Financial Statistics
The financial statements of the Shaukat Khanum Memorial Trust are annually audited by a reputable auditing firm, that is, A.F. Ferguson and Co. Here is a breakdown of the revenue and expenditure of the Trust.
Click on the following link to view the detailed audit reports and financial statements .
Revenue (Rs. in Millions)
1994-2021
| 2021* | 8,235 | 5,144 | 5,254 | 695 | 19,328 |
| 2020 | 5,985 | 3,547 | 5,221 | 491 | 15,243 |
| 2019 | 5,491 | 3,428 | 4,158 | 421 | 13,498 |
| 2018 | 4,467 | 2,972 | 2,699 | 491 | 10,629 |
| 2017 | 3,933 | 2,583 | 1,932 | 342 | 8,790 |
| 2016 | 3,739 | 2,342 | 1,960 | 312 | 8,354 |
| 2015 | 3,384 | 2,226 | 3,101 | 250 | 8,961 |
| 2014 | 2,924 | 1,863 | 1,311 | 210 | 6,308 |
| 2013 | 2,592 | 1,944 | 1,555 | 155 | 6,246 |
| 2012 | 2,202 | 1,669 | 1,156 | 165 | 5,192 |
| 2011 | 1,972 | 1,345 | 904 | 68 | 4,289 |
| 2010 | 1,554 | 807 | 608 | 44 | 3,013 |
| 2009 | 1,281 | 865 | 620 | 47 | 2,813 |
| 2008 | 1,125 | 646 | 460 | 37 | 2,268 |
| 2007 | 954 | 535 | 486 | 33 | 2,009 |
| 2006 | 750 | 438 | 273 | 34 | 1,495 |
| 2005 | 573 | 265 | 320 | 29 | 1,186 |
| 2004 | 424 | 397 | 368 | 33 | 1,222 |
| 2003-04 | 374 | 287 | 238 | 14 | 913 |
| 2002-03 | 261 | 244 | 178 | 15 | 698 |
| 2001-02 | 234 | 152 | 174 | 17 | 577 |
| 2000-01 | 211 | 131 | 190 | 15 | 547 |
| 1999-00 | 139 | 117 | 152 | 17 | 425 |
| 1998-99 | 113 | 100 | 129 | 11 | 353 |
| 1997-98 | 90 | 99 | 103 | 11 | 303 |
| 1996-97 | 62 | 117 | 105 | 7 | 291 |
| 1995-96 | 35 | 109 | 87 | 18 | 249 |
| 1994-95 | 5 | 46 | 85 | 5 | 141 |
Financial year changed from June 30 to Dec 31 in December 2004. Therefore, December 2004 represents 12 months results – 06 Months from Financial year ended June 30, 2004 and six months ended December 31, 2004.
Operating Expenses (Rs. in Millions)
For the Year 2021*
| Salaries and Benefits (Medical Staff) | 2,698 | 17% |
| Salaries and Benefits (Admin Staff) | 1,727 | 11% |
| Consultants Fee | 1,185 | 7% |
| Medicines | 1,872 | 12% |
| Pathology, Nursing & Other Supplies | 4,023 | 25% |
| Utilities | 950 | 6% |
| Fundraising Expenses | 625 | 4% |
| Financial Costs | 56 | 0% |
| Repairs and Maintenance | 1,025 | 6% |
| Depreciation | 1,459 | 9% |
| Other Operating Expenses | 399 | 2% |
| Total Operating Expenses | 16,018 | 100% |
* These are the Draft Figures for the year ended December 31, 2021 and may change after Audit 2021.