1. PAKISTAN KIDNEY CENTER www.pkc.com.pk
Pakistan Welfare Society Trust
Pakistan Kidney Center (PKC)
Abbottabad, Pakistan
Bringing healthcare to those most in need!

2. Kidney Diseases in Pakistan
Number 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

3. Cost of Dialysis in a Poverty Stricken Society
PAKISTAN KIDNEY CENTER
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 a day:
60%
Population <PKR a day:
22%
40 million extremely poor
30 million poor live in villages
Population Malnourished: 50%

4. Pakistan Kidney Centre (PKC) Site Location
PAKISTAN KIDNEY CENTER
Pakistan Kidney Centre (PKC) Site Location

5. Inauguration Ceremony of PKC
Foundation laid by Dr. Abdul Qadir Khan On December 02, 2012

6. Key Operational Dates of PKC
Out Patient Dept. (OPD):
December 2014
Mobile Field Hospital:
December 2014
Fully Functional:
March 2015

7. Key Facilities at PKC State-of-the-art medical facilities
Out Patient Dept. (GPs and Specialists)
Dialysis
Mobile Field Hospital

8. Expected Patients Per Day
Target Population: 10 million
Walk-in patients in OPD: 90
Patients for Dialysis: 60
Total: 150 per day or 4,500 per month

9. 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

10. Summary of Expenditure (per month)
PAKISTAN KIDNEY CENTER
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 11,000
Utilities (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
Staff:
Specialistx2=200,000
GPx2= 100,000
Nursesx10= 300,000
Receptionist2=40,000
Accountant= 25,000
Record Keeper= 25,000
Lab Techx2= 60,000
Chowkidarx2= 20,000
Total: 0.8 Million

11. Operational Cost Model
30% operational cost met by paying patients
50% operational cost raised through fundraising
20% operational cost raised through Waqf Investment

12. Project Cost (PKR 200 Mil/ SAR 7.5 Mil / $ 2.0 Mil)
PAKISTAN KIDNEY CENTER
Project Cost (PKR 200 Mil/ SAR 7.5 Mil / $ 2.0 Mil)
Construction
PKR 70 Mil /
SAR 2.6 Mil /
$ 0.70 Mil
Operation (1st Year)
PKR 50 Mil /
SAR 1.90 Mil /
$ 0.50 Mil
Medical Equipment
PKR 80 Mil /
SAR 3.0 Mil /
$ 0.80 Mil
*Estimates land value is PKR 10 mil / SAR 370,000

13. Medical Equipment Cost (PKR 80 Mil / SAR 3.0 mil /$ 0.8 Mil)
1 mobile field hospital:
PKR 5.0 Mil /
SAR 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:
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

14. 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:

15. PAKISTAN KIDNEY CENTER
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

17. Call for Support Bank Account Bank Name: Allied Bank of Pakistan
Account Title: Pakistan Welfare Society Trust
Account No:
Swift Code: ABPAPKKAISL
Bank Address: G-10 Markaz Branch (0750), Islamabad, Pakistan

18. Thank You!