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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/-
    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
    2019-20 292 50 334 56 21,78,000 4,68,000

    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 16.55 Crore (up to January/2020)