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Pakistan Kidney Center (PKC)Abbottabad, Pakistan

Pakistan Welfare Society Trust

Kidney Diseases in PakistanNumber of deaths due to Chronic Kidney Diseases

(CKDs) globally: 1,000,000

No of patients with kidney-related diseases in Pakistan: 10 million

No National Health System

Lack of Dialysis

Facilities

Lack of Awareness about CKD

Poor Screening at

BHU

No Evaluation for Kidney Transplant

Cost of Dialysis in a Poverty Stricken Society

Weekly Cost of Dialysis:PKR 10,000 to 15,000 (SAR 360 to 530)

Monthly Cost of Dialysis:PKR 45,000 to 65,000 (SAR 1600 to 2300)

Annual Cost of Dialysis:PKR 560,000 to 780,000 (SAR 20,000 to 28000)

Population <PKR 200

a day:60%

Population <PKR 100

a day: 22%

40 million extremely

poor

30 million poor live in

villages

Population Malnourish

ed: 50%

Pakistan Kidney Centre (PKC) Site Location

Inauguration Ceremony of PKC

• Foundation laid by Dr. Abdul Qadir Khan On December 02, 2012

Key Operational Dates of PKC

Fully Functional: March 2015

Out Patient Dept. (OPD):December 2014

Mobile Field Hospital: December 2014

Key Facilities at PKC

State-of-the-art medical facilities

Out Patient Dept. (GPs and Specialists)

Dialysis

Mobile Field Hospital

Expected Patients Per Day

Target Population: 10 million

Walk-in patients in OPD: 90

Patients for Dialysis: 60Total: 150 per day or 4,500 per month

Estimated Cost of Dialysis

No. of Dialysis Machines: 20

Expected Dialysis Sessions: 60 per day / 1,800 per month / 22,000 per year

Cost of Dialysis / Year: 22,000 x 1,500 = PK 33Million / SAR 1.22 Million

Summary of Expenditure (per month)

Dialysis: PKR 2.75 Mil. / SAR 102,000

Medical / General Staff: PKR 0.85 Mil. / SAR 31,000

Overhead (lab, medicine, etc): PKR 0.3 Mil / SAR 11,000Utilities (electricity, water, etc): PKR 0.26 Mil. / SAR 10,000

Total Expenditure (per month): PKR 4.16 Mil. / SAR 154,000

Total Expenditure (per year): PKR 50 Mil. / SAR 1.90 Million

Operational Cost Model

30% operational cost met by paying patients

50% operational cost raised through fundraising

20% operational cost raised through Waqf Investment

Project Cost (PKR 200 Mil/ SAR 7.5 Mil / $ 2.0 Mil)

ConstructionPKR 70 Mil / SAR 2.6 Mil /

$ 0.70 Mil

Operation (1st Year)PKR 50 Mil /

SAR 1.90 Mil /$ 0.50 Mil

Medical EquipmentPKR 80 Mil / SAR 3.0 Mil /

$ 0.80 Mil

*Estimates land value is PKR 10 mil / SAR 370,000

Medical Equipment Cost (PKR 80 Mil / SAR 3.0 mil /$ 0.8 Mil)

1 mobile field hospital: PKR 5.0 Mil / SAR 0.185 Mil

2 Ambulance: PKR 2.0 Mil / SAR 74,000

X-ray plant: PKR 1.0 Mil / SAR 37,000

Laboratory: PKR 8.0 Mil / SAR 0.30 Mil

Ultrasound: PKR 5.0 Mil / SAR 0.185 Mil

Lithotripsy: PKR 15.0 Mil / SAR 0.55 Mil

Haemodialysis machines (20): PKR 24.0 Mil /

SAR 0.9 Mil

Miscellaneous: PKR 16.5 Mil / SAR 0.61 Mil

Pharmacy: PKR 3.50 Mil / SAR 0.13 Mil

Construction Expenditure

• Foundation & Super Structure by March 2014: – PKR 35 Mil / SAR 1.3 Mil / $ 0.35 Mil

• Est. to Complete Construction by Dec 2015:– PKR 35 Mil / SAR 1.3 Mil / $ 0.35 Mil

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

Call for Support

Bank Account

Bank Name: Allied Bank of Pakistan

Account Title: Pakistan Welfare Society Trust

Account No: 01-200-4080-7

Swift Code: ABPAPKKAISL

Bank Address: G-10 Markaz Branch (0750), Islamabad, Pakistan

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