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Annual Credit Plan |
ANNUAL CREDIT PLAN FOR 2012-13 |
Annual Credit plan for 2012-13 has been finalized on the basis of Potential Linked Plan (PLPs) prepared by NABARD as per guidelines of Reserve Bank of India. The ACP 2012-13 came into effect right from 01.04.2012. The Summary of the ACP 2012-13 as finalized are as under:- |
District | Agriculture | MSME | OPS | Total PS | NPS | Total |
---|---|---|---|---|---|---|
West Tripura | 15546.33 | 24261.00 | 14248.46 | 54055.79 | 5892.21 | 59948.00 |
Sepahijala | 14956.00 | 6052.00 | 7520.00 | 28528.00 | 3110.00 | 31638.00 |
Khowai | 11698.00 | 2505.00 | 5083.00 | 19286.00 | 2103.00 | 21389.00 |
South Tripura | 6969.52 | 6275.46 | 4528.00 | 17772.98 | 4284.03 | 22057.01 |
Gomati | 6723.37 | 6217.66 | 4204.23 | 17145.26 | 3774.79 | 20920.05 |
Unakoti | 5267.80 | 3581.09 | 1200.00 | 10048.89 | 4000.00 | 14048.89 |
North Tripura | 7901.71 | 5371.63 | 1800.00 | 15073.34 | 6000.00 | 21073.34 |
Dhalai | 8719.72 | 6025.25 | 770.00 | 15514.97 | 5500.00 | 21014.97 |
TOTAL | 77782.45 | 60289.09 | 39353.69 | 177425.23 | 34664.03 | 212089.26 |
Implementation of Annual Credit Plan A comparative position of achievement in disbursement with the corresponding period of the previous year is as under: |
(Rs in lacs) | |||||||
---|---|---|---|---|---|---|---|
2011-12 | 2012-13 |
% of growth in absolute terms |
|||||
Sector | Plan | Achievement March’2012 | % to target | Plan | Achievement March,2013 | % to target |
|
Agriculture | 38000.52 | 35747.99 | 94 | 77782.45 | 59094.17 | 76 | 65 |
MSME | 51899.60 | 50114.32 | 97 | 60289.09 | 45630.98 | 76 | (-) 09 |
Other Prisec | 32100.49 | 35884.30 | 112 | 39353.69 | 42759.07 | 109 | 19 |
Total Prisec | 122000.61 | 121746.61 | 100 | 177425.23 | 147484.220 | 83 | 21 |
Non-Prisec | 67699.56 | 63807.29 | 94 | 34664.03 | 54714.50 | 158 | (-)14 |
Grand Total | 189700.17 | 185553.90 | 98 | 212089.26 | 202198.72 | 95 | 09 |
The overall achievement is 98% of the target & achievement under Agriculture sector is 94%, 100% of the target under Priority Sector has been achieved up to March’ 2012. Bank wise performance on different sectors pertaining to the year 2011 –12 has been given in the annexure. BANK-WISE & SECTOR-WISE DISBURSEMENT OF CREDIT VIS-À-VIS TARGETS UNDER ANNUAL CREDIT PLAN 2012-13 DURING 01.04.12 to 31.12.2012 CLICK HERE
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