Supporting*an*Enabling*Enviro! nment*for*Sustainable*Peace*in*the** SUPPORT*PEACE*>*Bangsamoro* ______! " " Progress*Report* " January(1,(2017(–(March(31,(2017(

! I.! BACKGROUND! ! Following!over!seventeen!years!of!peace!negotiations,!the!Government!of!the!!and!the!Moro! Islamic!Liberation!Front!(MILF)!signed!the!Comprehensive!Agreement!on!Bangsamoro!(CAB)!in!March! 2014.!The!CAB! embodies! a! comprehensive! political! settlement! that! aims! to! provide! a! just! and! lasting! solution! to! the! armed! conflict,! articulated! in! several! annexes! including! the! Annex! on! Transitional! Arrangements!and!Modalities!(signed!on!27!February!2013)M!Annex!on!Revenue!Generation!and!Wealth! Sharing!(signed!on!13!July!2013)M!Annex!on!Power!Sharing!(signed!on!8!December!2013)M! Annex! on! Normalization!(signed!on!25!January!2014),!and!the!Addendum!on!Bangsamoro!Waters!and!Zones!of! Joint!Cooperation!(signed!on!25!January!2014).!!The!Framework!Agreement!on!the!Bangsamoro!(FAB)! (signed!on!15!October!2012)!also!forms!part!of!the!CAB.! ! In!general,!the!CAB!is!to!be!implemented!along!two!main!thrusts:!!one,!the!political[legislative!track!that! includes!the!drafting!the!Bangsamoro!Basic!Law!(BBL),!which!when! ratified,! will! give! rise! to! the! legal! creation!of!the!Bangsamoro!political!entity!that!will!replace!the!current!Autonomous!Region!in!Muslim! !(ARMM)M1!and!two,!the!normalization!track,!which!runs!alongside!and!complementary!to!the! political[legislative!work!on!the!BBL.!An!independent!body,!the!Third!Party!Monitoring!Team!(TPMT),!was! created! by! the! peace! panels! to! monitor! and! report! on! the! implementation! of! all! signed! agreements! between!the!parties.! ! The!Bangsamoro!Basic!Law! ! Towards!implementing!the!political!track!of!the!CAB,!the!Bangsamoro!Transition!Commission!(BTC)!was! established!by!the!President!to!draft!the!BBL.!The!draft!document!was!completed!and!submitted!to!the! President!in!April!2014,!and!following!a!rigorous!review!by!government!legal!experts,!a!revised!BBL!was! submitted!to!Congress!for!deliberations!towards!its!enactment!into!law.!! ! Both!Houses!of!Congress!drafted!their!own!versions!of!a!draft!law!for!the!creation!of!the!Bangsamoro,! largely!seen!to!have!significantly!diluted!the!original!draft,!and!digressing!from!the!basic!content!and!spirit! of!the!CAB.!Congressional!deliberations!were!affected!to!a!large!extent!by!the!unfortunate!Mamasapano! incident! of! January! 2015,! during! which! 44! policemen! from! the! Special! Action! Forces! (SAF)! of! the! Philippine!National!Police!(PNP),!18!MILF!and!7!civilians!were!killed!in!a!firefight.!! ! The!Aquino!administration!pushed!hard!for!the!passage!of!the!BBL,!but!due!to!the!continued!lack!of!a! quorum!and!because!the!focus!of!the!legislators!shifted!towards!the!upcoming!national!elections!in!May! 2016,!the!BBL!was!not!passed.!This!means!that!a!new!legislative!process!would!take!place!in!the!next! administration.!A!worst[case!scenario!may!be!that!the!CAB!itself!may!be!deemed!unconstitutional!based! on!current!petitions!before!the!Supreme!Court.!!

!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! 1! Envisioned! to! have! increased! fiscal! and! political! autonomy,! the! Bangsamoro! will! replace! the! existing! Autonomous! Region! in! Muslim! Mindanao!(ARMM).!!It!is!hoped!that!the!new!entity!will!meet!Moro!aspirations!to!govern!their!own!affairs,!while!laying!the!foundation!for! stronger!institutions!and!better!governance.!Upon!the!ratification!of!the!BBL!through!a!plebiscite,!the!ARMM!is!deemed!abolished!and! will!cease!to!exist.!An!interim!government!called!the!Bangsamoro!Transition!Authority!(BTA)!shall!be!created!to!prepare!for!the!transition! of!the!region!to!the!Bangsamoro!government!until!the!May!2016!national!and!local!elections.!

