Transcript Livestock Breeding Farms

MINISTRY OF
NATIONAL FOOD SECURITY & RESEARCH
Contribution to GDP
= 20.9%
Labour force employed
= 43.5%
Provides Livelihood to rural population
= 66.7%
Average Growth rate in last 5 years
= 2.8%
Share of agriculture in total exports
= 57.3%
Sectoral Share in Agri.GDP
2014-15
Fisheries
0.43%
Livestock
11.77%
Forestry
0.41%
Contribution of Different Sectors in
GDP (%) 2014-15
Agriculture
Sector
20.88%
Crops
8.27%
Services
Sector
58.82%
Source: Economic Survey of Pakistan 2014-15
Industrial
Sector
20.30%
Fruit, Rice
Fish and
Livestock
27.50%
Others
13.90%
87% of total Exports of Pakistan
Cotton and
Cotton
Based
Products
58.60%
Pakistan Bureau of Statistics
 Total Area
79.61 M. Ha
 Cultivated Area
22.00 M. Ha
 Irrigated
80%
 Population (2014-15)
191.7 Million
 Rural population
 Urban population
Source: Pakistan Economic Survey, 2014-15
116.5 Million
75.2 Million
Sr.#
Commodity
Production
Ranking
0.5 m ton
3rd
14.0 m bales
4th
175.0 m heads
4th
1
Chickpea
2
Cotton
3
Livestock population
4
Mango
1.9 m ton
5th
5
Sugarcane
63.0 m ton
5th
6
Milk
52.0 b litres
5th
7
Date
0.6 m ton
6th
8
Kinnow
2.0 m ton
6th
9
Apricot
0.3 m ton
6th
10
Wheat
25.5 m ton
8th
11
Onion
1.8 m ton
8th
12
Rice
7.0 m ton
13th

