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Page 1: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW
Page 2: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

INVESTMENTOPPORTUNITIES

INVESTMENTOPPORTUNITIES

LIVESTOCK & FISHERIESDEPARTMENT

Page 3: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

BHAMBHORE DAIRY VILLAGE & MEATPROCESSING ZONE

LIVESTOCK SECTOR

BHAMBHORE DAIRY VILLAGE & MEATPROCESSING ZONE

Page 4: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

• As part of the Government’s pro-investment strategy,Government of Sindh has conceived a mega project for PublicPrivate Partnership in the Livestock Sector.

• The Project is the Establishment of a Dairy Village andProcessing Zone for Meat Animals near the port city of Karachi.

• The site is to be established over 1300 acres with a provision of1200 acres reserved for expansion.

• The site will be divided into two distinct areas for dairy andmeat

• As part of the Government’s pro-investment strategy,Government of Sindh has conceived a mega project for PublicPrivate Partnership in the Livestock Sector.

• The Project is the Establishment of a Dairy Village andProcessing Zone for Meat Animals near the port city of Karachi.

• The site is to be established over 1300 acres with a provision of1200 acres reserved for expansion.

• The site will be divided into two distinct areas for dairy andmeat

4

Page 5: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

DAIRY POTENTIAL

• The Livestock & Agriculture Sector contributes over 10% to theGDP

• With estimated 33 billion liters of annual milk production from 50million animals managed by over 8 million farming households,Pakistan is the 4th Largest milk producing country in the World.

• The Milk economy in terms of value is over 27% of the totalagriculture sector

• Of the total production, 71% is rural based and 29% is urban based

.

• The Livestock & Agriculture Sector contributes over 10% to theGDP

• With estimated 33 billion liters of annual milk production from 50million animals managed by over 8 million farming households,Pakistan is the 4th Largest milk producing country in the World.

• The Milk economy in terms of value is over 27% of the totalagriculture sector

• Of the total production, 71% is rural based and 29% is urban based

.

5

Page 6: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

DAIRY POTENTIAL

• Of the total production only 3% is processed andmarketed through formal channels

• It is a partially tapped market with a potential ofanother additional 3 billion liters of milk , with agrowth rate faster then any other sector

• Value additions like cheese, and yoghurt etc haveagain a huge potential

• Of the total production only 3% is processed andmarketed through formal channels

• It is a partially tapped market with a potential ofanother additional 3 billion liters of milk , with agrowth rate faster then any other sector

• Value additions like cheese, and yoghurt etc haveagain a huge potential

Page 7: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

Potential of Meat , Meat Processing,Supply and Marketing

The meat demand for Pakistan Domestic market is growing at a rate of2.73% for Beef, 2.90 % for mutton and 6.10 % for poultry.

This domestic demand is growing to meet the population growth, humanneed for protein and calcium, migration of population from rural to urbanand the fluctuating growth due to per capita rise in income.

The projected supply demand gap for domestic consumption is:

The meat demand for Pakistan Domestic market is growing at a rate of2.73% for Beef, 2.90 % for mutton and 6.10 % for poultry.

This domestic demand is growing to meet the population growth, humanneed for protein and calcium, migration of population from rural to urbanand the fluctuating growth due to per capita rise in income.

The projected supply demand gap for domestic consumption is:

Products 2003 2020Supply Demand Gap Supply Demand Gap

Milk 27800 31320 3520 43430 98910 55480Beef 1050 1210 160 1430 3740 2310Mutton 700 800 100 1030 2500 1470

Page 8: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

Potential for Meat ExportThe World Wide Meat Consumption as of 2003 is:

Meat Type Production in Million tonsBeef 62Mutton 12Poultry 77Pig 97Pig 97Total 247

Source: SMEDA

Historically there are four major meat producing countries- North America ( USSA & Canada)- South America ( Brazil, Argentina and Uruguay)- Oceanic Countries ( Australia and New Zealand)- Europe ( British Islands and Continental Europe)

Page 9: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

There is a good potential and opportunity for Pakistan to break thepotential meat markets in particular the “Halal “meat markets ofMiddle East

The Potential supply and demand gap for Middle East countries is :

Thousand Tons

Country Production Consumption GapSaudia Arabia 25,630 75,630 50,000

Cont….

