Presentation on

World Bank projectNational Dairy Support Project

By:- BRIJESH YADAV (MBA+PGDBM)

National Dairy Support Project

• National Dairy Support Project for India is to increase the

productivity of milch animals and improve market access of milk

producers in project areas.

• There are three components to the project.

• The first component is productivity enhancement. This component

will aim to increase bovine productivity through improved animal

breeding and nutrition services.

• The second component is milk collection and bulking. This

component aims to increase market access of milk producers by

investing in village

• The Project will cover about 40,000 villages,

particularly small producers, across 14 major

dairying states in India

• Annual milk production in the country today

is about 112 million tons.

• “

• The World Bank-supported National Dairy

Support Project will support and

operationalize the first phase of the NDP

through investments which are expected to

enhance animal productivity and improve

accessibility of farmers to organized milk

marketing channels

PROJECT AT-A-GLANCE• Project ID P107648

• Country India

• Region South Asia

• Status Active

• Approval Date (as of board presentation) MAR 15, 2012

• Closing Date DEC 31, 2017

• Total Project Cost** US$453.90 million

• Commitment Amount US$352.00 million

• Team Leader Deepak Ahluwalia

• Borrower GOVERNMENT OF INDIA

• Implementing Agency NATIONAL DAIRY

DEVELOPMENT BOARD

Themes

• Rural services and infrastructure 83%

• Rural policies and institutions 17%

• Total project cost includes funding from World Bank and non-bank sources

in US$ millions. Active and Closed projects show commitment at Board

approval. It does not reflect any cancellations . Proposed (pipeline) and

dropped projects show the forecast amount. The commitment amount for

projects in the pipeline is indicative and may be modified during the project

preparation.

Sectors

• Animal 82%

• Agro-industry, marketing, and trade 14%

• Agricultural extension and research 4%

FINANCIALS Financing Plan (US$ Millions)

• FINANCIER Commitments• International Development Association (Ida) 352,000,000.00

• Local Communities 62,800,000.00

• Borrower 39,100,000.00

• Total Project Financing (US$ Millions)• Product Line IBRD/IDA

• IBRD Commitment N/A

• IDA Commitment 352.00

• IBRD + IDA Commitment 352.00

• Lending Instrument Specific Investment Loan• Grant Amount N/A

• Total Project Cost 453.90

Project life cycle

Project iniliation

Project planning

Project exaction

Project closures

• According to Government of India (GOI) estimates,

demand for milk is projected to grow to at least 180

million tons by 2021-22. Meeting this demand from

domestic supply would require production to grow at 5.5

percent per annum over the next decade.

• The Project will be financed by a credit from the

International Development Association (IDA) – the World

Bank’s concessionary lending arm – which provides

interest-free loans with 25 years to maturity and a grace

period of five years.

Importance • primary focus of the Project is on increasing milk production by genetic

improvement of the dairy herd (cows and buffalos) and optimal use of feed

and fodder.

• The Project will support long-term investments in animal breeding,

extensive training of dairy farmers and doorstep delivery of Artificial

Insemination and ration balancing advisory services.

• The latter will advice on balancing animal feed and nutrition which studies

show has the potential to not only increase milk yield and reduce

productions costs, but also contribute to reduced methane emissions.

• To meet the growing demand for milk and accelerate dairy development in

the country, the NDDB has prepared a National Dairy Plan (NDP) aimed at

improving animal productivity, strengthen/expand infrastructure for milk

procurement at the village level, and enhance milk processing capacity and

marketing,