! The!uncertainties!around!the!BBL!underscores!the!fragility!of!the!GPH[MILF!peace!process.!!While!the! ceasefire! between! the! two! parties! has! held! since! 2008,! renewed! violence! may! erupt! over! disenchantment!around!any!of!the!scenarios!mentioned!above.!!Thus!there!is!a!need!to!sustain!the!gains! of!the!peace!process!so!far!through!support!for!mechanisms,!platforms!and!processes!to!maintain!peace! and!stability!on!the!ground.!!Regardless!of!whether!a!basic!law!is!enacted!or!not,!a!transition!process!has! been!started,!and!initial!progress!around!this!has!to!be!sustained.! ! UNDP,!with!funding!support!from!the!EU,!has!also!been!supporting!the!transition!to!Bangsamoro!through! the!implementation!of!the!Strengthening!Institutions!for!Peace!and!Human!Rights!project!(February!2014! to! December! 2015).! The! project! has! two! components:! i)! provision! of! administrative! and! fund! management!support!to!the!TPMT!as!it!exercises!its!mandate!to!monitor!the!implementation!of!all!GPH[ MILF!signed!agreements,!including!the!CAB,!and!ii)!building!the!capacity!of!the!Regional!Human!Rights! Commission!(RHRC)!in!strengthening!human!rights!in!the!ARMM.!!!! ! Towards!contributing!to!the!maintenance!of!the!peace!and!stability!that!has!been!achieved!so!far!in!the! Bangsamoro,! and! helping! to! strengthen! the! enabling! conditions! for! sustaining! the! peace! process,! the! Supporting! an! Enabling! Environment! for! Sustainable! Peace! in! the! Bangsamoro! (SUPPORT! PEACEN Bangsamoro)!Project!will!be!implemented!for!a!period!of!18!months!starting!05!February!2016.!! ! ! II.! OVERALL!OBJECTIVE!AND!EXPECTED!RESULTS! ! The!Project!seeks!to!contribute!to!the!achievement!of!the!following!overall!objective:!!To!strengthen!the! enabling! environment! for! peace! and! stability! and! sustain! the! gains! for! peace! and! development! in! the! Bangsamoro!and!surrounding!areas.! ! Towards!achieving!its!objective,!the!Programme!will!pursue!three!outcomes!and!corresponding!outputs,! as!indicated!below.!The!project!will!undertake!the!following:!1)!continuing!to!support!the!operations!of!the! TPMT,! 2)! supporting! capacity[building! for! local! leaders! and! other! stakeholders! relative! to! public! administration!and!parliamentary!processes,!and!3)!strengthening!the!constituency!for!peace,!particularly! by! strengthening! the! role! of! the! youth! sector! in! peacebuilding,! and! in! ensuring! the! continued! strong! engagement!of!women!in!peacebuilding!in!the!Bangsamoro.! ! Components! Outputs! Component!1:! 1.1!Smooth!operations!of!the!TPMT!is!assured!through!effective!fund!management!and! ! administrative!assistance!provided!by!UNDP! ! Component!2:! 2.1! Increased! awareness! and! understanding! amongst! key! stakeholders! on! the! ! parliamentary!system!of!governance! ! 2.2! Enhanced! Capacities! for! Local! Public! Administration! in! Selected! Local! Government! Units!(LGUs)! ! Component!3:! 3.1! Platforms! established! to! constructively! engage! the! youth! in! peace! advocacy! and! ! education! ! 3.2!Key!peace!issues!and!agenda!for!the!youth!identified!through!a!process!of!“horizontal! dialogue”! ! 3.3!Engagement!of!women!in!peacebuilding!in!the!Bangsamoro!is!sustained! ! ! !

