i x
A. —VACCI NE DEPARTMENT.
STATEMENT N o . I I .
—SHOWI NG T H E COST O F T H E DEPARTMENT I N T H E PUNJAB PROVI NCE DURI NG T H E YEAR 1926-27.
1
No.
1
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
2
DI STRI CTS.
2
Hi ssar ... ...
Roht ak ... ...
Gur gaon ... ...
Kar nal ... ...
Amba l
a ... ...
Si ml a ... ...
Kangr a ... ...
Hos hi ar pur ... ...
Jul l undur ... ...
Ludhi ana ... ...
Fer ozepor e ... ...
Lahore ... ...
Amritsar ... ...
Gurdaspur ... ...
Sialkot ... ...
Gujranwala ... ...
Shei khupur a ... ... Gujrat ... ...
Shahpur ... ...
Jhelum ... ...
Rawalpindi ... ...
Attock ... ...
Mianwali ... ...
Montgomery ... ...
Lyallpur ... ...
Jhang ... ...
Multan ... ...
Muzaffargarh ... ...
Dera Ghazi Khan ... ...
Tot al ...
Special Staff. Punjab ...
Vaccine Institute ...
Assistant Dirctor of Punjab
Health, Ambala Circle.
Assi st ant Di r ect or o f Publ i c
Heal t h, Rawal pi ndi Ci r cl e.
Tot al ...
TOTAL ...
3
Supervi si ng offi cers.
3
. . .
... ...
... ... . . .
... ... ... ... . . .
. . .
. . .
... ...
... ... ... ... ...
...
... ...
...
... ... ...
...
... ...
( a ) 1
( b ) 1
1 1
4
4
4
EXPENDI TURE.
Pay.
4
Rs. A. P .
...
... ... . . .
... ... ...
... ... ...
...
... ...
... ... ...
... ... ... ... ... ... ...
... ... ... ...
...
... ...
17, 717
10, 115
18, 089
2, 400
48, 323
48, 323
14 12 10 0
4
4
0
0 0
0
0
0
Superi nt endent s of
Vaccination.
5
1 1 1 1 1 . . .
1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1
2 1 1 2 1 1 31
2 ... ...
. . .
2
33
Pay.
6
R s .
945
540
684
1, 020 943
A.
2
0
0 0
15
P .
0 0
0
0 0
... 550
868 815
770
988
1, 416 797 922 801 985
780 771
541 797
1, 020
1, 020 836
1, 047 900 866
866 847 868
24, 210
2, 011
15 0
6 0
6
0
2
13 1
0 0
0 5
8 0
0
7
0
0
15 7
14 0 5
14
9
0
0 0 4
0 0 0 0 0
0
0
0 0 0
0
0
0
0 0 0 0
0 1
0
. . .
... ...
2, 011
26, 222
14
3
0
1
Vacci nat ors.
7
15 11 16 12
19 1
12
12 14 9
18 18
15 12
17 9 8
16 13 12
11 8 6
20
19 13
17 9
10
371 15
( d ) 8
... ...
23
394
Pay.
8
R s .
6, 826
3, 160
4, 092
5, 602
6, 722 420
3, 585
3, 751
4, 791
3, 240
5, 193
5, 377
5, 460
4, 747
5, 007
3, 283
2, 500
4, 482
3, 651
3, 261
4, 216
3, 020
1, 829
4, 824
6, 008
3, 913
5, 412
2, 695
3, 000
1, 20, 075
4, 545
3, 827
A.
0 0
13 7
10 0 1 1
0 0
12 0 5
3
0
13 0
10 7
6 5
0 0
13
4
6 11
0 0 2
1
12
P.
2 0 0 0
9 0
9 0
3 0
0
0 6
5 1
0
0 0 0
0
0 0 0
0 0
0
4 0 0 3
0 0
... ...
8, 372
1, 28, 447
13
15
0
3
Peons, et c.
9
...
4
... 4 3 2 1
... ... 3
2 4
3
7 2
4 3
... ... 2
1
... 1
. . .
2
4
2 7
... 1
62
3 2
3
2
10
72
Pay.
10
R s .
311
A.
8
P .
7
... 405 179 369 172
0 0
10 8
0 2 9
0
... ... 249 180
308
540
1, 452 157
448 398
10 0 0
4
9 1 1
4
10 0 0
0
0 0 5
0
...
