Implementation of Annual Credit Plan 
A comparative position of achievement in disbursement under ACP 2017-18 as on 31.03.2018 with the corresponding period of last 2 years is as under:
(Amt. Rs. in crore)
|
Sectors
|
2015-16 (April to March)
|
2016-17 (April to March)
|
2017-18 (April to March)
|
|
|
Plan
|
Ach
|
%
|
Plan
|
Ach
|
%
|
Plan
|
Ach
|
%
|
|
Agriculture
|
43536
|
30930
|
71
|
52551
|
34175
|
65
|
59098
|
42232
|
71
|
|
MSE/MSME
|
21762
|
22887
|
105
|
26000
|
29186
|
112
|
34000
|
37817
|
111
|
|
OPS
|
7270
|
10391
|
143
|
9315
|
22684
|
244
|
11197
|
12519
|
112
|
|
Prisec
|
72568
|
64208
|
88
|
87866
|
86045
|
98
|
104295
|
92568
|
89
|
|
Non-Prisec
|
9000
|
20167
|
224
|
9000
|
12009
|
133
|
11250*
|
14031
|
125
|
|
Total
|
81568
|
84375
|
103
|
96866
|
98054
|
101
|
115545
|
106599
|
92
|
*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
|
34175
|
65
|
|
2017-2018
|
59098
|
42232
|
71
|
|
Growth (over last Yr.)
|
12.46%
|
23.58%
|
-
|
The disbursement during the year 2017-18 is Rs. 42232.00 crore, recorded an increase of 23.58% over the disbursement of Rs. 34175.00 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 March 2018 is as under.
(Amt. Rs. In crore)
|
Plan Year
|
Parameter
|
Commercial Banks
|
RRBs
|
CO-Operatives
|
Others
|
Total
|
|
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
|
|
2017-2018
|
Target
|
45529
|
8868
|
4701
|
0
|
59098
|
|
|
Achievement
|
36333
|
2925
|
2974
|
0
|
42232
|
|
|
% of Achv
|
79
|
33
|
63
|
0
|
71
|
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
|
29186
|
112
|
|
2017-2018
|
38000
|
44059
|
116
|
|
Growth (Over last year)
|
46%
|
51%
|
---
|
The disbursement during the year 2017-18 is Rs. 44059.00 crore recorded an increase of 51% over the disbursement of Rs. 29186.00 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 March 2018 are as under:
(Amt. Rs. in crore)
|
Plan Year
|
Parameter
|
Commercial Banks
|
RRBs
|
CO-Operatives
|
Others
|
Total
|
|
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
|
|
2017-18
|
Target
|
30034
|
5386
|
2580
|
0
|
38000
|
|
|
Achievement
|
40095
|
3196
|
768
|
0
|
44059
|
|
|
% of Achv
|
133
|
59
|
30
|
0
|
116
|
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
|
|
2017-2018
|
11197
|
12519
|
112
|
|
Growth (Over last year)
|
20.20%
|
-
|
-
|
All banks disbursed Rs. 12519.00 crore during the year, recording an achievement of 112% against the target of Rs. 11197.00 crore.
Backup 31.12.2017
Backup 30.09.2017
Backup 30.06.2017
Backup 31.03.2017
Backup 31.12.2016
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