LIVESTOCK

405

LIVESTOCK
Vision Support livestock development in a policy environment that enables farmers to realize the dividends of livestock farming by smartly deploying public investments & inducing private capital & initiatives in the sector for poverty alleviation, food security & generation of exportable surpluses. Policy

Food security through increased milk and meat production Poverty alleviation by supporting livestock subsistence farmers and women (organize, empower and provide hands-on training) Productivity enhancement through improved genetics, balanced nutrition & improved husbandry Better functioning of markets and regulatory regime Private enterprise development to optimally realize potential of livestock assets Applied research and technology Provision of quality products (dairy & meat) for domestic consumer & export markets.

STRATEGIC INTERVENTIONS
Production Enhancement

Enhancement of milk and meat production. Induction of private sector in public sector funded breed improvement and extension services Boost feed production in private sector Conversion of two livestock farms into productive units through public private partnership.

406

 Private Sector Development

Private sector participation in government livestock farmers, Semen Production Units (SPUs), feed and vaccine production units Outsourcing veterinary service through public-private partnership in selected areas Favourable regulatory regime. Augmenting animal feed production in public and private sector Women empowerment

Human Resource Development

Focus on veterinary education through establishment of Veterinary University at Bahawalpur Continuing education for livestock farmers and investors Lease of land (12.5) acres to veterinary graduates for establishment of model livestock farms Breed Conservation Restructuring and re-organization of breeding services Establishment of genetic semen laboratories Progeny testing programme through outreach programme.

Veterinary Support Services

Support services for livestock farmers stipulating up-gradation of Tehsil headquarters hospitals, mobile dispensaries and new veterinary dispensaries at each union council. Veterinary officer, veterinary assistant and artificial insemination technician to be provided for each Union Council

Disease Surveillance

Establishment of animal disease reporting & epidemiology system

407

Prevention and control of animal disease

Institutional Support

Restructuring and re-organization of breeding services Management of slaughter houses/cattle markets Access to affordable credit/implements. Profit maximization of private sector through effective inter-agencies communication

408

Outcome Based Targets 2010-11

Activities Establishment of Model Livestock Farms by Graduates(No.) Upgradation of Tehsil Livestock Hospitals(No.) Mobile Dispensaries (No.) New Civil Veterinary Dispensaries at Union Council level(No) Distribution of Poultry Birds Units(No.) Distribution of Sheep/Goat(No.) Feed bags for Sheep/Goat(No.) Packs of concentrates for preparation of poultry feed (No.) Import of exotic beef breed semen for insemination (doses) Calf fattening (No.) Targets 900 1 1 190 5565 600 3300 17000 140000 15000

Trends of Allocation (Rs. in Million) Year 2006-07 2007-08 2008-09 2009-10 2010-11 Original Allocation 600.000 1200.000 1900.000 2000.000 2000.000 Revised Allocation 587.836 1095.065 1421.137 1594.128

409

MTDF 2010-13
Livestock : Summary Development Programme 2010-11
Million Rs Ongoing Programme Sub-sector Capital Livestock Total No. of Schemes 259.794 259.794 Revenue 905.206 905.206 Total 1165.000 1165.000 15 DEVELOPMENT PROGRAMME 2011-12 Ongoing Programme Sub-sector Capital Livestock Total 285.773 285.773 Revenue 995.727 995.727 Total 1281.500 1281.500 F. Aid 0.000 0.000 Total 1281.500 1281.500 Capital 0.000 0.000 Revenue 918.500 918.500 Total 918.500 918.500 F. Aid 0.000 0.000 Total 918.500 918.500 Capital 285.773 285.773 Revenue 1,914.227 1914.227 Total 2200.000 2200.000 F. Aid 0.000 0.000 Total 2,200.00 2200.000 New Programme Total F. Aid 0.000 0.000 Total 1165.000 1165.000 Capital 0.000 0.000 Revenue 835.000 835.000 Total 835.000 835.000 7 F. Aid 0.000 0.000 Total 835.000 835.000 Capital 259.794 259.794 Revenue 1,740.206 1740.206 Total 2000.000 2000.000 22 F. Aid 0.000 0.000 Total 2,000.000 2000.000 New Programme Total

