Summary of Fund Sources

(As of Dec 15)

2013 2012 2011

YEAR (1)

FUND SOURCES (2)

ALLOCATION (3)

RELEASED (4)

DISBURSED (5)

% UTILIZED (6)

Regular (ARMM GAA)

National Funds

FAPs / BA

Local Funds

6,440,934

5,167,895

80.23%

Total
Regular (ARMM GAA)

13,077,886

National Funds

FAPs / BA

Local Funds

Total

13,077,886

6,440,934

4,629,476

71.87%

Regular (ARMM GAA)

20,306,511

18,506,511

15,491,003

83.71%

5,105,200

5,105,200

4,348,124

85.17%

N/A

N/A

N/A

N/A

25,411,711

23,611,711

19,839,127

84.02%

National Funds
FAPs / BA

Local Funds
Total

Regular Programs (ARMM GAA)

Physical and Financial Report (2011-2013)
Physical Accomplishment
Program,
Projects, and
Activities

Financial Accomplishment

2013
2011
Actual

2012
Actual

2013 Budget (P 000)

2011
Utilization

Actual
Target

Acc. as of
Dec 15

2012
Utilization
Released

Disbursed

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

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

N/A

N/A

25

70

280

7,402,604

6,196,401

83.71%

N/A

N/A

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

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%

2011
PS
MOOE
CO
Total

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 DepEdARMM.
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!