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Implementation of Annual Credit Plan

Achievement upto December, 2018 under ACP 2018-19 and PRISEC

All the banks operating in the State put together disbursed Rs. 93147 crore i.e. 64% of the Annual Target for Rs. 146461crore during the period April to December of the financial year 2018-19.


While achievement under Agriculture sector is 52 % , the achievement in MSME and OPS are 75% and 81% of the ACP Targets respectively as on 31-12-2018. While the volume has increased on absolute terms, the percentage has slowed down, mainly due to lesser credit off take in Other Prisec & Non-Prisec component in Sept-Dec, 2018 quarter in comparison to the previous quarter.

A comparative position of achievement in disbursement under ACP 2018-19 as on 31.12.2018 with the corresponding period of last 2 years is as under:

(Amt. Rs. in crore)

Sectors

2016-17

2017-18

2018-19

 

Yearly Target

Achv April to Dec

% of Achv

Yearly Target

Achv April to Dec

% of Achv

Yearly Target

Achv April to Dec

% of Achv

Agriculture

52551

25113

48

59098

29991

51

64071

33566

52

MSE/MSME

26000

21936

84

38000

26576

70

50000

37898

75

OPS

9315

9025

97

11191

9698

87

15890

12931

81

Prisec

87866

56074

64

108289

66265

61

129961

84395

65

Non-Prisec

9000

11302

126

11250

10092

90

16500

8752

53

Total

96866

67376

70

119539

76357

64

146461

93147

64

Comparison of quarterly progress in 2018-19:(Amt. Rs. in crore)

Sector

Disbursement during June, 2018 Qtr

Disbursement during Sept, 2018 Qtr.

Disbursement during Dec, 2018 Qtr.

Total disbursement in 2018-19

Agriculture

11846

11545

10175

33566

MSE/MSME

10217

10070

17611

37898

OPS

4562

1856

6513

12931

Prisec

26625

23471

34299

84395

Non-Prisec

3552

993

4207

8752

Total

30177

24464

38506

93147


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