IX
A.—VACCINE DEPARTMENT.
STATEMENT No. II.— SHOWING THE COST OF THE DEPARTMENT IN THE PUNJAB PROVINCE DURING THE YEAR 1928-29.
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
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.
Assistant Director of Public
Health, Multan Circle.
Total
TOTAL ...
3
Supervising Officers.
3
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
... ...
... ...
...
(a)1
(b)1
1
1
1
5
5
4
EXPENDITURE.
Pay.
4
Rs. A. P.
...
...
...
...
...
...
...
...
... ...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
... ...
... ...
...
13,500
11,065
13,819
9,107
4,059
51,550
51,550
0
4
6
0
0
10
10
0
0
0
0
0
0
0
Superintendents of
Vaccination.
5
1
1
1
1
1
1
...
1
1
1
2
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1 2
1 1
32
2
... ...
...
...
2
34
Pay.
6
Rs.
856
708
780
1,020
1,095
A.
8
0
0
0
11
P.
0
0
0
0
0
...
830
120
840
1,408
1,020
1,680
600
972
896
1,020
876
832
924
708
568
560
926
808
566
962
1,121
560
944
24,207
2,033
10
10
0
0
0
0
0
0
0
0
0
3
12
13
0
0
14
0
10
15
14
0
0
8
4
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
0
0
0
0
10
0
... ...
...
...
2,033
26,240
4
12
0
10
Vaccinators.
7
15
12
20
12
18
1
13
14
14
13
27
18
16
12
21
13
9
15
25
10
15
9
7
24
21
14
17
8
19
432
15
(d)8
...
...
...
23
455
Pay.
8
Rs.
6,413
3,436
5,931
4,767
6,632
420
4,300
4,968
4,963
3,404
7,802
6,439
6,124
4,502
5,366
4,609
2,820
5,769
6,101
2,672
5,303
2,930
2,222
6,030
7,521
3,711
4,785
2,451
4,063
136,467
4,441
3,807
A.
6
0
0
9
14
0
14
9
15
11
2
14
7
15
4
0
0
1
8
3
12
5
8
7
9
15
14
3
2
6
14
4
P.
4
0
0
4
8
0
0
9
4
11
0
10
6
4
0
0
0
9
6
0
6
0
0
0
8
0
0
0
0
5
0
0
...
...
...
8,249
144,716
2
8
0
5
Peons, etc.
9
...
4
... 1
3
4
1
...
... 3
4
4
3
7
2
4
2
...
...
1
1
3
1
...
3
4
1
7
1
64
2
3
3
3
3
14
78
Pay.
10
Rs.
270
A.
4
P.
0
...
180
187
355
172
0
12
15
8
0
6
0
0
...
... 208
270
322
540
l,387
246
478
294
15
0
0
12
8
0
10
0
1
0
0
0
0
0
0
0
...
...
86
82
294
60
0
8
0
0
0
0
0
0
...
298
525
86 721
0
0
14 6
0
0
0 0
... 60
7,138
432
771
594
626
254
2,678
9,816
0
0
4
5
0
13
6
12
12
0
7
0
0
0
0
0
0
7
Total pay of estab-
lishment.
11
Rs.
7,540
4,144
6,891
5,975
8,084
592
5,131
5,089
6,012
5,082
9,144
8,660
8,111
5,720
6,740
5,923
3,696
6,601
7,122
3,463
6,165
3,550 3,149
3,550
8,613
4,761 6,629
3,011
5,067
167,812
(c)
22,416
20,057
16,177
11,550
5,019
75,222
243,035
A.
2
0
0
5
8
8
8
3
14
11
2
10
15
15
14
0
0
4
4
8 12
5
6
5
4
12 2
3
2
15
10
11
7
15
6
1
0
P.
4
0
0
10
8
0
0
11
5
11
0
10
6
4
0
0
0
9
6
0 6
0 0
0
4
0 0
0 0
10
0
0
0
0
0
0
10
Travelling
allow-
ances.
12
Rs.
901
713
621
610
314
A.
0
0
0
5
1
P.
0
9
0
0
0
...
411
350
520
627
514
994
945
395
1,073
1,067
902
514
486
376 760
637
468
834
937
467 793
262
300
17,802
2,250
1,808
4,206
2,991
2,329
13,587
31,389
6
4
12
2
2
13
1
11
4
10
14
12
13
5 2
5
13
10
10
0 12
11
0
3
13
13
13
7
12
10
13
0
4
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
8
0 0
0 0
9
0
0 0
0
0
0
9
Contingencies.
13
Rs.
1,238
1,334
3,433
1,358
2,101
850
3,418
1,494
2,098
945
1,538
3,221
3,015
1,630
1,940
736
1,016
1,545
1,933
891
1,441
775
974
2,429
2,683
1,342
2,194
1,540
2,394
51,518
1,073
15,693
2,264
1,911
2,331
33,274
74,793
A.
8
9
0
15
9
0
4
12
14
4
0
1
7
3
13
0
15
9
12
14
3
3
7
12
0
15
3
5
2
12
12
4
12
3
5
4
0
P.
