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 |