v
A.—VACCINE DEPARTMENT.
STATEMENT No. II—SHOWING THE COST OF THE DEPARTMENT IN THE PUNJAB PROVINCE DURING THE YEAR 19923-24.
1
No.
1
1
2
3
4
6
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
2
Districts.
2
Hissar ... ...
Rohtak ... ...
Gurgaon ... ...
Karnal ... ...
Ambala ... ...
Simla ... ...
Kangra ... ...
Hoshiarpur ... ...
Jullundur ... ...
Ludhiana ... ...
Ferozepore
...
...
Lahore ... ...
Amritsar
...
...
Gurdaspur ... ...
Sialkot ... ...
Gujranwala ... ...
Sheikhupura ... ...
Gujrat ... ...
Shahpur ... ...
Jhelum
...
...
Rawalpindi ... ...
Attock ... ...
Mianwali ... ...
Montgomery ... ...
Lyallpur
...
...
Jhang ... ...
Multan ... ...
Muzaffargarh
... ...
Dera Ghazi Khan ... ...
Total ...
Special Staff, Punjab ...
Vaccine Institute ...
Assistant Director
of Public
Health, Ambala Circle.
Assistant Director
of Public
Health, Rawalpindi Circle.
Total
... |
TOTAL. ...
3
European Supervising
Officers.
3
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
(a)1
(b)1
1
1
4
4
4
EXPENDITURE.
Pay.
4
Rs. A. P.
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
11,848
7,373
15,308
909
35,444
35,444
12
14
11
10
15
15
0
0
0
10
10
10
Superintendents of
Vaccination.
5
1
1
1
1
1
1
1
1
1
1
1
1
2
1 1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
31
2
...
...
...
2
33
Pay.
6
Rs.
894
600
542
905
752
716
1,030
660
711
686
844
1,532
715
776
684
810
625
654
660
630
803
972
744
648
900
724
798
740
640
22,235
2,152
A.
0
0
8 0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
1
10
0
0
0
5
0
12
2
P.
0
0
0
0
0
0
0
0
0
0
0
0
8
0
0
0
0
0
0
0
0
0
7
4
0
0
0
11
0
6
0
...
...
...
2,152
24,437
2
11
0
6
Vaccinators.
7
15
10
12
12
12
...
10
12
14 9
13
13
12 10
15
10
3
9
12
7 8
8
6
8
10
8
15
7
11
213
15
(b) 7
...
...
22
318
Pay.
8
Rs.
6,403
2,919
3,505
4,473
4,227
163
3,089
3,312
4,370
3,480
4,323
4,674
4,955
3,370
4,588
3,121
2,160
3,397
3,208
2,340
3,306
2,611
2,023
2,769
4,525
2,760
4,889
2,318
3,344
9,01,115
4,899
3,278
A.
0
7
15
0
0
0
15
3
13
0
5
13
3
6
16
6
0
4
10
0
0
12
15
3
2
0
0
0
18
6
9
3
P.
0
3
2 0
0
0
5
11
1
0
10
11
10
0
9
8
0
0
0
0
0
0
8
5
6
0
0
0
8
1
0
0
...
...
8, 177
1,09,293
12
2
0
1
Peons, etc.
9
1
... 4
3
3
1
...
... 1
2
2
1
7
6
3
1
1
...
2
... 1
1
...
2
2
1
5
...
...
30
3
3
3
2
11
61
Pay.
10
Rs.
163
A.
0
P.
0
... 452
165
311
136
3
0
0
15
7
0
0
8
...
... 107
180
168
117
988
216
287
102
168
10
0
0
15
11
1
12
0
0
10
0
0
8
0
0
11 0
0
...
211 3 1
... 158
61
0
0
0
0
...
403
360
70
480
0
0
0
0
0
0
0
0
... ...
5,423
528
514
607
111
1,762
7,185
12
11
15
0
8
2
14
9
0
0
0
0
0
9
Total pay of the
establishment.
11
Rs.
7,374
3,510
4,519
55,13
5,290
1,970
4,109
3,972
5,181
4,295
5,340
6,329
6,659
4,485
5,550
4,123
3,213
4,051
4,182
3,010
4,357
3,811
2,771
3,825
5,755
3,554
6,117
3,957
3,934
1
c)
28,821
21,704
11,853
17,418
1,583
55,510
1,94,335
A.
0
7
10
0
0
15
15
3
7
0
5
13
2
7
10
8
2
4
16
1
0
12
1
18
2
0
0
5 13
15
9
7
18
10
7
7
P.
0
3
9
0
0
8
5
11
11
0
10
7
6
6 8
8
0
0
1
0
0
0
3
9
6
0
0
11
8
4
0
0
0
10
10
2
Travelling allow-
ances.
12
Rs.
778
485
594
394
625
26
1,109
331
391
440
406
889
408
318
301
371
419
240
307
108
578
314
418
710
394
342
250
440
300
2,970
1,223
1,667
2,510
598
6,029
18,999
A.
3
8
5
0 7
6
1
2
11
0
1
18
5
15
0
6
7
0
8
4
0
12
0
3
12
18
0
3
0
4
3
11
12
1
11
15
P.
0
0
7
0
6
0
10
0
0
0
0
0
2
3
0
0
0
0
0
0
0
0
5
9
0
0
0
7
0
1
0
0
0
0
0
1
Contingencies.
13
Rs.
1,562
l,570
1,111
1,004
730
18
1,385
1,194
861
1,155
895
1,634
1,183
1,182
983
770
888
1,615
720
351
444
667
844
845
911
748
1,199
644
507
26,973
900
17,201
608
1,852
20,745
17,719
A.
