Services

PERFORMANCE

PERFORMANCE
Contingent & Sanitary stores
Total funds allocated Rs. 55,00,000
Total expenditure booked Rs. 58,80,000
Furniture Stores
Total funds allocated Rs. 60,00,000
Total expenditure booked Rs. 57,20,000
Condemnation Stores
Total revenues received by disposal of condemned items Rs. 8,15,000
Instrument Stores
Total funds allocated (Common pool for Pharmacy, CSSD and Central Stores) Rs. 7,50,00,000
Total expenditure booked Rs. 3,97,00,000

As can be seen, the Central Stores has been functioning above par. The department maintains a close contact with the Purchase Section and helps in utilizing surplus funds for the benefit of the Institute and the Hospital.