82 STATISTICAL STATEMENTS.
TABLE No. III.
Statement showing expenditure of Vaccine Department in each Circle of Superintendence in the-
Metropolis, Lower Provinces, Metropolitan, Darjeeling, Ranchee, Sonthal Pergunnahs, and
Eastern Bengal Vaccine Circles during the year 1873-74.
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
||||||
|
Circles. |
Particulars. |
Sanctioned. |
Expended. |
Total |
Percentage |
Cost of each |
REMARKS. |
||||||
|
Paid by Government. |
Rs. |
A. |
P. |
Rs. |
A. |
P. |
|||||||
|
CALCUTTA AND SUBURBS. |
Office establishment ... ... |
864 |
0 |
0 |
864 |
0 |
0 |
...... |
...... |
...... |
|||
|
2 Superintendents ... ... ... |
3,600 |
0 |
0 |
3,600 |
0 |
0 |
...... |
...... |
...... |
||||
|
3 Vaccinators, at Rs. 10 each ... |
360 |
0 |
0 |
360 |
0 |
0 |
...... |
...... |
...... |
||||
|
Contingencies, including office |
1,185 |
0 |
0 |
788 |
1 |
5 |
...... |
...... |
...... |
||||
|
Travelling allowance, &c. ... |
840 |
0 |
0 |
720 |
0 |
0 |
...... |
...... |
...... |
||||
|
Cost of postage labels ... ... |
40 |
0 |
0 |
20 |
0 |
0 |
...... |
...... |
...... |
||||
|
Total ... |
6,889 |
0 |
0 |
6,352 |
1 |
5 |
...... |
...... |
...... |
||||
|
Paid by Town Municipality. |
|||||||||||||
|
3 Head vaccinators, at Rs. 15 |
1,980 |
0 |
0 |
*1,524 |
0 |
0 |
...... |
...... |
...... |
||||
|
3 Vaccinators, at Rs. 12 each per |
|||||||||||||
|
6 Vaccinators, at Rs. 10 each per |
|||||||||||||
|
3 Vaccinators, at Rs. 8 each per |
|||||||||||||
|
Contingencies, at Rs. 18-5-4 per |
220 |
0 |
0 |
220 |
0 |
0 |
...... |
...... |
...... |
||||
|
Total ... |
2,200 |
0 |
0 |
1,744 |
0 |
0 |
...... |
...... |
...... |
||||
|
Paid by Suburban Municipality. |
|||||||||||||
|
3 Head vaccinators, at Rs. 15 |
1,764 |
0 |
0 |
1,764 |
0 |
0 |
...... |
...... |
...... |
||||
|
2 Vaccinators, at Rs. 12 each per |
|||||||||||||
|
7 Vaccinators, at Rs. 10 each per |
|||||||||||||
|
1 Vaccinator, at Rs. 8 per men- |
|||||||||||||
|
Contingencies, at Rs. 16-10-8 per |
200 |
0 |
0 |
200 |
0 |
0 |
...... |
...... |
...... |
||||
|
Total ... |
1,964 |
0 |
0 |
1,964 |
0 |
0 |
...... |
...... |
...... |
||||
|
Grand Total ... |
11,053 |
0 |
0 |
10,060 |
1 |
5 |
38,796 |
51.95 |
†0 |
8 |
0 |
||
|
Paid by Government. |
|||||||||||||
|
METROPOLITAN CIRCLES. |
Superintendent's salary, presi- |
11,108 |
0 |
0 |
5,829 |
8 |
0 |
...... |
...... |
...... |
|||
|
3 Native Superintendents, at |
7,200 |
0 |
0 |
7,200 |
0 |
0 |
...... |
...... |
...... |
||||
|
12 Head vaccinators, at Rs. 15 |
1,860 |
0 |
0 |
1,883 |
0 |
3 |
...... |
...... |
...... |
||||
|
78 Ordinary vaccinators, |
8,060 |
0 |
0 |
8,053 |
15 |
7 |
...... |
...... |
...... |
||||
|
3 Clerks, at Rs. 30, from April |
1,080 |
0 |
0 |
‡1,229 |
0 |
6 |
...... |
...... |
...... |
||||
|
24 Apprentices, at Rs. 5 each, |
840 |
0 |
0 |
§1,144 |
1 |
8 |
...... |
...... |
...... |
||||
|
9 Peons, at Rs. 6 each, from Sep- |
576 |
0 |
0 |
630 |
0 |
0 |
...... |
...... |
...... |
||||
|
3 Peons, at Rs. 6 each, from April |
|||||||||||||
|
1 Peon, at Rs. 7 for the whole of |
|||||||||||||
|
Travelling allowances ... ... |
7,480 |
0 |
0 |
9,069 |
0 |
0 |
...... |
...... |
...... |
||||
|
Contingencies ... ... ... |
721 |
0 |
0 |
||588 |
5 |
1 |
...... |
...... |
...... |
||||
|
Cost of postage labels ... ... |
70 |
0 |
0 |
...... |
Included in the contingent. |
||||||||
|
Grand Total ... |
38,995 |
0 |
0 |
35,626 |
15 |
1 |
3,06,676 |
99.80 |
0 |
1 |
10 |
||
* Four vaccinators' pay, three at Rs. 10 and one at Rs. 8 per mensem, the sum of Rs. 456 has been refunded to the town municipality.
† The same, including 10,590 cases of modified success after revaccination Rs. 0-5-3.
‡ This includes the increased pay of the head-clerk from 18th August to 31st March.
§ This excess is owing to half salary of 24 apprentices subsequently sanctioned and not included in the Budget Estimate.
|| Excess due to vaccinators' and apprentices' travelling allowance (sanctioned) drawn during the year, but not included in the
estimates.