Kmf Genl Ppt.pptx

WELCOME

 The first ever World Bank funded Dairy Development integrated project was launched in 1975 on cooperative principles covering 8 southern districts initially and KDDC was setup for implementation.  KMF came into existence in 1984 & Dairy Development activities were extended to cover the entire state under Operation Flood-II.  OF-II ended in 1987 and the process of Dairy Development continued through 13 District Milk Unions under OF-III from 1987 to 1996.  From 1996, Perspective Plan works are under implementation and from 2013, National Dairy Plan – 1 is under implementation in coordination with NDDB.

Karnataka Milk Federation – State apex body

14 Dist. Co-op. Milk Unions

16009 Dairy Co-op. Societies registered at village level

• One of the few states in the country with milk surplus situation all-round the year • Karnataka State is 11th in Milk Production in the country, but second largest at the national level and the largest in South India in Cooperative milk procurement • Least price spread in the country • 75 different Milk and Milk Products in 250+ SKUs

14 District Milk Unions  Mother Dairy, Bangalore (including Ice Cream & Powder Plant)  Channarayapatna Hi-tec Plant  Nandini Milk Products  5 Cattle Feed plants  Nandini Sperm Station  Pouch Film Factory  Central Training Institute & 2 Regional Training Centres  Bellary Ice Cream Plant

Particulars Farmer members Lakhs Annual Avg. procureme nt - LKPD Annual Avg. sales – LLPD

Total Turnover ( in Crores)

1975-76 1995-96 2005-06 2015-16 2016-17 2017-18

2018-19 (upto Feb’19)

0.03

13.87 18.10

23.51 23.94

24.60

24.65

0.66

12.07 29.64

64.88 65.48

70.81

75.82

0.64

11.34 17.14

34.38 33.94

34.72

34.76

3.94 535.59 1753

11779 13133 13550

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Functional Dairy Cooperative Societies Functional Women DCS Functional DCS under STEP

Total Farmer Member Marginal Farmers Small Farmers Landless Laborers Others

24.65 Lakhs

14497 3814 2,199

Pourer members 35%

7.22 Lakhs (29%) 9.12 Lakhs (37%) 4.37 Lakhs (16%) 3.96 Lakhs (16%) Of 24.67 lakh producers, 2.56 Lakh (10%) belong to Scheduled Caste, 1.44 Lakh (6%) to Scheduled Tribe 8.86Lakh (36%) are Women members

– Avg LKPD • Procurement growth rate during the last five years – Average is 8% per year

70.81 75.82 66.51 66.35 58.96 51.66 49.06 37.59 42.84 Peak 84.44 LKPD Peak 77.63 LKPD (upto Feb’19)

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19

– Avg LLPD • Milk Marketing growth rate during the last five years – Average is 4% per year

34.37 34.01 34.72 34.76 32.39 30.00 26.63 28.9 29.96

(upto Feb’19)

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19

– Avg LKPD

• Curds Marketing growth rate during the last five years – Average is 9% per year • Highest seller of curds in the country

4.15 4.39 4.55 3.95 3.73 3.15 2.48 2.74 3.06 (upto Feb’19)

 Total Cattle Feed Production - 40,000 MTs per month

 Cattle Feed Plants – Capacity per day: Rajnukunte 200 MT; Gubbi 150 MT; Dharwad - 200 MT; Shikaripura – 300 MT Hassan - Plant 1 - 200 MT & Plant 2 – 300 MT; Total Capacity 1350 MTPD  Cattle Feed being produced : Nandini Gold(Formerly Type-1), UMB, Area Specific Mineral Mixture are being produced  Capacity Utilization at existing Cattle Feed Plants – 115%

• • • • • •

Establishment of 100 MTPD New Mega Milk Powder Plant with an approximate outlay of Rs.300 Cr. in Kannamangala Village, Channapatna Taluk, Ramanagara. Koppala Dairy with 60-100 TLPD capacity Flexi Pack Plant at an estimated cost of Rs.38 Cr. Mega Dairy at Mysore 6 LLPD capacity expandable to 8 LLPD at an estimated cost of Rs.124 Cr. New 3 LLPD to 5 LLPD capacity Dairy and 2 LLPD UHT Plant at Chamarajanagara at an estimated cost of Rs.125 Cr. Establishment of new dairy at Bagalkot with a capacity of 50 TLPD -1 LLPD at an estimated cost of Rs.29 Cr. Establishment of New Dairy at Davanagere for SHIMUL of capacity 3LLPD to 5LLPD at an estimated cost of Rs.85 Cr.

