AGRICULTURAL TRANSFORMATION PROGRAM – LIVESTOCK
VALUE CHAINS 2013 WORK PLAN
TIMELINE
AMOUNT
(N
Million)
JANMARCH
1. DAIRY VALUE CHAIN
Upgrade of 10,000 Local stock for
Dairy Improvement
15,000
Artificial Insemination by Service
Providers
Artificial Insemination kits 100 kits @
N200,000 ea
30.00
Semen Tanks SC -6 kits @ N250,000
each
1.50
Storage semen tank XC - 6 @ N300,000
each
1.80
Liquid Nitrogen measuring Stick - 50 @
X
N1,500 each
0.08
Liquid Nitrogen refill - 2,500 units @
X
N750 each
1.88
1
X
X
X
APRIL- JULYJUN SEPT
X
X
OCT-DEC
X
Friesian /Ayeshire semen - 10,000 @
N3,500 each
Synchronization Hormones - 10,000 @
N6.5 each
Operational Kits including boots,
disposable gloves, sheat etc 10,000 @
N750 each
Training of Artificial Inseminators 25 at N100,000 each
Training of Small Holder. Farmers in
Milk Collection and Hygiene 25
@N100.000 each
X
52.50
X
97.50
X
11.25
X
X
X
X
2.50
2.50
Sub- Total for Artificial Insemination
Natural Selection by Service
Providers
Procurement of pure bred exotic
breeding bulls 20 bulls @ N650,000
each
201.5
X
13.00
2
Feeding and maintenance and
management @ N350,000 ea
X
X
X
X
7.00
X
Semen Collection Equipment- One unit
Maintenance of Breeding Centre
Infrastructure 6 @ N3,500,000
X
X
X
X
21.00
Sub- Total for Natural Selection
Associate Support for Dairy
Production
41.00
X
Organized milk collection and
bulking:
Supply of cooling facilities to 1,000
farmers @ N10,000 ea
Supply of dairy testing kit to 1,000 @
N10,000 ea
X
X
10.00
X
10.00
X
Training of Small Holder Dairy Farmers
Linkage of local farmers group to
private processors and marketers
X
X
30.00
8.00
3
X
X
X
X
Linkage of private processors to sources
of credit (NIRSAL)
Growth Enhancement Support (GES)
for Dairy feed Concentrate:714MT
@N3,500/ton
250.00
Sub-total for Support Services & GES
308.00
Total Dairy Cost
550.50
X
X
X
X
-
4
X
X
2. BEEF VALUE CHAIN
X
Improved breed for Artificial
Insemination
Baseline study of existing livestock
leather infrastructures - farmers,
tanneries, flaying equipment etc
Beef Breed Improvement and
Management for 15,000 beef animals
Importation of 5,000 units of Brahma
breeding semen @ N2,500 each
Importation of 20 units of Brahma
breeding Bulls @ N550,000 each
Feeding and maintenance and
management @ N350,000 ea/pa
15,000
X
X
12.5
X
11.0
7.0
X
X
Complete artificial insemination kits 100 @ N200,000 ea
Procurement of semen tanks SC - 6
semen tanks @N250,000 ea
20.0
1.5
5
X
Procurement of semen tanks XC - 6
semen tanks @ N300,000 ea
Procurement of liquid nitrogen
measuring stick 100 units @ N2,000
each
Liquid Nitrogen refil 5,000 units @
N1,000 each
Synchronization hormones - 10,000
units @ N5,000 each
X
1.8
X
0.2
X
5.0
X
50.0
X
Operational Kits including boots,
disposable gloves, sheat etc 10,000 @
N1,000 each
10.0
Training of 25 AI inseminators @
N100,000 ea
Training of Small Holder farmers on low
cost feed technology
Support to S.H. Farmers and linkage to
markets
X
2.5
30.0
15.0
6
X
X
X
X
Growth Enhancement Support (GES)
for Beef Cattle feed Concentrate:714MT
@N3,500/ton
TOTAL BEEF PRODUCTION
COST (in milliion Naira)
X
X
250.0
416.5
3. SHEEP AND GOATS VALUE
CHAIN
Baseline study of stakeholders and
existing sheep/goats infrastructures farmers Marketers and slaughter slabs
etc
Breed improvement through Open
Nucleus Breeding Scheme (ONBS) in
collaboration with NAPRI
- Procurement of 260 Grade buck and
Ram to Registered breeders @
N100,000 per Buck
X
20
X
X
X
X
X
X
X
X
X
X
X
26
- feeding, maintenance & management 13
7
Promotion of Small Modern Slaughter
Facilities and outlets under PPP
initiative
Training of Registered Breeders &
Fatteners in 13 States
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
5
24
Linkage to Markets
GES Support for sheep & goats Feed
Concentrates: N342.8mt @N3,500/ton
8
120
Sub-Total Sheep and Goats
216
4. PIG VALUE CHAIN
Baseline study of stakeholders and
