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Tuesday, May 31, 2011

RAY OF HOPE CLINIC & COMMUNITY CENTRE - MAY 2011 WEEK 4 REPORT

THE CLINIC


The week went on quietly.  As like the previous week the number of outpatients decreased but maternity improved.

We received 25 outpatients and 9 maternity cases in the week.
Cash realized was as follows:-

MATERNITY
DATE
AMOUNT PAID (USD)
23RD MAY 2011
24TH MAY 2011
25TH MAY 2011
28TH MAY 2011
29th MAY 2011

119.76
101.16
30.23
113.95
-
TOTAL
365.10

There was an improvement and unlike the previous week where only USD 267.44 was realized.

OUTPATIENTS

DATE
AMOUNT PAID (USD)
23RD MAY 2011
24TH MAY 2011
25TH MAY 2011
26TH MAY 2011
27TH MAY 2011
28TH MAY 2011
29TH MAY 2011
29.65
37.44
40.11
75.58
77.09
81.62
43.02
TOTAL
384.51



The whole total was USD 749.65

 EXPENSES

PARTICULARS
AMOUNT USD
DRUGS
LOCUMS
ELECTRICITY
PARAFFIN
PATIENTS FOOD
SUPPLIES
MISCELLANOUS
99.22
32.55
72.09
5.81
44.41
50.74
29.07
TOTAL
333.89

The expenses went in line with the budget.

WORLD FOOD PROGRAMME

0N 24TH the malnourished children under 5 and pregnant mothers came to receive the flour.  Hendricka and Vincent who are our CHW attached to the centre did the supervision.  The officials were supposed to come and see how the exercise was going on but failed to come.  They promised to increase the supply, as the demand was very high.

LEARNING CENTRE

All went on well, a part from Okoth who was taken for a minor surgery at Kenyatta National Hospital by Evelyn the teacher.  As I had mentioned in my previous report that Okoth needed an urgent medical surgery to remove some growth at his throat.  Remember Okoth is HIV +ve and is not on ARVs as he absconded when he became homeless and lived on the streets.  Until a proper residence is determined, Lea Toto cannot resume ARVs.  This could be the reason why he is now having complications.  Right now he is on Septrin and multivitamin, which cannot help in building his immune system.
The still stays with him and footed the bill, which was USD 15.11.

 COMMUNITY OUTREACH


The number of attendance this week was 25 we served them with porridge.
They still continue with their support group contribution and this week they contributed USD 15.11, which they took to the bank.

Rosemary
29th May 2011


CASH COLLECTED AT THE CLINIC AS 22nd to 28th NOVEMBER 2010

OUT/PATIENTS

DATE
 
USD
22nd November
23rd  November
24th November
25th November
26th November
27th November
28th November


184.53
83.14
95.34
155.23
102.21
82.55


TOTAL

703

MATERNITY

DATE
 
USD
22nd November
23rd November
24th November
25th November
26th November


93.02
38.37
29.07
11.62
39.53


TOTAL

211.61
A        




EXPENSES 22nd to 28th November 2010



DATE
ITEM
USD
 22nd November
DRUGS
PARAFFIN
MILK
59.41
3.48
.34

23rd NOVEMBER
PATIENTS LUNCH
DRUGS
6.39
13.95
24th NOVEMBER
PATIENTS FOOD
AGNETA – LOCUM
DRUGS
WATER
PARAFFIN
2.09
3.48
49.33
3.48
3.48
25th NOVEMBER
FUSE
KITCHEN
LAB REAGENTS
REPAIRS
AGNETA – LOCUM
ELECTRICITY BILL
CITY HALL
DRUGS
2.32
4.76
54.88
4.65
3.48
50
3.48
45.75
26th NOVEMBER
KITCHEN
DRUGS
MISC
WATER
LAB REAGENTS
SELESTINE - ADVANCE

2.09
45.81
8.13
2.90
5.81
46.51
27th NOVEMBER
PARAFFIN
KITCHEN
SELELSTINE - ADVANCE

3.48
6.88
69.76

28th NOVEMBER



NATHAN – LOCUM
AGNETA – LOCUM
MOSES – LOCUM
PTS LUNCH
WATER
16.27
6.97
3.48
4.06
2.90


TOTAL
539.8

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