I. GENERAL INFORMATION:1. General information about the Kien Giang hospital:The hospital is the hospital's class I in Kien Giang Province Health Department, is the highest treatment in people's health care system, with 7 functions are: medical emergency treatment; uấn training; direct downline about technical expertise; scientific research in medicine; international cooperation; Prevention; economic management on health. The hospital currently has 8 function rooms, 26 clinical, paraclinical Sciences 8, with the scale of the 1,350 beds and 2,085 employees.By 2014, the total number of examinations: 500,270 weekly; the total number of patients to inpatient treatment: 68,272 weekly. Prevalence of reduction on the transit rate and 85% on over 10%. The ratio of patients to visit the annual average increase of about 5%; the number of poor people to treatment accounted for 1/3 of patients.At present the hospital is overloaded, the old infrastructure, cramped, equipment not yet synchronized, so desperately needs the attention, aid and equipment, in order to address health care needs for people in the province to help hospitals train staff officer working on the expertise 2. Information about the Faculty of kidney filtering:The number of doctors we have 9 doctors, including a specialist II 01 05, specialist I and specialist schools are 01 i. number of nursing and care assistants 45 people.The number of patients is kidney filtration currently about 240 patients, annually increased by about 15 to 20 patients. Few patients do peritoneal dialysis about 30 cas, annual growth of about 10 cas. The number of kidney disease side of stage 2-5 are administered about 120 patients, annual increases of about 10-20 diseases.The equipment we have:-Includes 25 kidney machine was used, which had 15 clients on the 8 years, rest for about 4 years, consisting of two lines of air is Dialog and Fresenius. RO water capacity 30 client over 5 years.-Washing Machine filter 03 Renatron the results.-Air diapact 1 piece for continuous ultrafiltration.At present the number of artificial kidney machine does not meet the needs and or corrupted due to the engine and have used for years. There are number of online HDF machines lack, need strengthening. RO water plant bulbs and need to increase the capacity to use, the result of pure water generated filter for filtration of the kidney. Doin ' the cast system results filter is missing.II. PROPOSED FINANCING1. On equipment: Kidney Machine – the number of 30 machines.-Machine wash the fruit filter 5 piece.-Water filtration system RO 40 air capacity.-The fruit of pure filter attached to a kidney machine 02/air ones.2. The cost of treatment to the poor: Each year approximately 15-20 patients need emergency dialysis do not have health insurance. Pending buy and allocate time 01 month, amounts to about 1000 USD per patient per month, the total investment cost for the treatment needs of about 50,000 USD per year. Expected level 2 support as follows:-Supports 100% of the cost for poor people without health insurance: -Support support 20-50% of the costs for the poor.3. Regarding training needs, training:Each year new training and re-training for about 5-10 Professional staff, training, the transfer of new techniques in treatment.III. ESTIMATED COST:The total cost of proposed funding: $ 950,000, including:-Equipment investment cost: $ 675,000-The cost of treatment for the poor: 230,000 USD-The cost of training, training estimate: $ 450,000IV. COMPUTER NEEDED, EFFECTIVE:The number of patients are treated every year around 500 patients, the effect is to extend the time to stage renal replacement in patients with dialysis yet and prolonging the life and quality of life in patients with renal replacement therapy. Of expertise, the doctor and dialysis technician approached a new treatment regime to serve patients better. Every year there are over 20 people supported poor treatment
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