Guarantees Food Security to over 190 million people

Jobs opportunities for millions through services and
value addition

Minimum cost of development

Maximum return with minimum investment

Minimum gestation period

Most potent weapon for poverty alleviation

Equitable distribution of wealth

Life line for industrial sector

Minimum dependence on energy
1.
Aquaculture Value Chain Development
2.
Olive & Grapes Value Chain
3.
Farm Mechanization
4.
Inclusive Value Chain for Horticulture
5.
Seed Enterprise (Vegetable Seed Production)
6.
Livestock Breeding Farms
7.
Dairy Products
8.
Meat Production & Value Addition
9.
Veterinary Vaccine & Pharmaceutical Production
Grow out Farming
Existing Status
Existing Farms
Existing
Production
Potential to
develop
Investment
required
Inland Areas
250,000 Acres (10 Clusters), Mainly
Carps
1 ton/Acre
Total 250,000 tons
Coastal and Marine
25 Acres
Experimental
Productivity
1 ton to 3.5 ton for carp &
Upto 100 ton for catfish
6 ton per acre
Target to
develop
One million ton carp and other fish
One million ton shrimp and high
value fish
Hatcheries
150 multi-purposes hatcheries (Rs. 30
million per hatchery)
150 Multipurpose hatcheries
(Rs. 150 million per hatchery)
Feed mills
500 feed mills (Rs. 100 million per
feed mill)
500 feed mills (Rs. 100 million
per feed mill)
Cold Chain
4000 refer trucks (each cost Rs. 5
million)
4000 refer trucks (each cost Rs.
5 million)
Processing
Plants
800 fish processing plants
1000 fish processing plants
Manpower
training required
Trained 50,000 farmers (training cost
Rs. 50,000/farmer)
Trained 250,000 farmers
(training cost Rs. 50,000/farmer)
Olive Value Chain
 Total Suitable Area
 Plantation Area
 Capital Cost (Plants)
 Operational Cost
 Value
Grapes Value Chain
 Grapes demand
 Area in Pakistan
 Existing Production
 Potential area in Pakistan
 Value of Export as Summer Crop
12.72 million ha
03 million ha
Rs.2 million
Rs.1 million/annum
Rs.25 million/annum
1.5 million ton (Approx)
15000 ha
66000 tons
1 million ha
Rs.10.5 billion
 Total cultivated area
22 million ha (58.5%)
 Total farms and types
8 million (93% small )
 Farm mechanization in Pakistan
Limited to tractors, cultivators,
trolleys , threshers & tube wells
 Overall Power available
One tractor/400 ha (arable land)
or 1.4kw/ha
 Total Potential Clusters in Pakistan: 5000
Establishment of Rental Company (cluster of 1000 ha)
 Total Investment per cluster
Rs. 60 Million
 Operational Cost
Rs. 5 million/annum
 Economic return/cluster/year
Rs. 11 Million/Year
 Total Fruit Production
7 million tons
 Existing large scale processing units
>1000
 Existing Value addition
2-5%
 Export Value from Pakistan (USD million)
Fresh fruits: 380
Dates: 51 (processed)
 World horticulture market
80 Billion US$
 Pakistan’s share
< 250 million US$
 Target for next 10 years
20% (1.4 Million Ton)
 Gap
1.1-1.2 Million Ton
 Quantity of Value added products
0.4 Million Ton
 International Market Price
5000-7000 US$ per ton
 Expected export value (10 year)
2.4 Billion US$
(Vegetable Seed Production)
Existing Status
 Vegetable Area
 Local Seed Production
 Import of seed of vegetable
 Crops for seed Production
OP Vegetable Seeds
 Cost for 100 ha
 Running cost
 Value of seed
Hybrid Vegetable Seeds
 Cost for 100 ha
 Running cost
 Value of seed
252,938 ha
Negligible
5000 tons
20 crops (onion, tomato, chili etc.)
Rs.50 million
Rs.25 million
Rs.70 million per annum
Rs.300 million
Rs.100 million
Rs.500 million per annum
 Livestock herd: 175 million heads
Cattle (41.2), buffalo (35.6), Sheep (29.4), Goat (68.4), Camel (1.0)
 Nili – Ravi and Kundhi buffaloes, Red Sindhi and Sahiwal cows are
famous for milk production, heat tolerance and tick resistance
 Elite animal milk production ranges between 20-30 litre/day
 Less than 50 well reputed public & private farms of elite animals exist
 Commercial dairying rely on import of exotic animals (Friesian and Jersey)
 Present number of imported dairy animals
46000
 Value of each animal
2000 US$
 Total worth
92 million US$
 Potential for establishing breeding farm
400,000 each of 100 animals
 Investment for establishing 100 animal breeding farm:
 Capital Investment
 Operational cost
 Revenue
Rs. 180 million
Rs. 15 million
Rs. 27 million
Mozzarella Cheese (from Buffalo Milk)
 Buffalo Milk Production in Pakistan
32 billion litres
 Milk processing capacity of cheese plant
1000 Litres /day
 Mozzarella yield
150 kg/day (@ 15%)
 Capital cost (one time investment)
Rs. 7 million
 Operational cost
Rs. 22 million
 Sale price of cheese (for export market)
Rs. 2500/kg
 Revenue from sale of cheese
Rs. 112 million/year
 Potential for channelizing 1 billion litres of milk
 3000 cheese preparation plants of 1000 litre/day capacity each
 1500 cheese preparation plants of 2000 litre/day capacity each
Goat Milk Cheese
 Goat Milk Production in Pakistan
850 million litres/year
 Goat milk price
Rs. 50/Litre
 Plants required for processing (1 million/litre) 7 (no)
 Milk processing capacity of cheese plant
500 Litres /day
 Cheese yield
75 kg/day (@ 15%)
 Capital cost (one time investment)
Rs. 4 million
 Operational cost
Rs. 10 million
 Sale price of cheese (for export market)
Rs. 3000/kg
 Revenue from sale of cheese
Rs. 67 million/year
Calf Fattening for 500 Calves (120-Day Cycle)
 Total beef production in the country
1951(000 tons)
 Cattle population
41 million
 Buffalo population
36 million
 Input Cost (One time)
Rs.13 million
 Operational Cost
Rs.23 million
 Profit
Rs.1 million/cycle
Small Ruminant (Sheep/Goats) Fattening for 1000 heads (6-Month
Cycle)
 Total mutton production in the country
671 (000 tons)
 Sheep population
30 million
 Goat population
69 million
 Input Cost (One time)
Rs.6.0 million
 Operational Cost
Rs.16 million
 Profit
Rs.4.5 million/cycle
 Vaccine coverage
15-20%
 Local Vaccine Production
10-12 million doses (FMD, PPR, HS)
 Total Requirement
100 million doses (different vaccines)
 FMD Losses: Rs. 6 billion & PPR:
Rs.34 billion annually
 No vaccines produced for pets, equines and wild animals
Veterinary Vaccines
 Type of products
Viral & Bacterial (Live & Killed)
 Plant cost
Rs.1500 million
 Production capacity
100 Million doses/annum
 Operation cost
Rs.300-400 million/annum
 Expected revenue
Rs.500-600 million/annum
Veterinary Pharmaceutical
 Type of products
Antibiotics, anthelmintic, vitamins and
other therapeutics
 Plant cost
Rs.1500 million
 Operation cost
Rs.450-550 million/annum
 Expected revenue
Rs.650-750 million/annum
 Poultry Birds
1343 million
 Poultry vaccine market size
Rs.5-6 billion/ annum
 Distribution of market share
 90 % by imported vaccines
 5 % by three public sector institutes (VRI-Lhr, PRI-Karachi, VRI-Quetta)
 5 % by four major private sector companies
 Plant cost (Area, equipment, building)
Rs.800 million
 Capacity
120,000 vials/month
 Operational Cost
Rs.361 million/month
 Profit @ 10-15%
Rs.40-50 million/month