Secretary Livestock and Fisheries

Report
INVESTMENT
OPPORTUNITIES
LIVESTOCK & FISHERIES
DEPARTMENT
BHAMBHORE DAIRY VILLAGE & MEAT
PROCESSING ZONE
LIVESTOCK SECTOR
•
As part of the Government’s pro-investment strategy,
Government of Sindh has conceived a mega project for Public
Private Partnership in the Livestock Sector.
•
The Project is the Establishment of a Dairy Village and
Processing Zone for Meat Animals at Bhambhore in District
Thatta, Sindh.
•
The site is to be established over 1300 acres with a provision of
1200 acres reserved for expansion.
•
The site will be divided into two distinct areas for dairy and
meat
4
DAIRY POTENTIAL
• The Livestock & Agriculture Sector contributes over 10% to the
GDP
• With estimated 33 billion liters of annual milk production from 50
million animals managed by over 8 million farming households,
Pakistan is the 4th Largest milk producing country in the World.
• The Milk economy
agriculture sector
in terms of value is over 27% of the total
• Of the total production, 71% is rural based and 29% is urban based
5
DAIRY POTENTIAL
• Of the total production only 3% is processed and
marketed through formal channels
• It is a partially tapped market with a potential of
another additional 3 billion liters of milk , with a
growth rate faster then any other sector
• Value additions like cheese, and yoghurt etc have
again a huge potential
Potential of Meat , Meat Processing,
Supply and Marketing
The meat demand for Pakistan Domestic market is growing at a rate of
2.73% for Beef, 2.90 % for mutton and 6.10 % for poultry.
This domestic demand is growing to meet the population growth, human
need for protein and calcium, migration of population from rural to urban
and the fluctuating growth due to per capita rise in income.
The projected supply demand gap for domestic consumption is:
Products
2003
2020
Supply
Demand
Gap
Supply
Demand
Gap
Milk
27800
31320
3520
43430
98910
55480
Beef
1050
1210
160
1430
3740
2310
Mutton
700
800
100
1030
2500
1470
Potential for Meat Export
The World Wide Meat Consumption as of 2003 is:
Meat Type
Production in Million tons
Beef
62
Mutton
12
Poultry
77
Pig
97
Total
247
Source: SMEDA
Historically there are four major meat producing countries
North America ( USSA & Canada)
South America ( Brazil, Argentina and Uruguay)
Oceanic Countries ( Australia and New Zealand)
Europe ( British Islands and Continental Europe)
Cont….
There is a good potential and opportunity for Pakistan to break the
potential meat markets in particular the “Halal “meat markets of
Middle East
The Potential supply and demand gap for Middle East countries is :
Thousand Tons
Country
Production
Consumption
Gap
Saudia Arabia
25,630
75,630
50,000
Egypt
440,000
533,000
93,000
Bahrain
1,440
4,600
3,220
Oman
4,148
18,000
13,852
UAE
9,500
43,185
33,658
Source: US Dept of Agriculture - 2004
Cont…..
The Actual imports of Beef in Middle East Countries is:
(Metric Tons)
Country
2000
2001
2002
2003
Saudia Arabia
32,327
36,360
51,728
52,122
Egypt
195,841
130,692
140,240
113,915
UAE
50,722
31,103
37,263
30,765
57
19
71
144
68,930
70,571
65,246
93,595
Kuwait
All Others
Source: World Trade Atlas
Similarly there is potential in South East Asian Countries as well:
(Metric Tons)
Country
2000
2001
2002
2003
Malaysia
86,649
85,561
92,475
99,460
Philippines
87,579
82,291
82,200
83,341
Indonesia
38,383
20,151
25,477
30,605
Singapore
16,718
15,895
20,637
21,856
All Others
6,403
4,272
5,427
9,459
235,732
208,170
226,216
244,721
Total
Source: World Trade Atlas
With an animal population of over 50 million, Pakistan suffers
from low productivity compared to global players.
Pakistan has three times the animals than Germany but
yields one fifth of Germany's and one third of New Zealand,
representing a significant loss in potential economic and
social values.
Thus Pakistan has the capability to produce more milk, 50
billion liters by 2015, with better feed, technology and
management practices.
Dairy Village provides such opportunity under one window
where all the services and facilities are available for the
Dairy Farmer.
