Implementation of Annual Credit Plan 
A comparative position of achievement in disbursement under ACP 2016-17 as on 31.12.2016 with the corresponding period of the previous year is as under:
(Amt. Rs. in crore)
|
Sectors
|
2014-15 (April to Dec)
|
2015-16 (April to Dec)
|
2016-17 (April to Dec)
|
|
|
Plan
|
Ach
|
%
|
Plan
|
Ach
|
%
|
Plan
|
Ach
|
%
|
|
Agriculture
|
39800
|
16439
|
41
|
43536
|
23068
|
53
|
52551
|
25113
|
48
|
|
MSE/MSME
|
16323
|
10395
|
64
|
21762
|
16520
|
76
|
21761
|
21936*
|
101
|
|
OPS
|
5371
|
5293
|
98
|
7270
|
7874
|
108
|
9315
|
9025
|
97
|
|
Prisec
|
61494
|
32127
|
52
|
72568
|
47462
|
65
|
83627
|
56074
|
67
|
|
Non-Prisec
|
9000
|
16663
|
185
|
9000
|
17118
|
190
|
9000
|
11302
|
126
|
|
Total
|
70494
|
48790
|
69
|
81568
|
64580
|
79
|
92627
|
67376
|
73
|
* 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
|
|
2015-2016
|
43536
|
23068 (April-December)
|
53
|
|
2016-2017
|
52551
|
25113 (April-December)
|
48
|
|
Growth (over last Yr.)
|
20.70%
|
8.86%
|
-
|
The disbursement during the period April to December 2016 is Rs. 25113 crore, recorded an increase of 8.86% over the disbursement of Rs. 23068 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 December, 2016 is as under).
(Amt. Rs. In crore)
|
Plan Year
|
Parameter
|
Commercial Banks
|
RRBs
|
CO-Operatives
|
Others
|
Total
|
|
2011-2012 (April-Dec)
|
Target
|
11810
|
2994
|
5496
|
0
|
20300
|
|
|
Achievement
|
6346
|
1463
|
2397
|
0
|
10206
|
|
|
% of Achv
|
53
|
49
|
44
|
0
|
50
|
|
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
|
36493
|
6655
|
9403
|
0
|
52551
|
|
|
Achievement
|
21626
|
785
|
2702
|
0
|
25113
|
|
|
% of Achv
|
59
|
12
|
28
|
0
|
48
|
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
|
|
2015-2016
|
21762
|
16520 (April-December)
|
76
|
|
2016-2017
|
21761
|
21936 (April-December)
|
101
|
|
Growth (Over last year)
|
-
|
33%
|
---
|
Performance of MSE+ME
The disbursement during the period April to December 2016 is Rs. 21936 crore recorded an increase of 33% over the disbursement of Rs. 16520 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 December,2016 are as under):
(Amt. Rs. in crore)
|
Plan Year
|
Parameter
|
Commercial Banks
|
RRBs
|
CO-Operatives
|
Others
|
Total
|
|
2011-12 (April-Dec)
|
Target
|
6600
|
1288
|
673
|
439
|
9000
|
|
|
Achievement
|
4323
|
245
|
293
|
1551
|
6412
|
|
|
% of Achv
|
66
|
19
|
44
|
354
|
71
|
|
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
|
21761
|
|
|
Achievement
|
15664
|
650
|
128
|
0
|
16520
|
|
|
% of Achv
|
92
|
22
|
7
|
0
|
76
|
|
2016-17 (April-Dec)
|
Target
|
17121
|
2926
|
1714
|
0
|
21761
|
|
|
Achievement
|
20863
|
885
|
188
|
0
|
21936
|
|
|
% of Achv
|
122
|
30
|
11
|
0
|
101
|
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
|
|
2015-2016
|
7270
|
7874 (April-Dec)
|
108
|
|
2016-2017
|
9315
|
9025 (April-Dec)
|
97
|
|
Growth (Over last year)
|
28.13%
|
14.62%
|
-
|
All banks disbursed Rs. 9025 crore during the period April to December 2016 recording a growth of 14.62 % over the disbursement of Rs. 7874 crore made during last corresponding period 2015-16.
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