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Table 4 Sensitivity analysis of costs of SDSS

From: Cost analysis of the development and implementation of a spatial decision support system for malaria elimination in Solomon Islands

Parameter

Variation

Temotu

Isabel

Baseline result:

 

$49,806.43

 

$46,240.06

 
  

Lower value

Upper value

Lower value

Upper value

Salaries

+/- 20%

$49,509.61

$50,103.25

$45,943.24

$46,536.88

Allowances

+/- 20%

$48,128.18

$51,484.68

$45,295.38

$47,184.74

Fuel

+/- 20%

$48,846.41

$50,766.45

$45,492.46

$46,987.66

Accommodation

+/- 20%

$47,707.62

$51,905.24

$45,686.46

$46,793.66

Equipment

+/- 20%

$47,794.14

$51,818.73

$42,235.22

$50,244.90

Software licenses

+/- 20%

$48,797.22

$50,815.64

$44,558.05

$47,922.07

Travel fares

+/- 20%

$48,165.53

$51,447.33

$45,683.45

$46,796.67

Discount rate

0%, 5%

$49,231.69

$50,753.57

$45,684.78

$47,158.03

Supervisory Support

No supervisory support visits conducted in years 3, 4 and 5

$45,036.34

$49,806.43

$43,124.30

$46,240.06

  1. Notes: Dollar amounts are in 2012 constant $US.