Pakistan Kidney Center (PKC)
First Charitable Project Of Pakistan Welfare Society
A Journey of the PKC
2012 - 2014
A Project We Are Building Together!
1 of 13
PKC Journey 2012 - 2014
2014
2013
2012
Pakistan Kidney Center (PKC)
First Charitable Project Of Pakistan Welfare Society
2 of 13
PKC Journey 2012
July 2012: First Fund Raising Event and
Launching of the PKC by the Pakistani Community in 3Jeddah
of 13
PKC Journey 2012
2nd December 2012
Groundbreaking Ceremony
by Dr. Abdul Qadeer Khan
Pakistan Kidneywww.company-name.com
Center (PKC)
hello@company-name.com
Lorem Ipsum Street 122
State, Country
Phone Charitable
0123 4567 89 Project
First
Of Pakistan Welfare Society
4 of 13
PKC Journey 2013
In First Quarter of 2013,
architecture and Design
of DESIGNMEN Ltd. was
selected
Construction Contract
was awarded to the
Capital Construction Ltd.
Pakistan Kidneywww.company-name.com
Center (PKC)
hello@company-name.com
Lorem Ipsum Street 122
State, Country
Phone Charitable
0123 4567 89 Project
First
Of Pakistan Welfare Society
5 of 13
Architectural Design
Notable Establishments on Ground Floor:
OPD
X-ray
Cafeteria
Reception
Ultrasound Room
Blood Bank
Laboratories
ECG
Pharmacy
6 of 13
Architectural Design
Notable Establishments on First Floor:
Dialysis Unit
Procedure Rooms
Operation Theatre
Observation room
7 of 13
In April 2013, By the Grace of
Almighty Allah, construction began
PKC Journey 2013
Pakistan Kidneywww.company-name.com
Center (PKC)
hello@company-name.com
Lorem Ipsum Street 122
State, Country
Phone Charitable
0123 4567 89 Project
First
Of Pakistan Welfare Society
8 of 13
PKC Journey 2013
Pakistani Community gathers to raise funds
Pakistan Kidney Center (PKC)
9
in Project
Jeddah
in July
, 2013
First Charitable
Of Pakistan
Welfare
Society
of 13
PKC Journey 2013
Pakistan Kidneywww.company-name.com
Center (PKC)
hello@company-name.com
Lorem Ipsum Street 122
State, Country
Phone Charitable
0123 4567 89 Project
First
Of Pakistan Welfare Society
10 of 13
site meeting in pkc
December 2013
Pakistan Kidneywww.company-name.com
Center (PKC)
hello@company-name.com
Lorem Ipsum Street 122
State, Country
Phone Charitable
0123 4567 89 Project
First
Of Pakistan Welfare Society
11 of 13
PKC Journey 2014
April 2014 building was erected
& structure was completed
12 of 13
Finishing work was started since May 2014
Recent Picture Taken for this Event
13 of 13
PKC Journey 2014
14 of 13
Target Dates
Out Patient Dept. (OPD):
March 2015
Mobile Field Hospital:
March 2015
Fully Functional:
June 2015
Pakistan Kidneywww.company-name.com
Center (PKC)
hello@company-name.com
Lorem Ipsum Street 122
State, Country
Phone Charitable
0123 4567 89 Project
First
Of Pakistan Welfare Society
15 of 13
Project Cost
Amount required For CONSTRUCTION
70 Million Pak Rs
2.66 Million SR/ $ 0.710 Million US
Cost For Medical Equipment
80 Million Pak Rs
3.05 Million SR/ $ 0.813 Million US
Operational Expenses for First Year
50 Million Pak Rs
1.90 Million SR/ $ 0.51 Million US
Pakistan Kidneywww.company-name.com
Center (PKC)
hello@company-name.com
Lorem Ipsum Street 122
State, Country
Phone Charitable
0123 4567 89 Project
First
Of Pakistan Welfare Society
16 of 13
Total Construction Cost: SAR 3.0 Million
0%
Amount Required
for Completion
1,000,000 SR/ $
0.267 Million US
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
17 of 13
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
18 of
SAR 1.54 Million/ $ 0.411 Million US
13
Your contribution
In 2012, 2013, 2014
SAR 1,531,622
($ 0.408 million US)
1600000
TOTAL Collected
1400000
$ 0.56 Million US
1200000
1000000
800000
SAR 461,225
($ 123,000US)
600000
SAR 123,500
($ 32,900 US)
400000
200000
0
2012
2013
2014
19 of 13
Yearly Donations Database
S No Date
Name
Care of
Mobile
297 01/02/2014 Ghulam Mustafa
006592340327
298 01/07/2014 mrs akhtar lanjawi
299 01/02/2014 shaikh mohammad tabish akhtar
300 13/01/2014 ashgar ali taj
301 16/01/2014 dr fatima
302 13/01/2014 bashir patel
