Implementation of Annual Credit Plan 
Details of achievements under ACP 2017-18 upto the 2nd quarter ending 30th September 2017 and comparison to corresponding periods of last 2 years are furnished :
(Amt. Rs. in crore)
|
Sectors
|
2015-16 (April to September)
|
2016-17 (April to September)
|
2017-18 (April to September)
|
|
|
Plan
|
Ach
|
%
|
Plan
|
Ach
|
%
|
Plan
|
Ach
|
%
|
|
Agriculture
|
43536
|
13601
|
31
|
52551
|
16767
|
32
|
59098
|
17866
|
30
|
|
MSE/MSME
|
21762
|
17139*
|
79
|
26000
|
16593
|
79
|
34000
|
17913
|
53
|
|
OPS
|
7270
|
6568
|
90
|
9315
|
7171
|
75
|
11197
|
7795
|
50
|
|
Prisec
|
72568
|
37308
|
51
|
87866
|
40531
|
49
|
104295
|
43574
|
42
|
|
Non-Prisec
|
9000
|
13330
|
148
|
9000
|
10080
|
112
|
11250*
|
8122
|
72
|
|
Total
|
81568
|
50638
|
62
|
96866
|
50611
|
55
|
115545
|
51696
|
45
|
*includes Non- Prisec MSME target of Rs. 4000 crore.
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
|
16767 (April-Sept.)
|
32
|
|
2017-2018
|
59098
|
17866 (April-Sept.)
|
30
|
|
Growth (over last Yr.)
|
12.46%
|
6.55%
|
-
|
The disbursement during the period April to September 2017 is Rs. 17866 crore, recorded an increase of 6.55% over the disbursement of Rs. 16767 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 September 2017 is as under.
(Amt. Rs. In crore)
|
Plan Year
|
Parameter
|
Commercial Banks
|
RRBs
|
CO-Operatives
|
Others
|
Total
|
|
2012-2013 (April-Sept.)
|
Target
|
13945
|
3682
|
5873
|
0
|
23500
|
|
|
Achievement
|
4293
|
251
|
2183
|
0
|
6727
|
|
|
% of Achv
|
29
|
7
|
37
|
0
|
29
|
|
2013-2014 (April-Sept.)
|
Target
|
23304
|
5814
|
9272
|
0
|
38390
|
|
|
Achievement
|
5362
|
2031
|
1266
|
0
|
8659
|
|
|
% of Achv
|
23
|
35
|
14
|
0
|
23
|
|
2014-2015 (April-Sept.)
|
Target
|
29800
|
5700
|
4300
|
0
|
39800
|
|
|
Achievement
|
8679
|
1000
|
1449
|
0
|
11128
|
|
|
% of Achv
|
29
|
18
|
34
|
0
|
18
|
|
2015-2016 (April-Sept.)
|
Target
|
28724
|
7582
|
7229
|
0
|
43536
|
|
|
Achievement
|
11913*
|
339
|
1349
|
0
|
13601
|
|
|
% of Achv
|
42
|
5
|
19
|
0
|
31
|
|
2016-2017 (April-Sept.)
|
Target
|
36456
|
6655
|
9440
|
0
|
52551
|
|
|
Achievement
|
14486
|
567
|
1713
|
0
|
16767
|
|
|
% of Achv
|
40
|
8
|
18
|
0
|
32
|
|
2017-2018 (April-Sept.)
|
Target
|
45529
|
8868
|
4701
|
0
|
59098
|
|
|
Achievement
|
15590
|
623
|
1653
|
0
|
17866
|
|
|
% of Achv
|
34
|
7
|
35
|
0
|
30
|
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
|
16593 (April-Sept.)
|
79
|
|
2017-2018
|
34000
|
17913 (April-Sept.)
|
53
|
|
Growth (Over last year)
|
31%
|
7.96%
|
---
|
The disbursement during the period April to September 2017 is Rs. 17913 crore recorded an increase of 7.96% over the disbursement of Rs.16593 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 September 2017 are as under:
(Amt. Rs. in crore)
|
Plan Year
|
Parameter
|
Commercial Banks
|
RRBs
|
CO-Operatives
|
Others
|
Total
|
|
2012-13 (April-Sept.)
|
Target
|
9892
|
1940
|
1010
|
658
|
13500
|
|
|
Achievement
|
3821
|
176
|
192
|
142
|
4331
|
|
|
% of Achv
|
39
|
9
|
19
|
22
|
32
|
|
2013-14 (April-Sept.)
|
Target
|
11872
|
2328
|
1211
|
789
|
16200
|
|
|
Achievement
|
7158
|
1346
|
114
|
282
|
8900
|
|
|
% of Achv
|
60
|
58
|
9
|
36
|
55
|
|
2014-15 (April-Sept.)
|
Target
|
11961
|
2345
|
1221
|
796
|
16323
|
|
|
Achievement
|
5601
|
625
|
137
|
87
|
6450
|
|
|
% of Achv
|
47
|
27
|
11
|
11
|
40
|
|
2015-16 (April-Sept.)
|
Target
|
16968
|
3018
|
1775
|
0
|
21762
|
|
|
Achievement
|
16684
|
347
|
108
|
0
|
17139
|
|
|
% of Achv
|
98
|
12
|
6
|
0
|
79
|
|
2016-17 (April-Sept.)
|
Target
|
16459
|
2813
|
1647
|
0
|
20919
|
|
|
Achievement
|
15820
|
604
|
169
|
0
|
16593
|
|
|
% of Achv
|
96
|
21
|
10
|
0
|
79
|
|
2017-18 (April-Sept.)
|
Target
|
25929
|
5491
|
2580
|
0
|
34000
|
|
|
Achievement
|
16611
|
1083
|
219
|
0
|
17913
|
|
|
% of Achv
|
64
|
20
|
9
|
0
|
53
|
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.
Backup 31.03.2017
Backup 31.12.2016
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