ix
A.—VACCINE DEPARTMENT.
STATEMENT No. II—SHOWING THE COST OF THE DEPARTMENT IN THE PUNJAB PROVINCE DURING THE YEAR 1927-28.
No.
1
1
3
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
DTSTRICTS.
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 Institution ...
Assistant Director of Public
Health, Ambala Circle.
Assistant Director of Public
Health, Rawalpindi Circle.
Total ...
TOTAL ...
3
Supervising officers.
3
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
(a) 1
(b) 1
1
1
4
4
4
EXPENDITURE.
Pay.
4
Rs. A. P.
...
... ...
...
... ...
...
...
...
...
...
...
... ...
...
...
...
...
...
...
... ...
...
...
...
...
...
... ...
...
14,771
10,689
10,962
6,193
43,615
42,617
3
15
15
0
1
1
0
0
0
0
0
0
Superintendents of
Vaccination.
5
1
1
1
1
1
...
1
1
1
1
1
2
3
1
1
1
1
1
1
1
1
1
1
2
1
1
3
1
1
32
2
... ...
...
2
34
Pay.
6
Rs.
630
660
787
l,020
933
A.
0
0
7
0
12
P.
0
0
0
0
0
...
793
920
954
755
1,030
1,403
1,081
972
830
1,020
834
793
587
979
720
830
863
1,151
900
914
929
736
896
24,997
2,040
7
0
5
0
0
0
15
0
13
0
0
4
13
3
5
0
8
14
0
15
9
0
0
1
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
...
...
...
2,040
27,037
0
1
0
4
Vaccinators.
7
15
11
26
13
17
1
13
14
14
9
19
18
16
12
20
13
9
15
20
10
13
9
7
19
22
11
17
9
10
401
15
(d)8
...
...
23
424
Pay.
8
Rs.
6,518
3,361
4,845
4,953
6,347
420
4,204
3,968
5, 034
3,402
6,519
4,902
5,938
4,481
4,976
3,989
2,423
4,909
5,059
3,597
4,294
2,871
3,205
5,331
7,336
3,913
5,046
3,697
3,119
1,25,678
4,310
3,732
A.
11
8
14
6
15
0
0
9
8
0
15
0
13
1
10
12
11
2
1
13
13
14
3
15
1
14
6
12
8
14
10
12
P.
3
0
0
0
0
0
3
2
7
0
9
0
3
6
0
0
0
0
0
0
11
0
0
0
2
0
9
0
0
7
0
0
...
...
8,043
1,33,722
6
4
0
7
Peons, etc.
9
4
... 1
3
2
1
...
.. 3
2
4
3
7
3
4
2
...
...
2
1
... 3
...
3
3
2
7
... 1
61
2
2
3
3
10
71
Pay.
10
Rs.
313
A.
11
P.
3
... 335
331
535
184
0
0
15
8
0
6
0
0
...
...
323
150
408
532
1,401
319
442
282
1
0
0
0
0
10
8
0
3
0
0
0
0
0
0
0
...
...
217
75
0
0
0
0
...
48 0 0
...
302
427
137
745
15
1
9
12
0
3
0
0
.. 56
7,358
649
449
580
566
2,245
9,604
14
12
2
5
8
15
14
10
0
3
0
0
0
0
0
3
Total pay of es-
tablishment.
11
Rs.
7,452
4,021
5,858
6,204
7,806
604
5,000
4,888
6,312
4,307
7,947
6,936
8,481
5,772
6,249
5,391
3,247
2,705
6,872
3,652
5,015
3,739
3,133
6,686
8,663
4,965
6,720
3,433
4,072
1,58,034
(c)
23,815
18,719
13,603
(c)8,843
64,980
2,23,015
A.
6
8
5
6
10
8
7
9
2
0
15
0
12
11
15
12
11
6
13
0
1
14
11
12
3
6
11
12
6
12
11
3
7
4
9
5
P.
6
0 0
6
0
0
3
2
2
0
9
0
3
6
0
0
0
0 11
0
0
0
5
0
9
0
0
2
0
0
0
0
0
2
Travelling
allow-
ances.
12
Rs.
1,092
638
468
659
462
A.
2
5
8
3
10
P.
0
0
0
0
0
...
300
487
392
376
548
699
826
302
943
698
547
411
491
824
867
519
352
1,703
601
484
544
279
300
16,814
2,519
2,172
4,096
2,242
11,030
27,844
0
14
1
0
1
0
0
7
9
12
4
10
8
8
12
8
7
4
15
0
14
15
0
1
12
1
8
2
7
8
0
8
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
11
0
0
0
0
0
11
Contingencies.
13
Rs.
1,543
1,290
1,608
1,559
1,733
300
3,228
1,671
426
1,011
1,197
4,034
1,967
3,443
2,122
395
1,398
424
1,060
997
1,050
603
920
2,869
2,479
1,081
1,822
1,572
1,512
44,294
675
15,720
1,177
1.030
18,604
62,899
A.
0
13
0
10
3
0
13
10
7
0
4
13
6
10
13
0
6
10
7
3
12
13
15
0
11
5
7
13
7
11
8
15
8
7
7
2
P.
9
0
0
9
6
0
9
6
4
0
0
6
2
9
9
0
0
0
0
6
0
0
9
0
3
6
3
0
3
3
0
4
6
3
1
4
Total cost.