Saudia Arabia 25,630 75,630 50,000Egypt 440,000 533,000 93,000

Bahrain 1,440 4,600 3,220Oman 4,148 18,000 13,852UAE 9,500 43,185 33,658

Source: US Dept of Agriculture - 2004

Page 10: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

The Actual imports of Beef in Middle East Countries is:

(Metric Tons)

Country 2000 2001 2002 2003Saudia Arabia 32,327 36,360 51,728 52,122Egypt 195,841 130,692 140,240 113,915UAE 50,722 31,103 37,263 30,765

Cont…..

UAE 50,722 31,103 37,263 30,765Kuwait 57 19 71 144All Others 68,930 70,571 65,246 93,595

Source: World Trade Atlas

Page 11: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

Similarly there is potential in South East Asian Countries as well:

(Metric Tons)

Country 2000 2001 2002 2003Malaysia 86,649 85,561 92,475 99,460Philippines 87,579 82,291 82,200 83,341Indonesia 38,383 20,151 25,477 30,605Singapore 16,718 15,895 20,637 21,856Singapore 16,718 15,895 20,637 21,856All Others 6,403 4,272 5,427 9,459Total 235,732 208,170 226,216 244,721

Source: World Trade Atlas

Page 12: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

With an animal population of over 50 million, Pakistan suffersfrom low productivity compared to global players.

Pakistan has three times the animals than Germany butyields one fifth of Germany's and one third of New Zealand,representing a significant loss in potential economic andsocial values.

Thus Pakistan has the capability to produce more milk, 50billion liters by 2015, with better feed, technology andmanagement practices.

Dairy Village provides such opportunity under one windowwhere all the services and facilities are available for theDairy Farmer.

With an animal population of over 50 million, Pakistan suffersfrom low productivity compared to global players.

Pakistan has three times the animals than Germany butyields one fifth of Germany's and one third of New Zealand,representing a significant loss in potential economic andsocial values.

Thus Pakistan has the capability to produce more milk, 50billion liters by 2015, with better feed, technology andmanagement practices.

Dairy Village provides such opportunity under one windowwhere all the services and facilities are available for theDairy Farmer.

Page 13: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

SALIENT FEATURES• 100 Plots of 5 Acres for Dairy Production• 100 Plots of 3 Acres for Meat Production• Milk Processing & Chilling Plants• Value Addition Plants• State of the art Abattoirs• Meat Processing Plants• Meat Chilling & Storage Plants• Livestock & Fodder Markets• Feed Mills• Veterinary Clinics

• 100 Plots of 5 Acres for Dairy Production• 100 Plots of 3 Acres for Meat Production• Milk Processing & Chilling Plants• Value Addition Plants• State of the art Abattoirs• Meat Processing Plants• Meat Chilling & Storage Plants• Livestock & Fodder Markets• Feed Mills• Veterinary Clinics

Page 14: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

N

3 Acre Meat Processing Plots

5 Acre Dairy Village Plots

Meat Processing

Milk Processing Plant

Services Area

Page 15: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

N

Livestock & Fisheries Department Sindh

3 Acre Meat Processing Plots

5 Acre Dairy Village Plots

Meat Processing

Milk Processing Plant

Services Area

Page 16: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

N

Livestock & Fisheries Department Sindh

3 Acre Meat Processing Plots

5 Acre Dairy Village Plots

Meat Processing

Milk Processing Plant

Services Area

Page 17: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

PROJECT INCENTIVES• The Department of Livestock would build the

infrastructure such as:– Internal & External Roads– Boundary Wall– Residential Colony– Sewage & Drainage Systems– Provision of Water & Energy

• The Department would provide Veterinary care &Artificial Insemination Facilities

• The Department would also manage the Projectthrough a Project Director

• The Department of Livestock would build theinfrastructure such as:– Internal & External Roads– Boundary Wall– Residential Colony– Sewage & Drainage Systems– Provision of Water & Energy

• The Department would provide Veterinary care &Artificial Insemination Facilities

• The Department would also manage the Projectthrough a Project Director

Page 18: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

PROJECT INCENTIVES

• Plots in the Project for setting up Dairy Farms;Meat Production Farms; Allied Industries; andVarious Markets would be leased on highlycompetitive and attractive rates

• The Department of Livestock in collaborationwith the Board of Investment would provideLoans through a revolving Fund set up for thispurpose

• Plots in the Project for setting up Dairy Farms;Meat Production Farms; Allied Industries; andVarious Markets would be leased on highlycompetitive and attractive rates

• The Department of Livestock in collaborationwith the Board of Investment would provideLoans through a revolving Fund set up for thispurpose

Page 19: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

WATER RESOURSEMANAGEMENT

Page 20: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

Fresh Potable Under ground water is available inthe scheme area at a depth of 30-90 m below theground surface.

