1. BY DR. MUHAMMAD ISLAM PROJECT DIRECTOR MEAT AND DAIRY PRODUCTION AND DEVELOPMENT WITH MARKET LINKAGES IN KHYBER PAKHTUNKHWA LIVESTOCK AND DAIRY DEVELOPMENT IN KHBER PAKHTUNKHWA PROSPECTS AND INITIATIVES

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

4. LIVESTOCK PROFILE OF KP SpeciesPicPakistanKP% share of KP Cattle29.565.9620.16 Buffalo27.331.927.02 Sheep 26.483.3612.69 Goats53.799.5917.83 Total 137.220.83 15.19 Source: Livestock Census 2006 Livestock Population (million )

5. LIVESTOCK PROFILE OF KP Species19962006%Annual Growth % Cattle4.25.97424.2 Buffalo1.401.93373.7 Sheep2.803.36202.0 Goat6.809.60414.1 Sub Total15.220.86373.7 Poultry22.727.69222.2 Population Trends

6. KP CATTLE HERD SIZES (LS Census 2006) HERD SIZE NO OF FARMS NO OF ANIMALS % OF TOTAL FARMS % OF TOTAL CATTLE 01 TO 02 ANIMALS52590092112341.6215.43 03 TO 04 ANIMALS367651129168229.1021.64 05 TO 06 ANIMALS17753296818914.0516.22 07 TO 10 ANIMALS12398510079469.8116.89 Sub Total 1-10 animals 94.5870.18 11 TO 15 ANIMALS396854962893.148.32 16 TO 20 ANIMALS119522104500.953.53 21 TO 30 ANIMALS75161853850.593.11 31 TO 50 ANIMALS63002550580.504.27 51 ANIMALS AND ABOVE 30266317660.2410.59 Sub Total 11 & Above 5.4229.82 Total 12635475967888100

7. KP BUFFALO HERD SIZES (LS Census 2006) HERD SIZE NO OF FARMERS NO OF ANIMALS % OF TOTAL FARMS % OF TOTAL BUFFS 01 TO 02 ANIMALS 62224137193672.7922.18 03 TO 04 ANIMALS 14110148900916.5129.16 05 TO 06 ANIMALS 499052700565.8416.10 07 TO 10 ANIMALS 260682096663.0512.50 Sub Total 1-10 animals 98.1879.93 11 TO 15 ANIMALS 7488936910.885.59 16 TO 20 ANIMALS 3587657470.423.92 21 TO 30 ANIMALS 2495622470.293.71 31 TO 50 ANIMALS 1234489210.142.92 51 AND ABOVE 775659110.093.93 Sub Total 11 & above animals 1.8220.07 TOTAL 8548941677184100

8. MALE VS FEMALE RATIO

9. ADULT VS YOUNG RATIO

10. LAND UTILIZATION IN KP

11. AREA VS POPULATION TOTAL AREA 8.34 Mil Hect CULTIVATED AREA 1.85 Mil Hect (22 % of total including 50% Barany) HUMAN POPULATION 21 Mil LIVESTOCK POPULATION 21.6 Mil (20.83 without Equines & camels) POPULATION DENSITY HUMAN 240 Persons/Sq Km (11 P/ Hect Cult) LIVESTOCK 240 Animals/ Sq Km (11 An/ Hect Cult)

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 Hospital125  Veterinary Dispensaries811  Veterinary Centers456  Mobile Veterinary Clinic 26  Basic Veterinary Labs 17  BREED IMPROVEMENT AND DEMONSTRATION  Cattle Breeding Farms02  Buffalo Breeding Farms01  Sheep Breeding Farms01  Poultry Farms01  A.I. Centers554  SPU 03  Liquid Nitrogen Plant 02  HUMAN RESOURCE DEVELOPMENT  Animal Husbandry In-Service Institute 01

18. WORKFORCE  Technical Staff o Tech Graduate Officers290 o Para-Vets1064

19. PROSPECTS

20. DEVELOPED COUNTRIES Rich, affords technology innovations Highly Educated Organized in Breeders, Producers Associations Farmer Large Scale Specialized Dairy OR Meat Commercial, Market Oriented Advanced Management Farming System Improved Genetic performance 100 % Exploited Scope for Improvement is minimum Animal’s Potential

21. DEVELOPING COUNTRIES (PAKISTAN) Poor Illiterate Unorganized Farmer Subsistence Farming Predominant Mixed with Crops sector Rare Commercial Orientation Traditional Management Farming System Lower Genetic performance Only 30-40 % Exploited Greater Scope for Improvement Animal’s Potential

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

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

24. WHAT SHOULD BE AN INVESTMENT MOTIVE  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 MAXIMIZE RETURN ON INVESTMENT

25. BUSINESS MOTIVE Input/Backward Supply Chain Industry/ Processing Product/ Market Supply Chain 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 PERIODTILL 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 1 st 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 CostRs 200.00 Mil  Hospitals Reconstructed25  SECOND PHASE2015-16 TO 2017-18  Project Cost300.00 Million  Hospitals Reconstructed30

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