Budget Expenditure
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STATEMENT OF EXPENDITURE OF HOSPITAL MANAGEMENT SOCIETY (HMS), GMCH
| Sl. No. | Financial Year | Budget Received | Expenditure | Balance |
| 1 | 2022-2023 | 80,21,31,545.00 | 67,58,70,078.00 (84.25%) | 12,62,61,467.00 |
| 2 | 2023-2024 (till August) | 33,67,77,205.00 | 31,33,69,300.00 | 2,34,07,905.00 |
BUDGET EXPENDITURE OF GMCH FOR THE FINANCIAL YEAR 2020-2021
| Sl. No. | Budget Received | Expenditure up to 31/03/2021 | Balance |
| 1 | 1,37,85,04,032.00 | 88,39,44,892.00 | 31,47,37,584.00 |
BUDGET EXPENDITURE OF GMCH FOR THE FINANCIAL YEAR 2021-2022
| Sl. No. | Budget Received | Expenditure up to 31/03/2022 | Balance |
| 1 | 1,39,84,46,250.00 | 1,08,37,08,666.00 | 31,47,37,584.00 |
BUDGET EXPENDITURE OF GMC FOR THE FINANCIAL YEAR 2022-23
| Sl. No. | Budget Received | Expenditure up to 30/08/2023 | Balance |
| 1 | 1,44,16,20,000.00 | 48,71,18,273.00 | 95,45,01,727.00 |
BUDGET EXPENDITURE OF GAUHATI MEDICAL COLLEGE FOR THE FINANCIAL YEAR 2023-2024
| Financial Year | Budget Received | Expenditure up to 31/03/2024 | Balance |
| 2023-2024 | 2,11,74,88,859.00 | 2,10,10,99,057.00 | 1,63,89,802.00 |
BUDGET EXPENDITURE OF GAUHATI MEDICAL COLLEGE FOR THE FINANCIAL YEAR 2024-2025
| Financial Year | Budget Received | Expenditure up to 31/03/2025 | Balance |
| 2024-2025 | 1,45,15,44,482.00 | 1,41,81,36,929.00 | 3,34,07,553.00 |
BUDGET EXPENDITURE OF GAUHATI MEDICAL COLLEGE FOR THE FINANCIAL YEAR 2025-2026
| Financial Year | Budget Received | Expenditure up to 31/08/2025 | Balance |
| 2025-2026 | 76,41,02,595.00 | 70,29,70,436.00 | 6,11,32,159.00 |
BUDGET EXPENDITURE OF GAUHATI MEDICAL COLLEGE & HOSPITAL FOR THE FINANCIAL YEAR 2024-2025
| Financial Year | Budget Received | Expenditure up to 09/09/2025 | Balance |
| 2024-2025 | 1,18,02,99,731.00 | 1,12,21,08,033.00 | 5,81,91,698.00 |
BUDGET EXPENDITURE OF GAUHATI MEDICAL COLLEGE & HOSPITAL FOR THE FINANCIAL YEAR 2025-2026
| Financial Year | Budget Received | Expenditure up to 09/09/2025 | Balance |
| 2025-2026 | 74,13,45,426.00 | 50,51,69,546.00 | 23,61,75,880.00 |
BUDGET EXPENDITURE OF HMS FOR THE FINANCIAL YEAR 2024-2025
| Financial Year | Budget Received | Expenditure up to August 2025 | Balance |
| 2024-2025 | 1,01,31,57,280.00 | 97,50,37,938.00 | 3,81,19,342.00 |
BUDGET EXPENDITURE OF HMS FOR THE FINANCIAL YEAR 2025-2026
| Financial Year | Budget Received | Expenditure up to August 2025 | Balance |
| 2025-2026 | 43,50,64,875.00 | 37,51,93,391.00 | 5,98,71,484.00 |