The under ground water is recharged with theannual rain fall in the area which is estimated atabout 175 mm

Water would be accessed through tube wells thatcan be run either on wind or solar energy

Fresh Potable Under ground water is available inthe scheme area at a depth of 30-90 m below theground surface.

The under ground water is recharged with theannual rain fall in the area which is estimated atabout 175 mm

Water would be accessed through tube wells thatcan be run either on wind or solar energy

Page 21: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

ENERGY RESOURSEMANAGEMENT

Page 22: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

ENERGY REQUIREMENTSELECTRICAL

Street Lighting 287.5 kWResidential 40.0 kWCommercial 150.0 kWSewerage Treatment Plant 200.0 kWTube well and Water Supply 400.0 kWOther infrastructure 97.6 kW

FarmsDairy: 100 farms of 5 Ac 1500.0 kWMeat: 100 farms of 3 Ac 900.0 kW

Post HarvestMilk Processing 450.0 kWMeat Processing 650.0 kWSlaughter House 500.0 kWChilling Plant 400.0 kWFeed Mill 250.0 kWDry Fertilizer Plant 150.0 kW

Total Connected Load 5975.1 kW

ELECTRICAL

Street Lighting 287.5 kWResidential 40.0 kWCommercial 150.0 kWSewerage Treatment Plant 200.0 kWTube well and Water Supply 400.0 kWOther infrastructure 97.6 kW

FarmsDairy: 100 farms of 5 Ac 1500.0 kWMeat: 100 farms of 3 Ac 900.0 kW

Post HarvestMilk Processing 450.0 kWMeat Processing 650.0 kWSlaughter House 500.0 kWChilling Plant 400.0 kWFeed Mill 250.0 kWDry Fertilizer Plant 150.0 kW

Total Connected Load 5975.1 kW

Page 23: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

ENERGY PLAN• The facility would meet a significant portion of its energy

requirements from renewable sources such as Biogas,wind and Solar.

• The self sufficiency in energy is made possible by theabundance of raw material available for turning intobiogas that would then be used to generate electricity.

• Similarly, the site lying in the wind corridor with anaverage wind speed of 7.5 meters/second could have alarge installed wind mill farm.

• The facility would meet a significant portion of its energyrequirements from renewable sources such as Biogas,wind and Solar.

• The self sufficiency in energy is made possible by theabundance of raw material available for turning intobiogas that would then be used to generate electricity.

• Similarly, the site lying in the wind corridor with anaverage wind speed of 7.5 meters/second could have alarge installed wind mill farm.

23

Page 24: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

11

KV

B

us

LO

CAL

GR

ID

Solar Power2.6 MW / DaySolar Power2.6 MW / Day

Power Generation Area

Wind Turbine1 MW / Day

Wind Turbine1 MW / Day

Bio Gas Plant2.4 MW / DayBio Gas Plant2.4 MW / Day HT PanelHT Panel

HT PanelHT Panel

HT PanelHT Panel

Step-upTransformer

Step-upTransformer

Step-upTransformer

Step-upTransformer

Step-upTransformer

Step-upTransformer

LT PanelLT Panel

LT PanelLT Panel

LT PanelLT PanelinverterinverterBatteryBank

BatteryBank

Collector Cells

Collector Cells

GasGenerator

GasGenerator

Step-DownTransformerStep-DownTransformer

Step-DownTransformerStep-DownTransformer

11KV

Line

11KV

Line

11KV

Line

11KV

Line

3 PHASE 380 V

3 PHASE 380 V

LOCAL ELECTRICAL GRID BASED ON BIO GAS,SOLAR and WIND ENERGY

National GridWAPDA / KESC

National GridWAPDA / KESC 11 KV Bus

11

KV

B

us

LO

CAL

GR

ID

Step-DownTransformerStep-DownTransformer

11KV

Line

11KV

Line

Step-DownTransformerStep-DownTransformer

11KV

Line

11KV

Line3 PHASE 380 V

3 PHASE 380 V

Page 25: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

Total Electric Load Provided:

Bio-Gas Plant 2500 KwSolar Energy 2600 KwWind Energy 1000 Kw

Total 6100 Kw

The TOTAL Energy Requirements will be through the Renewableenergy resources with no contribution from the National Grid.

