The Annual Report of Alkhidmat Foundation Pakistan (2016).

1. At A Glance
2016
DISASTER
MANAGEMENT
HEALTH
SERVICES
EDUCATION CLEAN WATER ORPHAN CARE MAWAKHAT
PROGRAM
COMMUNITY
SERVICES

2. DISASTER
MANAGEMENT
EDUCATIONHEALTH
SERVICES
CLEAN WATER
ORPHAN CARE MAWAKHAT
PROGRAM
COMMUNITY
SERVICES

3. SERVING THE NATION SINCE 1990,
ALKHIDMAT FOUNDATION PAKISTAN
IS A NON-PROFIT ORGANIZATION
DEDICATED TO HUMANITARIAN SERVICES

4. COUNTRY WIDE NETWORK
2 Sub Offices
8 Regional Offices
150 District/City Offices
COUNTRY WIDE NETWORK

5. OUR TEAM
General Council
Mrs. Kalsoom Ranjha
Secretary AKF Women Wing
Mirza Munawar Hussain
Secretary Finance
Shahid Iqbal
Executive Director
Aijaz Ullah Khan
Assistant Secretary
Engineer Saleem Azhar
Assistant Secretary
Babur Hamid
Assistant Secretary
Ahmad Jamil Rashid
Assistant Secretary
Dr. Tabassum Jafari
President Sindh Region
M. Asim Sanjrani
President Balochistan Region
Rao Muhammad Zafar
President Punjab Region
M. Abdus Shakoor
Central President
Syed Ihsan Ullah
Waqas
Senior Vice President
Dr. M. Mushtaq Mangat
Secretary General
Mrs. Talat Zaheer
President AKF Women Wing
Mrs. Naveeda Anees
Vice President AKF Women
Wing

6. General Council (Cont)
Prof. Dr. Muhammad
Afzal
National Director Health Services
Engineer Sabir Ahmed
National Director Diagnostic
Network
Zaigham Moughira
National Director Education
Rashid Dawood Bukhari
National Director Clean Water
Shakir Siddiqui
National Director Orphan Care
Program
OUR TEAM
Khalid Waqas Chamqani
President KPK Region
Dr. Riaz Ahmad
President AJK Region
Habib-ur-Rehman
President Gilgit Baltistan Region
Molana Waheed Gul
President FATA Region
Fazal Mahmood
National Director Disaster Management
Jamshaid Ali Khan
National Director Mawakhat
Program
Amir Mahmood Cheema
National Director Community
Services

7. OUR TEAM
Central Board of Management
Muhammad Abdus Shakoor
Central President
Syed Ihsan Ullah Waqas
Senior Vice President
Dr. M. Mushtaq Mangat
Secretary General
Mrs. Talat Zaheer
President AKF Women Wing
Mrs. Naveeda Anees
Vice President AKF Women Wing
Mrs. Kalsoom Ranjha
Secretary AKF Women Wing
Mirza Munawar
Hussain
Secretary Finance
Shahid Iqbal
Executive Director
Aijaz Ullah Khan
Assistant Secretary
Engineer Saleem
Azhar
Assistant Secretary
Babur Hamid
Assistant Secretary
Ahmad Jamil Rashid
Assistant Secretary

8. For the Year 2016
Total Beneficiaries
8.6 Million (Individuals)
Total Expenditure
Rs.4.5 Billion

9. DISASTER MANAGEMENT

11. RELIEF
REHABILITATION
PREPAREDNESS
R&D
RESCUE
Disaster Management

12. Block Factories
30
Mosques
Rehabilitated
1,309
An Overview
Houses Constructed
175
Schools
Rehabilitated
29,918
12
Disaster
Management Center
1
Response Hubs

13. Our Volunteers
10,182
Total Volunteers
2,326
Trained Volunteers
112
Trainers

14. No. of People Rescued in 2016
Floods:
KPK, GB
1,000
Road Accidents:
KPK, Sindh, Punjab
9,293 992
Bomb Blasts:
KPK, FATA, Punjab
Rainfall
Emergency
1,936
Ambulances Participated
in Operations
194
Total Beneficiaries
13,221

15. Relief Activities (2016)
Ration Packs
1,165
Winter Packages
5,905 1,295
Tents
Cooked Food
2,000
Medical Camps
11
Beneficiaries
59,775

16. Rehabilitation (2016)
Houses
182
Mosques
41

17. For The Year 2016
Total Beneficiaries
72,996
Total Expenditure
Rs.322 Million

19. HEALTH SERVICES

21. MCHC
18
Hospitals
283
Ambulances
19 5
Blood Banks
Diagnostic
Centers
62
Thalassemi
a Center
153
Clinics
3
Currently Active Projects Across Pakistan
416
Medical
Camps
(2016)
Collection
Centers
47

22. For The Year 2016
6.3 Million
Beneficiaries
Rs.2.2 Billion
Total Expenses

23. Ambulance Fleet Management
• Latest and effective communication management
• Response time less than 10 minutes in cities
• Record keeping and documentation management of all 283
ambulances
HELPLINE 1023

25. EDUCATION

27. Currently Active Projects
Skill Development
Centers
35
School Supplies
(2016)
9
Child Protection
Centers
10,830
Schools
3
Hostels
60
Scholarships (2016)
863

28. Alfalah Scholarship Scheme
• Alfalah Scholarship Scheme was
established in 1998 with an aim to
support the talented students
financially
• Scholarships are provided to
talented but deserving students
across the country
• In 2016, Rs.2 million/month were
spent in the form of scholarships
to 863 deserving students

