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NATIONAL LIVESTOCK MISSION Department of Animal Husbandry, Dairying & Fisheries.

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Presentation on theme: "NATIONAL LIVESTOCK MISSION Department of Animal Husbandry, Dairying & Fisheries."— Presentation transcript:

1 NATIONAL LIVESTOCK MISSION Department of Animal Husbandry, Dairying & Fisheries

2 Ongoing Schemes Proposed to be included under the NLM S. NoName of the scheme BE for 2012- 13 (Crore Rupees) Central Sector 1 Central Fodder Development Organisations25.55 2 Central Sheep Breeding Farm2.10 3 Central Poultry Development Organisations20.00 4 Integrated Development of Small Ruminants and Rabbits15.00 5 Piggery Development10.00 6 Poultry Venture Capital Fund30.00 7 Establishment of Rural Slaughterhouses1.00 Total Central Sector103.65 Centrally Sponsored 1 Centrally Sponsored Fodder and Feed Development Scheme50.00 2 Conservation of Threatened Breeds of Livestock1.00 3 Poultry Development52.50 4 Utilisation of Fallen Animals0.01 5 Livestock Insurance50.00 Total Centrally Sponsored153.51 Grand total257.16

3 Sub-Missions Sub-Mission on Livestock Development, Sub-Mission on Pig Development in North- Eastern Region, Sub-Mission on Fodder and Feed Development, Sub-Mission on Skill Development, Technology Transfer and Extension.

4 Sub-Mission on Fodder and Feed Development Physical Targets S NoComponents2013-142014-152015-162016-17Total 1 Forage production from Non-forest wasteland / rangeland / grassland / non-arable land (ha) 600800100011003500 2Forage production from Forest Land (ha) 600800100011003500 3Cultivation of coarse grains and dual purpose crops (ha) To be serviced under the NFSM (Except pure Fodder crops like African Tall Maize) 4Fodder seed production and distribution (MT) 300035004000520015700 5Conservation of fodder through post harvest technologies IDistribution of hand driven chaff cutters (Nos) 20000 80000 IiDistribution of power driven chaff cutters (Nos) 200025003000350011000 Iii Establishment of high capacity Fodder Block Making units (Nos) 555520 Iv Distribution of low capacity, tractor mountable Fodder Block Making units (Nos) 50100 350 VEstablishment of Silage making units (Nos) 3004005006001800 ViEstablishment of Bypass protein making units (Nos) 355518 Vii Establishment of area specific mineral mixture / feed processing units (Nos) 355518 viii Establishment / modernisation of Feed testing laboratories (Nos) 333312 6Strengthening of the regional fodder stations (Nos) 88888 7Strengthening of Research From ICAR funds 8Training and Human Resource Development To be met from the 5 % Administration Cost 9 Institutional strengthening and support To be met from the 5 % Administration Cost

5 Financial targets - fodder S.N.Component2013-142014-152015-162016-17 Total Amount CSub-Mission on Fodder and Feed Development 92.00110.00121.00142.00465.00 Amount in crore rupees

6 Financial targets S. N. ComponentsUnit Cost (Rs)Central share (%) GOI contribution per unit (Rs) 2013-142014-152015-162016-17Total target Total Amount (crore) Physical target Amount (crore) Physical target Amount (crore) Physical target Amount (crore) Physical target Amount (crore) Sub-Mission Fodder and Feed Development 1 Forage production from Non- forest wasteland /rangeland/ grassland /non-arable land (ha) 50,000100%50,0006003.008004.0010005.0012006.00360018.00 2 Forage production from Forest Land (ha) 50,000100%50,0006003.008004.0010005.0012006.00360018.00 3 Cultivation of coarse grains and dual purpose crops (ha) To be serviced under the NFSM 4 Fodder seed procurement and distribution (MT) 1,00,000100%1,00,000300030.00350035.00400040.00520052.0015700157.00 5 Conservation of fodder through post harvest technologies (i)Distribution of hand driven chaff cutters (No.) 7,00075%5,2502000010.502000010.502000010.502000010.508000042.00 (ii)Distribution of power driven chaff cutters (No.) 30,00075%22,50020004.5025005.6330006.7535007.881100024.75 (iii)Establishment of high capacity Fodder Block Making units (No.) 1,00,00,00075%75,00,00053.755 5 5 2015.00 (iv)Distribution of low capacity, tractor mountable Fodder Block Making units/ Hey Bailing Machine/ Reaper/Forage Harvester (No.) 15,00,00075%11,25,000505.6310011.2510011.2510011.2535039.38 (v)Establishment of Silage making units (No.) 1,00,00075%75,0003002.254003.005003.756004.50180013.50 (vi)Establishment of Bypass protein/ fat making units (No.) 2,00,00,00025%50,00,00031.5052.5073.507 2211.00 (vii)Establishment of area specific mineral mixture / feed processing units (No.) 2,00,00,00025%50,00,00031.5052.505 5 189.00 (viii)Establishment / modernisation of Feed testing laboratories (No.) 2,00,00,000100%2,00,00,00036.003 34.0036.001222.00 6 Regional fodder stations (No.) 820.00822.00825.00828.00895.00 7 Strengthening of Research DARE to sponsor0.00 8 Training and Human Resource Development within the 5% cost of the National Livestock Mission0.00 9 Institutional strengthening and support (Administrative Exdpenses) within the 5% cost of the National Livestock Mission0.00 TOTAL 92.00 110.00 121.00 142.00 465


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