
| Annual Credit Plan |
|
Implementation of Annual Credit Plan (ACP) Action Points emerged in the 123rd SLBC Meeting held on 27.11.2017 100% disbursement targets set against all sectors under ACP 2017-18 is to be achieved (Action: All Banks). Status of implementation All the banks put together disbursed Rs 3462.51 crore i.e. 79% of the Annual Target for Rs 4386.00 crore under ACP 2017-18 as on December’2017. The overall achievement is 79% against the target of ACP 2017-18 as on 31.12.2017 while achievement under Agriculture sector is 76%. Achievements in MSME and OPS are 100% and 54% of the ACP Targets respectively as on 31.12.2017. A comparative position of achievement in disbursement under ACP 2017-18 as on 31.12.2017 with the corresponding period of the previous year is as under: Amt. Rs. In Lakhs |
| 2016-17 (April to December 2016) | 2017-18 (April to December 2017) | ||||||
|---|---|---|---|---|---|---|---|
| Sector | Plan | Achievement (April Dec. 16) |
% to Target | Plan | Achievement (April Dec. 17) |
% to Target | % of growth (Y-O-Y) |
| Agriculture | 129682.45 | 111650.45 | 86 | 211710.85 | 161248.62 | 76 | 44 |
| MSME | 96705.52 | 92340.62 | 95 | 109048.27 | 108619.26 | 100 | 18 |
| Other Prisec | 60119.22 | 49344.07 | 82 | 67185.92 | 36478.53 | 54 | -26 |
| Total Prisec | 286507.19 | 253335.14 | 88 | 387945.04 | 306346.41 | 79 | 21 |
| Non-Prisec | 46916.45 | 35261.18 | 75 | 50655.00 | 39905.06 | 79 | 13 |
| Grand Total | 333423.64 | 288596.32 | 87 | 438600.04 | 346251.47 | 79 | 20 |
