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Implementation of Annual Credit Plan

Details of achievements under ACP 2017-18 upto the 3rd quarter ending 31st December 2017 and comparison to corresponding periods of last 2 years are furnished below:


(Amt. Rs. in crore)

Sectors

2015-16 (April to December)

2016-17 (April to December)

2017-18 (April to December)

 

Plan

Ach

%

Plan

Ach

%

Plan

Ach

%

Agriculture

43536

23068

53

52551

25113

48

59098

29991

51

MSE/MSME

21762

16520

76

26000

21936

84

34000

26576

78

OPS

7270

7874

108

9315

9025

97

11197

9698

87

Prisec

72568

47462

65

87866

56074

64

104295

66265

64

Non-Prisec

9000

17118

190

9000

11302

126

11250*

10092

90

Total

81568

64580

79

96866

67376

70

115545

76357

66

*includes Non- Prisec MSME target of Rs. 4000.00 crore.

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

25113 (April-Dec)

48

2017-2018

59098

29991 (April-Dec)

51

Growth (over last Yr.)

12.46%

19.42%

-

The disbursement during the period April to December 2017 is Rs. 29991.00 crore, recorded an increase of 19.42% over the disbursement of Rs. 25113.00 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 December 2017 is as under.

(Amt. Rs. In crore)

Plan Year

Parameter

Commercial Banks

RRBs

CO-Operatives

Others

Total

2012-2013 (April-Dec)

Target

13945

3682

5873

0

23500

Achievement

6895

1034

2940

0

10869

 

% of Achv

49

28

50

0

46

2013-2014 (April-Dec)

Target

23304

5814

9272

0

38390

Achievement

10713

2669

1878

0

15260

 

% of Achv

46

46

20

0

40

2014-2015 (April-Dec)

Target

29800

5700

4300

0

39800

Achievement

11871

1414

3154

0

16439

 

% of Achv

40

25

73

0

41

2015-2016 (April-Dec)

Target

28724

7582

7229

0

43535

Achievement

19555

1196

2317

0

23068

 

% of Achv

68

16

32

0

53

2016-2017 (April-Dec)

Target

36456

6655

9440

0

52551

Achievement

21626

785

2702

0

25113

 

% of Achv

59

12

28

0

48

2017-2018 (April-Dec)

Target

45529

8868

4701

0

59098

Achievement

24957

2096

2938

0

29991

 

% of Achv

55

24

62

0

51

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

21936 (April-Dec)

84

2017-2018

34000

26576 (April-Dec)

78

Growth (Over last year)

31%

21.15%

---

The disbursement during the period April to December 2017 is Rs. 26576.00 crore recorded an increase of 21.15% over the disbursement of Rs. 21936.00 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 December 2017 are as under:

(Amt. Rs. in crore)

Plan Year

Parameter

Commercial Banks

RRBs

CO-Operatives

Others

Total

2012-13 (April-Dec)

Target

9892

1940

1010

658

13500

Achievement

5491

463

255

265

6474

 

% of Achv

55

24

25

40

48

2013-14 (April-Dec)

Target

11872

2328

1211

789

16200

Achievement

12900

1627

133

282

14942

 

% of Achv

109

70

11

36

92

2014-15 (April-Dec)

Target

11961

2345

1221

796

16323

Achievement

9332

810

102

151

10395

 

% of Achv

78

35

8

19

64

2015-16 (April-Dec)

Target

16968

3018

1775

0

21762

Achievement

15664

650

128

0

16520

 

% of Achv

92

22

7

0

76

2016-17 (April-Dec)

Target

21540

2813

1647

0

26000

Achievement

20862

885

190

0

21937

 

% of Achv

97

31

12

0

84

2017-18 (April-Dec)

Target

25929

5491

2580

0

34000

Achievement

24347

1768

461

0

26576

 

% of Achv

64

32

18

0

78

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

9025 (April-Dec)

97

2017-2018

11197

9697 (April-Dec)

87

Growth (Over last year)

20.20 %

7.46%

-

All banks disbursed Rs. 9698.00 crore during the period April to December 2017, recording a growth of 7.46% over the disbursement of Rs. 9025.00 crore made during corresponding period of last year 2016-17.


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