Expenses in 2012-13

Category Amount (PKR in millions) Percentage
Medicine 49.2 28
Laboratory 29.5 17
Rent & Utilities 10.5 6
Misc. Admin 17.6 10
Radiology & Radiotherapy 10.1 6
Salaries 44.7 25
Marketing 3.7 2
Other Hospital Charges 10.2 6
Total Operating Expenses 175.6 100