303 17/01/2014 ziaul hafeez
304 17/01/2014 dr rabia ghafar
305 17/01/2014 eng nawaz
c/o free med camp
306 29/01/2014 talat gafari
mansha sb
307 30/01/2014 khalid khan
308 31/01/2014 abid
acc forum
309 06/02/2014 zainab
310 09/02/2014 omar dehlwi
311 05/03/2014 omar dehlwi
312 28/03/2014 zafar
c/oshahab
313 03/04/2014
c/o dr maddeser
314 07/04/2014 dr gulzar ahmad
315 10/04/2014 dr irfan hashmi
316 10/04/2014 dr tafar talpure
317 28/04/2014 dr ghazala
318 30/04/2014 fouad dehlwi
319 30/04/2014 omar dehlwi
320 12/05/2014 mrs akhtar lanjawi
321 19/05/2014 fatima and lina
322 12/02/2014 dr Basim
ER
organization
nestle singapure
email
Item Pledged
abdullah hashim comp
jaffali comp
asgharali29@hotmail.com
kfshrc
jaffali comp
saudiairline
kfh
pws
tetrapack
kfshrc
saudi
saudi
kfshrc
pakistani saudi
kaah
fosch comp
kfshrc
saudi
saudi
kfshrc
kfshrc
Pledged Amount SR
Pledged Amount Rs Received Total SR
SAR 500.00
SAR 3,000.00
SAR 37,500.00
SAR 500.00
SAR 500.00
SAR 500.00
SAR 500.00
SAR 100.00
SAR 30,000.00
SAR 2,000.00
SAR 3,000.00
SAR 500.00
SAR 5,000.00
SAR 5,000.00
SAR 800.00
SAR 500.00
SAR 1,100.00
SAR 1,000.00
SAR 1,000.00
SAR 2,000.00
SAR 15,000.00
SAR 5,000.00
SAR 2,000.00
SAR 5,000.00
SAR 1,500.00
SAR 123,500.00
20 of 13
PKC Monthly Donors
PKC monthly contribution
Name
Dr. Mohammd Arshad Alvi
Dr. Mohammad Arshad
Dr. Naeem Iqbal
Dr. Imran Ahmed
Dr. Aslam
Afzal
Mansha Toor
Ayyaz Kharal
Khalid Janjua
Nawaz Janjua
Anwar Anjum
Dr Aziz Mangal
Dr Amine Arifi
Dr Jalil ur Rehman
Dr Shoaib Mattani
dr syed G,naqwi
Dr. Naqi Idress
dr Rizwan
dr shahzad
m.assad
m.iqbal
dr tariq mehmood
dr azhar shafi
dr abida
dr mansour memon
Dr Masood Nabi
Mobile
0556 255 467
0504 132 854
0560 213 999
0564 676 366
0509 761 007
0505 511 626
Company Jan
Feb
KFSH
100
KFSH
100
KFSH
100
KFSH
200
KFSH
EFU
100
pws
pws
pws
100
pws
pws
kfsh
kfshrc
500
kfshrc
100
kfshrc
100
kfshrc
200
kfshrc
kfshrc
100
kfshrc
100
200
200
kfshrc
kfshrc
ob/gyn kfhsrc
sfh jed
kfshrc
100
2300
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Total
100
100
100
100
100
100
100
100
100
100
100
100
200
100
200
100
200
100
200
100
100
100
100
100
100
100
100
100
100
200
200
500
100
100
200
500
100
100
200
500
200
100
200
100
100
200
200
200
100
200
200
200
100
200
100
2500
100
2400
1200
100
1200
1000
500
500
100
2500
500
600
600
100
200
400
400
400
600
100
400
200
200
100
100
100
2300
200
100
100
2000
300
200
200
200
200
200
200
Grand Total
500
10800
28,850.00
21 of 13
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
22 of 13
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
23 of 13
Estimated Capacity of Dialysis
Cost of Dialysis: PKR 1,500 / Patient
Expected No of Patients for Dialysis:
• 60 Patients / Day
• 1,800 Patients / Month
• 22,000 Patients / Year
Cost of Dialysis / Year:
• 22,000 x 1,500 = PKR 33Million
(SAR 1.22 Million/$325,400 US)
24 of
13
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)
25 of 13
Transparency
and Governance
Audit
Report
FBR
Certificate
Allied Bank
Statements
26 of 13
Audit report
year 2013
27 of 13
PWS Approved as Non-Profit Org.
by the Govt. of Pakistan
28 of 13
Bank
Statements
29 of 13
Project Sustainability
Plans to develop a Waqf for the PKC running
Expenditures
Option 1
Build a Waqf in
Pakistan
Option 2
Option 3
Purchase an
Build / Purchase an
existing Building as existing building as
Waqf in Pakistan
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
30 of 13
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
31 of 13
Special Ramzan Plea
32 of 13
Contact Page
Website
www.pkc.com.pk
E-Mail
khalil_dr@hotmail.com
Facebook
https://www.facebook.com/PakistanKidneyCenter
Twitter
Address
Pakistan Kidney Center
Shahrah Resham, Abbottabad,
Pakistan.
https://twitter.com/pkcpk
Phone
+966502529964(KSA)
+92 51 284 1222 (PK)
Pakistan Kidneywww.company-name.com
Center (PKC)
hello@company-name.com
Lorem Ipsum Street 122
State, Country
Phone Charitable
0123 4567 89 Project
First
Of Pakistan Welfare Society
33 of 13