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Implementation of Annual Credit Plan

Details of achievements under ACP 2017-18 for the 1st quarter ending 30th June 2017 and comparison to corresponding periods of last 2 years are furnished in the Annexure.


(Amt. Rs. in crore)

Sectors

2015-16 (April to June)

2016-17 (April to June)

2017-18 (April to June)

 

Plan

Ach

%

Plan

Ach

%

Plan

Ach

%

Agriculture

43536

6192

14

52551

8475

16

59098

8066

14

MSE/MSME

21762

10082

46

26000

10081

39

31000

8995

29

OPS

7270

3716

51

9315

3811

41

11191

5586

50

Prisec

72568

19990

28

87866

22367

25

101289

22647

22

Non-Prisec

9000

4850

54

9000

5355

59

11250

5252

47

Total

81568

24840

30

96866

27722

29

112539

27899

25

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

2012-2013

23500

15935

68

2013-2014

38390

20662

54

2014-2015

39800

23327

59

2015-2016

43536

30930

71

2016-2017

52551

8475 (April-June)

16

2017-2018

59098

8066 (April-June)

14

Growth (over last Yr.)

12.46%

-4.83%

-

The disbursement during the quarter ended June 2017 is Rs. 8066 crore, recorded decrease of 4.83% over the disbursement of Rs. 8475 crore made during the corresponding period of last F.Y. 2016-17.

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

(Amt. Rs. In crore)

Plan Year

Parameter

Commercial Banks

RRBs

CO-Operatives

Others

Total

2012-2013 (April-June)

Target

13945

3682

5873

0

23500

Achievement

2179

86

1839

0

4104

 

% of Achv

16

2

31

0

17

2013-2014 (April-June)

Target

23304

5814

9272

0

38390

Achievement

3182

1814

650

0

5646

 

% of Achv

14

31

7

0

15

2014-2015 (April-June)

Target

29800

5700

4300

0

39800

Achievement

4826

420

803

0

6049

 

% of Achv

16

7

19

0

15

2015-2016 (April-June)

Target

28724

7582

7229

0

43535

Achievement

5027

150

1015

0

6192

 

% of Achv

18

2

17

0

14

2016-2017 (April-June)

Target

36456

6655

9440

0

52551

Achievement

7116

386

972

0

8474

 

% of Achv

20

6

10

0

16

2017-2018 (April-June)

Target

45529

8868

4701

0

59098

Achievement

6907

168

991

0

8066

 

% of Achv

15

2

21

0

14

2. Flow of Credit to MSME

The position of credit disbursement to MSE 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

2012-2013

13500

10464

78

2013-2014

16200

21842

135

2014-2015

16323

15047

92

2015-2016

21762

22887

105

2016-2017

26000

10081 (April-June)

39

2017-2018

31000

8995 (April-June)

29

Growth (Over last year)

19%

-10.77%

---

The disbursement during the quarter ended June 2017 is Rs. 8995 crore recorded decrease of 10.77% over the disbursement of Rs.10081 crore made during the corresponding period of last F.Y. 2016-17.

Agency wise achievement Status of MSE / MSME under ACP in West Bengal Status reports of last 5 Yrs and as on June 2017 are as under:

(Amt. Rs. in crore)

Plan Year

Parameter

Commercial Banks

RRBs

CO-Operatives

Others

Total

2012-13 (April-June)

Target

9892

1940

1010

658

13500

Achievement

2243

55

178

142

2618

 

% of Achv

23

3

18

22

19

2013-14 (April-June)

Target

11872

2328

1211

789

16200

Achievement

2803

1133

650

0

4586

 

% of Achv

24

49

54

0

28

2014-15 (April-June)

Target

11961

2345

1221

796

16323

Achievement

4436

164

38

0

4638

 

% of Achv

37

7

3

0

28

2015-16 (April-June)

Target

16968

3018

1775

0

21761

Achievement

9898

111

73

0

10082

 

% of Achv

58

4

7

0

46

2016-17 (April-June)

Target

16459

2813

1647

0

20919

Achievement

9688

310

83

0

10081

 

% of Achv

59

11

5

0

48

2017-18 (April-June)

Target

24411

4484

2105

0

31000

Achievement

8614

276

105

0

8995

 

% of Achv

35

6

5

0

29

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

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

2016-2017

9315

3811 (April-June)

40

2017-2018

11191

5586 (April-June)

50

Growth (Over last year)

20.14%

46.58%

-

All banks disbursed Rs. 5586 crore during the quarter ended June 2017, recording a growth of 46.58% over the disbursement of Rs. 3811 crore made during corresponding period of last year 2016-17.


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