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Implementation of Annual Credit Plan

A comparative position of achievement in disbursement under ACP 2016-17 as on 31.03.2017 with the corresponding period of the previous year is as under:


(Amt. Rs. in crore)

Sectors

2014-15

2015-16

2016-17

 

Plan

Ach

%

Plan

Ach

%

Plan

Ach

%

Agriculture

39800

23328

59

43536

30930

71

52551

34175

65

MSE/MSME

16323

15047

92

21762

22887

105

26000

29186*

112

OPS

5371

6101

114

7270

10391

143

9315

22684

244

Prisec

61494

44476

73

72568

64208

88

87866

86045

98

Non-Prisec

9000

24466

272

9000

20167

224

9000

12009

133

Total

70494

68942

98

81568

84375

103

96866

98054

101

* Performance of MSE+ME

1. Flow of credit to Agriculture and Allied Activities

The position of credit disbursement to agriculture sector against the Annual Credit Plan for the State of West Bengal for last 5 years is given below-

(Amt. Rs. in crore)

Plan Year

Target

Achievement

%of Achievement

2011-2012

20300

14387

71

2012-2013

23500

15935

68

2013-2014

38390

20662

54

2014-2015

39800

23327

59

2015-2016

43536

30930

71

2016-2017

52551

34175

65

Growth (over last Yr.)

20.70%

10.49%

-

The disbursement during the year is Rs. 34175 crore, recorded an increase of 10.49% over the disbursement of Rs. 30930 crore made during the corresponding period of last F.Y. 2015-16.

Agency wise achievement Status of Farm Credit under ACP in West Bengal (Status reports of last 5 years and as on March 2017 is as under).

(Amt. Rs. In crore)

Plan Year

Parameter

Commercial Banks

RRBs

CO-Operatives

Others

Total

2011-2012

Target

12047

3174

5074

0

20300

Achievement

9492

1951

2944

0

14387

 

% of Achv

79

61

58

0

71

2012-2013

Target

13945

3682

5873

0

23500

Achievement

10670

1902

3363

0

15935

 

% of Achv

77

52

57

0

68

2013-2014

Target

23304

5814

9272

0

38390

Achievement

13695

2942

4025

0

20662

 

% of Achv

59

51

43

0

54

2014-2015

Target

29800

5700

4300

0

39800

Achievement

17811

1750

3766

0

23327

 

% of Achv

60

31

88

0

59

2015-2016

Target

28724

7582

7229

0

43535

Achievement

24364

2911

3655

0

30930

 

% of Achv

85

38

51

0

71

2016-2017

Target

36493

6655

9403

0

52551

Achievement

28887

1577

3711

0

34175

 

% of Achv

79

24

39

0

65

2. Flow of Credit to MSME

The position of credit disbursement to MSME sector against the Annual Credit Plan for the State of West Bengal for last 5 years are as under:

(Amt. Rs. in crore)

Plan Year

Target

Achievement

% of Achievement

2011-2012

9000

8387

93

2012-2013

13500

10464

78

2013-2014

16200

21842

135

2014-2015

16323

15047

92

2015-2016

21762

22887

105

2016-2017

26000

29186

112

Growth (Over last year)

19%

28%

---

Performance of MSE+ME

The disbursement during the year is Rs. 29186 crore recorded an increase of 28% over the disbursement of Rs. 22887 crore made during the corresponding period of last year 2015-16.

Agency wise achievement Status of MSE / MSME under ACP in West Bengal (Status reports of last 5 Yrs and as at March,2017 are as under):

(Amt. Rs. in crore)

Plan Year

Parameter

Commercial Banks

RRBs

CO-Operatives

Others

Total

2011-12

Target

6600

1288

673

439

9000

Achievement

6080

436

320

1551

8387

 

% of Achv

92

34

48

354

93

2012-13

Target

9892

1940

1010

658

13500

Achievement

9293

602

304

265

10464

 

% of Achv

94

31

30

40

78

2013-14

Target

11872

2328

1211

789

16200

Achievement

19615

1686

259

282

21842

 

% of Achv

165

72

21

36

135

2014-15

Target

11961

2345

1221

796

16323

Achievement

13946

834

116

151

15047

 

% of Achv

117

36

10

19

92

2015-16

Target

16968

3018

1775

0

21761

Achievement

21272

1270

345

0

22887

 

% of Achv

125

42

19

0

105

2016-17

Target

21540

2813

1647

0

26000

Achievement

27598

1109

479

0

29186

 

% of Achv

128

39

29

0

112

3. Flow of credit to Other Priority Sectors

The position of credit disbursement to Other Priority Sectors against the Annual Credit Plan for the State of West Bengal for last 5 years is given below-

(Amt. Rs. in crore)

Plan Year

Target

Achievement

% of Achievement

2011-2012

7000

5829

83

2012-2013

8000

6037

75

2013-2014

5102

7297

143

2014-2015

5371

6101

114

2015-2016

7270

10391

143

2016-2017

9315

22684

244

Growth (Over last year)

28.13%

118%

-

All banks disbursed Rs. 22684 crore during the year, recording a growth of 118 % over the disbursement of Rs. 10391 crore made during the corresponding period of last year 2015-16.


Backup 31.12.2016

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