256 82 8
8 0
0
... 60 0 0
...
274 478 273 701
1 11
11
12
0
0
0 11
... 50
7, 288
696
473
642 349
2, 162
9, 451
0
13
8
14 0 13
3
0
0 8
0
0
0 0
0
8
Tot al pay of es¬
tablishment.
11
R s .
8, 082
3, 700
5, 181
6, 801
7, 976 592
4, 136
4, 619
5, 856
4, 190
6, 400
7, 333
7, 710
5, 827
6, 256
4, 667
3, 280
5, 253
4, 449
4, 141
5, 236
4, 100
2, 665
6, 145
7, 386
5, 054
6, 980
3, 512
3, 918
1, 51, 574
(c) 27, 261
18, 578
20, 411
4, 413
70, 664
2, 22, 239
A.
10 0
13 7
4 8
1
1 1 0
2
4 0
1
2
1 0
10 4
6
5
0
7
14 15 0 15
14 0
5
12 0 1
15
12
1
P .
9 0
0
2
6 0
6
0 1
0 4
0 6
5 6 6
0
0 0
0
0
0 0
0
0 0
3
0 0
0
0
0 0
0
0
0
Travel l i ng al l ow¬
ances.
12
R s .
591 643 490
455
350
A.
0 1
6 9
14
P .
0 6 0 0
0
... 1, 142 263 375 491 514
650 774
304
918
363
400
633
350
399 423
481
389
867
943 582 653
276 300
15, 028
2, 912
1, 304
1, 085
1, 221
6, 523
21, 552
7
0 0
3
14 0
15 3
3
4
10 0
4
0
13
0 7
13 13
3
9 8 0 15
13
5
6 6
14
13
1 0
0
0 0
0
0 0
0 0
0
0 0
0
0 0
0
0 0
0
0 0 0 7
0 0 0
0
0
7
Cont i ngenci es.
13
R s .
3, 210 956
1, 599 753
1, 662 300
2, 380
1, 788
1, 389
1, 264
1, 401
5, 127
1, 681 983
1, 000 763
1, 606
1, 284 883 669 840
597 867
1, 102
2, 395
1, 073
3, 085
1, 190
1, 556
43, 415
740
16, 022 599 758
18, 120
61, 535
A.
6 0 5 1
4 0
14 3 4
0
11
13 8
5 9
9
10 0
11 0 8
8
14
5 6
13
14 1
6 2
8
9
5 4
10
12
P .
9 0 0
9 0 0 3
9 1
0 0
2
0 0 6
6 9
0
6
0
0
0
0
0 6
0 9
0 0 3
0 8
0
0
8
11
Tot al cost.
14
R s .
11, 884
5, 209
7, 271
8, 010
9, 989 892
7, 659
6, 670
7, 620
5, 945
8, 466
13, 111
10, 166
7, 114
8, 174
5, 793
5, 287
7, 170
5, 683
5, 209
6, 500
5, 178
3, 922
8, 116
10, 726
6, 710
10, 720
5, 009
5, 774
2, 10, 018
30, 915
35, 904
22, 095
6, 393
95, 309
3, 05, 327
A.
1 1
8 1
6 8
6
4 5
3
11 1
7 9
15 14 4
10 3
6
10 8
12
0 2
0
7 7
6 6
1
14
12 9
4
11
P .
6 0
0
11 6 0
10 9
2 0
4 2
6 5
0
6 9 0
6
0 0 0
0
0 6
0 0
0 0
10
0
8
0 0
8
6
5
PAI D F ROM
Imperial Funds.
15
R s . A. P .
... ... ... ...
... ... ...
... ... ... ... ... ... ... ...
... ... ...
... ...
...
... . . .
... ... ...
... ... ... ...
... ... ... ...
...
...
Provi nci al Funds.
16
R s . A. P.
...
... ... 120
701 0 1 0 0
. . .
17
228 7
1 0
0
. . .
... 63 14 0
... 262 140 189 156
14 0 4
0
0 0
0
0
...
... ... ...
... 81
64 11 6 0
0
... ... 133
204 5
13 0 0
... ... 2, 362
30, 915
35, 904
22, 095
6, 393
95, 309
97, 672
12
1
14
12 9
4
0
0
0
8 0
0
8
8
Local Funds.
