From the beginning of the Ana Rukavina Foundation’s activities until December 31, 2009, the donations that were raised have been allocated in the following ways:
CROATIAN REGISTRY OF VOLUNTARY BONE MARROW AND STEM CELL DONORS:
1. Purchase of medical instruments and equipment 1,233,181.87 kn
2. Purchase of laboratory materials for collecting and processing 3,820,861.61kn
blood samples, purchase of reagents for HLA tissue typing
3. Materials for tissue typing 5900 samples for HLA DRB1 locus in 2009 2,073,546.01 kn
(samples from previous years were only tissue typed for HLA loci A and B)
4. Payments for medical personnel for collecting and processing blood samples 383,908.48 kn
5. Cost of serologic testing of 1813 blood samples 587,951.42 kn
6. Cost of DNA processing of 1600 blood samples for HLA loci A and B 128,000.00 kn
7. Inel – glass tubes – donation 32,624.12 kn
8. Expenses for the head of Croatian Registry office (Aug 1 – Dec 31, 2009) 32,624.12 kn
TOTAL INVESTMENT IN CROATIAN REGISTRY: 8,292,787.72 kn
ALLOCATION FROM STATE BUDGET:
2008 – HLA tissue typing of 4,286 samples for HLA loci A and B 4,500,000.00 kn
2009 – HLA tissue typing of 2,873 samples for HLA loci A, B and DRB1 4,550,000.00 kn
Public CORD BLOOD BANK “ANA RUKAVINA”
1. Purchase of medical instruments and equipment 1,037,097.30 kn
2. Donation in kind for constructing the cord blood bank (Tehnika d.d.) 143,972.15 kn
3. Purchase of medical supplies – cord blood collection sets 342,639.33 kn
4. Cord blood collection sets (donation from RTL Helping Children) 149,968.50 kn
5. B1 posters – donation from Kvik Plakati for advertising 9,821.00 kn
6. Arcode Graphics Design – New Life for a New Life; 20,000 leaflets – advertising 10,248.00 kn
7. Cord blood collection sets – donation from Zagrebački Holding 59,747.06 kn
8. Bio Archive system for storing cord blood – donation from the Ministry of
Health to the public cord blood bank 3,250,000.00 kn
9. Medical freezer – donation from the Nemetova Polyclinic to the public bank 120,000.00 kn
TOTAL INVESTMENT IN CORD BLOOD BANK 5,123,493.34 kn
TOTAL INVESTMENT IN REGISTRY AND BANK: 22,466,281.06 kn