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    Home / Data Repository / DC / ZAM-ZCSO-ZPHSS-2004-V1
DC

Zambia Post Harvest Supplemental Survey 2004

Zambia, 2004
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Reference ID
zam-zcso-zphss-2004-v1
Producer(s)
Zambian Central Statistics Office (Agriculture and Environment Department), Zambian Ministry of Agriculture, Food and Fisheries (Policy and Planning Branch)
Collections
Data Discovery Collection
Metadata
DDI/XML JSON
Created on
Jul 11, 2013
Last modified
May 09, 2020
Page views
126986
Downloads
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  • Dataset Description
  • Data Description
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  • Data files
  • adults_addit04
  • adults04
  • allsurid04
  • asset04
  • bus_activ04
  • cassava04
  • child04
  • crop04
  • fertacq04
  • field04
  • food_pay04
  • gg_foodaid04
  • hh04
  • id04
  • livestock04
  • milk_egg_fish04
  • prevdeaths04
  • prod_maize04
  • purch04
  • remit04
  • salwage04
  • service04
  • sold_stocks04
  • veg_fruit04
  • crop_prices_04
  • cropconv04
  • fertilizer_costs_kgs
  • foodaid_prices_04
  • foodaidconv
  • ha_conver
  • livestock_price_04
  • livprod_price04
  • purcconv
  • purch_prices_04
  • seedconv
  • adult_equivalents_2004
  • crop_income_sales_ss02
  • hh_fertilizer_costs_kgs_all
    variables_ss02
  • hh_fertilizer_costs_kgs_ss02
  • hh_level_crop_detail_calories_ss02
  • income_gross_net_observed_ss02
  • land_variables_ss02
  • livestock_income_ss02
  • off_farm_income_ss02
  • productive_assets_ss02

Data file: food_pay04

This data file contains details about food obtained as payment for labor over two periods (May to Dec 2003, Jan 2004-April 2004) in households surveyed during the ZPHSS 2004.

Cases: 1116
Variables: 16

Variables

prov
Province
dist
District
csa
Census Supervisory Area
sea
1st & 2nd digit of Standard Enumeration Area (SEA)
hh
Household Number
lpurch
Product obtained as payment
lp01
Did hh obtain product for home consumption for labor/services rendered?
lp02
Quantity received as payment/service 5/03-12/03
lp03
Unit of quantity received 5/03-12/03
lp03conv
Conversion value
totkg_8m
Total kgs received for 8 months
lp04
Quantity received as payment/service 1/04-4/04
lp05
Unit of quantity received 1/04-4/04
lp05conv
Conversion value
totkg_4m
Totak kgs received for 4 months
yr_totkg
Total kgs obtained as payment
Total: 16
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