
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Household Income, Expenditure, and Consumption Survey, HIECS 2015

Egypt, Arab Rep., 2015
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Reference ID
EGY_HIECS_2015_HD_V3.0
Producer(s)
Economic Research Forum, Central Agency For Public Mobilization & Statistics
Collections
Income and Expenditure Surveys ERF Harmonized Datasets
Metadata
DDI/XML JSON
Created on
Jun 18, 2017
Last modified
Jun 12, 2023
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  • Egypt15-HH-V3
  • Egypt15-IND-V3

Expenses on food and non-alcoholic beverages (FOODEXP)

Data file: Egypt15-HH-V3

Overview

Valid: 11983
Valid (weighted): 11990.532
Invalid: 5
Invalid (weighted): 6.576
Minimum: 604.608
Maximum: 131898
Mean: 12888.295
Mean (weighted): 12677.828
Standard deviation: 5501.456
Standard deviation (weighted): 5666.287
Type: Continuous
Decimal: 2
Start: 229
End: 237
Width: 9
Range: 838.716666666666 - 131898
Format: Numeric
Weighted variable: V855

Description

Definition
Expenses on food and non-alcoholic beverages. Ideally, corresponds to Code 01 of the COICOP classification (SUM of 01).
Universe
All households
Source of information
Data Dictionary & Questionnaire/Codebook
Expenditure aggregates.pdf indicates items aggregated under each expenditure type

Imputation and derivation

Coder instructions
Aggregate computed by ERF (Ref: Data Dictionary.pdf/Expenditure Aggregates.pdf)

Others

Notes
GENERAL NOTES
----------------------
All food expenditures include also own grown products expenses and gifts/in-kind received food. Expenses on take away food and meals taken in restaurants are included under code 11
= TOTPFOOD+TOTOWNP+TOTGIKD


COUNTRY SPECIFIC NOTES
----------------------------------
Expenditure aggregates are based on the expenditure data already aggregated and provided (no detailed amounts for expenditure items are available).

Expenditure data was annualized based on the periods provided by CAPMAS for each data file indicating expenditure on one of the items.

Imputed expenditure amounts on own-produced products are not available, therefore all amounts provided were assumed to be purchased.

Items aggregated under each expenditure type are identified in the "Expenditure Aggregates" file.
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