DEVELOPMENT PROGRAMME 2012-13 Ongoing Programme Sub-sector Capital Livestock Total 314.351 314.351 Revenue 1095.299 1095.299 Total 1409.650 1409.650 F. Aid 0.000 0.000 Total 1409.650 1409.650 Capital 0.000 0.000 Revenue 1010.350 1010.350 Total 1010.350 1010.350 F. Aid 0.000 0.000 Total 1010.350 1010.350 Capital 314.351 314.351 Revenue 2,105.649 2105.649 Total 2420.000 2420.000 F. Aid 0.000 0.000 Total 2,420.000 2420.000 6620.000 New Programme Total

LIVESTOCK MTDF 2010-13 Grand Total:

410

LIVESTOCK: SUMMARY
Type / Sub Sector No. of Schemes Capital ON-GOING SCHEMES NEW SCHEMES Grand Total 13 9 22 259.794 0.000 259.794 Local Revenue 905.206 835.000 1,740.206 Provision for 2010-11 Foreign Aid Capital Revenue 0.000 0.000 0.000 0.000 0.000 0.000 Total Capital 259.794 0.000 259.794 Revenue 905.206 835.000 1,740.206 G. Total (Cap+Rev) 1,165.000 835.000 2,000.000 Projection for 2011-12 53.100 2,404.955 2,458.055

(Rs. in million)

Projection for 2012-13 0.000 1,106.150 1,106.150

411

LIVESTOCK
Provision for 2010-11
GS No 1 SS No 2

(Rs. in million) Projection for 2011-12 14 Projection for 2012-13 15 Throw fwd beyond June, 2013 16

Scheme Information
3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2009-10 6

Local Cap 7 Rev 8

Foreign Aid Cap 9 Rev 10 Cap 11

Total Rev 12

G. Total (Cap+Rev) 13

ON-GOING SCHEMES
2864 1

Regular

Name of the Scheme

Approval Date Major Components Major Targets

Strengthening of Regulatory & Control Capacities of Poultry Research Institute.

13.07.09 HRD, Disease Control & Disease surveillance Training & Establishment Charges Rawalpindi

0.00 0

57.0 00

10.00 0

0.00 0

47.00 0

0.00 0

0.00 0

0.00 0

47.00 0

47.0 00

0.00 0

0.00 0

0.00 0

286 5

District and Tehsil Name of the Approval Scheme Date Major Components Major Targets

0.00 0

275.0 00

173.0 99

0.00 0

101.9 01

0.00 0

0.00 0

0.00 0

101.9 01

101.9 01

0.00 0

0.00 0

0.00 0

Establishment Equipments. Civil Work, Staff & of College of HRD Veterinary & Animal Jhang , Jhang. Sciences Jhang Strengthening / Revamping of Divisional Disease Diagnostic Laboratory 16-Cooper Road Lahore to Provincial Disease Diagnostic Laboratory
13.07.09 Civil Work, Staff Charges, Equipment, Vehicles, Contingencies Sample Testing Lahore Software development, Re-vamping computer, I.T Performance Equipment

286 6

District and Tehsil Name of the Scheme Approval Date Major Components Major Targets

0.00 0

134.0 51

66.49 0

29.94 9

37.61 2

0.00 0

0.00 0

29.94 9

37.61 2

67.5 61

0.00 0

0.00 0

0.00 0

286 7

District and Tehsil Name of the Approval Scheme Date Major Components Major Targets District and Tehsil

0.00 0

25.6 30

14.68 7

0.00 0

10.89 8

0.00 0

0.00 0

0.00 0

10.89 8

10.8 98

0.00 0

0.00 0

0.00 0

Management data resource System of Establishment of L&DD centre Department Punjab

Punjab , All Tehsils of concerned Districts

412

Research Centre for Conservation of Sahiwal Cattle at Jhang Phase-II

GS No 1 SS No 2

LIVESTOCK
Provision for 2010-11
Estimated Cost F. Aid 4 Total 5 Exp. upto 2009-10 6 Local Cap 7 Rev 8 Foreign Aid Cap 9 Rev 10 Cap 11 Total Rev 12 G. Total (Cap+Rev) 13 Projection for 2011-12 14

