updates on pakistan kidney centre (pkc). pkc introductory function july 2012
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Key Operational Dates
Fully Functional: December 2014
Out Patient Dept. (OPD):March 2014
Mobile Field Hospital: March 2014
Architectural and Structural Design: Designmen Ltd, Islamabad
Construction Contractors:Capital Construction Ltd, Islamabad
Expenditure Details
Item Expenditure
(PKR)
Steel 7,170,500
Cement 986,000
Other Construction Material 758,843
Labour 335,672
Misc. (all exp other than above 4 Heads)271,617
Contractor Fee (15% of till date expense) -
Total 9,522,632
Target - A (up to 03 August)
ItemExpected Expenditure
(PKR)
Cement 500,000
Other Material 350,000
Form Work 800,000
Conducting 50,000
Labour 350,000
Total Target - A 2,050,000
Target -B (03 August to September)
ItemExpected Expenditure
(PKR)
Bricks 2,600,000
Cement 1,200,000
Millenniums Material 500,000
Door Frames & Windows Frame 600,000
Labour 900,000
Total Target -B 5,800,000