Close

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