The Project has the potential to export excess power to thenational grid as and when required.

Total Electric Load Provided:

Bio-Gas Plant 2500 KwSolar Energy 2600 KwWind Energy 1000 Kw

Total 6100 Kw

The TOTAL Energy Requirements will be through the Renewableenergy resources with no contribution from the National Grid.

The Project has the potential to export excess power to thenational grid as and when required.

Page 26: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

S# Energy System Total Cost(Including Staff)

Power Generation(KWH)

Unit Rate(KWH)

1. Solar Energy System 2.6MW/DayTen(10)hours working per day for 10 years.{Cost includes Installation, Infrastructure, &Maintenance}

Rs.333,000,000.00(2600x10x365x10) =

94,900,000 KH

GC = 3.50PL 35%= 1.23DC 15%= 0.53

Total = 5.26

2. Wind Energy System 1.0 MW/DayTen(10)hours working per day for 8 years.Two Turbines of 150 KW each{Cost includes Installation, Infrastructure, &Maintenance}

Rs. 56,211,750.00(1000x10x365x8) =

29,200,000 KH

GC = 1.93PL 35%= 0.68DC 15%= 0.29

Total = 2.90

ENERGY PLAN COST

Wind Energy System 1.0 MW/DayTen(10)hours working per day for 8 years.Two Turbines of 150 KW each{Cost includes Installation, Infrastructure, &Maintenance}

GC = 1.93PL 35%= 0.68DC 15%= 0.29

Total = 2.90

3. BioGas Energy System 2.4 Mw/dayTen(10)hours working per day for 10 years.{Cost includes Installation, Infrastructure, &Maintenance}

Rs. 98,635,000.00(2400x10x365x10) =

87,600,000 KH

GC = 1.13PL 35%= 0.40DC 15%= 0.57

Total = 2.10

I. Average of all Rs.487,846,750.00 211,700,000.00 KH

GC = 2.30PL 35%= 0.81DC 40%= 0.92

Total = 4.03

GC = Generation CostPL = Power LossDC = Distribution Cost

Page 27: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

COPMPARATIVE ANALYSIS

INDIVIDUAL FARMERS

1. Cost of Land @ Rs. 1.0 – 1.5 m/ac

2. No Infrastructure available- Access Road- Internal Roads- Levelling of Land- Boundary Wall- Sewerage and SewerageDisposal- Hygienic Water Supply

3. Security not available, at Cost

BHAMBHORE FARMERS

1. Cost of Land Lease @ Rs. 0.1– 0.2m/ac

2. Infrastructure available- Access Road- Internal Roads- Levelling of Land- Boundary Wall- Sewerage and Sewerage

` Disposal- Hygienic Water Supply

3. Security available, No Cost

Livestock & Fisheries Department Sindh

1. Cost of Land @ Rs. 1.0 – 1.5 m/ac

2. No Infrastructure available- Access Road- Internal Roads- Levelling of Land- Boundary Wall- Sewerage and SewerageDisposal- Hygienic Water Supply

