Transcript
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)
0
20000
40000
60000
80000
100000
120000
140000
160000Sq
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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
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