BED No.2 FY 2014 PHYSICAL PLAN Department : Autonomous Region in Muslim Mindanao Agency Regional Human Rights Commission Operating Unit Organization Code (UACS) Current Year's Accomplishments Physical Target (Budget Year) Actual | Estimate van.1- | Oct1- 1st | 2nd | 3rd 4th Particulars UACS CODE | Sept.30 | Dec.31 Total Total___| Quarter| Quarter | Quarter| Quarter_| Variance Remarks 1 2 3 4 B=3+4 | 6=7+8+0+10| 7 8 9 1o__| 1156-5 12 [As @ new institution, the RHRC did not have a 1. Human Rights Protection baseline data to benchmark the targets for 2015. No. of human rights abuse provided assistance 671 1684 2355 30 5 10 10 5 -2325 |The very high increase on the number of human rights abuse provided assistance, the number of No. of human rights cases documented and resolved 53 7 70 25 2 10 10 3 -45 human rights cases documented and the number lof legal assistance is the effect of the collaboration No. of jail visits, legal assistance, conciliation and mediation lwith the HRVCB in providing assistance on the 251 49 300 35 5 10 10 10 -265 _|Marcos Claims Vicitms in the Provinces of No. of IDP monitoring and protection services rendered Maguindanao and Sulu. 36 1 37 30 5 10 10 5 7 '% of clients satisfied with RHRC protection services increase in the number of participants in 90% 90% 90% 920% 90% | 90% | 90% | 90% 90% _|seminarsitrainings conducted and the number of 2. Human Rights Promotion IEC materials disseminated is due to the judicious luse of resources. Since the RHRC is relatively INo. of participants in seminarsitrainings conducted Inew, there is a need to raise awareness and to 3988 548 4536 1600 150 | 600 | 600 250 | -2936 promote the Institution itsef, the investigators while No. of capacity-building on human rights lon the field also do promotion and advocacy about 65 9 74 25 2 10 10 3 -49 the RHRC and human rights. INo. of IEC materials developed and disseminated 4268 1152 5418 1000 100 | 400 | 400 100 | -4418 ‘ Satisfaction rating on seminarsitraining conducted 90% 920% 90% 90% 90% | 90% | 90% | 90% | 90% Prepared by: Th coordination with: ‘Approved by: 8 A. Lette rMITMUG-NAGA Atty. ALGMAR A. LATIPH Planning Officer hairperson Date: December \7, bora Date: December 17, 2014 Date: Deceyber 17, 2014