3. Security not available, at Cost

1. Cost of Land Lease @ Rs. 0.1– 0.2m/ac

2. Infrastructure available- Access Road- Internal Roads- Levelling of Land- Boundary Wall- Sewerage and Sewerage

` Disposal- Hygienic Water Supply

3. Security available, No Cost

Page 28: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

COPMPARATIVE ANALYSIS

INDIVIDUAL FARMERS

4. No Veterinary Care5. No Markets available, at Cost

6. Post Harvest Facilities- No Post Harvest Facilities,

Cost

BHAMBHORE FARMERS

4. Veterinary Care with AI Lab5. All Markets available, No cost

- Fodder & Feed- Livestock- Produce- Commercial- Restaurants & allied facilities

6. Post Harvest Facilities- Milk Processing Plants- Chilling Plants- Meat Processing Plant- Dry Fertilizer Plant

Livestock & Fisheries Department Sindh

4. No Veterinary Care5. No Markets available, at Cost

6. Post Harvest Facilities- No Post Harvest Facilities,

Cost

4. Veterinary Care with AI Lab5. All Markets available, No cost

- Fodder & Feed- Livestock- Produce- Commercial- Restaurants & allied facilities

6. Post Harvest Facilities- Milk Processing Plants- Chilling Plants- Meat Processing Plant- Dry Fertilizer Plant

Page 29: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

COPMPARATIVE ANALYSIS

INDIVIDUAL FARMERS

7. Transportation Cost to and fromMarket, about Rs.100 per 40 kg

8. Power not available 24/79. Power available at High

Commercial rate, between Rs. 20-25 per unit

10. Accessibility to domestic andInternational Market – Dependingon location

11. Produce not to InternationalStandards

BHAMBHORE FARMERS

7. No Transportation Cost, for toand from Market as post harvestfacility available at site.

8. Power available 24/79. Power available through

renewable sources at an averagerate, between Rs. 10-12 per unit

10. Conveniently Accessible todomestic and International Marketabout 50 km

11. Produce to InternationalStandards

Livestock & Fisheries Department Sindh

7. Transportation Cost to and fromMarket, about Rs.100 per 40 kg

8. Power not available 24/79. Power available at High

Commercial rate, between Rs. 20-25 per unit

10. Accessibility to domestic andInternational Market – Dependingon location

11. Produce not to InternationalStandards

7. No Transportation Cost, for toand from Market as post harvestfacility available at site.

8. Power available 24/79. Power available through

renewable sources at an averagerate, between Rs. 10-12 per unit

10. Conveniently Accessible todomestic and International Marketabout 50 km

11. Produce to InternationalStandards

Page 30: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

The internal rate of return in the dairy farms is estimated atabout 24% where as in the meat sector average rates ofabout 40% are expected.

With the cost of production to be lower due to renewableenergy resources, the rates are expected to be even higher.

With the policy of high input / higher production against thepresent scenario of low input / low production, the productionof milk and meat will increase many folds and would be ableto cater to increasing domestic needs and the potential Hallalmarket in middle east and Europe.

The internal rate of return in the dairy farms is estimated atabout 24% where as in the meat sector average rates ofabout 40% are expected.

With the cost of production to be lower due to renewableenergy resources, the rates are expected to be even higher.

With the policy of high input / higher production against thepresent scenario of low input / low production, the productionof milk and meat will increase many folds and would be ableto cater to increasing domestic needs and the potential Hallalmarket in middle east and Europe.

Page 31: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

DEVELOPMENT OF A BRACKISHWATERAQUACULTURE / MARICULTURE PARK ALONGTHE COAST OF SINDH

FISHERIES SECTOR

DEVELOPMENT OF A BRACKISHWATERAQUACULTURE / MARICULTURE PARK ALONGTHE COAST OF SINDH

Page 32: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

INTRODUCTION The Province of Sindh possesses 71% of

total marine resources of the country along a350 km long coast.

Besides, there are about 0.3 million hectaresof Brackish water area comprising a net-work of creeks, low lying areas andbackwaters.

These areas have great potential for culturingof fin fish / crustaceans / shell fish.

The Province of Sindh possesses 71% oftotal marine resources of the country along a350 km long coast.

Besides, there are about 0.3 million hectaresof Brackish water area comprising a net-work of creeks, low lying areas andbackwaters.

These areas have great potential for culturingof fin fish / crustaceans / shell fish.

Page 33: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

STRATEGY

• Develop a Brackish Water Aquaculture /Mariculture Park over 20000 acres along thecoast

• Develop the Government owned GarhoShrimp Farm as a support infrastructure forthe proposed park. The Farm would berehabilitated to serve as a Training &Research Centre

• Develop a Brackish Water Aquaculture /Mariculture Park over 20000 acres along thecoast

• Develop the Government owned GarhoShrimp Farm as a support infrastructure forthe proposed park. The Farm would berehabilitated to serve as a Training &Research Centre

Page 34: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

Coastal Belt of Sindh 350 Km(17 LARGE & MORE THAN 350 SMALL CREEKS)

