Welcome

to

Rajshahi Shishu (Children)

Hospital

Resource statement of Rajshahi Shishu (Children) Hospital

Prof. (Dr.) A.B. Siddiqui

Director

Rajshahi Shishu (Children) Hospital

Basic Facts about RSH

At a glance

Date of Launch 5th June 2010

Director of the Hospital Prof. A.B. Siddiqui

Number of Donors 50

Clinical Staff 10 (Including chief consultant)

Supporting staff 52

Number of Beds 120

Services available •Emergency pediatric care•Outdoor Medical services•Outdoor Minor surgical services•Indoor services

Prospective services Pathological Laboratory services

Donor List

Name of the donors (1)

AHM Khairuzzaman Liton Hon’ble Mayor Rajshahi City Corporation

Prof. (Dr.) A. B. Siddiqui Director Rajshahi Shishu Hospital

Prof. (Dr.) A. B.M. Abdul Hannan Principal Rajshahi Medical College

Mrs. Shahina Akhter Social Activist Hon’ble wife of Mayor

Md. Bakkar PresidentRajshahi Chamber of Commerce

Afsar Ali Biswas Director

Ziarul Haque President

Sheikh Rezaul Dulal Stadium Market

Dr. Patrick Bipul Biswas Physician Mohisbathan, Rajshahi

Dr. Abdul Azim M.D. Padma Clinic

Prof. S. R. Tarafder Vice principal Rajshahi Medical College

Donor List

Name of the donors (2)

Ashraful Kabir Rentu Bussinessman Upashahar, Rajshahi

Advocate Mohsin Khan Advocate Hetem khan, Rajshahi

Ariful Haque Kumar SVP Southeast Bank, Rajshahi

Alhaj Sadar Ali M.D. Sopura Silk Mills Ltd.

Selim Reza Khan VP UCBL

Prof. (Dr.) B.K. Dam Professor Dept. of Orthopedics, RMCH

Aman Group Ranibazar, Rajshahi

Abul Hossain Saheb Bazar, Rajshahi

Hasen Ali Saheb Bazar, Rajshahi

Md. Korban Ali Contractor Rajshahi

Md. Abdul Awal Bussinessman Treasurer, Raj. Shishu Hospital

Donor List

Name of the donors (3)

Md. Bazlur Rahman Contractor Dorikhorbona, Rajshahi

Md. Dollar Contractor Kadirgonj, Rajshahi

Md. Rafiq Contractor Raka Enterprize, Rajshahi

Prof. (Dr.) Md. Iqbal Bari Professor Dept. Of Pediatrics, RMCH

Md. Mazdar Ali Bussinessman Kadirgonj, Rajshahi

Mecca Traders Saheb Bazar, Rajshahi

Dr. Md. Abdul Mannan Amena Clinic, Rajshahi

Md. Aminul Haque Proprietor Hotel Haque Intl., Rajshahi

Prof. (Dr.) A.R.M.Saifuddin Ekram Professor Dept. of Medicine, RMCH

Prof. (Dr.) Kamar Uddin Professor Dept. of Neuromedicine, RMCH

Donor List

Name of the donors (4)

Dr. Nazmul Haque Siraji Asst. Professor Dept. of Pediatrics, RMCH

Dr. Tabibur Rahman Sheikh Ophthalmologist Rajshahi

A. Al-Mahmud Siddiqui Manager Shahjala Islami Bank, Rajshahi

Abrar Hossain Khan Manager Jamuna Bank, Rajshahi

Alhaj Md. Zahid Bussinessman Hosseinigonj, Rajshahi

Md. Peter Bussinessman Rajshahi

Ershad and sons Rajshahi

Md. Kabir Hossain Contractor Dorikhorbona, Rajshahi

Dr. Farah Diba Physician RMCH

Md. Mozammel Haque Bussinessman Shibgonj sweets, rajshahi

Donor List

Name of the donors (5)

Asst. Sales Manager Aristopharma Upashahar, Rajshahi

Regional Sales Manager Popular Pharma Upashahar, Rajshahi

Regional Sales Manager Square Pharma Rajshahi

Regional Sales Manager Beximco Pharma Rajshahi

Regional Sales Manager General pharma Rajshahi

Regional Sales Manager Opsonin Pharma Rajshahi

Regional Sales Manager Incepta pharma Rajshahi

Md. Abdul Hannan NRB in Italy Sepoypara, Rajshahi

Md. Maksudul Karim Samrat

Dhaka Shishu Hospital Serebanglanagar, Dhaka

Fund

•33,00,000/-Total donation from founder donors

•23,06,613/-Income from Hospital (Outdoor

tickets, Outdoor services and indoor services) until January 2011

•56,06,613/-Total

Expenditure

•23,94,891/-Expenditure during initial set up

•14, 74,581/-Expenditure until January 2011

•38,69,472/-Total

Present Balance 17,37,141/-

Human Resource

Designation Number

Clinical Services

Chief Consultant 01

Medical Officer (Total)(indoor/outdoor/ emergency)

09

Full time 04

Part time 05

Nursing Supervisor 01

Staff Nurse (Total) 15

Subtotal 26

Human Resource

Designation Number Designation Number

Supporting Services

Administrative Officer 01 Receptionist 04

Accountant 01 Ward Master 01

Rent Collector 01 Aya 05

Computer operator 02 Guard 03

Office Assistant 01 Ward Boy 03

Storekeeper 01 Sweeper 03

Subtotal 26

Starting Fund (Other than Donor)

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Starting Fund

Donated Supportive materials

Statutory resources

Items Particulars

Oxygen cylinder Aristopharma ------04 UnitsDrug International ---01 Unit

Phototherapy Unit 1 Unit From Prof. (Dr.) Monzur Hussain

Blanket Mayor of Rajshahi City Corporation ----100 pcsRotary Club, Dhaka--------------------------100 pcs

Ceiling Fan Mr. Selim Reza Khan ------30 Units

Laptop for Physicians Opsonin Pharma ---01 Unit

Steel Cot Korban Ali ------50 UnitsJamuna bank----10 Units

Monthly Income From Hospital services

Month Income

2010

June 93,230/-

July 1,65,210/-

August 2,63,650/-

September 3,47,320/-

October 2,98,000/-

November 1,88,020/-

December 2,45,630/-

2011

January 2,58,090/-

Total 18,59,570/-

Income Statement (Hospital)

93

23

0

16

52

10

26

36

50

34

73

20

29

84

20

18

80

20 2,4

5,6

30

2,5

8,0

90

0

50000

100000

150000

200000

250000

300000

350000

400000

Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11

Monthly Income in BD taka

Patient StatementMonth Outdoor/

EmergencyIndoor Total (Indoor

and outdoor)Discharged Death

2010

June 270 171 441 130 0

July 712 199 911 196 2

August 773 283 1056 275 3

September 693 310 1003 281 7

October 591 220 811 189 7

November 537 142 679 113 8

December 752 217 969 220 5

2011

January 761 224 06

Total 5,089 1,772 6,861 1628 38

Patient Statement

0

100

200

300

400

500

600

700

800

900

Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11

Indoor

Outdoor

Discharged

Patient Statement (Death)

0

1

2

3

4

5

6

7

8

9Number of Death

Required Average Expenditure (per month)

•2,64,000/-Staff Salary

•50,000/-House rent

•60,000/-Maintenance and other expenses

•3,74,000/-Total Average Expenditure per month