Banking Key Indicators (amount in Crores) AGENDA- 5 Annual Credit Plan 2016 – 17 Achievement of Annual Credit Plan as on 31.12.2016 (Rs. in crores) Sl. No Item Target 2016-17 Achievement (Disbursements during 01.04.16 to 31.12.16) % of Achievement 1 Short Term Crop Production Loans Khariff Rabi Total 36,580 23,420 60,000 34,001 7,847 41,848 92.95 33.51 69.75 2 Agrl.Term Loans Khariff Rabi Total 9,985 9,984 19,969 6,502 2,300 8,802 65.12 23.04 44.08 3 Total Farm Credit Khariff Rabi Total 46,565 33,404 79,969 40,503 10,147 50,650 86.98 30.38 63.34 4 Agriculture Infrastructure & Ancillary Activities Khariff Rabi Total 1,518 1,516 3,034 2,622 590 3,212 172.73 38.92 105.87 5 Khariff Rabi Total Agriculture 48,083 34,920 83,003 43,125 10,737 53,862 89.69 30.75 64.89 6 Micro, Small & Medium Enterprises 25,000 14,778 59.11 7 Export Credit 180 16 8.89 8 Education 2,155 476 22.09 9 Housing 12,000 2,037 16.98 10 Others under Priority Sector 46.72
(Amount in crores) AGENDA- 6 Agriculture Sector Progress in lending to Agriculture Sector (Rs. in crores) Sl. No Item Target 2016-17 Achievement (Disbursements during 01.04.16 to 31.12.16) % of Achievement 1 Short Term Crop Production Loans Khariff Rabi Total 36,580 23,420 60,000 34,001 7,847 41,848 92.95 33.51 69.75 2 Agrl.Term Loans Khariff Rabi Total 9,985 9,984 19,969 6,502 2,300 8,802 65.12 23.04 44.08 3 Total Farm Credit Khariff Rabi Total 46,565 33,404 79,969 40,503 10,147 50,650 86.98 30.38 63.34 4 Agriculture Infrastructure & Ancillary Activities Khariff Rabi Total 1,518 1,516 3,034 2,622 590 3,212 172.73 38.92 105.87 5 Khariff Rabi Total Agriculture 48,083 34,920 83,003 43,125 10,737 53,862 89.69 30.75 64.89
13.3. Fisheries: Achievement as on 28.02.2017 (Rs. in crores) Total Credit proposed for Govt. Sponsored Schemes Credit extended to Government Sponsored Schemes by Banks % of Achievement 473.59 132.80 28.04% (Source: Fisheries Department) District wise progress under Fisheries during 2016-17 is enclosed as Annexure No.31 13.4. Horticulture: Progress as on 31.12.2016 (Rs. in Lakhs) Name of the Scheme Releases Expenditure Mission for Integrated Development of Horticulture (MIDH) 5382.00 4964.86 National Mission on Oilseeds and Oilpalm Programme (NMOOP) under Mini Mission-II 1101.28 1101.28 State Development Plan (State Plan) 9000.00 3365.80 Total 15483.28 9431.94 (Source: Department of Horticulture) 13.5. Sericulture: Achievement as on 28.02.2017 (Amt. in Lakhs) Target Applications Sponsored Sanctioned Grounded Number Amount Number Amount Number Amount % of Achievement in Amount 2047 4186.79 1164 855 739.78 775 685.00 16.36% (Source: Department of Sericulture) District wise progress under sericulture as on 28.02.2017 is enclosed as Annexure No.32 13.6. A.P. Backward Classes Co-op. Finance Corporation: Achievement as on 28.02.2017 (Rs. in crores) Name of the Scheme Target Funds released by the Govt. Funds released to Districts No. of Benf. Margin Money (Subsidy) Scheme 132.00 85.86 21653 BC Abhyudaya Yojana 24.75 14.95 3237 Total 156.75 100.81 24890 13.7. A. P. State Kapu Welfare & Development Corporation Ltd.: 13.7.1 Swayam Upadhi Scheme: Achievement as on 31.12.2016 (Rs. in lakhs)
AGENDA- 16 Overdue/NPA position 16.1 Overdue / NPA position as on 31.12.2016 under various sectors (Rs. in Crores) Sector Outstanding Overdue Non – Performing Assets No. of a/cs Amount No. of overdue accounts Total balance in overdue accounts Actual overdue amount No. of accounts Amount Short Term Crop Production Advances 9152872 69355 2800289 18511 18511 562145 3622 Agrl.Term Loans Including Agrl. Allied Activities 1884119 27695 645787 6923 4357 311914 2506 Total Farm Credit 11036991 97050 3446076 25434 22868 874059 6128 Agriculture Infrastructure 8264 629 1815 194 109 636 89 Ancillary Activities 11468 4417 1288 539 218 378 173 Total Agriculture Advances 11056723 102096 3449179 26167 23195 875073 6390 MSME Sector Advances 1181511 40942 238999 9264 3960 114708 3312 Export Credit 275 812 8 5 5 2 2 Others under 779853 27388 129823 5035 1294 57500 817