Establishment of

Agriculture Fair Price Shop

in Sasta Ramzan Bazar-2022
District Faisalabad
 Detail of Subsidy Provided at AFPS

Rate at Fair Rate in Open

Commodity Subsidy Type Price Shop Market (Rs.)
Differ in Rs.

Potato Wholesale Rate 23 25 2

Onion Fixed Subsidized Rate 20 70 50
Tomato 25% Subsidy on Retail Rate 41 55 14
Lady Finger 25% Subsidy on Retail Rate 79 105 26
Kaddu Fixed Subsidized Rate 28 45 17
Banana Fixed Subsidized Rate 114 175 61
Apple 25% Subsidy on Retail Rate 201 270 69
Dates Fixed Subsidized Rate 173 270 97
Gram Pulse Fixed Subsidized Rate 101 135 34
Basin Fixed Subsidized Rate 102 142 40
Lemon 25% Subsidy on Retail Rate 296 395 99
Garlic 25% Subsidy on Retail Rate 214 285 71
Melon 25% Subsidy on Retail Rate 53 70 17
Status of Funds Utilization in AFPS

Total Funds Released by Funds Released to Market Funds utilized till

the Govt . Committees 25-04-22

78.48 (M)
90.00 (M) 80.00 (M)
98.10%

Funds Funds Utilized

Name of Market No. of
Sr. # Allocated till 25-04-2022 %age
Committee AFPS
(M) (M)
1 Faisalabad 13 47.80 48.67 102%
2 Jaranwala 2 11.50 9.85 86%
3 Chak Jhumra 1 5.60 4.89 87%
4 Samundri 1 6.50 7.23 111%
5 Tandlianwala 1 4.40 3.97 90%
6 Mamukanjan 1 4.20 3.87 92%
Total 19 80.00 78.48 98%
 Commodity wise Expenditure incurred at AFPS

Detail of Expenditure
25,000,000

2,30,33,496

1,50,82,866
20,000,000

15,000,000

79,63,431
78,45,260
53,73,720
10,000,000

36,97,885
39,88,609

27,56,444

30,37,358
14,98,118

14,77,577
14,39,366
12,81,340
5,000,000

-
Potato Onion Tomato Lady Kaddu Banana Apple Dates Gram Basin Lemon Garlic Melon
Finger Pulse

Overhead Exp Subsidy

Trend of Expenditure incurred at AFPS
Trend of Expenditure incurred
Quantities sold at 19 AFPS till 25-04-2022
Commodity Qty Sold at AFPS (Kgs)
Potato 3,20,271
Onion 5,81,817
Tomato 95,161
Lady Finger 56,285
Kaddu 64,658
Banana 47,880
Apple 73,284
Dates 1,53,096
Gram Pulse 1,66,890
Basin 1,65,520
Lemon 20,329
Garlic 14,604
Melon 60,773
 Trend of Sale at AFPS
Potato
20,000
18,000
16,000
14,000
12,000
10,000
8,000
6,000
4,000
2,000
-

Onion
35,000
30,000
25,000
20,000
15,000
10,000
5,000
-
 Trend of Sale at AFPS
Tomato
6,000
5,000
4,000
3,000
2,000
1,000
-

Lady Finger
4,000
3,500
3,000
2,500
2,000
1,500
1,000
500
-
 Trend of Sale at AFPS
Kaddu
4,000
3,500
3,000
2,500
2,000
1,500
1,000
500
-

Garlic
1,200
1,000
800
600
400
200
-
 Trend of Sale at AFPS
Apple
4,500
4,000
3,500
3,000
2,500
2,000
1,500
1,000
500
-

Banana
3,500
3,000
2,500
2,000
1,500
1,000
500
-
 Trend of Sale at AFPS
Lemon
1,400
1,200
1,000
800
600
400
200
-

Melon
5,000
4,500
4,000
3,500
3,000
2,500
2,000
1,500
1,000
500
-
 Trend of Sale at AFPS
Gram Pulse
10,000
9,000
8,000
7,000
6,000
5,000
4,000
3,000
2,000
1,000
-

Basin
10,000
9,000
8,000
7,000
6,000
5,000
4,000
3,000
2,000
1,000
-
 Trend of Sale at AFPS
Dates
9,000
8,000
7,000
6,000
5,000
4,000
3,000
2,000
1,000
-