Performance Recording Scheme (PPRS) Select certified crossbred bull calves No. of bull calves procured Train Stakeholders

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1 Policy: Increasing production and quality of livtock products to satisfy local demand and to boost rural income with the objective of making our farmers affluent to complete in local and international markets. Strategi : A B C D E F G H I J K Increasing livtock production through a sound breeding programme in view of enhancing the animal productivity. Making available high quality breeding materials and upgrading native herds to have higher production capacity. Encourage the development of alternative animal feed rourc as free grazing is not viable in certain areas at certain time periods. Encourage the private sector to improve marketing, procsing and value addition of livtock products through financial and fiscal incentiv. Safety improvement in livtock production chain. Strengthening veterinary servic and human rource improvement. Addrs Livtock and Environment related issu focusing conservation of genetic materials of native breeds and threatened breeds having favorable qualiti. Health management of livtock population for increased production. Established efficient disease surveillance and monitoring system. Farmer oriented rerach in line with national prioriti. Continuous review of livtock industry for policy formulation. Programme/Project : Livtock Breeding Project Polici Strategi Proposed Activity Sub Activity Allocation A, G Facilitate and Monitor National AI service Strengthening and maintenance of AI Centers Financial Target (Rs.Mn.) Rponsibility Commencement Completion Reqired inputs fulfilled Animal Breeding Implement Genetic Improvement project Facilitate and Monitor Natural Breeding Produce semen locally (dos) 81,250 81,250 81,250 81,250 No. of semen dos locally produced Import semen (dos) 5,500-4,000 - No. of semen dos imported, Train AI technicians No. of Technicians trained Implement Pedigree and Performance Recording Scheme (PPRS) Select certified crossbred bull calv No. of bull calv procured Train Stakeholders No. of mandays (mandays) Genetic and feeding management improvement (GFMI) Select Jersey bull calv 3 No. of Jersey bull calv selected Distribute bulls No. of bull calv

2 Promote feed rource development and utilization Training of Trainers (TOT) (mandays) No. of mandays Conserve fodder (MT) 3 2 No. of MTs conserved Upgrade goat population Develop lands for seed production Import Boer goats for nucleus herd Issue Jamunapari Breeding goats for goat farmers Construct slatted type Goat sheds at Imbulandanda and Thelahera Renovate Goat shed at Imbulandanda Goat Breeding Centre Improve infrastructure for indigenous poultry selection and breeding Improve hatchery infrastructure Supply of primers for studi on genetic diversity of local poultry 1 1 No. of hectar developed No. of Mal and Femal issued 100% 40% 60% 2 No. of Goat sheds constructed 1 No. of Goat sheds renovated 50% 50% Genetic diversity of local poultry asssed Programme/Project: Heifer Calv Rearing Project Polici Strategi Proposed Activity Sub Activity Allocation Financial Target (Rs.Mn.) Rponsibility B Implement HCR project in Promote proper feeding ,311 5,313 5,313 5,313 No of Heifers Animal provincial level and management of heifer calv registered Breeding Monitor and asss growth No of Heifers performance of registered heifer calv Training programme for farmers (mandays) No of mandays

3 Programme/ Project: Control of Contagious Diseas Polici Strategi Proposed Activity H Implementation of National preventive vaccination programme in Livtock Sub Activity Allocation Financial Target (Rs.Mn.) Supply of of vaccine (dos) 250, ,000 - Facilitate implementation of vaccination programme Prevention and control of diseas Rponsibility Director - Animal Health - Distribution of vaccine (dos) FMD - 900, , , , ,000 BQ - 200,000 25,000 75, ,000 - HS (Oil) - 200,000 50,000 50, ,000 - HS (Alum) - 50,000 20,000 10,000 30,000 - Outbreak Invtigation programme Training and awarrens programme Mastitis control programme - Vaccination of animals (No. of animals) FMD -720,000 95, , , ,000 BQ - 170,000 25,000 25, ,000 20,000 HS (Oil) - 180,000 25,000 50,000 75,000 10,000 HS (Alum) - 35,000 5,000 10,000 15,000 10,000 Sample collection at field level for surveillance 1,000 1,500 1,500 1,000 Reliable active surveillance data for rponse Publication of Epidemiological Bulletin ,000 Awarens progarmme on outbreaks management Mastitis field screening programme Distribution of udder infusions 2,000 3,500 6,500 3, Effective dsemination of disease information Management of disease and rponse in real time Prevention and control of Mastitis

