Description | Assumption/Parameter | Source |
---|---|---|
Exchange rate | 1 USD = ZMK4512.51 (All costs are presented in US$) | (average March to November 2005) |
Discount rate | 5% | MOH Planning Unit |
Overhead costs | 15% (Of district recurrent expenditure) | District Health Office (DHO) |
Personnel costs | Gross earnings (Collected from central level, allocated based on malaria utilisation) | MOH/DHO |
Cost of drugs and tests | ||
AL | 2.45 USD | NMCC, (weighted average cost per person/course including storage and distribution costs). |
SP | 0.18 USD | Â |
Quinine | 0.84 USD | Â |
RDT | 1.50 USD | NMCC (excludes personnel and capital costs). |
Microscopy | 1.00 USD | Â |
Laboratory utilisation | 60% | Expert opinion |
Sensitivity of the diagnostic techniques | ||
Clinical | 100%, 90% | Current study data from clinical sites and published literature [13, 14]. |
Microscopy | 91% | Colin et al 2002 [15] |
RDTs | 95.4% | Guthman et al 2002 [16] Mendiratta et al 2006 [17]. |
Malaria prevalence by district* | ||
Chingola | 18.8% | NMCC 2005 [9] |
Chongwe | 22.0% | NMCC 2005 [9] |
Kalomo | 26.3% | NMCC 2004 |
Kabwe | 10.6% | NMCC 2005 [9] |