15
7
0
0
6
9
7
9
0
0
0
14
4
15
9
9
8
2
1 0
1
10
6
3
11
9
0
3
4
8
0
4
14
9
11
4
P.
6
0
5
0
6
0
6
0
7
9
0
0
1
9
6
0
0
4
7
0
0
0
0
4
6
6
0
0
0
9
0
4
0
1
5
2
Total cost.
14
Rs.
9,715
5,055
6,235
6,911
6,645
1,115
6,601
5,527
6,117
5,811
6,643
8,849
8,331
5,833
6,844
5,266
4,566
5,906
5,211
3,512
5,379
4,623
4,053
5,381
7,050
4,645
7,356
4,130
4,792
1,68,768
28,825
33,815
20,658
3,986
82,285
2,51,054
A.
2
6
0
0
14
14
8
14
8
0
6
8
11
6
4
5
1
6
6
4
1
2
7
3
10
6
9
12
1
12
12
6
7
4
14
10
P.
6
3
9
0
0
8
9
11
6
4
10
7
8
0
2
8 0
4
8
0
0
1
8
10
0
6
0
6
8
2
0
4
0
11
3
5
5
PAID FROM
Imperial funds.
15
Rs. A. P.
...
...
...
... ...
...
...
...
...
...
...
...
... ...
...
... ...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
... ...
...
...
...
Provincial funds.
16
Rs. A. P.
... ...
...
145
317
84
0
14
0
0
0
0
...
...
...
...
...
...
200 14
0
...
...
... ...
...
...
...
... 61
51
9
15
0
0
...
...
... 533 0 0
... 333
1,954
23,825
33,815
20,658
3,986
82,885
34,110
0
4
12
6
7
4
14
2
0
0
0
4
0
11
3
3
Local funds.
17
Rs.
7,580
4,318
5,342
5,275
4,712
A.
2
6
2
0
0
P.
6 3
3
0
0
...
6,604
5,254
5,468
4,406
5,609
4,617
5,457
5,869
5,251
4,358
4,555
3,530
3,523
3,312
4,472
4,406
4,006
5,331
5,980
3,881
5,548
4.161
3,951
1,38,051
8
10
15
0
6
2
4
6
7
5
1
2
10
4
0
9
8
3
7
0
0
12
1
12
9
5
8
0 10
9
8
9 11
8
0
4
0
0
0
0
8
10
0
6
0
6
8 2
...
... ...
...
...
1,33,319 12 2
Municipal funds.
18
Rs.
2,155
729
893
1,441
730
947
A.
0
0
14
0
0
14
P.
0
0
6
0
0
8
...
273
813
1,695
871
3,918
2,599
28
1,152
900
4
3
0
0
15
1
0
12
0
6
10
9
0
10
0
0
3
0
...
346
1,337
290
4
12
0
0
8
0
... 150 0 0
...
...
1,061
761
1,480
3
6
0
0
0
0
... 540
25,253
0
16
0
0
...
...
...
...
...
25,262 13 0
Cantonment funds.
19
Rs. A. P.
...
...
...
... 885
81
0
0
0
0
...
...
97 0 0
... 330
313
3
0
6
8
0
0
0
... 441 0 0
...
...
...
...
... 907 1 0
...
...
...
...
...
...
...
...
3,001 15 0
...
... ...
...
...
3,091 15 0
Total.
20
Rs.
9,715
5,066
6,236
6,911
6,645
1,115
6,304
5,527
6,407
5,808
6,613
8,813
8,210
5,833
6,844
5,265
4,563
5,903
5,211
3,552
5,379
4,626
4,058
5,381
7,050
4,615
7,556
4,18
4,79
1,68,763
23,825
33,815
20,658
3,085
82,285
2,51,054
A.
2
6
0
0
14
14
8
14
3
0 6
8
11
6
4
5
1
6
6
4
1
2
7
3
10
6
0
12
1
12
12
6
7
4
14
10
P.
6
3
9
0
0
8
9
11
6
9
10
7
8
0
2
8
0
4
8
0
0
0
8
10
0
6
0
6
8
2
0
4
0
11
3
5
6
Number of successfull vaccinations and re-
vaccinations.
21
Rs.
27,131
22,537
28,623
28,491
20,762
1,019
41,267
36,588
23,461
20,612
27,114
29,221
39,727
39,389
25,003
21,689
19,890
24,001
29,741
13,797
2 1,319
18,792
20,823
18,061
37,735
30,002
44,232
23,382
17,817
7,44,583
34,253
... ...
...
34,253
7,78,791
7
Average cost of each suc-
cessful case.
22
Rs.
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A.
5
3
3
3
5
1
2
2
4
4
3
4
3
2
4
3
3
3
4
4
3
3
3
4
3
2
2
2
4
3
11
p.
8
7
9
10
1
6
6
5
0
7
10
10
4
5
5
1 8
11
0
2
10
11
1
9
0
6
9
10
4
8
2
... ...
...
...
0 5 2
8
No.
23
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
..
...
(*) Average cost is calcalated on the total number of sucessful vaccination is and revaccinations performed by the District, Special and Cantonment Staffs—vide Statement No. I.
(a) Assistant Director of Public Health (Technical)Vaccination,Punjab.
(b) Superintendent, Punjab Vaccine Institute.
(c) Including Rs. 7,973-3-0 on account of pay of nine clerks.
(d) Including two Laboratory Attendants.
(†) vaccinations performed by Sub-Assistant Surgeons.