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Pakistan Kidney Center (PKC)First Charitable Project Of Pakistan Welfare Society
A Project We Are Building Together!
A Journey of the PKC2012 - 2014
2 of 13Pakistan Kidney Center (PKC)First Charitable Project Of Pakistan Welfare Society
PKC Journey 2012 - 2014
2012
2013
2014
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PKC Journey 2012
July 2012: First Fund Raising Event and Launching of the PKC by the Pakistani Community in Jeddah
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Lorem Ipsum Street 122State, CountryPhone 0123 4567 89
2nd December 2012 Groundbreaking Ceremonyby Dr. Abdul Qadeer Khan
Pakistan Kidney Center (PKC)First Charitable Project Of Pakistan Welfare Society
PKC Journey 2012
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Lorem Ipsum Street 122State, CountryPhone 0123 4567 89
Pakistan Kidney Center (PKC)First Charitable Project Of Pakistan Welfare Society
PKC Journey 2013
Construction Contract was awarded to the Capital Construction Ltd.
In First Quarter of 2013, architecture and Design of DESIGNMEN Ltd. was selected
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Architectural Design
Notable Establishments on Ground Floor:
OPD Reception LaboratoriesX-ray Ultrasound Room ECGCafeteria Blood Bank Pharmacy
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Architectural Design
Notable Establishments on First Floor:
Dialysis Unit Operation TheatreProcedure Rooms Observation room
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Lorem Ipsum Street 122State, CountryPhone 0123 4567 89
Pakistan Kidney Center (PKC)First Charitable Project Of Pakistan Welfare Society
PKC Journey 2013In April 2013, By the Grace of
Almighty Allah, construction began
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PKC Journey 2013
Pakistani Community gathers to raise funds in Jeddah in July , 2013
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Lorem Ipsum Street 122State, CountryPhone 0123 4567 89
Pakistan Kidney Center (PKC)First Charitable Project Of Pakistan Welfare Society
PKC Journey 2013
11 of [email protected]
Lorem Ipsum Street 122State, CountryPhone 0123 4567 89
Pakistan Kidney Center (PKC)First Charitable Project Of Pakistan Welfare Society
site meeting in pkcDecember 2013
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Lorem Ipsum Street 122State, CountryPhone 0123 4567 89
Pakistan Kidney Center (PKC)First Charitable Project Of Pakistan Welfare Society
Target Dates
Fully Functional: June 2015
Out Patient Dept. (OPD):March 2015
Mobile Field Hospital: March 2015
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Lorem Ipsum Street 122State, CountryPhone 0123 4567 89
Pakistan Kidney Center (PKC)First Charitable Project Of Pakistan Welfare Society
Project Cost
Operational Expenses for First Year
50 Million Pak Rs 1.90 Million SR/ $ 0.51 Million US
Cost For Medical Equipment80 Million Pak Rs 3.05 Million SR/ $ 0.813 Million US
Amount required For CONSTRUCTION70 Million Pak Rs 2.66 Million SR/ $ 0.710 Million US
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Total Construction Cost: SAR 3.0 Million
Amount Spent Un-til May 2014 SAR
1.54 Million/ $ 0.411 Million US
Available Funds SAR 385,000/ $ 102,700
US
Spent Cash in Hand Donations Required
Amount Required for Completion 1,000,000 SR/ $ 0.267 Million US
