BYDR. MUHAMMAD ISLAM

PROJECT DIRECTORMEAT AND DAIRY PRODUCTION

AND DEVELOPMENT WITH MARKET LINKAGES IN KHYBER PAKHTUNKHWA

LIVESTOCK AND DAIRY DEVELOPMENT IN KHBER PAKHTUNKHWA

PROSPECTS AND INITIATIVES

SEQUENCE OF PRESENTATION

• SECTOR’S BASIC INFORMATION• SERVICE PROVIDERS• PROSPECTS• OPPORTUNITIES• L&DD KP’S INITIATIVES• WAY FORWARD

LIVESTOCK PROFILE OF KP

Species Pic Pakistan KP % share of KP

Cattle 29.56 5.96 20.16

Buffalo 27.33 1.92 7.02

Sheep 26.48 3.36 12.69

Goats53.79 9.59 17.83

Total 137.2 20.83 15.19Source: Livestock Census 2006

Livestock Population (million)

LIVESTOCK PROFILE OF KP

Species 1996 2006 % Annual Growth%

Cattle 4.2 5.97 42 4.2

Buffalo 1.40 1.93 37 3.7

Sheep 2.80 3.36 20 2.0

Goat 6.80 9.60 41 4.1

Sub Total 15.2 20.86 37 3.7

Poultry 22.7 27.69 22 2.2

Population Trends

KP CATTLE HERD SIZES (LS Census 2006)

 HERD SIZENO OF FARMS

NO OF ANIMALS

% OF TOTAL FARMS

% OF TOTAL CATTLE

01 TO 02 ANIMALS

525900 921123 41.62 15.43

03 TO 04 ANIMALS

367651 1291682 29.10 21.64

05 TO 06 ANIMALS

177532 968189 14.05 16.22

07 TO 10 ANIMALS

123985 1007946 9.81 16.89

Sub Total 1-10 animals

94.58 70.18

11 TO 15 ANIMALS

39685 496289 3.14 8.32

16 TO 20 ANIMALS

11952 210450 0.95 3.53

21 TO 30 ANIMALS

7516 185385 0.59 3.11

31 TO 50 ANIMALS

6300 255058 0.50 4.27

51 ANIMALS AND ABOVE

3026 631766 0.24 10.59

Sub Total 11 & Above

5.42 29.82

Total 1263547 5967888 100 100

KP BUFFALO HERD SIZES (LS Census 2006)

 HERD SIZENO OF

FARMERSNO OF

ANIMALS

% OF TOTAL FARMS

% OF TOTAL BUFFS

01 TO 02 ANIMALS 622241 371936 72.79 22.1803 TO 04 ANIMALS 141101 489009 16.51 29.1605 TO 06 ANIMALS 49905 270056 5.84 16.1007 TO 10 ANIMALS 26068 209666 3.05 12.50Sub Total 1-10 animals

98.18 79.93

11 TO 15 ANIMALS 7488 93691 0.88 5.5916 TO 20 ANIMALS 3587 65747 0.42 3.9221 TO 30 ANIMALS 2495 62247 0.29 3.7131 TO 50 ANIMALS 1234 48921 0.14 2.9251 AND ABOVE 775 65911 0.09 3.93Sub Total 11 & above animals

1.82 20.07

TOTAL 854894 1677184 100 100

MALE VS FEMALE RATIO

ADULT VS YOUNG RATIO

LAND UTILIZATION IN KP

77.8

11.1

11.1

LAND AREA 34.8 Mil Hect

Uncultivated Area

i. Irrigated Area

ii. Barani Area

AREA VS POPULATION

TOTAL AREA8.34 Mil Hect

CULTIVATED AREA1.85 Mil Hect

(22 % of total including 50% Barany)

HUMAN POPULATION 21 Mil

LIVESTOCK POPULATION21.6 Mil

(20.83 without Equines & camels)

POPULATION DENSITY

HUMAN240 Persons/Sq Km

(11 P/ Hect Cult)

LIVESTOCK240 Animals/ Sq Km

(11 An/ Hect Cult)

LIVESTOCK SERVICES PROVIDERS

• Livestock & Dairy Development Department Khyber Pakhtunkhwa

• Agriculture University• Brook Group of Hospitals• Private Practitioners• Medicine/ Machinery Firms• NGOs

• Processors/ Industry………………… ?

