Government of Jersey

Cost of the Covid-19 vaccine programme (FOI)

Produced by the Freedom of Information office
Authored by Government of Jersey and published on 26 July 2022.
Prepared internally, no external costs.

Request

I would like to know the cost of the Covid-19 vaccine programme.
This should be broken down into the following categories:
Staff costs e.g. salaries / wages, construction & maintenance of vaccine site(s) / advertising / medical supplies (Inc vaccine) / other equipment e.g. IT / stationary / charitable contributions e.g. St John Ambulance

Response

The table below breaks down the £5 million of expenditure (in the categories as requested) for the Covid-19 Vaccine as reported in the 2021 Annual Report and Accounts:

Item	Cost
Staff Costs	3,814,419.87
Construction and Maintenance of vaccine sites	130,776.54
Advertising	209,864.40
Medical Supplies	118,228.57
Vaccine / Drugs	81,634.48
Other Equipment	166,021.53
Purchase of care	482,164.84
Total	5,003,110.23

This information is publicly available on www.gov.je in the 2021 Annual Report and Accounts, which substantially covers the request. Please see the below link to the Annual Report and Accounts 2021 and for more detail please refer to pages 16,178-9, 217.

States of Jersey 2021 Annual Report and Accounts.pdf (gov.je)