2
6
0
3
3
0
0
0
9
3
0
0
0
6
0
0
0
6
0 9
0
0
0
0
1
0 6
0
10
4
0
0
0
6
0
6
10
Total cost.
14
Rs.
9,679
6,191
10,945
7,944
10,500
1,442
8,961
6,934
8,632
6,655
11,196
12,876
12,072
7,746
9,754
7,726
5,615
8,661
9,542
4,731
8,367
4,962
4,592
10,400
12,233
6,571
9,617
4,814
7,761
237,133
25,741
37,559
22,649
16,453
9,680
112,083
349,217
A.
10
10
0
10
2
8
2
4
9
2
4
8
7
13
15
10
13
10
13
11
1
13
10
13
16
11
1
3
4
15
3
12
0
9
7
15
15
P.
6
3
0
1
11
0
0
3
2
2
0
10
6
10
0
0
0
3
6
9
6
0
0
0
1
0 6
0
10
11
0
0
0
6
0
6
5
5
PAID FROM
Imperial Funds.
15
Rs. A. P.
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
... ...
...
...
...
...
...
...
...
...
... ...
...
...
...
... ...
...
...
...
...
Provincial Funds.
16
Rs. A. P.
...
...
...
80
555
0
13
0
0
...
...
...
40 0 0
...
...
59
113
140
4
7
0
0
0
0
...
...
...
...
228 13 0
...
...
73 0 0
...
... 34
308
14
0
0
0
... ...
1,633
25,741
37,559
22,649
16,453
9,680
112,083
113,717
3
3
12
0
9
7
15
2
0
0
0
0
0
0
6
6
Local Funds.
17
Rs.
7,535
4,800
10,098
5,820
7,232
A.
0
13
0
1
10
P.
0
0
0
0
3
...
8,877
6,339
6,888
4,840
7,900
6,395
7,592
6,695
7,378
6,771
5,351
8,046
7,529
3,844
6,006
4,706
4,276
8,929
9,858
5,800
6,941
4,784
6,776
188,020
2
14
13
12
7
10
10
7
5
10
13
11
10
1
0
7
3
13
5
2
8
3
10
11
0
9
3
2
0
0
6
0
0
0
6
0
0
0
0
0
0
0
0
6
0
10
9
...
... ...
...
...
...
188,020 11 9
Municipal Funds.
18
Rs.
2,144
1,390
847
2,044
1,538
1,442
84
594
1,732
1,774
2,647
6,130
4,420
937
2,069
955
264
612
2,013
658
1,304
256
243
1,471
2,375
736
2,367
30
984
44,063
A.
10
13
0
9
5
8
0
5
5
6
13
8
9
15
14
0
0
14
3
13
2
6
7
0
10
11
9
0
10
4
P.
6
3
0
1
8
0
0
6
11
0
0
10
0
10
0
0
0
9
6
9
6
0
0
0
1
0
0
0
0
2
...
... ...
...
...
...
44,063 4 2
Ca ntonme nt Funds .
19
Rs. A. P.
...
... ...
... 1,173 6 0
...
...
... 11 6 0
... 648
350
0
6
0
0
... ...
176 12 0
...
...
...
...
...
1,056 15 0
...
...
...
...
... ...
...
...
3,416 13 0
...
... ...
...
...
3,416 13 0
Total.
20
Rs.
9,679
6,191
10,945
7,944
10,500
1,442
8,961
6,934
8,632
6,655
11,196
12,876
12,072
7,746
9,754
7,728
5,615
8,661
9,542
4,731
8,367
4,982
4,592
10,400
12,233
6,571
9,617
4,814
7,761
237,133
25,741
37,559
22,649
16,453
9,680
112,083
349,217
A.
10
10
0
10
2
8
2
4
9
2 4
8
7
13
15
10
13
10
13
11
1
13
10
13
15
11
1
3
4
16
3
12
0
9
7
15
15
P.
6
3
0
1
11
0
0
3
2
2 0
10
6
10
0
0
0
3
6
9
6
0
0
0
1
0
6
0
10
11
0
0
0
6
0
6
5
6
Number of successful
vaccinations and re¬
vaccinations.
21
32,449
30,728
35,790
46,483
29,415
2,560
60,144
41,041
31,957
28,632
42,477
53,621
55,870
39,900
34,313
24,689
24,309
37,672
31,838
22,120
36,789
24,000
21,305
34,235
49,434
33,688
44,161
43,530
70,803
1,063,953
78,107
... ...
...
...
78,107
1,142,060
7
Average cost of each suc-
cessful 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.
4
3
4
2
5
9
2
2
4
3
4
3
3
3
4
5
3
3
4
3
3
3
3
4
4
3
3
1
1
3
5
P.
9
3
10
9
9
0
5
8
4
9
3
10
5
1
7
0
8
8
10
5
8
4
5
10
0
1
6
9
9
7
3
... ...
...
...
...
0 4 11
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. 10,710-5-0 on account of pay of 12 clerks.
(d) Including two Laboratory Assistants and one Veterinary Assistant.