Page!2!of!10! ! ! ! ! III.!ACCOMPLISHMENTS! ! The!project!officially!started!when!the!contribution!agreement!between!the!EU!and!UNDP!was!signed!on! 05!February!2016.!Since!the!signing,!the!activities!below!were!undertaken!for!the!first!quarter!of!2017.! ! Progress!Towards!Targets! ! COMPONENT!1:!FUND!MANAGEMENT!AND!ADMINISTRATIVE!SUPPORT!FOR!THE!TPMT! ! In! February! 2017,! the! TPMT! held! meetings! in! ! with! the! Government! Peace! Implementing! Panel! (led! by! Chair! Irene! Santiago),! a! member! of! the! International! Contact! Group,! local! peace! process! observers,! as! well! as! members! of! the! Independent! Decommissioning! Body! (led! by! its! newly[ appointed! Chairperson,! Turkish! Ambassador! Levent!Sahinkaya).! ! The! TPMT! also! went! to! ! to! meet! with! the! MILF! Peace! Implementing! Panel! (led! by! Chair! Mohagher! Iqbal)! and! with! the! officials! of! the! MILF! Central! Committee! (led! by! Chair! ! Murad! Ebrahim).! The! TPMT! also! received! a! TPMT!members!in!discussion!with!the!MILF!Central! security!briefing!from!the!Government!Ceasefire! Committee!led!by!Chair!Al!Haj!Murad!Ebrahim.! Committee! (or! the! Coordinating! Committee! on! the!! Cessation! of! Hostilities)! and! met! with! the! Malaysian[led! International! Monitoring! Team,! which! was! tasked!to!monitor!the!ceasefire!agreement!between!the!government!and!the!MILF.! ! Separate!consultations!were!conducted!by!the! TPMT! with! young! Moro! student! leaders! from! Cotabato! City! and! North! Cotabato! Province,! select!faculty!members!from!the!Cotabato!City! State! Polytechnic! College,! and! Lumad! (Indigenous! Peoples)! leaders! from! North! and! South!Upi!in!.! ! Subsequently,!the!TPMT!submitted!a!report!to! the! Peace! Panels! containing! the! results! of! their! consultations! and! a! set! of! recommendations! regarding! the! continued! implementation!of!the!peace!agreements.!!! ! Apart!from!its!regular!monitoring!sessions,!the! TPMT! also! participated! in! several! activities! related! to! the! Bangsamoro! peace! process! during!the!first!quarter.!Ms.!Karen!Tañada!and! Dr.! Rahib! Kudto! witnessed! the! launching! of! TPMT!members!with!Moro!youth!leaders.! the! newly! expanded! 21[member! BTC,! which!

Page!3!of!10! ! was! held! in! Davao! City! on! 24! February! 2017.! They! also! attended! the! Public! Launches! of! the! Supplementary! Reports! of! the! Transitional! Justice! and! Reconciliation! Commission! held! in! Manila! and! Cotabato.!In!February!and!March!2017,!Ms.!Tañada!also!represented!the!TPMT!in!the!two!Consultative! Committee!Meetings!held!in!Cotabato!and!Davao!City!by!the!Facility!for!Advisory!Support!for!Transition! Capacities! (FASTRAC),! which! provides! technical! support! to! the! government! and! MILF! in! addressing! governance,!security,!transition,!and!other!key!issues!for!the!Bangsamoro.!Lastly,!Ms.!Tañada!attended! the!celebration!of!the!Third!Anniversary!of!the!Signing!of!the!CAB,!which!was!organized!by!OPAPP!in! Davao!City!on!29!March!2017.!! !! ! COMPONENT! 2:! AWARENESS! RAISING! ON! PARLIAMENTARY! SYSTEMS! ENHANCING! LGU! CAPACITIES!IN!PUBLIC!ADMINISTRATION! ! In! partnership! with! the! Bangsamoro! Study! Group! (BSG),! a! forum! on! the! Bangsamoro! Peace! process! and! local! governments! was! held! in! Davao! in! February! 2017! to! provide! a! venue! for! greater! understanding! of! the! peace!processes!and!to!help! local! government! units!! locate! themselves! in! the! discourse! of! peace! and! development! in! the! Bangsamoro. A!total!of!41!participants!from!LGUs!of!Barira,!Matanog,!Datu!Montawal,!General!Salipada! K.! Pendatun,! Datu! Hofer,! Guindulungan,! Ampatuan,! Datu! Angal! Midtimbang! of! Maguindanao,! and! Madalum,!Piagapo,!Lumbayanague!and!Masiu!of!Lanao!del!Sur!attended!the!forum.!The!forum!tackled! three!major!topics!as!follows:!a)!The!Government’s!roadmap!on!peace!and!development!and!updates!on! the!peace!process!with!the!Moro!National!Liberation!Front!(MNLF)M!b)!updates!on!the!peace!processes! between! the! Government! of! the! Philippines! and! the! MILFM! and! c)! the! role!of!the!LGUs!in!the!peace! processes.!

