Financial Highlights - FMH
INCOME (In Rupees) 2017-18 2016-17 2015-16 2014-15
a)   Clinical income
Inpatient 652,479,157     667,461,346     723,346,929     667,682,898
Outpatient and consultation 100,633,573       74,435,002       63,006,113       49,212,389
Diagnostic services 141,294,643     127,732,363       99,842,211       89,816,489
FMH Pharmacy 76,940,794       74,154,426       56,028,522       63,557,063
Clinical training charges 145,848,385     132,589,441     120,535,855     109,578,050
License income 11,068,074       11,270,566       10,780,409         9,945,861
b) Non-Clinical income
Zakat  & Donation 27,415,026       31,767,247       30,700,522       28,190,161
Income on bank deposits 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 3,000,628           970,106         1,197,101           799,225
Other Miscellaneous Income 74,088,225       42,585,791         3,760,413       29,377,083
1,242,571,971  1,174,724,673  1,142,119,499  1,072,151,199
EXPENDITURE
    Salaries, wages and other benefits 668,620,402     578,959,712     492,326,586     446,015,896
    Medicines and supplies consumed 168,010,720     139,871,186     133,539,760     138,243,390
    Cost of pharmacy sold from FMH Pharmacy 57,680,837       54,656,926       45,902,993       54,530,706
    Electricity, water and gas 34,926,728       32,394,253       36,193,228       34,928,160
    Repairs and maintenance 41,659,862       41,646,150       43,934,846       35,224,940
    Depreciation 27,879,643       36,881,196       35,320,810       28,830,264
    Other expenses 55,292,259       52,794,673       69,564,579       54,043,595
(1,054,070,451)    (937,204,096)    (856,782,802)    (791,816,951)
Free/subsidized Treatment of Patients
Free/subsidized Treatment of Patients (198,006,985)    (235,132,009)    (235,052,983)    (225,411,279)
Free medicines and supplies      (27,025,422)      (26,814,780)      (27,331,450)      (30,253,350)
     (27,025,422)    (261,946,789)    (262,384,433)    (255,664,629)
SURPLUS/ (DEFICIT) FOR THE YEAR      (161,476,098)      (24,426,212)       22,952,264       24,669,619
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