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At A Glance
2016
DISASTER
MANAGEMENT
HEALTH
SERVICES
EDUCATION CLEAN WATER ORPHAN CARE MAWAKHAT
PROGRAM
COMMUNITY
SERVICES
DISASTER
MANAGEMENT
EDUCATIONHEALTH
SERVICES
CLEAN WATER
ORPHAN CARE MAWAKHAT
PROGRAM
COMMUNITY
SERVICES
SERVING THE NATION SINCE 1990,
ALKHIDMAT FOUNDATION PAKISTAN
IS A NON-PROFIT ORGANIZATION
DEDICATED TO HUMANITARIAN SERVIC...
COUNTRY WIDE NETWORK
2 Sub Offices
8 Regional Offices
150 District/City Offices
COUNTRY WIDE NETWORK
OUR TEAM
General Council
Mrs. Kalsoom Ranjha
Secretary AKF Women Wing
Mirza Munawar Hussain
Secretary Finance
Shahid Iqbal...
General Council (Cont)
Prof. Dr. Muhammad
Afzal
National Director Health Services
Engineer Sabir Ahmed
National Director D...
OUR TEAM
Central Board of Management
Muhammad Abdus Shakoor
Central President
Syed Ihsan Ullah Waqas
Senior Vice President...
For the Year 2016
Total Beneficiaries
8.6 Million (Individuals)
Total Expenditure
Rs.4.5 Billion
DISASTER MANAGEMENT
RELIEF
REHABILITATION
PREPAREDNESS
R&D
RESCUE
Disaster Management
Block Factories
30
Mosques
Rehabilitated
1,309
An Overview
Houses Constructed
175
Schools
Rehabilitated
29,918
12
Disaster...
Our Volunteers
10,182
Total Volunteers
2,326
Trained Volunteers
112
Trainers
No. of People Rescued in 2016
Floods:
KPK, GB
1,000
Road Accidents:
KPK, Sindh, Punjab
9,293 992
Bomb Blasts:
KPK, FATA, P...
Relief Activities (2016)
Ration Packs
1,165
Winter Packages
5,905 1,295
Tents
Cooked Food
2,000
Medical Camps
11
Beneficia...
Rehabilitation (2016)
Houses
182
Mosques
41
For The Year 2016
Total Beneficiaries
72,996
Total Expenditure
Rs.322 Million
HEALTH SERVICES
MCHC
18
Hospitals
283
Ambulances
19 5
Blood Banks
Diagnostic
Centers
62
Thalassemi
a Center
153
Clinics
3
Currently Active...
For The Year 2016
6.3 Million
Beneficiaries
Rs.2.2 Billion
Total Expenses
Ambulance Fleet Management
• Latest and effective communication management
• Response time less than 10 minutes in cities
...
EDUCATION
Currently Active Projects
Skill Development
Centers
35
School Supplies
(2016)
9
Child Protection
Centers
10,830
Schools
3
...
Alfalah Scholarship Scheme
• Alfalah Scholarship Scheme was
established in 1998 with an aim to
support the talented studen...
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 ...
Level Boys Girls Total
MBBS 69 21 90
BSc
Engineering
118 2 120
MBBS & BSc Engineering Students Passed out in 2016
Total Beneficiaries
26,366
Total Expenditure
Rs.172 Million
For The Year 2016
CLEAN WATER
At a Glance
Submersible Pumps
290
Community Hand
Pumps
374
Other Water Projects
4,122
Gravity Flow
Schemes
60
Filtration P...
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 Co...
Beneficiaries/Day
1.4 Million
Total Expenditure
Rs.463 Million
For The year 2016
ORPHAN CARE
Orphan Family Support
Program
Aghosh Homes
Orphan Care
An Overview
Operational Aghosh
Homes
8
Orphans at Aghosh
7006,500
Orphans Supported
at home
Clusters
38
Under-Construction...
Aghosh Alkhidmat Murree
(Located at Murree Express way)
• Capacity of 780 Students
• Class Room for 30 to 35 students
• Es...
For The Year 2016
Total Beneficiaries
7,200
Total Expenditure
Rs.500 Million
MAWAKHAT PROGRAM
Small Business
Loan
Liberation Loan
Mawakhat Program
Business Sectors Served
42%
14%
13%
23%
4%
1%
3%
Trading Business
Tailoring & Embroidery
Karyana Shop
Services
Live Stock
...
