A.-VACCINE DEPARTMENT.

                                   Statement No. III showing Expenditure of Vaccine Establishment in Punjab during
                                                                                          the year
1875-76.

1

2

3

4

5

6

Sanctioned.

Expended.

Total number vac-
cinated.

Percentage of suc-
cessful, excluding
those unknown
from the total.

Cost of each success-
ful case.

A.—PAID BY GOVERNMENT.

I.—Provincial Establishment.

Rs.

A.

P.

Rs.

A.

P.

Superintendent General's salary at Rs. 1,250
per mensem ...

15,000

0

0

15,000

0

0

Office Establishment, at Rs. 65 per mensem ...

780

0

0

780

0

0

Two Chaprásís, at Rs. 5 each per mensem ...

120

0

0

120

0

0

Travelling Allowance ...

2,400

0

0

2,431

11

0

Contingencies ...

2,680

0

0

1,095

15

8

Total ....

20,980

0

0

19,427

10

8

...

...

Dr. Isaac Newton, Officiating Superintendent
General, for 3 months, at Rs. 925 per mensem ...

2,775

0

0

2,738

1

4

3,00,506

99.99

0

3

5.92

Dr. Isaac Newton, Superintendent's salary at
Rs. 800 per mensem ...

9,600

0

0

6,580

10

3

Dr. J. Bennett, Superintendent's salary at
Rs. 600 per mensem ...

7,200

0

0

1,957

4

0

Office Establishment, at Rs. 25 per mensem ...

300

0

0

300

0

0

Travelling Allowance ...

2,400

0

0

2,535

15

0

Contingencies ...

...

941

7

4

1 Native Deputy Superintendent's salary, at
Rs. 150 per mensem ...

1,800

0

0

1,800

0

0

Ditto Travelling Allowance, at Rs. 45 p. m. ...

540

0

0

540

0

0

28 Native Superintendents, at Rs. 40 each per
mensem ...

13,440

0

0

11,733

13

2

25 Vaccinators, at Rs. 15 each per mensem ...

4,500

0

0

3,769

8

9

23 Vaccinators, at Rs. 12 each per mensem ...

3,312

0

0

2,900

0

2

68 Vaccinators, at Rs. 10 each per mensem ...

8,160

0

0

6,287

9

11

2Chaprásís, at Rs. 5 each per mensem ...

120

0

0

117

3

9

A Guard, 1 Jamádár, 8 Chaprásís, at Rs. 58
per mensem ...

696

0

0

290

0

0

Total ...

54,823

0

0

32,492

3

8

...

...

...

2 Dispensary Vaccinators ...

22 Vaccinators, at Rs. 10 each per mensem ...

2,640

0

0

3,549

10

9

22 Vaccinators, at Rs. 8 each per mensem ...

2,112

0

0

Total ...

4,752

0

0

3,549

10

9

37,552

86.64

0

1

10.66

Total paid by Government ...

80,555

0

0

55,469

9

1

3,38,058

96.72

0

2

9.96

                                                                                                                                                                                                           13