Financial Assistance
The financial framework of SHATAC Hospital is designed to balance advanced medical care with a deep-rooted commitment to humanitarian welfare in Mandi Bahauddin. Our budget prioritizes the operational excellence of essential departments, such as the Shatac Clinical Laboratory and Blood Bank, while ensuring the long-term sustainability of our facility infrastructure which has served the community since 1959.
Beyond clinical costs, a significant portion of our funding is dedicated to social welfare initiatives, including the logistical management of food distribution and the provision of aid through the Bait-Ul-Mal program.
This strategic allocation of resources allows us to provide maternity services and educational support with dignity, effectively acting as a bridge between the generosity of our donors and the urgent needs of the underprivileged. By focusing our financial planning on healthcare, education, and community resilience, we ensure that every contribution is transformed into a meaningful impact that upholds our mission of uplifting humanity.
Annual Budgetary Review and Financial Outlook Report
Section I: FY 2023-2024 — Comprehensive Budget Proposals and Expenditure Review
This section outlines the hospital’s financial planning and expenditure trends for the fiscal year 2023-2024.
- Operational Overview: A comprehensive breakdown of key departmental expenses, with a focus on the Maternity Home and Shatac Clinical Laboratory.
- Personnel and Infrastructure Costs: Detailed salary ranges from Scale 1 to 12-A, along with utility expenses such as “Sui Gas” and “Electricity.”
- Social Welfare Investments: The budget for Bait-ul-Mal, which covers essential social services like burial costs, emergency flood relief, and cloth distribution for the needy.
- Fiscal Transition: A comparison between the 2022-2023 estimated budget and the 2023-2024 proposals, highlighting the growth in clinical services.
BUDGET EXTRACT (SHATAC) 2023-2024 CLICK HERE
Section II: FY 2024-2025 — Mid-Year Financial Performance and Forecast
This section provides a mid-cycle financial review, comparing actual year-to-date performance with initial projections.
- Expenditure Monitoring: A detailed analysis of the Seven-Month Expenditure and Seven-Month Receipts to assess the hospital’s financial status during the active period.
- Investment in Key Areas: Significant expenses in the Maternity Home (34,707,457) and the Welfare Pharmacy (19,017,541) within the first seven months.
- Revenue Streams: The total estimated income for this period stands at 146,113,264, primarily driven by Shatac Lab and Pharmacy sales, which support clinical operations.
BUDGET EXTRACT (SHATAC) 2024-2025 CLICK HERE
Section III: FY 2025-2026 — Strategic Financial Projections
This section outlines the financial strategy for the future, ensuring the hospital’s sustainability and continued community impact.
- Refined Budget Allocation: A Grand Total Estimated Budget of 132,336,972 has been established, focusing on efficient resource use to ensure sustainability.
- Core Service Funding: Significant funding is allocated for the Maternity Home (59,027,616) and Shatac Clinical Laboratory (17,174,572), maintaining a strong focus on essential healthcare services.
- Sustainability Forecast: Projections show growth in Zakat, Sadqa, and Benevolence funds, ensuring that the hospital remains accessible to the community’s most vulnerable.
BUDGET EXTRACT (SHATAC) 2025-2026 CLICK HERE
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