A.-VACCINE DEPARTMENT.
Statement No. III showing Expenditure of Vaccine Establishment in Punjab during
the year 1875-76.
1 |
2 |
3 |
4 |
5 |
6 |
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Sanctioned. |
Expended. |
Total number vac- |
Percentage of suc- |
Cost of each success- |
|||||||
A.—PAID BY GOVERNMENT. |
|||||||||||
I.—Provincial Establishment. |
Rs. |
A. |
P. |
Rs. |
A. |
P. |
|||||
Superintendent General's salary at Rs. 1,250 |
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 |
2,775 |
0 |
0 |
2,738 |
1 |
4 |
3,00,506 |
99.99 |
0 |
3 |
5.92 |
Dr. Isaac Newton, Superintendent's salary at |
9,600 |
0 |
0 |
6,580 |
10 |
3 |
|||||
Dr. J. Bennett, Superintendent's salary at |
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 |
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 |
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 |
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