( v )
A.—VACCINATION DEPARTMENT.
STATEMENT No. II.
Showing the cost of the Department in the North-West Frontier Province during the year 1912-13.
1 |
2 |
3 |
4 |
5 |
6 |
7 |
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Serial No. |
DISTRICTS. |
EXPENDITURE. |
PAID FROM |
Number of all successful vacci- |
Average cost of each success- |
Serial No. |
||||||||||||||||||||||||||||||||||||||||||||||||||
Divisional Inspectors. |
Pay. |
Superintendent. |
Pay. |
Vaccinators. |
Pay. |
Clerks. |
Pay. |
Peons. |
Pay. |
Total of establishment. |
Travelling allowances. |
Contingencies. |
Total cost. |
Imperial Funds. |
Provincial Funds. |
Local Funds. |
Municipal Funds. |
Cantonment Funds. |
Total. |
|||||||||||||||||||||||||||||||||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
5 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
||||||||||||||||||||||||||||||||
Rs. |
A. |
P. |
Rs. |
A. |
P. |
Rs. |
A. |
P. |
Rs. |
A. |
A. |
Rs |
A |
P. |
Rs. |
A. |
P. |
Rs. |
A |
P. |
Rs. |
A. |
P. |
Rs. |
A. |
P. |
Rs. |
A. |
P. |
Rs. |
A. |
P. |
Rs. |
A. |
P. |
Rs. |
A. |
P. |
Rs |
A |
P. |
Rs. |
A. |
P. |
Rs |
A |
P. |
|||||||||
1 |
Hazara ... |
1 |
360 |
0 |
0 |
1 |
420 |
0 |
0 |
7 |
1,113 |
4 |
4 |
1 |
400 |
0 |
0 |
1 |
94 |
0 |
0 |
2,387 |
4 |
4 |
47 |
6 |
6 |
551 |
13 |
2 |
2,986 |
8 |
0 |
266 |
0 |
0 |
... |
2,013 |
5 |
6 |
707 |
2 |
6 |
... |
2,986 |
8 |
0 |
29,404 |
0 |
1 |
7 |
1 |
||||
2 |
Peshawar ... |
660 |
0 |
0 |
1 |
660 |
0 |
0 |
*9 |
1,265 |
11 |
10 |
1 |
600 |
0 |
0 |
2 |
126 |
0 |
0 |
3,311 |
11 |
10 |
16 |
6 |
0 |
717 |
2 |
6 |
4,045 |
4 |
4 |
... |
... |
2,161 |
11 |
0 |
1,402 |
4 |
6 |
301 |
4 |
10 |
4,045 |
4 |
4 |
42,919 |
0 |
1 |
6 |
2 |
|||||
3 |
Mardan Sub-Di- |
... |
1 |
354 |
0 |
0 |
4 |
531 |
10 |
8 |
... |
... |
1 |
107 |
6 |
5 |
993 |
1 |
1 |
... |
224 |
2 |
9 |
1,217 |
3 |
10 |
... |
... |
1,217 |
3 |
10 |
... |
... |
1,217 |
3 |
10 |
15,356 |
0 |
1 |
3 |
3 |
|||||||||||||||
4 |
Kohat ... |
1 |
300 |
0 |
0 |
1 |
300 |
0 |
0 |
4 |
525 |
8 |
0 |
1 |
360 |
0 |
0 |
1 |
45 |
2 |
1 |
1,530 |
10 |
10 |
29 |
4 |
0 |
164 |
6 |
11 |
1,724 |
5 |
9 |
... |
36 |
0 |
9 |
980 |
6 |
0 |
690 |
3 |
0 |
8 |
12 |
0 |
1,724 |
5 |
9 |
15,083 |
0 |
1 |
9 |
4 |
||
5 |
Bannu ... |
228 |
0 |
0 |
1 |
300 |
0 |
0 |
3 |