Page 35: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

500 Ac8527 Ac

800 Ac

100 Ac100 Ac

50 Ac

2441 Ac4000 Ac

4000 Ac

National Highway

Coastal Highway 279 km

Double Road

Metal Road

Pilot Shrimp Farm

Proposed Farming Sites

Page 36: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

AIR TEMP RANGEWATER TEMP RANGESALINITY RANGEHIGHEST TIDEMEAN HIGH TIDEMEAN SEA LEVEL

5 – 41 CELSIUS8 -34 CELSIUS0 – 47 PPT3.83 METERS3.20 METERS2.06 METERS

CONDITIONS AT SITE

AIR TEMP RANGEWATER TEMP RANGESALINITY RANGEHIGHEST TIDEMEAN HIGH TIDEMEAN SEA LEVEL

5 – 41 CELSIUS8 -34 CELSIUS0 – 47 PPT3.83 METERS3.20 METERS2.06 METERS

Page 37: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

• Road Network

– A 279 Km Coastal Highway is being constructedfrom Dhabeji (Thatta) to Ali Bunder (Badin)

– There is a network of roads servicing all the townsin the vicinity

– A network of link roads connecting the fishingvillages is being constructed

INFRASTRUCTURE• Road Network

– A 279 Km Coastal Highway is being constructedfrom Dhabeji (Thatta) to Ali Bunder (Badin)

– There is a network of roads servicing all the townsin the vicinity

– A network of link roads connecting the fishingvillages is being constructed

Page 38: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

SUPPORT INFRASTRUCTURE GARHO SHRIMP FARM – a Government Facility located near

Ambra Creek about 4.5 kilometers from the nearest town andeasily approachable from Karachi via National Highway.

The shrimp farm will be rehabilitated and renovated as a hub of allfisheries activities and will be linked with the Aqua-Mari CulturePark

Being located in centre of the coastal area, it will serve as aResearch and Training Centre and will provide all technicalsupport to the Aqua-Mari Culture Park.

It will also function as a Disease diagnostic centre, Soil and waterquality analysis lab and demonstration unit for development ofAqua-Mari culture park

GARHO SHRIMP FARM – a Government Facility located nearAmbra Creek about 4.5 kilometers from the nearest town andeasily approachable from Karachi via National Highway.

The shrimp farm will be rehabilitated and renovated as a hub of allfisheries activities and will be linked with the Aqua-Mari CulturePark

Being located in centre of the coastal area, it will serve as aResearch and Training Centre and will provide all technicalsupport to the Aqua-Mari Culture Park.

It will also function as a Disease diagnostic centre, Soil and waterquality analysis lab and demonstration unit for development ofAqua-Mari culture park

Page 39: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

INCENTIVES

• The Government would:– Build internal & external roads– Conduct Master Planning of the Park– Rehabilitate the existing Shrimp Farm to perform

as a training & research hub– Provide seed at subsidized rates– Provide Technical Support– Provide loans through a revolving fund set up for

the purpose

• The Government would:– Build internal & external roads– Conduct Master Planning of the Park– Rehabilitate the existing Shrimp Farm to perform

as a training & research hub– Provide seed at subsidized rates– Provide Technical Support– Provide loans through a revolving fund set up for

the purpose

Page 40: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

REVIVAL OF FISHINGINDUSTRY

IN THECOASTAL BELT OF RURAL

SINDH

40

REVIVAL OF FISHINGINDUSTRY

IN THECOASTAL BELT OF RURAL

SINDH

Page 41: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

PRESENT SITUATION• SALT WATER INTRUSION WIDESPREAD REDUCING

AGRICULTURAL OPPORTUNITIES

• CREEKS BECOMING TIDAL SALTWATER, AS NOFRESH WATER COMING DOWN FROM INDUS RIVER.

• LOSS OF AGRICULTURAL LAND

• MANGROVE LOSS FOR FUEL AND FODDER

• NON AVAILABILITY OF FRESH WATER

• SALT WATER INTRUSION WIDESPREAD REDUCINGAGRICULTURAL OPPORTUNITIES

• CREEKS BECOMING TIDAL SALTWATER, AS NOFRESH WATER COMING DOWN FROM INDUS RIVER.