(Rs. in million) Projection for 2012-13 15 Throw fwd beyond June, 2013 16

Scheme Information
Civil Work, Staff & Equipments. Establishment of Genetic Semen 3 Name of the Scheme Approval Date Major Components Major Targets District and Tehsil Labs., Modernization of LES Jahangirabad & Registration of Sahiwal Cows Jhang, Bahawalpur, Bahawalnagar, Rahim Yar Khan, Kasur, Layyah, Sargodha, Bhakkar, Multan, Pakpattan, Sheikhupura, Vehari, Lodhran, Khanewal, Nankana Sahib & Hafizabad. , All Tehsils of concerned Districts

15.09.2008

286 8

0.00 0

120.8 03

64.14 6

13.000

43.64 2

0.00 0

0.00 0

13.000

43.64 2

56.64 2

0.000

0.000

0.000

286 9

Name of the Scheme

Approval Date Major Components Major Targets District and Tehsil Name of the Scheme Date Approval Major Components Major Targets

Establishment of Animal Disease Surveillance & Reporting System in Punjab

13.07.09 Equipments & Staff To improve disease reporting

0.00 0

82.0 00

28.00 0

0.00 0

54.00 0

0.00 0

0.00 0

0.00 0

54.00 0

54.0 00

0.00 0

0.00 0

0.00 0

287 0

system, disease surveillance & disease control Punjab

0.00 0

84.6 00

49.60 0

0.00 0

35.00 0

0.00 0

0.00 0

0.00 0

35.00 0

35.0 00

0.00 0

0.00 0

0.00 0

287 1

District and Tehsil Approvalthe Name of Date Scheme Major Components Major Targets District and Tehsil

Strengthening of Communication & Extension Network of Livestock Department

13.07.09 Equipments & Operating Expenses To create awareness Punjab , Punjab

0.00 0

431.0 00

161.2 96

0.00 0

89.51 2

0.00 0

0.00 0

0.00 0

89.51 2

89.5 12

53.10 0

0.00 0

0.00 0

Shadbad Cooperative Livestock Farm Project

25.11.09 Community Mobilization, Vehicles & Establishment Charges.

413

Establishment of Milk Processing Plants at Layyah and Sialkot

GS No 1 SS No 2

LIVESTOCK
Provision for 2010-11
Estimated Cost F. Aid 4 Total 5 Exp. upto 2009-10 6 Local Cap 7 Rev 8 Foreign Aid Cap 9 Rev 10 Cap 11 Total Rev 12 G. Total (Cap+Rev) 13 Projection for 2011-12 14

(Rs. in million) Projection for 2012-13 15 Throw fwd beyond June, 2013 16

Scheme Information
Community Mobilization, Equipments, 3 Establishment Charges & Civil Work. Establishment of Milk Processing Plant, Milk Powder Plant, Milk Centers, Milk Sub Centers & Veterinary Centers. Layyah, Sialkot, Dera Ghazi Khan, Muzaffargarh, Jhang, Gujrat, Narowal, Hafizabad, Mandi Bahauddin & Gujranwala , All Tehsils of concerned Districts

24.07.06

287 2

Name of the Scheme Approval Date Major Components Major Targets District and Tehsil

0.00 0

1,152. 815

805.56 2

0.000

94.45 6

0.00 0

0.00 0

0.000

94.45 6

94.45 6

0.000

0.000

0.000

287 3

1 0

Name of the Scheme Approval Date Major Components Major Targets

0.00 0

964.1 51

691.2 07

194.7 27

78.91 7

0.00 0

0.00 0

194.7 27

78.91 7

273.6 44

0.00 0

0.00 0

0.00 0

Support Services for Livestock Farmers (Phase III)

19.09.06 Civil Work, Staff Charges, Equipment, Vehicles, Contingencies Up-gradation of Tehsil HQ Hospitals, Establishment of Veterinary Centers, Establishment of Mobile Veterinary Dispensaries. Kasur, Hafizabad, Sheikhupura, Nankana Sahib, Rawalpindi, Sargodha, Pakpattan & Layyah. , All Tehsils of concerned Districts

District and Tehsil

287 4

1 1

Name of the Scheme Approval Date Major Components Major Targets District and Tehsil

