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AGRICULTURE AND ALLIED SECTORS           2.73 On the input side, the price of grass decreased by 29.72 per cent during 2013-14. Compared
                             Price per Kgto previous year, the price of gingely oil cake increased by 20.37 percent, coconut oil cake by 14.93
                                         per cent, the price of straw increased by 32.26 per cent, ground nut cake by 6.40 per cent during
                                         2013-14 and the increase in the price of inputs is a serious threat to dairy farming. The trend in

                                         average prices of livestock products from 2008-09 to 2013-14 are shown in Fig 2.5.

                                                                                                Fig 2.5
                                                  Trend in Average Prices of Livestock Products from 2008-09 to 2013-14

                                         			Meat 					Egg

                                                          450.00                                                      Price per 100 Nos.  800
                                                          400.00                                                                          700
                                                          350.00                                                                          600
                                                          300.00                                                                          500
                                                          250.00                                                                          400
                                                          200.00                                                                          300
                                                          150.00                                                                          200
                                                          100.00                                                                          100

                                                           50.00                                                                            0
                                                             0.00                                                                                2008-09 2009-10 2010-11 2011-12 2012-13 2013-14

                                                                   2008-09 2009-10 2010-11   2011-12 2012-13 2013-14
                                                                                               Mutton Beef Pork
                                                          Chicken (Broiler)  Chicken (Desi)                                               Fowl (White)    Fowl (Brown)  Duck

                                                                             Milk			                                                                      Feeds

                                         Price per Litre  45                                                          Price per Kg        40
                                                          40                                                                              35
                                                          35                                                                              30
                                                          30                                                                              25
                                                          25                                                                              20
                                                          20                                                                              15
                                                          15                                                                              10
                                                          10
                                                           5                                                                               5
                                                           0                                                                               0

                                                                2008-09 2009-10 2010-11 2011-12 2012-13 2013-14                                    2008-09 2009-10 2010-11 2011-12 2012-13 2013-14
                                                                                       Cow Buffalo
                                                                                                                                          Groundnut cake  Coconut cake  Gingely oil cake
                                                                                                                                          Straw           Grass

    Annual Plan 2013-14

    	
    2.74 Annual Plan 2013-14 earmarked outlay of ` 260.25 crore and ` 47.65 crore for Animal Husbandry
    and Diary Development sub sectors and expended ` 233.54 crore (89.73 per cent) and ` 48.25 crore
    (101 per cent) respectively. Special Livestock Breeding Programme (SLBP) and stregthening of
    veterinary services were two major projects implemented with outlay of ` 41 crores and ` 30 crore
    respectively and ` 40.51 crore (99 per cent) and ` 22 crore (73 per cent) were expended. Under
    dairy development, milkshed development and Assistance to primary Dairy co-operatives are the
    major schemes with expenditure of ` 19.66 crore (98 per cent) and ` 14.90 crore (100 per cent)
    respectively.

    Key Initiatives in 2014-15

    The key initiatives of the Dairy Development and Animal Husbandry department are shown below:
       •	 Door step veterinary services extended to 20 blocks and 5 corporation in 2014-15.
       •	 Substantial increase in the outlay for livestock breeding. For the scheme SLBP and Govardhini
            total amount of ` 46.39 crore earmarked.
       •	 Special attention to cattlefeed production - ` 8 crore provided for cattle feed plant, Thiruvangoor
            and ` 6 crore for High -Tech cattlefeed plant, Idukki.

    Kerala State Planning Board
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