29. 46
98 126
181
245 254
223
352
472
438 471
901
1063
1233
953
1078
1138
1113
863
0
200
400
600
800
1000
1200
1400
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
No. of Students
Alfalah Scholarship Scheme Over The Years

30. Level Boys Girls Total
MBBS 69 21 90
BSc
Engineering
118 2 120
MBBS & BSc Engineering Students Passed out in 2016

31. Total Beneficiaries
26,366
Total Expenditure
Rs.172 Million
For The Year 2016

33. CLEAN WATER

35. At a Glance
Submersible Pumps
290
Community Hand
Pumps
374
Other Water Projects
4,122
Gravity Flow
Schemes
60
Filtration Plants
1,515
Water Wells
73

36. 2013 2014 2015 2016
No. of Projects Expenditures in PKR
175
3.6
million
640
8.0
million
10.0
million
647
11.1
million
A Comparative Review
812

37. Beneficiaries/Day
1.4 Million
Total Expenditure
Rs.463 Million
For The year 2016

39. ORPHAN CARE

40. Orphan Family Support
Program
Aghosh Homes
Orphan Care

41. An Overview
Operational Aghosh
Homes
8
Orphans at Aghosh
7006,500
Orphans Supported
at home
Clusters
38
Under-Construction
Aghosh Homes
5
Planning-Phase
Aghosh Homes
6

42. Aghosh Alkhidmat Murree
(Located at Murree Express way)
• Capacity of 780 Students
• Class Room for 30 to 35 students
• Estimated Cost Rs.883 million

43. For The Year 2016
Total Beneficiaries
7,200
Total Expenditure
Rs.500 Million

45. MAWAKHAT PROGRAM

47. Small Business
Loan
Liberation Loan
Mawakhat Program

48. Business Sectors Served
42%
14%
13%
23%
4%
1%
3%
Trading Business
Tailoring & Embroidery
Karyana Shop
Services
Live Stock
Manufacturing
Others

49. Lending Type Group & Individual Lending
Loan Amount
1st Cycle (10,000-35,000) per person
2nd Cycle (36,000-50,000) per person
Tenure 12 months
Services
Takaful (Micro Insurance) BDS
(Business Development Services)
Repayment Frequency Monthly
Processing Time 7 - 15 Days
Small Business Loan

50. Liberation Loan
Lending Type Group & Individual Lending
Loan Amount Up to 50,000
Tenure 12 months
Services BDS (Business Development Services)
Repayment Frequency Monthly
Processing Time 7 - 15 Days

51. Rs.44 Million
Total Expenditure
4,070
Total Beneficiaries
2016 At a Glance

53. COMMUNITY SERVICES

55. Qurbani Meat
Distribution
586,572
Ramadan Food
Packages
56,298
Winter
Packages
67,392
Beneficiaries in 2016
Prisoners’
Relief
2,400

56. For The Year 2016
41
Mosques
Constructed
Wheelchairs
Distributed
2,200 4,000
Eid/Christmas
/Dewali Gifts

57. Total Beneficiaries
0.76 Million
Total Expenditure
Rs.744 Million
For The Year 2016

59. For The Year 2016
(Overall)
Total Beneficiaries
8.6 Million (Individuals)
Total Expenditure
Rs.4.5 Billion

60. THARPARKAR SINDH

61. Alkhidmat in Tharparkar
Alkhidmat has been working
in Tharparkar since 1997 with
an established network of
on-ground local volunteers to
supervise:
• ZamZam Project
• Al-Ilm (Chonra School) Project
• Al-Ilm Sanvi Project
• Mawakhat

62. Thar Complex
AKFP is running a 10-acre multipurpose complex in the
poverty stricken desert district of Tharparkar with following
facilities:
• Mother & Child Healthcare Center (MCHC)
• Islamic Center & Masjid
• School, College & Hostel
• Water Filtration (RO) Plant
• Veterinary Hospital
• Vocational Training Center
• Aghosh Alkhidmat (Orphanage)
• Community Support Center
• Ambulance Service

63. MULTIPLE INDICATOR
STUDY OF THAR (MIST)

64. Research Objectives
Assessment of existing needs and potential capabilities at
village level regarding:
Water
Health
Education
Community Services
Employment
Food Security

65. INTERNATIONAL
ACTIVITIES

66. Memberships

67. International Relief Work at a Glance
Nepal Earthquake 2015 Rescue & Relife Work
Rohingya Refugees 2015-16 Relief Work
Burma 2013-14 Relief Work
Syria 2013-16 Relief Work
Japan 2011 Tsunami
Bangladesh 2007 Hurricane
Lebanon 2006 Medical, Relief work
Sri Lanka 2004 Tsunami
Afghanistan 2002-03 Rehabilitation

69. HUMAN RESOURCE

70. Employees
3,739
Participants
864
Training Workshops
24
Human Resource

72. VOLUNTEER MANAGEMENT

73. Young Volunteers
2,300 65
Ambassadors
Volunteers Management

74. Volunteers Management

75. MEDIA & MARKETING
HIGHLIGHTS

76. AKFP has launched a “VISUAL IDENTITY STANDARD GUIDE”. The idea
behind the launch of the VISUAL GUIDE is to create uniformity in
Alkhidmat Foundation’s marketing and advertising strategy all across
the regional tiers.

78. GLIMPSES

81. CERTIFICATIONS
&
ACCREDITATION

84. ANNUAL AUDIT
REPORT

86. PARTNERS AROUND
THE WORLD

87. Partners Around The World

88. Partners Around The World (Cont)

89. Partners Around The World (Cont)

90. Thank You !