4 Programme/ Project: Export Facilitation of Chicken Meat and Eggs through Poultry Health Management Polici Strategi Proposed Activity Sub Activity Allocation Financial Target (Rs.Mn.) I Control of Salmonellosis in Breeder farm and hatchary Achieving Salmonella - Poultry Breeder Farms monitoring free status in poultry Whole flock tting (birds) 9,000 9,000 9,000 9,000 breeder farms and mitigating disease in Hatchery sample tting 3,225 3,225 3,225 3,225 commercial flocks Control of Newcastle Distribution of vaccine 1,650,000 1,650,000 1,650,000 1,650,000 Newcastle Disease Disease Field level vaccination 1,320,000 1,320,000 1,320,000 1,320,000 incidence in poultry Rponsibility Director - Animal Health Ensuring efficient early warning system against HPAI Improving poultry disease diagnostic capacity Sample collection 7,500 3,000 3,000 7,500 Maintenance of HPAI free status in the country Supply of ELISA kits 10 Sets Supply of Laboratory equipment 25 Sets Improve poultry health status Conduct Workshops and awarens programs Safer and more hygienic poultry products

5 Programme/ Project: Expansion of Animal Health Surveillance Polici Strategi Proposed Activity Sub Activity I Expansion of animal health Construction of veterinary surveillance invtigation centers Allocation Commencement Completion Financial Target (Rs.Mn.) % 50% Expansion of VIC network for efficient animal disease surveillance Construction of accsary Effective disease faciliti for VICs 16% 27% 30% 27% surveillance Rponsibility Director - Animal Health Establishment of new version of database for disease information management 10% 90% Sharing of disease information for disease control and trade facilitaion Programme/ Project: Upgrading Poultry and Fish Disease Diagnosis and Surveillance Faciliti at Invtigation Centers Polici Strategi Proposed Activity Sub Activity Allocation Commence Financial Target (Rs.Mn.) Completion H Upgrading poultry and fish Refurbishment/ renovation % 60% 20% Finished laboratory disease diagnosis and of laboratori spac surveillance faciliti at Invtigation Centers Supply of major laboratory equipment 50% 50% All necsary equipment are in place Rponsibility Director - Animal Health Supply of chemicals and consumabl 10% 50% 40% Issuing of tt rults Staff training (mandays) 40% 60% Training report

6 Programme/ Project: Island wide Rabi Control and Elimination Programme Polici Strategi Proposed Activity Sub Activity Allocation H Island wide rabi control and elimination program Procurement of rabi vaccin Supply of support equipment and materials for vaccination Commencement Completion Financial Target (Rs.Mn.) , ,000 Uninterrupted vaccination program 50% 20% 30% Uninterrupted vaccination program Rponsibility Director - Animal Health Dog population management Establish rabi diagnosis faciliti Facilitation of vaccination teams 20% 30% 30% 20% Report on dog population survey, conducting ABC programs at VS office level 30% 50% 20% Laboratory reports 30% 15% 25% 30% Uninterrupted vaccination program

7 Programme/ Project: Minimization of Risk of Disease to Humans and Livtock through Wildlife Disease Surveillance Polici Strategi Proposed Activity Sub Activity Allocation Financial Target (Rs.Mn.) H Establishment of Coordinating Unit for continuous implementation of SLWHC activiti Supply of IT Equipment % Functional wildlife health coordinating centers are tablished and networked Rponsibility Director - Animal Health Refurbishment and Refurbishment of improvement of existing laboratori laboratory rooms (FVMAS & VRI) Strengthening and Supply of laboratory networking of District equipment and furniture VICC laboratori IT/Communication and office equipment Establishment of national Establisiment of database database on wildlife disease in (Linking AHD, occurrence VRI & VICC, FVMAS, DOWLC & MoH) 100% 30% 70% 40% 60% Two laboratory units capable of providing lab servic 30% 70% Web interface Hiring of a local consultant 30% 70% Capacity development of staff and other stakeholders on wildlife disease surveillance and invtigation Implementation of wildlife disease diagnosis and surveillance and rearch Local training (mandays) 25% 25% 25% 25% Training reports Short term abroad training (mandays) Out source experti 100% (consultancy) Supply of t of tt kits 25% 25% 25% 25% Facilitation of sample 15% 25% 30% 20% collection and dispatch (sampl)