0.00 0

160.0 00

110.0 19

22.11 8

27.86 3

0.00 0

0.00 0

22.11 8

27.86 3

49.9 81

0.00 0

0.00 0

0.00 0

Establishment of New Diagnostic Laboratories in Punjab (Phase - II)

06.08.08 Civil Work, Staff Charges, Equipment, Vehicles, Contingencies Sample Testing Mandi Bahauddin, Nankana 414

LIVESTOCK
Provision for 2010-11
GS No 1 SS No 2

(Rs. in million) Projection for 2011-12 14 Projection for 2012-13 15 Throw fwd beyond June, 2013 16

Scheme Information
3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2009-10 6

Local Cap 7 Rev 8

Foreign Aid Cap 9 Rev 10 Cap 11

Total Rev 12

G. Total (Cap+Rev) 13

287 5

12 Name of the
Scheme Approval Date Major Components Major Targets District and Tehsil

Cholistan Livestock Development Project

28.01.09 Civil Work, Community Mobilization, Vehicles & Establishment Charges. To develop 20 sites at functional tobas through provision of shelter, food, water & Veterinary Services. Bahawalpur, Bahawalnagar & Rahim Yar Khan. , All Tehsils of concerned Districts

0.00 0

277.0 40

70.58 8

0.00 0

206.4 61

0.00 0

0.00 0

0.00 0

206.4 61

206.4 61

0.000

0.000

0.000

287 6

1 3

Name of the Scheme Approval Date Major Components Major Targets District and Tehsil

0.00 0

120.1 53

41.03 4

0.00 0

77.94 4

0.00 0

0.00 0

0.00 0

77.94 4

77.9 44

0.00 0

0.00 0

0.00 0

Barani Livestock Development through Women Empowerment

19.08.2009 Community Mobilization, Equipments, Staff Subsidy. HRD, Provision of Poultry / Sheep Goat Units & Incubators.of Para Establishment Attock, Layyah, Bhakkar, Veterinary

Sub-Total: Regular Total: ON-GOING SCHEMES

0.00 0 0.00 0

3,884.2 43 3,884.2 43

2,285.7 28 2,285.7 28

259.7 94 259.7 94

905.2 06 905.2 06

0.00 0 0.00 0

0.00 0 0.00 0

259.7 94 259.7 94

905.2 06 905.2 06

1,165.0 00 1,165.0 00

53.10 0 53.10 0

0.00 0 0.00 0

0.00 0 0.00 0

NEW SCHEMES Regular

2877 14
Name of the Scheme Approval Date Major Components Major Targets District and Tehsil

0.00 0

100.0 00

0.00 0

0.00 0

30.00 0

0.00 0

0.00 0

0.00 0

30.00 0

30.0 00

70.00 0

0.00 0

0.00 0

School at Layyah Narowal &

Un-Approved Dera Ghazi Khan. , All Tehsils of Civil works, equipments & staff concerned Districts To provide veterinary education. Layyah

415

LIVESTOCK
Provision for 2010-11
GS No 1 SS No 2

(Rs. in million) Projection for 2011-12 14 Projection for 2012-13 15 Throw fwd beyond June, 2013 16

Scheme Information
3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2009-10 6

Local Cap 7 Rev 8

Foreign Aid Cap 9 Rev 10 Cap 11

Total Rev 12

G. Total (Cap+Rev) 13

287 8

15 Name of the
Scheme Approval Date Major Components Major Targets

Establishment of Model Livestock Farms by Veterinary Graduates

Un-Approved Provision of subsidised Credit 900 lots Bahawalpur

0.00 0

90.0 00

0.00 0

0.000

90.00 0

0.00 0

0.00 0

0.000

90.00 0

90.00 0

0.000

0.000

0.000

287 9

1 6

District and Tehsil Name of the Approval Date Scheme Major Components Major Targets

0.00 0

3,500. 000

0.00 0

0.00 0

100.0 00

0.00 0

0.00 0

0.00 0

100.0 00

100.0 00

1,400.0 00

1,000.0 00

1,000.0 00

Establishment of Bahawalpur University of Veterinary & Animal Sciences

Un-Approved Civil works, equipments & staff To provide veterinary education. Bahawalpur

288 0

1 7

District and Tehsil Name of the Scheme Approval Date Major Components Major Targets

