LIVESTOCK AND DAIRY DEVELOPMENT IN KHBER PAKHTUNKHWA PROSPECTS

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

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

LIVESTOCK PROFILE OF KP Livestock Population (million) Species Pic Pakistan KP % share of KP Cattle 29. 56 5. 96 20. 16 Buffalo 27. 33 1. 92 7. 02 Sheep 26. 48 3. 36 12. 69 Goats 53. 79 9. 59 17. 83 Total 137. 2 20. 83 15. 19 Source: Livestock Census 2006

LIVESTOCK PROFILE OF KP Population Trends Species 1996 2006 % Cattle 4. 2 5. 97 42 4. 2 Buffalo 1. 40 37 3. 7 20 2. 0 9. 60 41 4. 1 Sheep 2. 80 Goat 6. 80 1. 93 3. 36 Annual Growth % Sub Total 15. 2 20. 86 37 3. 7 Poultry 22. 7 27. 69 22 2. 2

KP CATTLE HERD SIZES (LS Census 2006) HERD SIZE 01 TO 02 ANIMALS 03 TO 04 ANIMALS 05 TO 06 ANIMALS 07 TO 10 ANIMALS Sub Total 1 -10 animals 11 TO 15 ANIMALS 16 TO 20 ANIMALS 21 TO 30 ANIMALS 31 TO 50 ANIMALS 51 ANIMALS AND ABOVE Sub Total 11 & Above Total NO OF FARMS 525900 367651 177532 123985 39685 11952 7516 6300 3026 1263547 NO OF ANIMALS 921123 1291682 968189 1007946 496289 210450 185385 255058 631766 5967888 % OF TOTAL FARMS CATTLE 41. 62 15. 43 29. 10 21. 64 14. 05 16. 22 9. 81 16. 89 94. 58 70. 18 3. 14 0. 95 0. 59 0. 50 0. 24 8. 32 3. 53 3. 11 4. 27 10. 59 5. 42 29. 82 100

KP BUFFALO HERD SIZES (LS Census 2006) HERD SIZE 01 TO 02 ANIMALS 03 TO 04 ANIMALS 05 TO 06 ANIMALS 07 TO 10 ANIMALS Sub Total 1 -10 animals 11 TO 15 ANIMALS 16 TO 20 ANIMALS 21 TO 30 ANIMALS 31 TO 50 ANIMALS 51 AND ABOVE Sub Total 11 & above animals TOTAL NO OF FARMERS 622241 141101 49905 NO OF % OF TOTAL ANIMALS FARMS BUFFS 371936 72. 79 22. 18 489009 16. 51 29. 16 270056 5. 84 16. 10 26068 209666 7488 3587 2495 1234 775 93691 65747 62247 48921 65911 854894 1677184 3. 05 98. 18 0. 88 0. 42 0. 29 0. 14 0. 09 12. 50 79. 93 5. 59 3. 92 3. 71 2. 92 3. 93 1. 82 20. 07 100

MALE VS FEMALE RATIO 75. 84 80. 00 70. 00 65. 60 60. 00 50. 00 40. 00 FEMALES 34. 40 MALES 24. 16 30. 00 20. 00 10. 00 CATTLE BUFF

ADULT VS YOUNG RATIO 90. 00% 77. 60% 80. 00% 79. 11% 74. 56% 70. 00% 60. 00% 53. 24% 46. 76% ADULT YOUNG 40. 00% 30. 00% 22. 40% 20. 00% 20. 89% 25. 44% 10. 00% CATTLE MALE CATTLE FEMALE BUFF FEMALE

LAND UTILIZATION IN KP

AREA VS POPULATION TOTAL AREA CULTIVATED AREA HUMAN POPULATION LIVESTOCK POPULATION 8. 34 Mil Hect 1. 85 Mil Hect (22 % of total including 50% Barany) 21 Mil 21. 6 Mil (20. 83 without Equines & camels) POPULATION DENSITY HUMAN LIVESTOCK 240 Persons/Sq Km (11 P/ Hect Cult) 240 Animals/ Sq Km (11 An/ Hect Cult)

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

LIVESTOCK & DAIRY DEVELOPMENT DEPARTMENT KHYBER PAKHTUNKHWA

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.

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

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

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

WORKFORCE § Technical Staff o Tech Graduate Officers 290 o Para-Vets 1064

PROSPECTS

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

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

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

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

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

BUSINESS MOTIVE BUSINESS SUSTAINABILITY Input/Backward Supply Chain Industry/ Processing Product/ Market Supply Chain

OPPORTUNITIES

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

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

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

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

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

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

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

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

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

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

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

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

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

Project’s Support in Meat Development Program q One Fodder Chopper 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

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

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

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

REHABILITATION OF EXISTING INSTITUTIONS q FIRST PHASE 2012 -13 TO 2014 -15 § Project Cost § Hospitals Reconstructed q SECOND PHASE Rs 200. 00 Mil 25 2015 -16 TO 2017 -18 § Project Cost § Hospitals Reconstructed 300. 00 Million 30

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

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

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

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

Thank You Very Much