LIVESTOCK AND DAIRY DEVELOPMENT IN KHBER PAKHTUNKHWA PROSPECTS AND INITIATIVES

1. LIVESTOCK AND DAIRY DEVELOPMENT IN KHBER PAKHTUNKHWA PROSPECTS AND INITIATIVES BYDR. MUHAMMAD ISLAM PROJECT DIRECTORMEAT AND DAIRY PRODUCTION AND DEVELOPMENT WITH MARKET LINKAGES IN KHYBER PAKHTUNKHWA

3. SEQUENCE OF PRESENTATION SECTOR’S BASIC INFORMATION SERVICE PROVIDERS PROSPECTS OPPORTUNITIES L&DD KP’S INITIATIVES WAY FORWARD

4. LIVESTOCK PROFILE OF KP Livestock Population (million) Source: Livestock Census 2006

5. LIVESTOCK PROFILE OF KP Population Trends

6. KP CATTLE HERD SIZES (LS Census 2006)

7. KP BUFFALO HERD SIZES (LS Census 2006)

8. MALE VS FEMALE RATIO

9. ADULT VS YOUNG RATIO

10. LAND UTILIZATION IN KP

11. AREA VS POPULATION

12. LIVESTOCK SERVICES PROVIDERS • Livestock & Dairy Development Department Khyber Pakhtunkhwa • Agriculture University • Brook Group of Hospitals • Private Practitioners • Medicine/ Machinery Firms • NGOs • Processors/ Industry………………… ?

13. LIVESTOCK & DAIRY DEVELOPMENT DEPARTMENT KHYBER PAKHTUNKHWA

14. 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 .

15. 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

16. STRATEGY • Maintain/ Improve Animal Health • Conserve and develop Genetic Make-up • Demonstration and Farmer’s Education • Transfer of Technology • Facilitation to Investors • Food Security and Safety

17. INSTITUTIONAL NETWORK • ANIMAL HEALTH • Veterinary Hospital 125 • Veterinary Dispensaries 811 • Veterinary Centers 456 • Mobile Veterinary Clinic 26 • Basic Veterinary Labs 17 • BREED IMPROVEMENT AND DEMONSTRATION • Cattle Breeding Farms 02 • Buffalo Breeding Farms 01 • Sheep Breeding Farms 01 • Poultry Farms 01 • A.I. Centers 554 • SPU 03 • Liquid Nitrogen Plant 02 • HUMAN RESOURCE DEVELOPMENT • Animal Husbandry In-Service Institute 01

18. WORKFORCE • Technical Staff • Tech Graduate Officers 290 • Para-Vets 1064

19. PROSPECTS

20. DEVELOPED COUNTRIES

21. DEVELOPING COUNTRIES (PAKISTAN)

22. Urbanization Awareness Rise in Purchasing Power Demand for Animal Products Demand for Animal Products Population Growth External Market Quantity Quality National and International Obligation

23. OBLIGATIONS • INCREASE LIVESTOCK PRODUCTIVITY •     IMPROVE QUALITY (ZERO RISK) • CAPTURE THE OPPORTUNITIES • INVEST IN LIVESTOCK SECTOR

24. WHAT SHOULD BE AN INVESTMENT MOTIVE MAXIMIZE RETURN ON INVESTMENT • LOW COST OF PRODUCTION • Cheap Labor • Cheap inputs cost • HIGH MARKET DEMAND • EXPORT MARKET • Geographical location of the province • Better Competition if subsidies withdrawn by developed countries in wake of WTO • LOCAL DEMAND

25. BUSINESS MOTIVE BUSINESS SUSTAINABILITY

26. OPPORTUNITIES

27. 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

28. MEAT SECTOR • MEAT PROCESSING UNITS (Cont) • Marketing • Best Export Value (Afghanistan, Central Asia, Middle East) • Higher Returns in Export Market • KP Facilitation • Support back-up supply • Establish Disease Free Zones • Halal Certification • Legislation • Access to Market

29. 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

30. MEAT SECTOR • ALLIED INDUSTRIES • Blood (Poultry Feed) • Casings (Meat Foods) • Bones/ Hooves (Bone Phosphate, Gelatin)

31. DAIRY SECTOR LARGE SCALE DAIRY FARMS • Scope for Fresh Milk (Local) • Value Addition for Export / Local Market • Cheap Labor

32. POULTRY SECTOR • POULTRY FARMING & PROCESSING UNITS • Marketing • Ever Increasing Local Demand • Export Value (Afghanistan, Central Asia, Middle East) • Better Returns in Export Market • KP Facilitation • Establish Disease Free Zones • Halal Certification • Access to Market

33. POULTRY SECTOR • POULTRY FEED UNITS • Marketing • Local • 4700 Broiler Farms • 15 Million Broiler Birds • Export to Afghanistan • KP Facilitation • Access to Market • Feed Analysis

34. FEED AND FODDERS • Fodder Production and Preservation • Green Fodders • Silage • Hay • Compound Feed and Mineral Blocks • Pasture Development

35. OTHER AREAS • WOOL SPINING /WOOL INDUSTRY • ANIMAL TRADING • PREPARATION OF VACCINES/ BIOLOGICS • SEMEN PRODUCTION • TRAININGS AND EXTENSION

36. KP INITIATIVES • MEAT AND DAIRY DEVELOPMENT PROJECT • REHABILITATION OF EXISTING INSTITUTIONS • MOBILE CLINICS • ACHAI CATTLE CONSERVATION • PROVINCIAL LIVESTOCK POLICY

37. 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

38. COMPONENTS OF THE PROJECT 1.MEAT DEVELOPMENT PROGRAM 2. DAIRY DEVELOPMENT PROGRAM

39. 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

40. Project’s Support in Meat Development Program • One Fodder Chopper per farm to increase feed conversion ratio • One wheel barrow per farm • One 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 diseases • De-worming to enhance production performance • Training of farmers to improve their knowledge & skills • Record Register for maintaining farm records

41. DAIRY DEVELOPMENT PROGRAM • MAJOR COMPONENTS 1. Improvement of Dairy Farm Management 2. Breed Improvement of Dairy Animals

42. 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

43. 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

44. 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

45. MOBLIE CLINICS • Mobile clinics in all 25 Districts • Out reach to un-attended areas • Regular weekly visits to identified areas

46. 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

47. 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

48. 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

49. Thank You Very Much