0.00 0

100.0 00

0.00 0

0.00 0

80.00 0

0.00 0

0.00 0

0.00 0

80.00 0

80.0 00

20.00 0

0.00 0

0.00 0

288 1

1 8

District and Tehsil Approvalthe Name of Date Scheme Major Components Major Targets

Conversion of Two Existing Livestock Farms into Integrated Punjab Livestock Farms and Production Enhancing Milk Production Units through Public in Private Punjab Partnership
Un-Approved Un-Approved Community Mobilization, Vehicles & Establishment Charges. Establishment of Village Milk Organizations, Streamline milk marketing system, Genetic improvement, Provision of multicut fodder seeds & provision of better veterinary services. Mandi Bah-ud-Din, Sargodha, Jhang, Faisalabad, Vehari, Rahim Yar Khan, Hafizabad, Sheikhupura & Jhelum. , All Tehsils of concerned Districts

0.00 0

500.0 00

0.00 0

0.00 0

165.0 00

0.00 0

0.00 0

0.00 0

165.0 00

165.0 00

235.0 00

100.0 00

0.00 0

District and Tehsil

416

LIVESTOCK
Provision for 2010-11
GS No 1 SS No 2

(Rs. in million) Projection for 2011-12 14 Projection for 2012-13 15 Throw fwd beyond June, 2013 16

Scheme Information
3

Estimated Cost F. Aid 4 Total 5

Exp. upto 2009-10 6

Local Cap 7 Rev 8

Foreign Aid Cap 9 Rev 10 Cap 11

Total Rev 12

G. Total (Cap+Rev) 13

288 2

19 Name of the
Scheme

Approval Date Major Components Major Targets

Public Private Partnership Mode for Delivery of Veterinary Services

Un-Approved Punjab

0.00 0

100.0 00

0.00 0

0.000

50.00 0

0.00 0

0.00 0

0.000

50.00 0

50.00 0

50.000

0.000

0.000

288 3

2 0

District and Tehsil Approvalthe Name of Date Scheme Major Components Major Targets District and Tehsil

Enhancing Beef Production in Punjab.

08.08.09 Feed Concentrates, Veterinary Services, A.I Services & Staff To enhance beef production in Punjab through cattle cross breeding. Lahore, Kasur, Okara, Attock, Chakwal, Dera Ghazi Khan, Rajanpur, Layyah, Mianwali, Jhelum, Rawalpindi, Khushab & Sheikhupura. , All Tehsils of concerned Districts

0.00 0

774.0 00

0.00 0

0.00 0

175.0 00

0.00 0

0.00 0

0.00 0

175.0 00

175.0 00

303.2 45

0.00 0

0.00 0

288 4

2 1

Name of the Scheme Approval Date Major Components Major Targets

0.00 0

377.0 00

75.00 0

0.00 0

100.0 00

0.00 0

0.00 0

0.00 0

100.0 00

100.0 00

202.0 00

0.00 0

0.00 0

Restructuring & Reorganization of Breeding Services in Punjab

08.08.09 Equipments & Establishment Charges Public Private partnership to improve service delivery, Production of high quality cross breed bulls & ISO Certification of SPUs. Punjab

District and Tehsil

288 5

2 2

Name of the Scheme Approval Date Major

0.00 0

179.0 00

0.00 0

0.00 0

45.00 0

0.00 0

0.00 0

0.00 0

45.00 0

45.0 00

124.7 10

6.15 0

3.14 0

Components Major Targets District and Tehsil

Sub-Total: Regular Total: NEW SCHEMES Grand Total

Augmenting Animal feed Production.

10.08.09 Equipments & Staff To provide balanced feed. Punjab

0.00 0 0.00 0 0.00 0

5,720.0 00 5,720.0 00 9,604.2 43

75.00 0 0 75.00

0.00 0

835.0 00

0.00 0 0.00 0 0.00 0

0.00 0 0.00 0 0.00 0

0.00 0

835.0 00

835.00 0 835.00 0 2,000.0 00

2,404.9 55 2,404.9 55 2,458.0 55

1,106.1 50 1,106.1 50 1,106.1 50

1,003.1 40 1,003.1 40 1,003.1 40

2,360.7 28

0.00 835.0 0 259.794 00 1,740.206

417

0.00 835.0 0 259.794 00 1,740.206