|
Salaries for recruitment and selection, training, social mobilization, and supervision
|
Staff salary and working hours
|
Expenditure on salaries in 2014 and 2014 IRS annual financial report
|
2014 IRS report the SPS
|
|
IRS insecticides and commodities and stationery
|
Prices of resources (unit) and quantities consumed
|
Expenditure records, purchase invoices
|
MISAU
|
|
Transport (rental and fuel costs)
|
Total annual fuel and rent costs, and quantities consumed
|
Expenditure records
|
2014 IRS report by SPS
|
|
Maintenance of vehicle (material, lubricants, fuel, fees, batteries, and spare parts)
|
Total annual maintenance and rent costs, and quantities consumed
|
Expenditure records
|
2014 IRS report by SPS
|
|
Utilities (water, telephone, cleaning materials, security services, office supplies)
|
Total annual costs
|
Expenditure records
|
2014 IRS report by SPS
|
|
Building
|
Equivalent price per square meter, interest rate for annualized factor, life years
|
Local market prices
|
SPS
|
|
Equipment, furniture, and fixtures
|
Equivalent price per resource, interest rate for annualized factor, life years
|
Local market prices and standard tables on international costs and prices
|
Local market and WHO-Choice Analysis publications
|
|
Vehicle
|
Equivalent price per resource, interest rate for annualized factor, life years
|
Local market prices
|
Local market
|
|
Useful years of life
|
Number of years of each capital resource
|
Standard tables on useful years of life of resources
|
WHO-Choice Analysis publications [23]
|
|
Annualized factors
|
The result of interest rate and useful years of life
|
Book: Methods for the Economic Evaluation of Health Care Programmes
|
Drummond et al. [19]
|
|
Official exchange rate
|
Official exchange rate between MZN and US$ in 2014
|
Official documents from the Central Bank of Mozambique [22]
|
Central Bank of Mozambique [22]
|
|
Interest rate
|
Official interest rate in 2014
|
Official documents from the Central Bank of Mozambique [22]
|
Central Bank of Mozambique [22]
|
|
Number of households covered
|
Number of households covered by IRS operationalization in 2014 in the settings of analysis
|
2014 IRS annual report
|
2014 IRS report by SPS
|
|
Average size of population per household
|
Average number of people living in one household in the settings of analysis
|
National population census of 2007
|
National Institute of Statistics (2017)
|
