Table 2 Sources for data collection
Information | Data required | Type of document | Source |
|---|---|---|---|
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) |