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 |