Financial Highlights - FMH
INCOME (In Rupees) 2016-17 2015-16 2014-15
a)   Clinical income
Inpatient     667,461,346     723,346,929     667,682,898
Outpatient and consultation       74,435,002       63,006,113       49,212,389
Diagnostic services     127,732,363       99,842,211       89,816,489
FMH Pharmacy       74,154,426       56,028,522       63,557,063
Clinical training charges     132,589,441     120,535,855     109,578,050
License income       11,270,566       10,780,409         9,945,861
b) Non-Clinical income
Zakat  & Donation       31,767,247       30,700,522       28,190,161
Income on bank deposits         1,492,872         1,989,984         1,204,687
Income from PSDF       10,265,513       30,931,440       22,787,293
Scrape Sale           970,106         1,197,101           799,225
Other Miscellaneous Income       42,585,791         3,760,413       29,377,083
 1,174,724,673  1,142,119,499  1,072,151,199
EXPENDITURE
    Salaries, wages and other benefits     578,959,712     492,326,586     446,015,896
    Medicines and supplies consumed     139,871,186     133,539,760     138,243,390
    Cost of pharmacy sold from FMH Pharmacy       54,656,926       45,902,993       54,530,706
    Electricity, water and gas       32,394,253       36,193,228       34,928,160
    Repairs and maintenance       41,646,150       43,934,846       35,224,940
    Depreciation       36,881,196       35,320,810       28,830,264
    Other expenses       52,794,673       69,564,579       54,043,595
   (937,204,096)    (856,782,802)    (791,816,951)
Free/subsidized Treatment of Patients
Free/subsidized Treatment of Patients    (235,132,009)    (235,052,983)    (225,411,279)
Free medicines and supplies      (26,814,780)      (27,331,450)      (30,253,350)
   (261,946,789)    (262,384,433)    (255,664,629)
SURPLUS/ (DEFICIT) FOR THE YEAR      (24,426,212)       22,952,264       24,669,619
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