LIVESTOCK & DAIRY DEVELOPMENT DEPARTMENT KHYBER

PAKHTUNKHWA

VISION

Changing the traditional subsistence livestock farming system to commercial enterprise system through improvement of breed, feed & fodder resources, comprehensive health coverage and access to modern technology .

MISSION

To alleviate poverty by improving the socio-economic condition of the farmers through enhanced productivity of their livestock in terms of milk, meat and other products and by products

STRATEGY

Maintain/ Improve Animal HealthMaintain/ Improve Animal Health

Conserve and develop Genetic Make-upConserve and develop Genetic Make-up

Demonstration and Farmer’s EducationDemonstration and Farmer’s Education

Transfer of TechnologyTransfer of Technology

Facilitation to InvestorsFacilitation to Investors

Food Security and SafetyFood Security and Safety

INSTITUTIONAL NETWORK ANIMAL HEALTH

Veterinary Hospital 125Veterinary Dispensaries 811Veterinary Centers 456Mobile Veterinary Clinic 26Basic Veterinary Labs 17

BREED IMPROVEMENT AND DEMONSTRATIONCattle Breeding Farms 02 Buffalo Breeding Farms 01 Sheep Breeding Farms 01 Poultry Farms 01A.I. Centers 554SPU 03 Liquid Nitrogen Plant 02

HUMAN RESOURCE DEVELOPMENT Animal Husbandry In-Service Institute

01

WORKFORCE

Technical Staff

o Tech Graduate Officers290

oPara-Vets 1064

PROSPECTSPROSPECTS

DEVELOPED COUNTRIES

 

DEVELOPING COUNTRIES (PAKISTAN)

Demand for Animal ProductsDemand for Animal Products

AwarenessAwareness Rise in Purchasing Power

Rise in Purchasing Power

Urbanization

External Market

Population Growth

National and International Obligation

Quantity

Quality

OBLIGATIONS

       INCREASE LIVESTOCK PRODUCTIVITY

    IMPROVE QUALITY (ZERO RISK)

CAPTURE THE OPPORTUNITIESINVEST IN LIVESTOCK SECTOR

WHAT SHOULD BE AN INVESTMENT

MOTIVE

LOW COST OF PRODUCTIONCheap LaborCheap inputs cost

HIGH MARKET DEMANDEXPORT MARKET

Geographical location of the provinceBetter Competition if subsidies withdrawn by

developed countries in wake of WTO

LOCAL DEMAND

MAXIMIZE RETURN ON INVESTMENT

BUSINESS MOTIVE

BUSINESS SUSTAINABILITY

OPPORTUNITIES

MEAT SECTOR

• MEAT PROCESSING UNITS

– A large base of slaughtering animals

– Organic Meat Production System

– 50-55% dressing ratio– Best quality Meat

• Texture• Color• Flavor• Marbling

MEAT SECTOR

• MEAT PROCESSING UNITS (Cont)– Marketing

• Best Export Value (Afghanistan, Central Asia, Middle East)

• Higher Returns in Export Market

– KP FacilitationSupport back-up supplyEstablish Disease Free ZonesHalal CertificationLegislationAccess to Market

MEAT SECTOR

• LEATHER PROCESSING UNITS

– Large Number of Animals Slaughtered

• Cattle and Buffalo• Sheep and Goat

– No Leather Processing Unit in the Province

– High Export Value of Leather & Leather Products

MEAT SECTOR

• ALLIED INDUSTRIES

– Blood (Poultry Feed)– Casings (Meat Foods)– Bones/ Hooves (Bone

Phosphate, Gelatin)

DAIRY SECTOR

LARGE SCALE DAIRY FARMS

– Scope for Fresh Milk (Local)

– Value Addition for Export / Local Market

– Cheap Labor

POULTRY SECTOR

POULTRY FARMING & PROCESSING UNITSMarketing

Ever Increasing Local DemandExport Value (Afghanistan, Central Asia, Middle East)Better Returns in Export Market

KP Facilitation Establish Disease Free Zones Halal Certification Access to Market

