Pakistan Kidney Center (PKC) First Charitable Project Of Pakistan Welfare Society

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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

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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

4 of [email protected]

Lorem Ipsum Street 122State, CountryPhone 0123 4567 89

2nd December 2012 Groundbreaking Ceremonyby Dr. Abdul Qadeer Khan


PKC Journey 2012




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 DesignNotable Establishments on Ground Floor:

OPD Reception LaboratoriesX-ray Ultrasound Room ECGCafeteria Blood Bank Pharmacy

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Architectural DesignNotable Establishments on First Floor:

Dialysis Unit Operation TheatreProcedure Rooms Observation room




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




PKC Journey 2013




site meeting in pkcDecember 2013

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April 2014 building was erected & structure was completed

PKC Journey 2014

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Recent Picture Taken for this Event

Finishing work was started since May 2014

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PKC Journey 2014




Target Dates

Fully Functional: June 2015

Out Patient Dept. (OPD):March 2015

Mobile Field Hospital: March 2015




Project Cost

Operational Expenses for First Year50 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 Until 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 43,0002 Shuttering 1,665,9003 Poring 876,6084 Cement 3,394,2005 Steel 11,474,5006 Site expenses, Labor Payments 8,660,6007 Sand and Crush 1,595,6708 Electrical Material and Installation 262,6489 Bricks 1,667,20010 Labour Payments 1,696,72011 Mak Pump and Co. 497,52512 Map fee 300,00013 Ram Drilling And Chemical 647,00014 Transformer And Electric Panel 1,304,00015 10% paid to CCI Company 3,023,55016 PVC Sewerage Pipe and Sanitary Work 121,40017 Marble 527,00018 Tiles 265,00019 Material 264,50020 Door, Ventilator 892,60021 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 as gharal 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 Description Unit Price

(SR/ $ US) Quantity Total 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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Transparencyand Governance

Audit Report

FBR Certificate

Allied Bank Statements

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Audit report year 2013

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PWS Approved as Non-Profit Org. by the Govt. of Pakistan

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Bank Statements

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Project SustainabilityPlans 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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Special Ramzan Plea



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.


http://www.pkc.com.pk/

mailto:[email protected]

https://www.facebook.com/PakistanKidneyCenter

https://www.facebook.com/PakistanKidneyCenter

https://twitter.com/pkcpk



Pakistan Kidney Center (PKC) First Charitable Project Of Pakistan Welfare Society

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