17
R s .
9, 506
4, 244
6, 832
5, 977
5, 267
A.
0 1
8
5
14
P .
0
6
0 0 0
...
7, 557
5, 538
5, 800
4, 008
5, 374
6, 269
6, 397
6, 210
6, 381
4, 357
5, 287
6, 499
4, 153
4, 753
4, 967
5, 096
3, 468
6, 609
9, 227
5, 487
8, 156
4, 901
4, 757
1, 63, 389
15 0
13 11 2 0 8
11
14 9 4
0 5 0
10
13 14
0
11 4
15 9
0 8
10 0 0
0 4 0 0
3
9 0 9
0 3
0 0 0 0
0
6 0
6
0 0 8
... ... ... ...
. . .
1, 63, 389 8 8
Muni ci pal Funds.
18
R s .
2, 378
1, 055 439
1, 912
2, 891 892 84
604
1, 812
1, 936
2, 398
6, 511
3, 506 763
1, 417
1, 280
A.
1
0
0
12 10 8 0 3 8
8
11
11 1
14 12 5
P .
6
0
0
11 6
0 0 9 2
0 0
2
6 2 3
6
... 671
1, 529 456 823
10 14 6 0
0 3
0 0
... 389
1, 507
1, 498
1, 089
2, 358 107
1, 017
41, 333
8
0
7 7
10
14 6
15
0
0
0 0
6
0 0 2
... ... . . .
...
...
41, 333 15 2
Cant onment Funds.
19
R s . A. P .
...
... ...
... 1, 128 13 0
...
. . .
... 7 0 0
... 570
330 0
6 0
0
... ... 186 0 0
... . . .
... ... ... 710 0 0
... ...
... ... ... ... ...
...
2, 932 3 0
. . .
...
... . . .
. . .
2, 932 3 0
Tot al .
20
R s .
11, 884
5, 299
7, 271
8, 010
9, 989 892
7, 659
6, 670
7, 620
5, 945
8, 406
13, 111
10, 166
7, 114
8, 174
5, 793
5, 287
7, 170
5, 683
5, 209
6, 500
5, 178
3, 922
8, 116
10, 726
6, 719
10, 720
5, 009
5, 774
2, 10, 018
30, 915
35, 904
22, 095
6, 393
95, 309
3, 06, 327
A.
1
1
8
1 6 8
6 4 5
3
11 1
7 9
15
14 4
10 3
6
10 8
12
0
2 0
7 7 6 6
1
14 12 9
4
11
P .
6 6
0
11 6 0
10 9 2
0 4
2 6
5
0 6
9
0 6 0
0 0
0
0 6 0
0
0 0
10
0 8
0
0
8
6
6
Number of successful
vacci nat i ons and re¬
vacci nat i ons.
21
23, 844
21, 537
42, 364
35, 439
24, 764
2, 975
56, 053
31, 649
27, 639
23, 082
32, 070
53, 569
38, 780
33, 766
28, 034
22, 011
21, 746
31, 439
28, 293
19, 648
27, 479
22, 309
20, 132
30, 004
48, 283
25, 097
38, 537
43, 686
42, 132
896, 361
59, 138
...
... ...
59, 138
955, 499
7
Average cost of each
successful case.
22
R s .
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.
8
3 2 3 6 4 2
3 4 4 4
3 4 3
4 4
3
3 3
4
3 3 3
4
3
4 4 1 2 3
8
P .
0
11 9 7
5
10 2
4
5
1 2
11 2 4
8 3
11 8
3 3
9 9 1
4
7 3 5
10 2
9
4
... ...
...
...
0 5 1
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 cal cul at ed on t he t ot al number of successf ul vacci nat i ons and r e- vacci nat i ons per f or med by t he Di st ri ct , Muni ci pal , Speci al and Cant onment St af f ,
—vi de St at ement N o . I.
(a) Assistant Director of Public Health (Technical) Vaccination, Punjab.
(b) Superintendent, Punjab Vaccine Institute.
(c) I ncl udi ng R s . 9, 794- 10- 0 on account of pay of 10 cl er ks.
( d) I ncl udi ng t
wo Labor at or y Assi st ant s and one Vet er i
nar y Assi st ant .