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Annual Credit Plan |
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Implementation of Annual Credit Plan (ACP) A comparative position of achievement in disbursement under ACP 2016-17 as on 30.06.2016 with the corresponding period of the previous year is as under: Amt. Rs. In Lakhs |
2015-16 | 2016-17 | ||||||
---|---|---|---|---|---|---|---|
Sector | Plan | Achievement (April 15-June‟ 15) |
% to Target | Plan | Achievement (April 16-June‟ 16) |
% to Target | % of growth (Y-O-Y) |
Agriculture | 114116.29 | 19640.13 | 17 | 129682.45 | 28665.48 | 22 | 46 |
MSME | 82267.45 | 16073.85 | 20 | 96705.52 | 26626.91 | 28 | 66 |
Other Prisec | 54972.52 | 9396.65 | 17 | 60119.22 | 27780.49 | 46 | 20 |
Total Prisec | 251356.26 | 45110.63 | 18 | 286507.19 | 83072.88 | 29 | 84 |
Non-Prisec | 42649.19 | 15931.01 | 37 | 46916.45 | 12762.78 | 27 | -20 |
Grand Total | 294005.45 | 61041.64 | 21 | 333423.64 | 95835.66 | 29 | 57 |
The overall achievement is 29% against the target of ACP 2016-17 as on 30.06.2016 while achievement under Agriculture sector is 22%. Achievements in MSME and OPS are 28% and 46% of the ACP Targets respectively as on 30.06.2016. |
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