Annual Report 2010 - Ministry of Finance and Planning

1 | DEVELOPMENT PERSPECTIVESTable 1.43 > Progress of Major Investment Programmes of the Livestock Sector Undertaken in 2010No Name of the Sectors and Projects Allocation for2010 (Rs. Mn)Expenditure in2010 (Rs. Mn)FinancialProgress %1 Dairy industry269.46 168.21 62.42• 300 Breeder farms• 100 Milk Sales outlets• 180 Dairy Villages,100Biogas units• Registration of 11, 000 heifer calves and cows• Insurance of 5,000 heifer calves and cows• Sieman production (Target - No of doses 180,000)2 Poultry industry25.2 19.3 76.56• Importation of 27,000 Broiler parents and 5,000 of Layerparents3 Infrastructure development• Procurement of chick transport vehicles• Construction of Musali VS office• Construction of six new Vetinary surgeon offices56.5 32.05 56.72Source: Ministry of Livestock and Rural Community DevelopmentRs. millionChart 1.54 > Financing Pattern 2005 - 20101200100080060040020002005 2006 2007 2008 2009 2010Recurrent ExpenditureCapital ExpenditureSource: Department of National BudgetTable 1.44 > Key Targets of the Livestock SectorIndicator 2010 2015Self sufficiency in milk (%) 35 55Milk Production (mn. ltrs) 247 500Imports of milk and milk products 72,426 33,375(MT)Import value of milk and milk27.98 -products (CIF value Rs.bn)No. of cattle with high production 1.5 mn 2.0 mn.capacityChilling Centres (Nos) 80 150Collecting Centres (Nos) 2,895 5,000Processing Centres (Nos) 2,563 5,000Source: Department of National Planning100