• LOSS OF AGRICULTURAL LAND

• MANGROVE LOSS FOR FUEL AND FODDER

• NON AVAILABILITY OF FRESH WATER

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Page 42: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

THE CONCEPT• The Strategy has the following components:

– Installation of Floating Jetties and landinginfrastructure at selected sites

– Provision of potable water for drinking as wellas other purposes required for fish handlingand storage

– Modification of Boats– Provision of Modern Fishing Gear– Establishment of Cold-Chain from the landing

sites to Karachi by provision of IPCs, FishCrates, Fish Baskets etc

• The Strategy has the following components:– Installation of Floating Jetties and landing

infrastructure at selected sites– Provision of potable water for drinking as well

as other purposes required for fish handlingand storage

– Modification of Boats– Provision of Modern Fishing Gear– Establishment of Cold-Chain from the landing

sites to Karachi by provision of IPCs, FishCrates, Fish Baskets etc

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Page 43: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

Sites Commissioned

• Keti Bunder - Nov 2010

• Kharo Chan - Oct 2011

• Kalkan Chani - Feb 2012

• Keti Bunder - Nov 2010

• Kharo Chan - Oct 2011

• Kalkan Chani - Feb 2012

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Page 44: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

SURVEY OF RESULTS

KETI BUNDER(3 MONTHS)

Page 45: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

Boat Landings

Size of Boat Before(Boats/Day)

After(Boats/Day)

Small 80 150Small 80 150

Medium 90 180

Large (Cargo) 5-10 20

Total 180 350

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Page 46: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

Fish Catch

Type of Fish Before(Fish Catch / Day)

After(Fish Catch / Day)

All Types 10-15 TON 30 TONS

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Page 47: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

BEFORE AFTER

Destination of loading and un-loading wasscattered.

Destination of loading and un-loading is onfloating jetty.

Labor intensive for unloading and loadingof ice blocks, fish crates, diesel and fishcatch to and from boats.

Less Labor intensive for unloading andloading of ice blocks, fish crates, dieseland fish catch to and from boats

Unloading of Fish Catch used to take 4-5hours from big boats having 2-3 tons offish.

Unloading of Fish Catch hardly takes halfan hour (30 minutes) from big boats having2-3 tons of fish.

Unloading of Fish Catch used to take 4-5hours from big boats having 2-3 tons offish.

Unloading of Fish Catch hardly takes halfan hour (30 minutes) from big boats having2-3 tons of fish.

High Incidence of Water Borne Diseases Certifiable Reduction in Cases of WaterBorne Diseases (Agha Khan Clinic)

Maintenance of Cool Chain not possible Maintenance of Cool Chain now possible

Contaminated Water for drinking as well asfish handling

Purified Water available all day

Scattered Communities Congregation of Communities with revivalof Fishing centers 47

Page 48: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

HIGH TIDE MARK

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Page 49: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW

V 06 B 50P -+5000 C 01 - 02 ton/day Normal

04 - 05 ton/day Season

V 06 B 50P -+5000 C 01 - 02 ton/day Normal

04 - 05 ton/day Season

V 06 B 300P -+6000 C 01 - 02 ton/day Normal

04 - 05 ton/day Season

V 06 B 300P -+6000 C 01 - 02 ton/day Normal

04 - 05 ton/day SeasonV 12 B 300P -+8000 C 04 ton/day Normal

08 ton/day Season

V 12 B 300P -+8000 C 04 ton/day Normal

08 ton/day Season

V 05 B 325P -+5000 C 02-03 ton/day

04-06 ton/day

V 05 B 325P -+5000 C 02-03 ton/day

04-06 ton/day

V 09 B 350P -+5000 C 04-06 ton/dayV 09 B 350P -+5000 C 04-06 ton/day

V 06 B 300P -+6000 C 01 - 02 ton/day Normal

04 - 05 ton/day Season

V 06 B 300P -+6000 C 01 - 02 ton/day Normal

04 - 05 ton/day Season

V 12 B 300P -+8000 C 04 ton/day Normal

08 ton/day Season

V 12 B 300P -+8000 C 04 ton/day Normal

08 ton/day Season

V 15 B 450P 15000 C 06 - 07 ton/day Normal

12 - 15 ton/day Season

V 14 B 170P -+1000 C 02 - 04 ton/day Normal

06 - 08 ton/day Season

V 09 B 350P -+5000 C 04-06 ton/dayV 09 B 350P -+5000 C 04-06 ton/day

V 10 B 300P -+6000 C 04 - 05 ton/day Normal

08 - 10 ton/day Season

Page 50: INVESTMENT LIVESTO… · With an animal population of over 50 million, ... with the Board of Investment would provide ... Feed Mill 250.0 kW