SALIENT FEATURES
•
•
•
•
•
•
•
•
•
•
100 Plots of 5 Acres for Dairy Production
100 Plots of 3 Acres for Meat Production
Milk Processing & Chilling Plants
Value Addition Plants
State of the art Abattoirs
Meat Processing Plants
Meat Chilling & Storage Plants
Livestock & Fodder Markets
Feed Mills
Veterinary Clinics
Preferred Option
N
3 Acre Meat Processing Plots
Meat Processing
5 Acre Dairy Village Plots
Milk Processing Plant
Services Area
Livestock & Fisheries Department Sindh
Preferred Option
N
3 Acre Meat Processing Plots
Meat Processing
5 Acre Dairy Village Plots
Milk Processing Plant
Services Area
Livestock & Fisheries Department Sindh
Preferred Option
N
3 Acre Meat Processing Plots
Meat Processing
5 Acre Dairy Village Plots
Milk Processing Plant
Services Area
PROJECT INCENTIVES
• The Department of Livestock would build the
infrastructure such as:
– Internal & External Roads
– BounTdary Wall
– Residential Colony
– Sewage & Drainage Systems
– Provision of Water & Energy
• The Department would provide Veterinary care &
Artificial Insemination Facilities
• The Department would also manage the Project
through a Project Director
PROJECT INCENTIVES
• Plots in the Project for setting up Dairy Farms;
Meat Production Farms; Allied Industries; and
Various Markets would be leased on highly
competitive and attractive rates
• The Department of Livestock in collaboration
with the Board of Investment would provide
Loans through a revolving Fund set up for this
purpose
WATER RESOURSE
MANAGEMENT
Fresh Potable Under ground water is available in
the scheme area at a depth of 30-90 m below the
ground surface.
The under ground water is recharged with the
annual rain fall in the area which is estimated at
about 175 mm
Water would be accessed through tube wells that
can be run either on wind or solar energy
ENERGY RESOURSE
MANAGEMENT
ENERGY REQUIREMENTS
ELECTRICAL
Street Lighting
Residential
Commercial
Sewerage Treatment Plant
Tube well and Water Supply
Other infrastructure
287.5 kW
40.0 kW
150.0 kW
200.0 kW
400.0 kW
97.6 kW
Farms
Dairy:
Meat:
1500.0 kW
900.0 kW
100 farms of 5 Ac
100 farms of 3 Ac
Post Harvest
Milk Processing
Meat Processing
Slaughter House
Chilling Plant
Feed Mill
Dry Fertilizer Plant
Total Connected Load
450.0 kW
650.0 kW
500.0 kW
400.0 kW
250.0 kW
150.0 kW
5975.1 kW
ENERGY PLAN
• The facility would meet a significant portion of its energy
requirements from renewable sources such as Biogas,
wind and Solar.
• The self sufficiency in energy is made possible by the
abundance of raw material available for turning into
biogas that would then be used to generate electricity.
• Similarly, the site lying in the wind corridor with an
average wind speed of 7.5 meters/second could have a
large installed wind mill farm.
23
Collecto
r Cells
Battery
Bank
inverter
Wind Turbine
1 MW / Day
Bio Gas Plant
2.4 MW / Day
Gas
Generator
LT Panel
Step-up
Transformer
HT Panel
LT Panel
Step-up
Transformer
HT Panel
LT Panel
Step-up
Transformer
HT Panel
LOCAL GRID
Solar Power
2.6 MW / Day
11
KV
Line
Step-Down
Transformer
3 PHASE 380 V
11
KV
Line
Step-Down
Transformer
3 PHASE 380 V
11
KV
Line
Step-Down
Transformer
3 PHASE 380 V
11
KV
Line
Step-Down
Transformer
3 PHASE 380 V
11
KV
Bus
Power Generation Area
National Grid
WAPDA / KESC
11
KV
Bus
LOCAL ELECTRICAL GRID BASED ON Bio Gas,
Solar and Wind Energy
Total Electric Load Provided:
Bio-Gas Plant
Solar Energy
Wind Energy
2500 Kw
2600 Kw
1000 Kw
Total
6100 Kw
The TOTAL Energy Requirements will be through the Renewable
energy resources with no contribution from the National Grid.
The Project has the potential to export excess power to the
national grid as and when required.
PROJECT BENEFITS
Livestock & Fisheries Department Sindh
COPMPARATIVE ANALYSIS
INDIVIDUAL FARMERS
BHAMBHORE FARMERS
1.
Cost of Land @ Rs. 1.0 – 1.5 m/ac
1.
2.
No Infrastructure available
- Access Road
- Internal Roads
- Levelling of Land
- Boundary Wall
- Sewerage and Sewerage
Disposal
- Hygienic Water Supply
Security not available, at Cost
2.
3.
3.
