2. Data sources by intervention Public Sector Intervention Private Sector Intervention Additional Sources* A dedicated facility survey A dedicated private facility Household Survey (baseline survey (baseline and and follow up) (baseline and follow-up) Administrative data, Complementary Data (e.g. Audits, including use of ACT monthly weather statistics, routinely reported through the HMIS and to MSL tracing through uniquely community survey) labeled packages Costing Data Exit interviews with patients Exit interviews with patients Mystery Shoppers Note: * The additional sources will be used to (a) provide a comprehensive picture of health seeking behavior at the household level, (b) analyze the equity implications of each intervention, (c) control for potential confounders, and (d) measure the costs, relative costs and cost effectiveness of the proposed interventions. For more information on the contents of the data sources listed above and the motivation for collecting the datasets please see Annex 3. Please refer to Annex 2 for more details on sample selection and power calculations. 5. Resources 5.1 Task team The ESW team consists of Monique Vledder, Senior Health Specialist AFTH1 (TTL); Rosemary Sunkutu, Senior PHN Specialist AFTH1; Jed Friedman, Senior Economist DECRG (Principal Investigator); Prashant Yadav, Prof. in Supply Chain Management, MIT-Zaragoza; Mirja Sjöblom, Consultant AFTH1; and Edit Velenyi, Consultant DECRG. 5.2 Budget A preliminary estimate indicates the total cost for ZAAI will amount to approximately US$ 4.7 million for FY09 and FY10. For a more detailed budget see Table 3. Table 3. Preliminary Budget for the ZAAI Components Amount (in US$) Percent of total Public Sector Intervention 2,365,232 50% Private Sector Intervention 1,000,000 21% Impact Evaluation 1,365,800 29% TOTAL 4,731,032 DFID contributed with a US$3 million grant, which was provided through the External Funded Output (EFO) mechanism. USAID supports ZAAI with technical assistance and approximately US$900K for the GRZ will contribute US$200K for the public sector public sector intervention. training. The is primarily financed by the EFO from DFID. The private sector intervention impact has received funding in the amount of US$250K from the Spanish Trust Fund for evaluation Impact Evaluation and Results-based Management in Human Development Sectors (SIEF).
2. Data sources by intervention Public Sector Intervention Private Sector Intervention Additional Sources* A dedicated facility survey (baseline and follow-up) Administrative data, routinely reported through the HMIS and to MSL Exit interviews with patients A dedicated private facility survey (baseline and Audits, including use of ACT tracing through uniquely labeled packages Exit interviews with patients Mystery Shoppers Household Survey (baseline and follow up) Complementary Data (e.g. monthly weather statistics, community survey) Costing Data Note: * The additional sources will be used to (a) provide a comprehensive picture of health seeking behavior at the household level, (b) analyze the equity implications of each intervention, (c) control for potential confounders, and (d) measure the costs, relative costs and cost effectiveness of the proposed interventions. For more information on the contents of the data sources listed above and the motivation for collecting the datasets please see Annex 3. Please refer to Annex 2 for more details on sample selection and power calculations. 5. Resources 5.1 Task team The ESW team consists of Monique Vledder, Senior Health Specialist AFTH1 (TTL); Rosemary Sunkutu, Senior PHN Specialist AFTH1; Jed Friedman, Senior Economist DECRG (Principal Investigator); Prashant Yadav, Prof. in Supply Chain Management, MIT-Zaragoza; Mirja Sjöblom, Consultant AFTH1; and Edit Velenyi, Consultant DECRG. 5.2 Budget A preliminary estimate indicates the total cost for ZAAI will amount to approximately US$ 4.7 million for FY09 and FY10. For a more detailed budget see Table 3. Table 3. Preliminary Budget for the ZAAI Components Amount (in US$) Percent of total Public Sector Intervention 2,365,232 50% Private Sector Intervention 1,000,000 21% Impact Evaluation 1,365,800 29% TOTAL 4,731,032 DFID contributed with a US$3 million grant, which was provided through the External Funded Output (EFO) mechanism. USAID supports ZAAI with technical assistance and approximately US$900K for the public sector intervention. GRZ will contribute US$200K for the public sector training. The private sector intervention is primarily financed by the EFO from DFID. The impact evaluation has received funding in the amount of US$250K from the Spanish Trust Fund for Impact Evaluation and Results-based Management in Human Development Sectors (SIEF).
Zambia_Concept_Note.docx