Summary of Fund Sources YEAR (1) FUND SOURCES (2) ALLOCATION (3) RELEASED (4) DISBURSED (5) % UTILIZED (6)

20

11

Regular (ARMM GAA) - - - - National Funds - - - -

FAPs / BA - - - -

Local Funds - - - -

Total -

20

12

Regular (ARMM GAA) 13,077,886 6,440,934 5,167,895 80.23% National Funds - - - -

FAPs / BA - - - -

Local Funds - - - -

Total 13,077,886 6,440,934 4,629,476 71.87%

20

13

(As

of

Dec

15)

Regular (ARMM GAA) 20,306,511 18,506,511 15,491,003 83.71%

National Funds - - - -

FAPs / BA 5,105,200 5,105,200 4,348,124 85.17%

Local Funds N/A N/A N/A N/A

Total 25,411,711 23,611,711 19,839,127 84.02%

Regular Programs (ARMM GAA) Physical and Financial Report (2011-2013)

Program, Projects, and Activities

Physical Accomplishment Financial Accomplishment

2011 Actual

2012 Actual

2013

2011 Utilization

2012 Utilization

2013 Budget (P 000)

Actual Target

Acc. as of Dec 15

% Released Disbursed %

I. HUMAN RIGHTS PROTECTION No. of Victims of Human Rights abuse provided assistance

N/A

N/A

25

70

280 - - 7,402,604 6,196,401 83.71%

II. HUMAN RIGHTS PROMOTION No. of Participants in Seminars/ Training Conducted

N/A

N/A

5

1,872

37,440

-

-

11,103,906

9,294,602

83.71%

Financial Utilization of Regular Funds FY 2011 - 2013

Year Allocation Released Obligated Disbursed % Utilized

2011 PS MOOE CO Total

2012 PS MOOE CO Total

7,038,886 1,200,000 4,839,000

13,077,886

401,934

1,200,000 4,839,000 6,440,934

401,934

1,200,000 4,839,000 6,440,934

401,934 538,419

4,629,476 5,167,895

100% 100% 100% 100%

2013 PS MOOE CO Total

13,598,511 4,908,000 1,800,000

20,306,511

13,598,511

4,908,00 not released 18,506,511

13,598,511 4,908,000

- 18,506,511

13,298,511 3,946,961

- 15,491,003

100% 100%

- 100%

2013 ACHIEVEMENT REPORT

Achievements 2013

Establishment of Bangsamoro Human Rights Network (BHRN) on March 2013.

Achievements 2013

Developed several knowledge products, to wit:

Sabah Evacuee Monitoring & Chronology of Events

IDP Assessment Report with Map

ARMM IDP Dashboard

The RHRC website will also be launched in January 2014.

Achievements 2013

Creation of BaSulTaSub-Regional Office in Zamboanga City and Lanao del Sur Provincial Office in Marawi City on May 2013.

Multi-year strategy with the UNHCR to focus on the protection of IDPs in ARMM signed on May 9, 2013.

Election Monitoring during May 2013 elections together with C-Care.

Achievements 2013

Facilitated the release of Kuddus of Basilan from NBI by providing legal assistance.

Achievements 2013 Investigation, jail visit, documentation, and field monitoring of HRVs and other issues related to displacement/conflict, to wit:

Ridos in South Upi and Talitay, Maguindanao (political violence).

Al-Barka displacement. Tongkil, Panglima Estino and Patikul displacement (political

violence). Field monitoring and IEC in IDP areas in Lanao del Sur:

Bubong, Ramain, and Buadiposo, Buntong. Jail visit to Tawi-Tawi Provincial Jail re: 38 Royal Army of Sulu

detainees.

Achievements 2013 Interview with 8 detainees who were arrested in

relation to armed conflict in Barangay Bagumbayan in President Quirino, Sultan Kudarat. RHRC also facilitated the conduct of a medical examination of the 8 detainees, with the help of the Medical Action Group (MAG).

Monitoring of the Armed conflict between the AFP and alleged members of the BIFF in Brgy. Ganta, Shariff Saydona Mustapha, Maguindanao

Achievements 2013 The RHRC has approximately sixty (60)

docketed cases all over the region.

RHRC provided assistance during the drafting of the IRR of the ARMM Free Birth Registration Law.

RHRC has met with EU consultants in several consultative meetings.

Achievements 2013

The RHRC has conducted several trainings on human rights and international humanitarian law for the security sector.

Achievements 2013

Developed the Municipality Human Rights Profile (MHRP) template together with the UNHCR on May 2013.

MHRP Orientations were conducted in the three offices on August 2013.

CSOs actively took part in the MHRP procedure.

Achievements 2013

Municipality Human Rights Profile Update

Out of 118 Municipalities and Cities, 83 have been visited.

70 municipalities responded.

36 municipalities submitted partial data.

21 ARMM Line Agencies, Security Sectors & NGOs participated and submitted partial data.

Achievements 2013

Repacking of goods for IDPs by Basulta Team during Zamboanga Crisis on September 13-15.

Formation of legal aid program with NCMF and with private practitioners which renders assistance to IDPs and children.

Achievements 2013

Facilitated OHCHR Scoping Mission in ARMM on October 9-11, 2013.

Signed MOA with the CHRP on October 17, 2013.

Facilitated release of three minors who were illegally arrested in

Maguindanao.

Conducted the first lecture as part of the Lecture Series on Human

Rights and International Humanitarian Law with the MILF on

November 24, 2013. More lectures to follow in 2014.

Achievements 2013

Meeting with CSOs in Lanao del Sur on December 1, 2013, with focus on environmental justice (preservation of Lake Lanao).

Human Rights Stakeholders Summit held on December 9, 2013 at Alnor Convention Hall, Cotabato City.

Achievements 2013

International Human Rights Day program held December 10, 2013 at Shariff Kabunsuan Cultural Center.

Achievements 2013

Fun Run: Run for your rights held on December 10, 2013 at Marawi City.

Year-end Assessment and Teambuilding held on December 14-21 at Davao City.

PLANS FOR 2014

PLANS FOR 2014

The RHRC will soon publish the following:

1) RHRC Manual of Operations;

2) Manual on Investigation;

3) Case Management Process; and

4) Information Education and Campaign Materials (IECs) on Human Rights.

IEC Material (Brochure)

PLANS FOR 2014

Know your rights Campaign

RHRC Poster (Alamin ang Iyong mga Karapatan)

PLANS FOR 2014

Establishment of RHRC Field Offices at Basilan, Sulu and Tawi-Tawi.

Capacity-building of RHRC personnel in drafting of the Universal Periodic Review for ARMM.

Hiring of additional fifteen (15) plantilla personnel.

Develop an RHRC Manual on Quick Response Team (QRTs) mechanisms.

PLANS FOR 2014

Develop HR-based curriculum with DepEd-ARMM.

Undertake policy studies on Transitional Justice in light of the coming transition.

Conduct more Community-based dialogues.

Strengthening of Database and Data Analysis.

Strengthening of Security Systems.

IDP Monitoring.

Engage with ARMM offices to ensure human rights-based planning in the region.

For Human Rights.

Thank you!