Lending Type Group & Individual Lending
Loan Amount
1st Cycle (10,000-35,000) per person
2nd Cycle (36,000-50,000) per per...
Liberation Loan
Lending Type Group & Individual Lending
Loan Amount Up to 50,000
Tenure 12 months
Services BDS (Business D...
Rs.44 Million
Total Expenditure
4,070
Total Beneficiaries
2016 At a Glance
COMMUNITY SERVICES
Qurbani Meat
Distribution
586,572
Ramadan Food
Packages
56,298
Winter
Packages
67,392
Beneficiaries in 2016
Prisoners’
Rel...
For The Year 2016
41
Mosques
Constructed
Wheelchairs
Distributed
2,200 4,000
Eid/Christmas
/Dewali Gifts
Total Beneficiaries
0.76 Million
Total Expenditure
Rs.744 Million
For The Year 2016
For The Year 2016
(Overall)
Total Beneficiaries
8.6 Million (Individuals)
Total Expenditure
Rs.4.5 Billion
THARPARKAR SINDH
Alkhidmat in Tharparkar
Alkhidmat has been working
in Tharparkar since 1997 with
an established network of
on-ground local...
Thar Complex
AKFP is running a 10-acre multipurpose complex in the
poverty stricken desert district of Tharparkar with fol...
MULTIPLE INDICATOR
STUDY OF THAR (MIST)
Research Objectives
Assessment of existing needs and potential capabilities at
village level regarding:
Water
Health
Educa...
INTERNATIONAL
ACTIVITIES
Memberships
International Relief Work at a Glance
Nepal Earthquake 2015 Rescue & Relife Work
Rohingya Refugees 2015-16 Relief Work
Bur...
HUMAN RESOURCE
Employees
3,739
Participants
864
Training Workshops
24
Human Resource
VOLUNTEER MANAGEMENT
Young Volunteers
2,300 65
Ambassadors
Volunteers Management
Volunteers Management
MEDIA & MARKETING
HIGHLIGHTS
AKFP has launched a “VISUAL IDENTITY STANDARD GUIDE”. The idea
behind the launch of the VISUAL GUIDE is to create uniformi...
GLIMPSES
CERTIFICATIONS
&
ACCREDITATION
ANNUAL AUDIT
REPORT
PARTNERS AROUND
THE WORLD
Partners Around The World
Partners Around The World (Cont)
Partners Around The World (Cont)
Thank You !
AKFP At A Glance (2016)
AKFP At A Glance (2016)
AKFP At A Glance (2016)
AKFP At A Glance (2016)
AKFP At A Glance (2016)
AKFP At A Glance (2016)
AKFP At A Glance (2016)
AKFP At A Glance (2016)
AKFP At A Glance (2016)
AKFP At A Glance (2016)
AKFP At A Glance (2016)
AKFP At A Glance (2016)
AKFP At A Glance (2016)
AKFP At A Glance (2016)
AKFP At A Glance (2016)
AKFP At A Glance (2016)
AKFP At A Glance (2016)
AKFP At A Glance (2016)
AKFP At A Glance (2016)
AKFP At A Glance (2016)
AKFP At A Glance (2016)
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AKFP At A Glance (2016)

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The Annual Report of Alkhidmat Foundation Pakistan (2016).