8 Programme/ Project: Livtock Rearch Polici Strategi Proposed Activity J Carry out farmer based rearch programs Sub Activity Formulation of rearch projects Supply of equipment, chemicals and other items. Allocation Commencement Completion Financial Target (Rs.Mn.) Rponsibility Project Proposals/ Progrs reports and Terminal Reports Rearch 6% 30% 43% 21% Receiving of equipment, chemicals and other items. Supply of experimental animals 50% 15% 20% 15% Receiving of Animal Feeds and Experimental animals Routine sample analysis and reporting (sampl) 25% 25% 25% 25% Completion of analysis and analysis reports Laboratory based analytical servic Laboratory tting for statutory work Laboratory tting for disease surveilance 6,400 1,200 1,200 1,200 Reports 7,500 7,500 7,500 7,500 Surveillence reports Programme/ Project: Production of Vaccine against Foot and Mouth Disease locally Propose Strategi Proposed Activity Sub Activity Allocation Financial Target (Rs.Mn.) Rponsibility d H Laboratory requirements for Vaccine Production Supply of chemicals, culture media % Required inputs fulfilled Supply of Equipment 100% Required inputs fulfilled Rearch Production of FMD vaccine (dos) 50,000 50,000 75,000 75,000 Local vaccine requirement fulfilled

9 Programme/ Project: Establishment of a Dairy Technology Laboratory at the VRI Polici Strategi Proposed Activity Sub Activity Allocation Financial Target (Rs.Mn.) E Improvement of laboratory Establishment a generator and other infrastructure % 40% 20% Completion of constructions faciliti Supply of equipment 25% 25% 25% 25% Receiving of equipment Rponsibility Rearch Analytical and advisory Analysis of milk and milk servic for Dairy Industry product sampl submitted No. of sampl Analysed and Analysis reports Programme/ Project: Quality Assurance of Animal Origin Feed for Food Safety and Export Facilitation Polici Strategi Proposed Activity Sub Activity Allocation Financial Target (Rs.Mn.) Rponsibility E Expansion of Animal Nutrition Laboratory at VRI Construction of two laboratory rooms % 25% 70% 4% Expanded chromatographic laboratory Rearch Improvement of laboratory Supply of laboratory faciliti and capabiliti of Equipment and other 40% 60% Completion of purchasing, human rourc requirments commissioning of equipment Training of Staff (mandays) 100 Trained Technical staff

10 Programme/ Project: Comprehensive mastitis control programme for productivity improvement in milking herds Polici Allocation Commencement Strategi Proposed Activity Sub Activity H Improve laboratory Supply of of equipement faciliti and purchasing of and other requirments requirements Production of udder Preparation of lactating infusions based on the field and dry cow infusions requirement Post evaluation of Perform Antibiotic emeregence of ristance Sensitivity Tts Tting for antibiotic ridu in milk sampl Completion Financial Target (Rs.Mn.) Rponsibility % 20% Completion of purchase of requirements Rearch 12,000 12,000 12,000 14,000 Preparation and issuing of 50,000 infusions to the field Tting of 200 ABST tts Tt reports Programme/ Project: Production of Compatible and High Quality Animal Vaccine Locally for Substitution of Vaccin Imported Polici Strategi Proposed Activity Sub Activity Allocation Financial Target (Rs.Mn.) H Refurbishment of Vaccine Refurbishment of vaccine % 25% 70% 4% Upgrade infrastructure Production Laboratory and laboratory complex and faciliti to a state-ofthe-art premis improving faciliti vaccine laboratory Rponsibility Rearch Improvement of Laboratory faciliti staff capabiliti Supply of equipment and other requirments. 60% 40% Strengthen the laboratory equipment facility to produce Quality poultry vaccine (handing over register) Training of staff (mandays) 100 Trained Technical staff Programme/ Project: Animal Identification and Traceability Polici Strategi Proposed Activity Sub Activity Allocation Financial Target (Rs.Mn.) B Field level implementation Supply of ear tags and ,000 No. of purchased of ear tagging other requirements equipment Suplly of cattle vouchers 100,000 - Facilitation of 50,000 45,000 45,000 50,000 No. of ear tagging implementation of ear tagging Conducting awarens programs for Stakeholders Conduct Provincial program review ssions No. of programe done Rponsibility Regulatory Affairs

11 Programme/ Project: Expansion and Modernization of Animal Quarantine Units Polici Strategi Proposed Activity Sub Activity Allocation E Improve infrastructure faciliti of quarantine stations Improvement of laboratory faciliti Animal Quarantine Station - Colombo Refurbishment of quarantine complex and improve faciliti. Supply of office Equipment other requirements. Animal Quarantine Station - Katunayake Refurbishment of quarantine complex and improve faciliti. Supply of Lab Equipment and other requirments Financial Target (Rs.Mn.) Commencement Completion % 35% 35% 20% Progrs of construction No. of purchased equipment Rponsibility Regulatory Affairs

