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.
Backup 30.09.2017
Backup 30.06.2017
Backup 31.03.2017
Backup 31.12.2016
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