14
Rs.
10,086
5,921
7,931
8,423
9,991
904
8,529
7,048
7,130
5,694
9,693
11,659
11,275
8,517
9,315
6,385
5,193
6,541
7,437
5,473
6,933
4,833
4,407
11,258
11,744
6,530
9,088
5,286
5,884
2,19,143
27,010
36,611
18,877
12,114
94,615
3,13,759
A.
9
10
13
4
7
8
5
2
10
0
4
13
2
13
5
8
5
10
12
11
10
3
1
0
12
11
1
8
13
9
15
3
7
13
7
0
P.
3
0
0
3
6
0
0
4
6
0
9
6
5
3
9
0
0
0
0
6
2
0
9
0
8
6
0
0
3
4
0
4
6
3
1
5
5
PAID FROM
Imperial Funds.
15
Rs. A. P.
...
...
...
... ...
...
...
...
...
...
...
...
... ...
...
...
...
...
...
...
... ...
...
...
...
...
... ...
...
...
...
...
...
...
...
Provincial Funds.
16
Rs. A. P.
...
... ... 40
157
8
1
0
0
...
...
... 268 2 4
...
83 0 0
...
280
210
35
0
0
0
0
0
0
...
...
...
... 479 3 0
...
35
62
0
2
0
0
...
... 53
487
0
8
0
0
... 71
2,261
27,010
39,613
18,877
12,114
94,615
98,877
7
15
15
3
7
13
7
6
0
4
0
4
6
3
1
5
Local Funds.
17
Rs.
8,110
4,680
6,814
6,225
6,784
A.
7
10
13
9
6
P.
0
0
0
0
9
...
8,445
6,315
4,931
4,017
6,633
5,060
7,050
7,288
7,365
5,475
5,101
5,930
5,877
4,371
4,991
4,514
4,124
10,075
9,967
5,571
6,205
5,129
4,921
1,71,812
5
2
1
0
9
0
14
7
4
13
5
10
11
5
12
11
15
8
1
12
15
8
1
10
0
4
7
0
0
0
4
9
0
0
0
0
0
0
0
0
9
0
6
0
0
0
3
3
...
... ...
...
...
1,71,812 10 3
Municipal Funds.
18
Rs.
1,976
1,240 1,090
2,157 1,809
904
184
733
1,919 1,677
2,453
6,378
3,941
1,019 1,734
909
92
711
1,550
623
1,099
313
220
1,182
1,777
905
2,391
158
892
41,350
A.
2
0 0
3 11
8
0
0
6 0
11
7
4
5 1
11
0
0
1
3
3
8
0
8
11
15
10
0
5
10
P.
3
0 0
3 6
0
0
0
7 0
9
6
1
6 9
0
0
0
0
6
3
0
0
0
2
6
0
0
0
7
...
... ...
...
...
41,850 10 7
Cantonment Funds.
19
Rs. A. P.
...
... ...
...
1,240 4 3
...
...
...
9 0 0
... 624
321
0
6
0
0
...
... 181 0 0
...
...
...
...
... 842 10 11
... ..
...
...
...
...
...
...
3,218 5 2
...
...
...
...
...
3,218 5 2
Total.
20
Rs.
10,086
5,920 7,931
8,423 9,991
904
8,529
7,018
7,130 5,691
9,693
11,659
11,275
8,517
9,315
6,386
5,193
6,641
7,427
6,473
6,933
4,863
4,407
11,259
11,744 6,530
9,088
5,288
5,884
2,19,143
27,010
36,612 18,877
12,114
94,615
3,13,769
A.
9
10 13
4
7
8
6
2
10 0
4
13
2
13
6
8
5
10
12
11
10
3
1
0
12
11
1
8
13
9
15
3 7
13
7
0
P.
3
0 0
3
6
0
0
4
6 0
9
6
5
3
9
0
0
0
0
6
2
0
9
0
8
6
0
0
3
4
0
4
6
3
1
5
6
Number
of
successful
vaccinations and re-
vaccinations.
21
Rs. A. P.
23,666
26,876 58,998
38,774
23,827
2,326
58,404
36,067
29,840 22,520
33,795
46,223
51,253
36,488
35,414 24,746
28,514
34,416
27,633
22,088
28,251 24,297
21,485
32,065
51,317
32,490
46,705 44,088
32,408
9,74 994
31,761
...
...
...
31,761
10,06,755
7
Average cost of each
successful case.
22
Rs.
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 0
0
0
0
0
0
A.
6
3 2
3 6
6
2
3
3
4
4
4
3
3
4
4
2
3
4
4
3
3
3
6
3
3
3
1 2
3
13
P.
10
6 2
6
8
3
4
2
10
1
7
4
6
9
3
2
11
0
4
0
11
2
3
7
8
3
1
11
11
7
7
... ...
...
...
0 5 0
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 calculated on the total number of successful vaccinations and re-vaccinations performed by the District, Municipal. Special and Cantonment Staff.—vide Statement No. I.
(a) Assistant Director of Public Health (Technical) Vaccination, Punjab.
(b) Superintendent, Punjab Vaccine Institute.
(c) Including Rs.10,034-4-0 on account of pay of 10 clerks.
(d) Including two Laboratory Assistants and one Veterinary Assistant.