12 Programme/ Project: Quality Assurance Programme Polici Strategi Proposed Activity Sub Activity E Regulation of Manufacture, Technical guidance and Sale, Importation for sale and use of animal feed inspections of feed manufacturers (20) Regulation of products and biological Consultation of profsional bodi - AFAC Meetings Registration of Animal Feeds, manufacturers, feed selling premis Registration of veterinary drugs and suppliers Allocation 2.50 Commencement Completion Financial Target (Rs.Mn.) Rponsibility No. of inspections Regulatory Affairs No. of meetings 1, No. of Registration and renewals No. of Registration and renewals Conduct Drug Control Authority/ User Permit Panel Meetings No. of VDCA /UPP Meetings Poultry Regulatory Activiti Import facilitation Export facilitation Technical guidance and inspections of products manufacturering Plants Awarens programs for Stakeholders Registration (renewals and new) of poultry procsing plants Registration (renewals and new) of poultry Breeder farms Pre Clearanc for animlas and animal products, by products other related items. Issuance of Export certification for animlas and animal products, by products and other related items No. of inspectons 1 2 No. of programe done No. of Registration and renewals No. of Registration and renewals 1,143 1,576 1,613 1,270 No. of Quarantine clearance approved 2,850 3,100 3,050 2,950 No. of Quarantine surveillance certified Programme/Project: Improvement of Service Delivery System of Field Offic Polici Strategi Proposed Activity Sub Activity Allocation Financial Target (Rs.Mn.) Rponsibility F Construction of Complete construction of % 45% 20% Efficient veterinary Surgeons Offic (Continuations) seven (07) Surgeon Offic. service tablished Livtock Planning and Economics Construction of Complete construction of Surgeons Offic (New) four (04) Surgeon Offic. Development of Central 25% 25% 25% 25% Unit Supply of Office Equipment 25% 25% 25% 25%

13 Programme/Project: Socio Economic Development Polici Strategi Proposed Activity Sub Activity K Conduct surveys and studi Conduct studi on Poultry and Livtock sub sectors. Publication of livtock information and statistics Awarens on farm registration Awarens on environmental issu in livtock farming Preparation and publication of Poultry and livtock sub sector publications. Allocation 2.50 Commencement Completion Financial Target (Rs.Mn.) % 33% 36% 15% 35% 47% 13% 5% Publication Rponsibility Preparation of mathemetical model for COP calculation Livtock Planning and Economics Web based database on livtock farms Reduced adverse environmental effects Programme/ Project : Livtock Promotion Polici Strategi Proposed Activity F Mass media communication Strengthening of media unit Livtock Technology Park and Knowledge Centre Sub Activity Allocation Financial Target (Rs.Mn.) Broadcast Radio Programs No. of Programs broadcasted Telecast TV Programs No. of Programs telecasted Conduct Exhibitions No. of exhibition units completed Make awailable Booklets/ Leaflets No. of booklets/ leaflets printed Supply of audio visual equipment 1 No. of cameras purchased Purchase of audio visual accsori 3 2 No. of audio visual accsori purchased Production of exhibits and visuals No. of name boards, Posters, light boards purchased Supply of animals, related inputs and servic 2 10 No. of animals purchased Rponsibility Director - Human Rource Development

14 Programme/ Project: Book and Periodicals Polici Strategi Proposed Activity F Acquiring, procsing and dissemination of information Sub Activity Make available local and foreign books/ Periodicals/ e-learning materials Allocation Financial Target (Rs.Mn.) % 20% 30% 30% No.of local and foreign books/ Periodicals/ e- learning materials purchased Rponsibility Director - Human Rource Development Programme/ Project: Establishment of feed milling training facility at Sri Lanka School of Animal Husbandry Polici Strategi Proposed Activity Sub Activity Allocation Commencement Completion F Teaching Learning facility Improvement of Farm development units. Strengthening e-learning faciliti Financial Target (Rs.Mn.) Rponsibility % 30% 40% Number of farm units Human renovated/ No. of Rource animals purchased Development 10% 50% 40% number of computers and other necsary needs procured/ tablished Programme/ Project: Strengthening Capacity of Production of Animal Husbandry Diploma Holders Polici Strategi Proposed Activity Sub Activity Allocation Commencement F Improvement of field training faciliti Improve student welfare faciliti Improvement of in house training faciliti Renovation of training units and improvement of faciliti Improvement of hostal faciliti Completion Financial Target (Rs.Mn.) Rponsibility % 40% 40% Field training faciliti Human improved. Rource Development 10% 20% 40% 30% Student welfare faciliti approved. Renovation of lecture hall 20% 20% 40% 20% In house training faciliti improved.