52 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,
Eastern Bengal, Orissa, and Behar Circles during 1878-79.
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
||||||
Circle. |
PARTICULARS. |
Sanctioned. |
Expended. |
Total |
Percentage |
Cost of each |
REMARKS. |
||||||
Paid by Government. |
Rs. |
A. |
P. |
Rs. |
A. |
P. |
Rs. |
A. |
P. |
||||
Calcutta and Suburbs. |
Office establishment ... ... |
864 |
0 |
0 |
864 |
0 |
0 |
...... |
...... |
...... |
|||
2 Native Superintendents ... |
4,200 |
0 |
0 |
4,200 |
0 |
0 |
...... |
...... |
...... |
||||
3 Vaccinators ... ... ... |
360 |
0 |
0 |
360 |
0 |
0 |
...... |
...... |
...... |
||||
Contingencies, including office |
1,200 |
0 |
0 |
930 |
12 |
4 |
...... |
...... |
...... |
||||
Travelling allowances ... ... |
720 |
0 |
0 |
720 |
0 |
0 |
...... |
...... |
...... |
||||
Cost of postage labels ... ... |
23 |
0 |
0 |
15 |
0 |
0 |
...... |
...... |
...... |
||||
Total ... |
7,367 |
0 |
0 |
7,089 |
12 |
4 |
...... |
...... |
...... |
||||
Paid by Town Municipality. |
|||||||||||||
3 Head Vaccinators at Rs. 15 |
1,980 |
0 |
0 |
1,684 |
9 |
6 |
...... |
...... |
...... |
||||
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 |
1,904 |
9 |
6 |
...... |
...... |
...... |
||||
3 Native Superintendents at |
1,406 |
0 |
0 |
1,223 |
10 |
0 |
...... |
...... |
...... |
Extra establishment |
|||
3 Head Vaccinators at Rs. 15 |
|||||||||||||
20 Vaccinators at Rs. 10 each |
|||||||||||||
Paid by the Suburban |
|||||||||||||
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 month |
200 |
0 |
0 |
200 |
0 |
0 |
...... |
...... |
...... |
||||
Total ... |
1,964 |
0 |
0 |
1,964 |
0 |
0 |
...... |
...... |
...... |
||||
GRAND TOTAL ... |
12,937 |
0 |
0 |
12,181 |
15 |
10 |
62,831 |
49.08 |
0 |
6 |
5 |
||
Paid by Government. |
|||||||||||||
Metropolitan Circle. |
Superintendents' pay and Presi- |
...... |
8,100 |
0 |
0 |
...... |
...... |
...... |
|||||
3 Native Superintendents at |
...... |
7,200 |
0 |
0 |
...... |
...... |
...... |
||||||
1 Native Superintendent at |
...... |
1,125 |
0 |
0 |
...... |
...... |
...... |
||||||
4 Inspectors at Rs. 30 each per |
...... |
720 |
0 |
0 |
...... |
...... |
...... |
||||||
20 Inspectors at Rs. 20 each per |
...... |
2,552 |
4 |
2 |
...... |
...... |
...... |
||||||
12 Head Vaccinators ... ... |
...... |
615 |
1 |
3 |
...... |
...... |
...... |
Services dispensed |
|||||
102 Vaccinators ... ... ... |
...... |
3,055 |
13 |
4 |
...... |
...... |
...... |
||||||
3 Clerks ... ... ... ... |
...... |
1,320 |
0 |
0 |
...... |
...... |
...... |
||||||
2 Peons at Rs. 7 each per men- |
...... |
324 |
0 |
0 |
...... |
...... |
...... |
||||||
6 Peons at Rs. 6 each per men- |
|||||||||||||
1 Sweeper at Rs. 2 per men- |
|||||||||||||
Travelling allowances ... ... |
...... |
6,275 |
0 |
0 |
...... |
...... |
...... |
||||||
Office-rent ... ... ... ... |
...... |
300 |
0 |
0 |
...... |
...... |
...... |
||||||
Contingencies ... ... ... |
...... |
392 |
9 |
3 |
...... |
...... |
...... |
||||||
Total ... |
...... |
31,979 |
12 |
0 |
394,186 |
99.36 |
0 |
1 |
3 |