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Project expenditure From December 2012 Until May 2014
Sr. No. Details Amount (Rs)
1 Inauguration 43,000
2 Shuttering 1,665,900
3 Poring 876,608
4 Cement 3,394,200
5 Steel 11,474,500
6 Site expenses, Labor Payments 8,660,600
7 Sand and Crush 1,595,670
8 Electrical Material and Installation 262,648
9 Bricks 1,667,200
10 Labour Payments 1,696,720
11 Mak Pump and Co. 497,525
12 Map fee 300,000
13 Ram Drilling And Chemical 647,000
14 Transformer And Electric Panel 1,304,000
15 10% paid to CCI Company 3,023,550
16 PVC Sewerage Pipe and Sanitary Work 121,400
17 Marble 527,000
18 Tiles 265,000
19 Material 264,500
20 Door, Ventilator 892,600
21 Fast Cable 1,093,000
PKR 40 Million SAR 1.54 Million/ $ 0.411 Million US
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Your contribution In 2012, 2013, 2014
2012 2013 20140
200000
400000
600000
800000
1000000
1200000
1400000
1600000
TOTAL Collected
SAR 461,225($ 123,000US)
SAR 1,531,622($ 0.408 million US)
SAR 123,500($ 32,900 US)
SAR 2.11 Million$ 0.56 Million US
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Yearly Donations DatabaseS No Date Name Care of Mobile organization email Item Pledged Pledged Amount SR Pledged Amount Rs Received Total SR
297 01/02/2014 Ghulam Mustafa 006592340327 nestle singapure SAR 500.00298 01/07/2014 mrs akhtar lanjawi SAR 3,000.00299 01/02/2014 shaikh mohammad tabish akhtar abdullah hashim comp SAR 37,500.00300 13/01/2014 ashgar ali taj jaffali comp asghara l i29@hotmai l .com
301 16/01/2014 dr fatima kfshrc SAR 500.00302 13/01/2014 bashir patel jaffali comp SAR 500.00303 17/01/2014 ziaul hafeez saudiairline SAR 500.00304 17/01/2014 dr rabia ghafar kfh SAR 500.00305 17/01/2014 eng nawaz c/o free med camp SAR 100.00306 29/01/2014 talat gafari mansha sb pws SAR 30,000.00307 30/01/2014 khalid khan SAR 2,000.00308 31/01/2014 abid acc forum tetrapack SAR 3,000.00309 06/02/2014 zainab kfshrc SAR 500.00310 09/02/2014 omar dehlwi saudi SAR 5,000.00311 05/03/2014 omar dehlwi saudi SAR 5,000.00312 28/03/2014 zafar c/oshahab SAR 800.00313 03/04/2014 c/o dr maddeser kfshrc SAR 500.00314 07/04/2014 dr gulzar ahmad pakistani saudi SAR 1,100.00315 10/04/2014 dr irfan hashmi kaah SAR 1,000.00316 10/04/2014 dr tafar talpure fosch comp SAR 1,000.00317 28/04/2014 dr ghazala kfshrc SAR 2,000.00318 30/04/2014 fouad dehlwi saudi SAR 15,000.00319 30/04/2014 omar dehlwi SAR 5,000.00320 12/05/2014 mrs akhtar lanjawi saudi SAR 2,000.00321 19/05/2014 fatima and lina kfshrc SAR 5,000.00322 12/02/2014 dr Basim ER kfshrc SAR 1,500.00
SAR 123,500.00
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PKC Monthly DonorsName Mobile Company Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TotalDr. Mohammd Arshad Alvi 0556 255 467 KFSH 100 100 100 100 100 100 100 100 100 100 100 100 1200Dr. Mohammad Arshad 0504 132 854 KFSH 100 100Dr. Naeem Iqbal 0560 213 999 KFSH 100 100 100 100 100 100 100 100 100 100 100 100 1200Dr. Imran Ahmed 0564 676 366 KFSH 200 200 200 200 200 1000Dr. Aslam 0509 761 007 KFSHAfzal 0505 511 626 EFU 100 100 100 100Mansha Toor pwsAyyaz Kharal pwsKhalid Janjua pws 100 200 200 500Nawaz Janjua pwsAnwar Anjum pwsDr Aziz Mangal kfshDr Amine Arifi kfshrc 500 500 500 500 500 2500Dr Jalil ur Rehman kfshrc 100 100 100 200 500Dr Shoaib Mattani kfshrc 100 100 100 100 100 100 600dr syed G,naqwi kfshrc 200 200 200 200 600Dr. Naqi Idress kfshrcdr Rizwan kfshrc 100 100 200dr shahzad kfshrc 100 100 100 100 400m.assad 200 200 200 200 400 400m.iqbal 200 200 200 200 400dr tariq mehmood kfshrc 200 200 200 600dr azhar shafi kfshrc 100 100dr abida ob/gyn kfhsrc 200dr mansour memon sfh jed 100 100Dr Masood Nabi kfshrc 100 100 100 100 100 500
