Transcript Project Proposal - 2010

Project Proposal - 2010
Mr. R. M. Chandrasena
Mr. D. V. S. De S. Gamage
Project Identity
Project title :
Study on Market margin in Different
Livestock Products in the Sri Lanka.
Name and Address of submitting institution :
Division of Farming Systems,
Economics.
Location where the project is to be conducted:
Island Wide.
Scientific Background of the Project
and it’s justification
Total agriculture sector contributes
11.9% to the GDP (CB
2007), This
amounts to Rs. 418353.0 million
Even though there is a high demand
for livestock products during the past two
decades its contribution to the GDP is
only 1.2%
The annual growth rate in agriculture is
about 2.2% - 2.5%.
Scientific Background of the Project
and it’s justification
The poultry is the only sector that is
closer to this growth rate, but dairy
sector is enjoying less than 1% growth
during the past two decades, whereas,
goat and swine is stagnant.
Low market margins may
contributed to this situation
have
Livestock Statistics
2006
2007
1.5
1.5
1.2
1.2
0.3
0.3
196.6
202.00
8.6
12.1
Cop Milk Rs/L
21.00
21.00
National Egg Production(M)
901.2
915.6
National Chicken
Production(MT)
78.8
100.1
12755
12593
Mutton(MT)
355
368
Pork(MT)
754
1115
National Cattle
Population(m)
Neat Cattle(m)
Buffalo(m)
Milk Production(Milk-L)
Milk Products(m/l)
Beef(MT)

Market Margin is defined as the price difference of the
product between the price paid by consumer and received by
producer.
Market Margin = Consumer price – Producer price

In the livestock products market margin is an important
issue and directly related to the income for farmers producing
livestock products especially at the small scale farming.
Objective
The aim of the study is to determine cost
of livestock product produced by the
livestock farmers and to estimate market
margin in different livestock products.
Also study is expected to provide
meaningful parameters that would be of
valuable use for the policy makers.
Materials and Methods
Data will be collection from
- Producer
- Consumers
- Retailers
- Middlemen
- Whole Seller
- Agent
- Collector
by using a face-to-face questionnaire each person will be select based on
random sampling method. The size of the sample is determine availability of the
resources.
Project Duration
Stud
Location
Sampling
Data Collection
Data Analysis
-
24 Months
Market margin analysis
Island wide
Random Sampling Method
Informal and formal method
Statistical Package for social science
Proposal data of commencement of project } 2010.01.01
Outline of proposed activities in subsequent years
(indicate annually)
(Year 2010)
Selection of the study area
Identification of Target group
Producer
Consumer
Retailer
Middleman
Whole Seller
Agent
Collector
Degree of value addition
Transportation
Storage
Brand promotion etc..
Data Collection
Secondary Data Collection
Informer discussion with key personal
Development of questionnaire
Pre testing questionnaire
Training of enumerators
Survey
Expected output of the project
The aim of the study is to determine cost
of livestock product produced by the
livestock farmers and to estimate market
margin in different livestock products.
Also study is expected to provide
meaningful parameters that would be of
valuable use for the policy makers.
Technology transfer
Give proposals for technology/information
communication of project results to scientists,
extension workers and other stakeholders :
Indicate possible adaptive research need.
Research findings will be published in journals.
Research output will also be published in
Veterinary Research News, which is a bulletin
available for farmers as well as for extension
workers in Sri Lanka.
Expected budget for the Project
1(a) Salaries and Wages
Working Time %
Staff Category
Estimate Project cost
(Rs)
Principle Investigator
60
239436.00
Co-Scientist 1
20
108000.00
1(b) required equipment – Nil
Year 2010
1(c) Expendable Supplies
Item
Estimated Project cost
Stationary
15000.00
Total
15000.00
1(d) Travel and Fuel requirement
Description
Destination
Through out the
Mode of Transport
Government vehicle
Purpose visit
Data collection
Return distance km/trip
450
No of visit/year
30
Total (6000/= per trip)
180000.00
1(e) other cost
Item
Technical Assistant 1
Other
1(f) Total Estimated project cost
Rs. 325000.00
Estimate Project cost
120000.00
10000.00
Year 2011
1(c) Expendable Supplies
Item
Estimated Project cost
Stationary
15000.00
Total
15000.00
1(d) Travel and Fuel requirement
Description
Destination
Through out the
Mode of Transport
Government vehicle
Purpose visit
Data collection
Return distance km/trip
450
No of visit/year
20
Total (6000/= per trip)
120000.00
1(e) other cost
Item
Technical Assistant 1
Other
1(f) Total Estimated project cost
Rs. 265000.00
Estimate Project cost
120000.00
10000.00
Budget summary
Year 1
(Rs.)
Salary
Year 2
(Rs.)
120000.00
120000.00
15000.00
15000.00
Travel & Fuel
180000.00
120000.00
Other Costs
10,000.00
10000.00
Total
325000.00
265000.00
Stationary
Total Estimated Project Cost Rs. 590000.00