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
<<Archive
|