345 |
9 |
11 |
1 |
300 |
0 |
0 |
1 |
96 |
0 |
0 |
1,269 |
9 |
11 |
... |
321 |
0 |
11 |
1,590 |
10 |
10 |
... |
... |
1,542 |
10 |
10 |
48 |
0 |
0 |
... |
1,590 |
10 |
10 |
17,413 |
0 |
1 |
0 |
5 |
|||||||||
6 |
Dera Ismail Khan |
192 |
0 |
0 |
1 |
660 |
0 |
0 |
4 |
626 |
6 |
2 |
1 |
600 |
0 |
0 |
... |
... |
2,078 |
6 |
2 |
20 |
7 |
0 |
210 |
12 |
9 |
2,318 |
9 |
11 |
... |
... |
1,745 |
9 |
11 |
573 |
0 |
0 |
... |
2,318 |
9 |
11 |
13,045 |
0 |
2 |
10 |
6 |
|||||||||
Political |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1 |
Sharani Country |
... |
... |
... |
... |
1 |
237 |
9 |
3 |
... |
... |
... |
... |
237 |
0 |
3 |
14 |
15 |
0 |
34 |
6 |
0 |
286 |
14 |
3 |
... |
286 |
14 |
3 |
... |
... |
... |
286 |
4 |
3 |
2,455 |
0 |
1 |
10 |
1 |
||||||||||||||||
3 |
Kurram Agency |
... |
... |
... |
... |
1 |
275 |
6 |
2 |
... |
... |
... |
... |
275 |
6 |
2 |
11 |
9 |
0 |
20 |
10 |
0 |
307 |
9 |
2 |
307 |
9 |
2 |
... |
... |
... |
... |
307 |
9 |
2 |
918 |
0 |
5 |
4 |
2 |
||||||||||||||||
3 |
Tochi „ ... |
... |
... |
... |
... |
1 |
240 |
0 |
0 |
... |
... |
... |
... |
240 |
0 |
0 |
... |
20 |
10 |
0 |
260 |
10 |
0 |
260 |
10 |
0 |
... |
... |
... |
... |
260 |
0 |
0 |
1,533 |
0 |
2 |
9 |
3 |
||||||||||||||||||
4 |
Chitral „ ... |
... |
... |
... |
... |
3 |
270 |
0 |
0 |
... |
... |
... |
... |
270 |
0 |
0 |
... |
70 |
10 |
0 |
340 |
10 |
0 |
340 |
10 |
0 |
... |
... |
... |
... |
340 |
10 |
0 |
4,453 |
0 |
1 |
3 |
4 |
||||||||||||||||||
5 |
Malakand „ ... |
... |
... |
... |
... |
1 |
147 |
1 |
7 |
... |
... |
... |
... |
147 |
1 |
7 |
... |
10 |
4 |
0 |
157 |
5 |
7 |
147 |
1 |
7 |
... |
10 |
4 |
0 |
... |
... |
157 |
5 |
7 |
520 |
0 |
4 |
9 |
6 |
||||||||||||||||
Total ... |
2 |
1,740 |
0 |
0 |
6 |
2,694 |
0 |
0 |
38 |
5,578 |
4 |
8 |
5 |
2,260 |
0 |
0 |
6 |
468 |
8 |
6 |
12,740 |
13 |
2 |
148 |
15 |
6 |
2,345 |
15 |
0 |
15,235 |
11 |
8 |
1,321 |
14 |
9 |
322 |
15 |
0 |
9,680 |
3 |
1 |
3,510 |
10 |
0 |
400 |
0 |
10 |
15,235 |
1 |
8 |
†143,108 |
0 |
1 |
8 |
* Includes one Military Sub-Assistant Surgeon attached to the Cantonment General Hospital, Nowshera, getting an allowance of Rs. 10 per mensem from Cantonment Fund for vaccination work of Nowshera Cantonment.
† Includes Dispensary work (Statement III.)