Projects Under PPP • •

Establishment of Deep Freezers at Chellaghatta an estimated cost of Rs.12 Cr. Establishment of 300 MTPD New Cattle feed plant at Arakalagoodu at an estimated cost of Rs.78 Cr

• • • • • • • • •

Construction of Bull mother farm development at Nandini Sperm Station, Hessaraghatta, at an estimated cost of Rs.4 Cr. Establishment of Packing Station at SHIMUL dairy at an estimated cost of Rs.25 Cr. Construction of Staff Quarters at KMF CO Premises at an estimated cost of Rs. 8 Cr. Establishment of New 300 MT capacity Cattle Feed Plant at Dharwad at an estimated cost of Rs.23 Cr. Establishment Uppoor Dairy of capacity 1.5 – 2 LLPD at Udupi District. Rs – 80 Cr Chikkaballapura Dairy with UHT Plant at an estimated cost of Rs. 100 Cr Establishment of new mega dairy and Milk products plant at Kanakapura – Rs.447 Cr Establishment of Milk Powder Plant of 30 MTPD capacity at Dharwad at a cost of Rs. 27 crores Mega Dairy at Mandya with capacity of 8 to 12 LLPD at an estimated cost of Rs. 180 Cr

•

Govt of Karnataka is providing Milk Price incentive of Rs. 2 to all milk producers (both members and non-members) pouring milk to Dairy Cooperative Societies in the state w.e.f. 09.09.2008

•

This Milk Price incentive was increased to Rs. 4 w.e.f. 14.05.2013

•

Further this incentive was increased to Rs.5 from Dec’16

Year 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 (upto Nov’18)

Total

Rs. in Crores paid

135.59 266.32 281.1 319.03 361.58 720.79 849.21 887 940.84 1178.51 756.95 6696.78

• More than 50% of children in Karnataka State are suffering from malnutrition, resulting in improper physical & mental development • For healthy growth and all-round development of children, Karnataka Govt. launched “Ksheerabagya”, on the suggestion of KMF • Launched on 1st Aug 2013 • Govt. Schools covered - 55,683 Number of School children covered – 64 lakhs (from 1st Standard to 10th ) • WMP required per child – 18 gms/150 ml milk given five times a week (WMP required per month – 1200 MTs). Milk disposal per day for powder – 5 LLPD

• The scheme was launched on 1st Aug 2013 • Under Integrated Child Development program, children from 6 months to 6 years are given SMP • Anganwadis covered – 64,000

• No. of Children – 39.5 lakhs • WMP given per child – 18 gms / 150 ml (Five times in a week) • WMP required per month – 690 MTs • Milk required per day for this powder – 2.7 LLPD

KSHEERABHAGYA SCHEME 01.08.2013 to 31.03.2018

WMP/SMP SUPPLIED UNDER KBS FROM LAST 5 YEARS YEARS

QTY (in MTS)

VALUES(Rs. In Crores)

2013-14

15064

408

2014-15

19016

515

2015-16

18685

506

2016-17

18439

530

2017-18

28130

763

TOTAL

99334

2722

 Perennial flow of cash into village economy (Rs.19 crores daily)  Regular income has resulted in economic upliftment of farmers, helping to obtain timely critical inputs for agriculture production, emergency needs of family and other educational needs of children.  Even in worst drought conditions, migration of farmers has stopped from villages  Rural employment generation is to the extent of 48000 apart from 24 lakhs of farmer members at DCS.  Facilitated women to have control on milk money which enhances empowerment of women

 Feeding milk to farmers children has augmented the nutritional status  Standing in common queue breaks down the barriers of caste, age, sex & economic status with a new social outlook.

“ When I witness the pace at which the Dairymen of Karnataka are progressing, I fear that they may overtake our Amul. But, I also ardently desire that they surge ahead” - Dr.V.Kurien

KMF and its District Unions have won many National Productivity Awards, National & State Energy Awards, Marketing Awards, etc.

To give remunerative price to producers and to give value for money to customers, the Federation is striving to excel on three critical factors of business– QUALITY, COST & DELIVERY  QUALITY – Fresh and pure milk – “Quality Excellence from cow to consumer”  COST –Minimizing price spread between the purchase price and selling price – Remunerative price to the producers  DELIVERY – Prompt & assured delivery