2300 2500 2400 2300 2000 300 200 200 200 200 200 200 10800
28,850.00
PKC monthly contribution
Grand Total
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Major Medical Equipment
DescriptionUnit Price (SR/ $ US)
QuantityTotal Units
Unit Cost (SAR)
Dialysis Unit (Toray TQS Japan) 54,000/14,400 10 54 10,000
Ultrasound 78,000/ 20,800 1 8 10,000
X-Ray (500 MA) 180,000/ 48,000 1 36 5,000
ECHO Cardiography (1-Probe) 75,000/ 20,000 1 5 15,000
Cardiac Monitor & Defibrillator 10,000/ 2,700 1 1 10,000
Standard Ambulance (High Roof) 150,000/ 40,000 2 6 50,000
Mobile Field Clinic 230,000/ 61,400 1 23 10,000
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Major Medical Equipment
In first phase of Operation we will equip the PKC with 10 Dialysis Machines (Each
Dialysis Machine costs 54,000 SR )
5 machines have been pledged by our respected donors
Another 5 machines are to be Purchased/Pledged
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Estimated Capacity of Dialysis
• 60 Patients / Day • 1,800 Patients / Month• 22,000 Patients / Year
Expected No of Patients for Dialysis:
• 22,000 x 1,500 = PKR 33Million (SAR 1.22 Million/$325,400 US)
Cost of Dialysis / Year:
Cost of Dialysis: PKR 1,500 / Patient
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Summary of Expenditure (per month)
Dialysis: PKR 2.75 Million (SAR 102,000)
Medical / General Staff: PKR 0.85 Million ( SAR 31,000)
Overhead (lab, medicine, etc): PKR 0.3 Million (SAR 11,000)
Utilities (electricity, water, etc): PKR 0.26 Million (SAR 10,000)
Total Expenditure (per month): PKR 4.16 Million (SAR 154,000)
Total Expenditure (per year): PKR 50 Million (SAR 1.90 Million)
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Project Sustainability
Plans to develop a Waqf for the PKC running Expenditures
Option 1Build a Waqf in
Pakistan
Option 2Purchase an
existing Building as Waqf in Pakistan
Option 3Build / Purchase an existing building as
Waqf in KSA / UK / US
Financing from an Islamic Bank /
Waqf Investment Fund
Waqf Project for Pakistan Kidney
Centre
Initial Capital Contribution to the
Waqf
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Board of Management• Dr. Khalil ur Rehman, King Faisal Sp. Hospital, Jeddah, KSA• Dr. Faisal Shaheen, Director, SCOT, KSA• Dr. Farooq Rashid Ahmed Farooqi, Jeddah, KSA• Engr. Khalid Mehmood Zia, Jeddah, KSA• Engr. Mohammad Mansha, Jeddah, KSA• Mr. Sharif Zaman, Jeddah, KSA• Mr. Anwar Anjum, Printopack, Jeddah, KSA• Dr. Shams ur Rehman Toor, Islamic Dev. Bank, Jeddah, KSA• Mr. Malik Saleem Advocate High Court, Islamabad, Pak• Mr. Ayyaz Gul Kiani, CEO, DevNet, Islamabad, Pak• Dr. Anas Khalil, Services Hospital, Lahore, Pak• Dr. Naqi Idrees, King Faisal Sp. Hospital, Jeddah, KSA
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Lorem Ipsum Street 122State, CountryPhone 0123 4567 89
Website www.pkc.com.pk
E-Mail [email protected]
Facebookhttps://www.facebook.com/PakistanKidneyCenter
Twitterhttps://twitter.com/pkcpk
Phone+966502529964(KSA) +92 51 284 1222 (PK)
Contact Page
AddressPakistan Kidney CenterShahrah Resham, Abbottabad, Pakistan.
Pakistan Kidney Center (PKC)First Charitable Project Of Pakistan Welfare Society