1. MINISTRY OF NATIONAL FOOD SECURITY & RESEARCH

3. 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 Contribution of Different Sectors in GDP (%) 2014-15 Source: Economic Survey of Pakistan 2014-15 Source: Economic Survey of Pakistan 2014-15

4. 87% of total Exports of Pakistan Pakistan Bureau of Statistics

5. Export Patterns Source:Pakistan Bureau of Statistics

8.  Total Area79.61 M. Ha  Cultivated Area22.00 M. Ha  Irrigated80%  Population (2014-15)191.7 Million  Rural population116.5 Million  Urban population 75.2 Million Source: Pakistan Economic Survey, 2014-15

9. Sr.#CommodityProductionRanking 1Chickpea0.5 m ton3 rd 2Cotton14.0 m bales4 th 3Livestock population175.0 m heads4 th 4Mango1.9 m ton5 th 5Sugarcane63.0 m ton5 th 6Milk52.0 b litres5 th 7Date0.6 m ton6 th 8Kinnow2.0 m ton6 th 9Apricot0.3 m ton6 th 10Wheat25.5 m ton8 th 11Onion1.8 m ton8 th 12Rice7.0 m ton13 th

11.  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

13. 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

14. Grow out FarmingInland AreasCoastal and Marine Existing Status Existing Farms 250,000 Acres (10 Clusters), Mainly Carps 25 Acres Existing Production 1 ton/Acre Total 250,000 tons Experimental Potential to develop 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 Investment required 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) Cold Chain 4000 refer trucks (each cost Rs. 5 million) Processing Plants 800 fish processing plants1000 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)

15. Olive Value Chain  Total Suitable Area12.72 million ha  Plantation Area03 million ha  Capital Cost (Plants)Rs.2 million  Operational CostRs.1 million/annum  ValueRs.25 million/annum Grapes Value Chain  Table Grapes demand in EU (Winter)1.5 million ton  Area in Pakistan15000 ha  Existing Production 66000 tons  Potential area in Pakistan1 million ha  Value of Export as Summer CropRs.10.5 billion

16.  Total cultivated area22 million ha (58.5%)  Total farms and types8 million (93% small )  Farm mechanization in PakistanLimited to tractors, cultivators, trolleys, threshers & tube wells  Overall Power availableOne 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 clusterRs. 60 Million  Operational CostRs. 5 million/annum  Economic return/cluster/yearRs. 11 Million/Year

17.  Total Fruit Production 7 million tons  Existing large scale processing units>1000  Existing Value addition2-5%  Export Value from Pakistan (USD million)Fresh fruits: 380 Dates: 51 (processed)  World horticulture market80 Billion US$  Pakistan’s share< 250 million US$  Target for next 10 years20% (1.4 Million Ton)  Gap1.1-1.2 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$

18. Existing Status  Vegetable Area252,938 ha  Local Seed ProductionNegligible  Import of seed of vegetable5000 tons  Crops for seed Production20 crops (onion, tomato, chili etc.) OP Vegetable Seeds  Cost for 100 haRs.50 million  Running cost Rs.25 million  Value of seedRs.70 million per annum Hybrid Vegetable Seeds  Cost for 100 ha Rs.300 million  Running cost Rs.100 million  Value of seed Rs.500 million per annum

19.  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 animals46000  Value of each animal2000 US$  Total worth92 million US$  Potential for establishing breeding farm400,000 each of 100 animals  Investment for establishing 100 animal breeding farm:  Capital InvestmentRs. 180 million  Operational costRs. 15 million  RevenueRs. 27 million

20. Mozzarella Cheese (from Buffalo Milk)  Buffalo Milk Production in Pakistan32 billion litres  Milk processing capacity of cheese plant1000 Litres /day  Mozzarella yield 150 kg/day (@ 15%)  Capital cost (one time investment)Rs. 7 million  Operational costRs. 22 million  Sale price of cheese (for export market)Rs. 2500/kg  Revenue from sale of cheeseRs. 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

21. Goat Milk Cheese  Goat Milk Production in Pakistan850 million litres/year  Goat milk price Rs. 50/Litre  Plants required for processing (1 million/litre)7 (no)  Milk processing capacity of cheese plant500 Litres /day  Cheese yield 75 kg/day (@ 15%)  Capital cost (one time investment)Rs. 4 million  Operational costRs. 10 million  Sale price of cheese (for export market)Rs. 3000/kg  Revenue from sale of cheeseRs. 67 million/year

22. Calf Fattening for 500 Calves (120-Day Cycle)  Total beef production in the country1951(000 tons)  Cattle population41 million  Buffalo population36 million  Input Cost (One time)Rs.13 million  Operational CostRs.23 million  ProfitRs.1 million/cycle Small Ruminant (Sheep/Goats) Fattening for 1000 heads (6-Month Cycle)  Total mutton production in the country671 (000 tons)  Sheep population30 million  Goat population69 million  Input Cost (One time)Rs.6.0 million  Operational CostRs.16 million  ProfitRs.4.5 million/cycle

23.  Vaccine coverage15-20%  Local Vaccine Production10-12 million doses (FMD, PPR, HS)  Total Requirement100 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 productsViral & Bacterial (Live & Killed)  Plant costRs.1500 million  Production capacity100 Million doses/annum  Operation cost Rs.300-400 million/annum  Expected revenueRs.500-600 million/annum Veterinary Pharmaceutical  Type of productsAntibiotics, anthelmintic, vitamins and other therapeutics  Plant costRs.1500 million  Operation cost Rs.450-550 million/annum  Expected revenueRs.650-750 million/annum

24.  Poultry Birds1343 million  Poultry vaccine market sizeRs.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  Capacity120,000 vials/month  Operational CostRs.361 million/month  Profit @ 10-15%Rs.40-50 million/month