POULTRY SECTOR

• POULTRY FEED UNITS

– Marketing• Local

– 4700 Broiler Farms – 15 Million Broiler Birds

• Export to Afghanistan

– KP Facilitation Access to Market Feed Analysis

FEED AND FODDERS

Fodder Production and Preservation

Green FoddersSilageHay

Compound Feed and Mineral Blocks

Pasture Development

OTHER AREAS

• WOOL SPINING /WOOL INDUSTRY

• ANIMAL TRADING• PREPARATION OF

VACCINES/ BIOLOGICS• SEMEN PRODUCTION• TRAININGS AND EXTENSION

KP INITIATIVES

MEAT AND DAIRY DEVELOPMENT PROJECT

REHABILITATION OF EXISTING INSTITUTIONS

MOBILE CLINICS

ACHAI CATTLE CONSERVATION

PROVINCIAL LIVESTOCK POLICY

MEAT AND DAIRY PRODUCTION AND DEVELOPMENT WITH MARKET

LINKAGES IN KHYBER PAKHTUNKHWA

PROJECT COST: RS.153.290 MILLION

 

PROJECT DURATION: 24

MONTHS

(2012-13 TO 2013-14)

EXTENDED PERIOD TILL JUNE 2015

COMPONENTS OF THE PROJECT

1. MEAT DEVELOPMENT PROGRAM

2. DAIRY DEVELOPMENT PROGRAM

MEAT DEVELOPMENT

PROGRAM

Private Sector Motivated, Facilitated- Through Appropriate incentives and Technical Assistance to Establish Feed Lot Fattening Farms (FFFs)

200 Beef FFFs Targeted Producing 42,000 Beef Animals for Slaughtering Market

50 Mutton FFFs Targeted Producing 20,475 Mutton Animals for Slaughtering Market

Project’s Support in Meat Development

ProgramOne Fodder Chopper per farm to increase feed

conversion ratioOne wheel barrow per farmOne measuring tap for calculating and

recording monthly weight gain at the farms.Feed allowance @ Rs 1500/- per beef animal

and Rs 500/- per mutton animal after successful completion of each of the 1st three fattening cycles.

Vaccination against contagious diseasesDe-worming to enhance production

performanceTraining of farmers to improve their

knowledge & skillsRecord Register for maintaining farm records

DAIRY DEVELOPMENT

PROGRAM

MAJOR COMPONENTS

1. Improvement of Dairy Farm Management

2. Breed Improvement of Dairy

Animals

PROJECT’s FACILITATION

• Improvement of Dairy Farm Management • Improvement of Mangers• Improvement of Water Storage/Troughs• Mineral Blocks • Fodder Choppers• Vaccination of Animals• De-worming of Animals• Capacity Building of Farmers• Breed Improvement of Dairy Animals• Breeding Buffalo Bulls • Exotic Cattle Semen

METHODOLGY

• Ads through Print Media• Apps Dissemination through

Department’s Network• Simple Application Forms• No Procedurals complications• Visit & Verification• Delivery of Support Package• Data Recording• Traceability Tagging

REHABILITATION OF EXISTING

INSTITUTIONS FIRST PHASE 2012-13 TO 2014-15

Project Cost Rs 200.00 Mil

Hospitals Reconstructed 25

SECOND PHASE 2015-16 TO 2017-18

Project Cost 300.00 Million Hospitals Reconstructed 30

MOBLIE CLINICS

• Mobile clinics in all 25 Districts• Out reach to un-attended areas• Regular weekly visits to

identified areas

ACHAI CATTLE DEVELOPMENT AND

CONSERVATION

• Achai Cattle Conservation Farm Established

• Achai Cattle Research farm established

• Achai Cattle Breeders Associations formed

• Outreach services to Achai Cattle Breeders initiated

KP LIVESTOCK POLICY

• Elimination of market distortions• Creation of a demand-driven approach to

markets• Recognition that there is a cost for goods

and services• Elimination of resource allocation

distortions through public ownership of business entities

• Representation for stakeholders in industry decisions

• Industry self-regulation• Independence of regulatory bodies• Sustainable use of resources

KP INITIATIVES WAY FORWARD

• KP MEAT COMPANY• MODERN SLAUGHTERHOUSES• LIVESTOCK EXTENSION SERVICE• CONSERVATION OF TRANSHUMANT

LIVESTOCK PRODUCTION SYSTEM• DAIRY DEVELOPMENT BOARD• POULTRY DEVELOPMENT BOARD• FOOD SAFETY REGULATORY AUTHORITY

Thank You Very Much Thank You Very Much