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Budget & Challan

Budget
Year	Sub-Hear	Allotment	Expenditure
2003-04	Plan	Rs. 30,00,000/-	Rs. 29,61,982/-
	Non-Plan	Rs. 38,53,000/-	Rs. 37,12,282/-
2004-05	Plan	Rs. 33,00,000/-	Rs. 32,85,355/-
	Non-Plan	Rs. 42,77,000/-	Rs. 42,54,154/-
2005-06	Plan	Rs. 40,00,000/-	Rs. 37,77,898/-
	Non-Plan	Rs. 50,28,000/-	Rs. 45,43,348/-
2006-07	Plan	Rs. 40,00,000/-	Rs. 38,27,468/-
	Non-Plan	Rs. 67,03,000/-	Rs. 65,24,764/-
2007-08	Non-Plan	Rs. 1,01,54,000/-	Rs. 1,01,47,237/-
2008-09	Non-Plan	Rs. 1,73,58,000/-	Rs. 1,56,20,682/-
2009-10	Non-Plan	Rs. 1,89,26,000/-	Rs. 1,84,80,048/-
2011-12	Non-Plan	Rs. 1,97,77,249/-	Rs. 1,97,77,249/-
2012-13	Non-Plan	Rs. 2,04,41,866/-	Rs. 2,01,79,408/-
2013-14	Non-Plan	Rs. 3,73,07,000/-	Rs. 2,27,40,427/-
2014-15	Non-Plan	Rs. 3,68,37,846/-	Rs. 3,14,67,557/-
2015-16	Non-Plan	Rs. 4,32,40,000/-	Rs. 3,14,96,370/-
2016-17	Non-Plan	Rs. 4,64,95,000/-	Rs. 3,54,66,394/-
2017-18	Non-Plan	Rs. 4,64,50,000/-	Rs.3,75,14,226/-
2018-19	Non-Plan	Rs. 5,14,50,000/-	Rs. 3,84,68,013/-
2019-20	Non-Plan	Rs. 4,78,41,486/-	Rs.4,56,69,026/-
2020-21	Non-Plan	Rs. 4,88,20,000/-	Rs.4,08,23,713/-

Challan
Year	Challan booked		Challan decided		Compounding fee
	WM	PCR	WM	PCR	WM (in Rs.)	PCR (in RS.)
*1999-00	2067		1317		8, 72, 830/-
*2000-01	1884		1426		13, 24, 950/-
2001-02	1236	276	780	278	7, 85, 430/-	3, 89, 100/-
2002-03	1061	248	814	231	8, 50, 300/-	3, 21, 400/-
2003-04	1326	584	1049	467	14, 59, 270/-	8, 49, 370/-
2004-05	1393	528	1166	411	19, 76, 100/-	8, 23, 350/-
2005-06	1095	315	842	270	19, 22, 900/-	9, 21, 800/-
2006-07	1095	363	856	283	18, 12, 100/-	6, 14, 400/-
2007-08	1702	719	1363	536	41, 22, 800/-	16, 15, 100/-
2008-09	1555	556	1356	476	37, 59, 250/-	12, 79, 300/-
2009-10	1576	485	1458	447	45, 24, 900/-	18, 11, 500/-
2010-11	1322	682	1288	524	23, 20, 350/-	8, 59, 800/-
2011-12	655	241	577	286	21,27,300/-	10,69,300/-
2012-13	768	277	532	265	31,30,300/-	12,01,000/-
2013-14	864	370	976	418	52,30,600/-	23,81,500/-
2014-15	345	213	558	238	32,04,100/-	15,26,700/-
2015-16	270	131	315	159	21,99,000/-	15,09,500/-
2016-17	265	99	286	98	16,22,500	6,70,000
2017-18	400	148	413	120	33,31,000	12,15,500
2018-19	293	74	292	85	16,22,500	6,02,000
2019-20	327	109	367	60	23,77,000	5,61,000
2020-21	367	426	347	356	21,00,000	23,46,000

WM – Weight & Measures
WM – Weight & Measures
PCR – Packaged Commodities Rules

Revenue Receipts of Legal Metrology Organistaion for the year 2004-2005 to 2019-20

Target
Year	Target Fixed (Rs.)	Target achieved (Rs.)
2004-05	4 Crore	3,53,97,730
2005-06	4.20 Crore	3,91,03,439
2006-07	4.23 Crore	3,98,35,701
2007-08	10 Crore	5,24,99,452
2008-09	10 Crore	8,31,63,099
2009-10	10 Crore	8,58,97,281
2010-11	10 Crore	9,71,20,287
2011-12	10.45 Crore	9,52,62,568
2012-13	10.40 Crore	10.10 crore
2013-14	10.75 Crore	12.35 Crore
2014-15	12.00 Crore	12.84 crore
2015-16	13.50 Crore	13.83crore
2016-17	15 Crore	13.07 Crore
2017-18	15 crore	17.15 Crore
2018-19	17.90 Crore	15.23Crore
2019-20	17.90 Crore	19.11 Crore
2020-21	17.90 Crore	19.34 Crore