existing pig infrastructures - farmers,
marketers and slaughter slabs etc
Breed improvement in collaboration
with NAPRI
- Procurement of 60 Grade Boar and
Gilt to Registered breeders @ N250,000
X
25
X
15
8
X
per Boar
- feeding, maintenance & management
Promotion of Small Modern Slaughter
Facilities and outlets under PPP
initiative
Training of Registered Breeders &
Fatteners in 10 States
10
X
X X
XX
X
X
X X
XX
X
X X
XX
X
X
X X
XX
X
5
18
Linkage to Markets
GES Support for Pig Feed
Concentrates:300MT @ N400,000/ton
Sub-Total Pigs
8
120
201
X
5. LEATHER
X
Improving Policy Environment
Review of Export Expansion Grant
(EEG) and other tariffs
X
5
X
Review of Tariff on imported Finished
9
X
Leather Goods (FLGs)
5
X
Capacity Building
Training of 120 Butchers @
5
Training of Skin Flayers and Traders
Training of FLG Producers
Building Capacity for 25 Skin
Inspection Officers in 5 states @
N100,000 /pp
X
X
X
X
X
X
5
10
X
X
X
X
X
X
11
Improving Business Environment
Stakeholders Database establishment
Support for Establishment of Skin
Collection Centres (SCC) in the six
States
Support for the establishment of
Common Facility Centres in 7 States
25
X
X X
15
15
10
X
X
X
X
Support for market and marketing
infrastructure
30
Support for the establishment of FLGs
Clusters and improvement in facilities
for FLGs in collaboration with States
and LAPAN
21
Support for Effluence management in
collaboration with the Ministry of
Environment
25
Investment Drive
Support for Private sector investment in
Finished Leather Goods in collaboration
with Ministry of Trade and Investment 10
Support for access to Finance
Improving Marketing
Support for Trade Fairs and Road
Shows
Support for the development of
Umbrella and regional Leather
5
X
X
X
X
X X
X
X
X
X
X
X
XX
X
X
X
XX
X
X
X
X
X
10
X
5
11
Associations
Sub-Total for Leather
202
6. POULTRY
Breed improvement in collaboration
with NAPRI on Shika brown breed
5
Live bird market development
Training of 100 Registered Poultry
Breeders & Farmers
GES Support for Poultry Feeds
:2000Mt@ N100,000/ton
GES Support for Poultry Day Old
Chicks
Sub-Total for Poultry
25
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
30
200
X
150
410
12
X
7. NATIONAL ANIMAL
HEALTH SERVICES
Vaccination for 8.5 million sheep & goat
- PPR vaccine @ N10/goat
Vaccination of 9.5 million cattle across
the country - CBPP vaccine @
N10/cattle
Sero-monitoring of PPR and CBPP
vaccinations in 200,000 animals @
N100.00 per animal
Sero-surveillance and disease reporting
for Transboundary Animal diseases for
500,000 animals @ N100.00 per animal
Community Animal Health Workers advocacy & capacity building
Establishment of Regional Federal
Veterinary Clinical facilities 2 per annum
@ N45 million each (NCA )
Control of Zoonotic Diseases &
Support for FELTP Program
X
X
X
X
X
85
95
X
X
X
X
20
X X
X
X
50
X
X
X
X
X
20
90
X
50
13
X
X
X
Training for meat & milk inspection,
hygiene & food safety
Contigency plan & Control for Foot and
Mouth Disease Control (FMD)
Contigency plan & Control for African
Swine Fever (ASF)
control of Ectoparaistes in 5 states @
N6 m per State
Sub-Total for animal health support
Services
X
X
X
X
X
X
X
X
X
X
X
X
50
55
30
30
575
8. NATIONAL
TRANSBOUNDARY PEST
CONTROL SERVICES
Procurement of Chemicals/pesticides
Procurement of Aerial Spray Flight
hours in 12 frontline States
350
200
monitoring and supervision
25
14
X
X
X
X
X
X
X
X
Sub-Total Pest Control support
Services
National Grazing Reserves
Development
Development of 1000km Stock Routes
@N241,200/km
Construction of 2,000 monuments @
N124,929/monument
Development of 400ha improved
pasture @ N15,000/ha
Construction of 4 resting points @
N47.5 million/ resting point
Development activities in 3 Grazing
Reserves @ N66.7million/GR
575
241
250
6
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
188
200
monitoring and supervision
10
Sub-Total National Grazing Reserves
Development
895
TOTAL
4,041
15
X