INCOME (In Rupees)		2019-20	2018-19	2017-18	2016-17	2015-16	2014-15
a)   Clinical income
Inpatient		732,456,748	766,509,501	652,479,157	667,461,346	723,346,929	667,682,898
Outpatient and consultation		110,086,881	90,194,973	100,633,573	74,435,002	63,006,113	49,212,389
Diagnostic services		135,465,617	161,221,822	141,294,643	127,732,363	99,842,211	89,816,489
FMH Pharmacy		56,754,181	84,603,800	76,940,794	74,154,426	56,028,522	63,557,063
Clinical training charges		176,476,5456	160,433,224	145,848,385	132,589,441	120,535,855	109,578,050
License income		10,144,074	10,234,992	11,068,074	11,270,566	10,780,409	9,945,861
b) Non-Clinical income
Zakat  & Donation		69,574,228	44,295,812	27,415,026	31,767,247	30,700,522	28,190,161
Income on bank deposits		13,570,530	16,209,533	9,803,466	1,492,872	1,989,984	1,204,687
Income from PSDF		–	–	–	10,265,513	30,931,440	22,787,293
Scrape Sale		1,876,437	1,288,438	3,000,628	970,106	1,197,101	799,225
Other Miscellaneous Income		157,271,535	72,411,550	74,088,225	42,585,791	3,760,413	29,377,083
Total Income		1,463,676,777	1,407,403,645	1,242,571,971	1,174,724,673	1,142,119,499	1,072,151,199
EXPENDITURE
Salaries, wages and other benefits		719,281,555	722,202,463	668,620,402	578,959,712	492,326,586	446,015,896
Medicines and supplies consumed		201,600,413	192,462,926	168,010,720	139,871,186	133,539,760	138,243,390
Cost of pharmacy sold from FMH Pharmacy		57,092,272	62,926,113	57,680,837	54,656,926	45,902,993	54,530,706
Electricity, water and gas		52,651,701	44,517,953	34,926,728	32,394,253	36,193,228	34,928,160
Repairs and maintenance		35,975,083	29,744,791	41,659,862	41,646,150	43,934,846	35,224,940
Depreciation		45,909,335	41,690,674	28,230,442	36,881,196	35,320,810	28,830,264
Other expenses		147,807,652	106,152,030	54,941,460	52,794,673	69,564,579	54,043,595
Total Expenditure		1,260,318,011	1,199,696,950	(1,054,070,451)	(937,204,096)	(856,782,802)	(791,816,951)
Free/subsidized Treatment of Patients
Free/subsidized Treatment of Patients		(190,225,140)	(210,496,510)	(198,006,985)	(235,132,009)	(235,052,983)	(225,411,279)
Free medicines and supplies		(41,599,623)	(32,064,383)	(27,025,422)	(26,814,780)	(27,331,450)	(30,253,350)
Total Free & Subsidized		(231,824,763)	(242,560,893)	(225,032,407)	(261,946,789)	(262,384,433)	(255,664,629)
SURPLUS/ (DEFICIT) FOR THE YEAR		(28,465,997)	(34,854,198)	(36,530,887)	(24,426,212)	22,952,264	24,669,619