Cost of Land Lease @ Rs. 0.1– 0.2
m/ac
Infrastructure available
- Access Road
- Internal Roads
- Levelling of Land
- Boundary Wall
- Sewerage and Sewerage
` Disposal
- Hygienic Water Supply
Security available, No Cost
Livestock & Fisheries Department Sindh
COPMPARATIVE ANALYSIS
INDIVIDUAL FARMERS
BHAMBHORE FARMERS
4.
5.
No Veterinary Care
No Markets available, at Cost
4.
5.
6.
Post Harvest Facilities
- No Post Harvest Facilities,
Cost
6.
Veterinary Care with AI Lab
All Markets available, No cost
- Fodder & Feed
- Livestock
- Produce
- Commercial
- Restaurants & allied facilities
Post Harvest Facilities
- Milk Processing Plants
- Chilling Plants
- Meat Processing Plant
- Dry Fertilizer Plant
Livestock & Fisheries Department Sindh
COPMPARATIVE ANALYSIS
INDIVIDUAL FARMERS
7.
8.
9.
Transportation Cost to and from
Market, about Rs.100 per 40 kg
Power not available 24/7
Power available at High
Commercial rate, between Rs. 2025 per unit
10. Accessibility to domestic and
International Market – Depending
on location
11. Produce not to International
Standards
BHAMBHORE FARMERS
7.
No Transportation Cost, for to
and from Market as post harvest
facility available at site.
8. Power available 24/7
9. Power available through
renewable sources at an average
rate, between Rs. 10-12 per unit
10. Conveniently Accessible to
domestic and International Market
about 50 km
11. Produce to International
Standards
With the above benefits tangible and intangible, the internal
rate of return in the dairy farms is estimated at about 24%
where as in the meat sector average rates of about 40% are
expected.
With the cost of production to be lower due to renewable
energy resources, the rates are expected to be even higher.
With the policy of high input / higher production against the
present scenario of low input / low production, the production
of milk and meat will increase many folds and would be able
to cater to increasing domestic needs and the potential Hallal
market in middle east and Europe.
DEVELOPMENT
OF
A
BRACKISHWATER
AQUACULTURE / MARICULTURE PARK ALONG
THE COAST OF SINDH
FISHERIES SECTOR
INTRODUCTION

The Province of Sindh possesses 71% of
total marine resources of the country along a
350 km long coast.

Besides, there are about 0.3 million hectares
of Brackish water area comprising a network of creeks, low lying areas and
backwaters.

These areas have great potential for culturing
of fin fish / crustaceans / shell fish.
STRATEGY
• Develop a Brackish Water Aquaculture /
Mariculture Park over 20000 acres along the
coast
• Develop the Government owned Garho
Shrimp Farm as a support infrastructure for
the proposed park. The Farm would be
rehabilitated to serve as a Training &
Research Centre
Coastal Belt of Sindh 350 Km
(17 LARGE & MORE THAN 350 SMALL CREEKS)
800 Ac
100 Ac
100 Ac
500 Ac
8527 Ac
50 Ac
4000 Ac
2441 Ac
4000 Ac
National Highway
Coastal Highway 279 km
Double Road
Metal Road
Pilot Shrimp Farm
Proposed Farming Sites
CONDITIONS AT SITE
AIR TEMP RANGE
WATER TEMP RANGE
SALINITY RANGE
HIGHEST TIDE
MEAN HIGH TIDE
MEAN SEA LEVEL
5 – 41 CELSIUS
8 -34 CELSIUS
0 – 47 PPT
3.83 METERS
3.20 METERS
2.06 METERS
INFRASTRUCTURE
•
Road Network
– A 279 Km Coastal Highway is being constructed
from Dhabeji (Thatta) to Ali Bunder (Badin)
– There is a network of roads servicing all the towns
in the vicinity
– A network of link roads connecting the fishing
villages is being constructed
SUPPORT INFRASTRUCTURE
 GARHO SHRIMP FARM – a Government Facility located near
Ambra Creek about 4.5 kilometers from the nearest town and
easily approachable from Karachi via National Highway.
 The shrimp farm will be rehabilitated and renovated as a hub of all
fisheries activities and will be linked with the Aqua-Mari Culture
Park
 Being located in centre of the coastal area, it will serve as a
Research and Training Centre and will provide all technical
support to the Aqua-Mari Culture Park.
 It will also function as a Disease diagnostic centre, Soil and water
quality analysis lab and demonstration unit for development of
Aqua-Mari culture park
INCENTIVES
• The Government would:
– Build internal & external roads
– Conduct Master Planning of the Park
– Rehabilitate the existing Shrimp Farm to perform
as a training & research hub
– Provide seed at subsidized rates
– Provide Technical Support
– Provide loans through a revolving fund set up for
the purpose
www.zaheeruddinconsultants.org
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■ Collaborative
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