Published in: Government & Nonprofit
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AKFP At A Glance (2016)

  1. 1. At A Glance 2016 DISASTER MANAGEMENT HEALTH SERVICES EDUCATION CLEAN WATER ORPHAN CARE MAWAKHAT PROGRAM COMMUNITY SERVICES
  2. 2. DISASTER MANAGEMENT EDUCATIONHEALTH SERVICES CLEAN WATER ORPHAN CARE MAWAKHAT PROGRAM COMMUNITY SERVICES
  3. 3. SERVING THE NATION SINCE 1990, ALKHIDMAT FOUNDATION PAKISTAN IS A NON-PROFIT ORGANIZATION DEDICATED TO HUMANITARIAN SERVICES
  4. 4. COUNTRY WIDE NETWORK 2 Sub Offices 8 Regional Offices 150 District/City Offices COUNTRY WIDE NETWORK
  5. 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. 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. 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. 8. For the Year 2016 Total Beneficiaries 8.6 Million (Individuals) Total Expenditure Rs.4.5 Billion
  9. 9. DISASTER MANAGEMENT
  10. 10. RELIEF REHABILITATION PREPAREDNESS R&D RESCUE Disaster Management
  11. 11. Block Factories 30 Mosques Rehabilitated 1,309 An Overview Houses Constructed 175 Schools Rehabilitated 29,918 12 Disaster Management Center 1 Response Hubs
  12. 12. Our Volunteers 10,182 Total Volunteers 2,326 Trained Volunteers 112 Trainers
  13. 13. 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
  14. 14. Relief Activities (2016) Ration Packs 1,165 Winter Packages 5,905 1,295 Tents Cooked Food 2,000 Medical Camps 11 Beneficiaries 59,775
  15. 15. Rehabilitation (2016) Houses 182 Mosques 41
  16. 16. For The Year 2016 Total Beneficiaries 72,996 Total Expenditure Rs.322 Million
  17. 17. HEALTH SERVICES
  18. 18. 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
  19. 19. For The Year 2016 6.3 Million Beneficiaries Rs.2.2 Billion Total Expenses
  20. 20. 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
  21. 21. EDUCATION
  22. 22. Currently Active Projects Skill Development Centers 35 School Supplies (2016) 9 Child Protection Centers 10,830 Schools 3 Hostels 60 Scholarships (2016) 863
  23. 23. 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
  24. 24. 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
  25. 25. Level Boys Girls Total MBBS 69 21 90 BSc Engineering 118 2 120 MBBS & BSc Engineering Students Passed out in 2016
  26. 26. Total Beneficiaries 26,366 Total Expenditure Rs.172 Million For The Year 2016
  27. 27. CLEAN WATER
  28. 28. 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
  29. 29. 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
  30. 30. Beneficiaries/Day 1.4 Million Total Expenditure Rs.463 Million For The year 2016
  31. 31. ORPHAN CARE
  32. 32. Orphan Family Support Program Aghosh Homes Orphan Care
  33. 33. 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
  34. 34. Aghosh Alkhidmat Murree (Located at Murree Express way) • Capacity of 780 Students • Class Room for 30 to 35 students • Estimated Cost Rs.883 million
  35. 35. For The Year 2016 Total Beneficiaries 7,200 Total Expenditure Rs.500 Million
  36. 36. MAWAKHAT PROGRAM
  37. 37. Small Business Loan Liberation Loan Mawakhat Program
  38. 38. Business Sectors Served 42% 14% 13% 23% 4% 1% 3% Trading Business Tailoring & Embroidery Karyana Shop Services Live Stock Manufacturing Others
  39. 39. 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
  40. 40. 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
  41. 41. Rs.44 Million Total Expenditure 4,070 Total Beneficiaries 2016 At a Glance
  42. 42. COMMUNITY SERVICES
  43. 43. Qurbani Meat Distribution 586,572 Ramadan Food Packages 56,298 Winter Packages 67,392 Beneficiaries in 2016 Prisoners’ Relief 2,400
  44. 44. For The Year 2016 41 Mosques Constructed Wheelchairs Distributed 2,200 4,000 Eid/Christmas /Dewali Gifts
  45. 45. Total Beneficiaries 0.76 Million Total Expenditure Rs.744 Million For The Year 2016
  46. 46. For The Year 2016 (Overall) Total Beneficiaries 8.6 Million (Individuals) Total Expenditure Rs.4.5 Billion
  47. 47. THARPARKAR SINDH
  48. 48. 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
  49. 49. 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
  50. 50. MULTIPLE INDICATOR STUDY OF THAR (MIST)
  51. 51. Research Objectives Assessment of existing needs and potential capabilities at village level regarding: Water Health Education Community Services Employment Food Security
  52. 52. INTERNATIONAL ACTIVITIES
  53. 53. Memberships
  54. 54. 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
  55. 55. HUMAN RESOURCE
  56. 56. Employees 3,739 Participants 864 Training Workshops 24 Human Resource
  57. 57. VOLUNTEER MANAGEMENT
  58. 58. Young Volunteers 2,300 65 Ambassadors Volunteers Management
  59. 59. Volunteers Management
  60. 60. MEDIA & MARKETING HIGHLIGHTS
  61. 61. 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.
  62. 62. GLIMPSES
  63. 63. CERTIFICATIONS & ACCREDITATION
  64. 64. ANNUAL AUDIT REPORT
  65. 65. PARTNERS AROUND THE WORLD
  66. 66. Partners Around The World
  67. 67. Partners Around The World (Cont)
  68. 68. Partners Around The World (Cont)
  69. 69. Thank You !

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