Lok Sabha Question No. 96 (STARRED), answered on 2021-12-03
Subject: Expenditure on COVID-19 Vaccination
Ministry: HEALTH AND FAMILY WELFARE
Asked by: Ramdas Chandrabhanji Tadas

## GOVERNMENT OF INDIA MINISTRY OF HEALTH AND FAMILY WELFARE DEPARTMENT OF HEALTH AND FAMILY WELFARE

## LOK SABHA STARRED QUESTION NO.96 TO BE ANSWERED ON THE 3 RD  DECEMBER, 2021 EXPENDITURE ON COVID-19 VACCINATION

## *96. SHRI RAMDAS C. TADAS:

Will the Minister of HEALTH AND FAMILY WELFARE be pleased to state:

- (a) the details of expenditure incurred by the Government on COVID-19 vaccination, State/UT-wise including Maharashtra; and
- (b)  the  details  of  expenditure  on  vaccine  doses  supplied  by  the  Government  free  of cost in Wardha and Amaravati districts of Maharashtra?

## ANSWER THE MINISTER OF HEALTH AND FAMILY WELFARE (DR MANSUKH MANDAVIYA)

- (a) & (b) A Statement is laid on the Table of the House.

## STATEMENT REFERRED TO IN REPLY TO LOK SABHA STARRED QUESTION NO. 96* FOR 3 RD  DECEMBER, 2021

(a)  &  (b)  In  the  current  financial  year  i.e.  2021-22,  INR  35,000  crore  has  been budgeted  for  implementation  of  COVID-19  Vaccination  Programme.  As  on  27 th November 2021, an expenditure of INR 19,675.46 crore has been incurred against this allocation which has been utilized for procurement of COVID-19 vaccine for free of cost supply to State/UTs. The State/UT-wise details of COVID-19 vaccine supply is at Annexure-1.

The allocation and distribution of vaccines from State to Districts is managed by the State/UT Government.

As per the information received from State Government of Maharashtra as on 25 th November  2021,  a  total  of  13,74,120  &  24,50,680  vaccine  doses  have  been supplied to the districts of Wardha and Amravati respectively and total Expenditure for COVID-19 vaccination for State of Maharashtra till Oct 2021 is Rs. 818.74 Lakh out of which the budget allocated to Wardha district is 24.13 Lakh & Expenditure incurred is 11.91 Lakhs (49.36%) and budget allocated to Amravati district is 52.67 Lakhs & Expenditure incurred is 30.10 Lakh (57.15%).

## State/UT-wise details of free  supply of COVID-19 vaccine by Govt. of India

(As on 29 th November 2021)

| SN   | State/UTs/GMSDs        | Total vaccine supplied   |
|------|------------------------|--------------------------|
| 1    | A&N Islands            | 5,41,240                 |
| 2    | Andhra Pradesh         | 6,26,45,060              |
| 3    | Arunachal Pradesh      | 18,42,540                |
| 4    | Assam                  | 3,63,98,580              |
| 5    | Bihar                  | 9,54,89,865              |
| 6    | Chandigarh             | 16,05,340                |
| 7    | Chhattisgarh           | 3,04,87,060              |
| 8    | Dadra and Nagar Haveli | 6,22,060                 |
| 9    | Daman and Diu          | 5,83,940                 |
| 10   | Delhi                  | 2,40,98,510              |
| 11   | Goa                    | 21,43,770                |
| 12   | Gujarat                | 8,14,05,560              |
| 13   | Haryana                | 3,22,32,850              |
| 14   | Himachal Pradesh       | 1,10,67,650              |
| 15   | Jammu and Kashmir      | 1,79,51,815              |
| 16   | Jharkhand              | 3,06,26,050              |
| 17   | Karnataka              | 7,03,67,900              |
| 18   | Kerala                 | 3,56,88,400              |
| 19   | Ladakh                 | 4,18,790                 |
| 20   | Lakshadweep            | 1,32,620                 |
| 21   | Madhya Pradesh         | 8,75,77,930              |
| 22   | Maharashtra            | 11,10,51,320             |
| 23   | Manipur                | 30,38,860                |
| 24   | Meghalaya              | 26,06,870                |
| 25   | Mizoram                | 15,42,520                |
| 26   | Nagaland               | 17,27,570                |
| 27   | Odisha                 | 4,59,85,255              |
| 28   | Puducherry             | 15,82,390                |
| 29   | Punjab                 | 2,75,18,330              |
| 30   | Rajasthan              | 7,45,48,015              |
| 31   | Sikkim                 | 11,12,640                |
| 32   | Tamil Nadu             | 7,39,92,920              |
| 33   | Telangana              | 4,00,08,380              |
| 34   | Tripura                | 50,59,220                |
| 35   | Uttar Pradesh          | 18,12,92,535             |
| 36   | Uttarakhand            | 1,49,48,290              |
| 37   | West Bengal            | 10,01,54,505             |
|      | INDIA                  | 1,31,00,97,150           |