On!17!January!2017,!an!orientation!on!basic!parliamentary!procedure!was!conducted!in!partnership!with! BSG!in!Davao!to!strengthen!the!capacities!of!the!MILF!representatives!of!the!new!BTC.!The!experiences! of!the!attendees!were!shared!among!fellow!BTC!members!followed!by!a!structured!learning!discussion! about!the!Parliamentary!procedure,!which!was!conducted!in!an!interactive[lecture!format.! ! ! COMPONENT!3:!STRENGTHENING!THE!CONSTITUENCY!FOR!PEACE!THROUGH!ENGAGEMENT! OF!THE!YOUTH!AND!WOMEN!IN!THE!BANGSAMORO! ! In!January!2017,!the!United!Youth!for!Peace!and!Development!(UNYPAD)!held!dialogues!between!the! sons! and! daughters! of! the! MILF! and! MNLF.! There! were! also! youth! representatives! coming! from! the! indigenous! peoples! and! the! Christian! settlers.! The! initiative! aimed! to! bridge! the! relationship! between! these! tri[people! (i.e.! Moro,! Lumads,! and! Christian! Settlers)! who! are! currently! sharing! the! land! and! resources! of! the! Bangsamoro.!These!dialogues!were!conducted!in!three!project!areas!with!sixty!(60)! youth!leaders!as!participants.!Through!these!dialogues,!the!youth!leaders!were!able!to!identify!pressing! issues!affecting!their!sector.!The!dialogues!also!enabled!them!to!have!a!sense!of!shared!“ownership”!of! these! issues.! The! outputs! generated! from! the! three! dialogue! sessions! shall! be! consolidated! in! a! pre[ summit!conference!that!will!be!held!in!the!second!quarter.!

Page!4!of!10! ! MILFNMNLF!sons!&!daughters!dialogue! ! ! Meanwhile,!study!sessions!on!the!Bangsamoro!Peace!and!federalism!were!conducted!in!partnership!with! Nisa! Ul[Haqq! fi! Bangsamoro! (NISA),! United! Youth! of! the! Philippines! (UnYPhil[Women),! BSG,! Al! Mujadillah!Foundation!Incorporated!(AMDF),!King!Faisal!for!Islamic!and!Arabic!Studies,!Mindanao!State! University!(KFIAS)!and!Tarbilang!Foundation!in!five!areas!from!January!28!to!February!26,!2017.!These! sessions! aimed! to! provide! a! comprehensive! background! on! the! Bangsamoro! peace! process! and! federalism!and!allowed!participants!to!identify!areas!for!convergence!and!a!workable!plan!of!action!for! the!roadmap!to!peace!and!development.!At!total!of!139!participants!from!the!youth!and!academe,!Civil! Service!Organizations!(CSOs),!and!LGUs!participated!in!these!study!sessions.!

UNDP! also! contracted! the! Clingendael! Academy! to! conduct! a! series! of! Insider! Mediators! Training! Workshops! for! stakeholders! in! the! peace! process.! These! trainings! were! held! in! March! 2017! with! participants!from!the!youth,!academe,!LGUs,!CSOs!and!NGOs.!The!trainings!focused!on!strengthening! the!knowledge!and!skills!of!participants,!particularly!in!the!fields!of!negotiations!and!mediation!to!equip! them!with!the!necessary!tools!in!settling!conflicts!within!their!respective!spheres.! ! In!February!and!March!2017,!a!series!of!area!visitations,!community!dialogues,!and!conversations!with! women! were! conducted! in! partnership! with! Mothers! for! Peace! in! seven! areas! (Bukidnon! Province,! Cagayan!de!Oro,!!City,!Lanao!del!Sur,!North!Cotabato,!Saranggani!Province,!and!South!Cotabato).! These!activities!were!guided!by!the!Eight!Pillars!of!Positive!Peace—i.e.1)!Well[functioning!government,! 2)!good!relations!with!neighbors,!3)!low!level!of!corruption,!4)!acceptance!of!the!rights!of!others,!5)!high! level! of! human! capital,! 6)! sound! business! environment,! 7)! free! flow! of! information,! and! 8)! equitable! distribution!of!resources.!Most!of!the!participants!of!these!activities!were!women!in!the!local!community! and!of!the!Indigenous!People.!However,!there!were!also!some!male!participants.!

Page!5!of!10! ! ! Conversations!among!the!B'laan!women!

The! discussions! revolved! around! the! Eight! Pillars! of! Positive! Peace,! the! continuity! of! the! Women’s! Peace! Tables,! and! the! problems! and! inequalities! experienced! by! the! women! within! their! respective! communities.!Subsequently,!the!participants!came!out!with!recommendations!to!address!the!issues!that! were!brought!up!during!the!discussions.!Among!the!recommendations!include!the!following:!conduct!of! leadership!trainings,!support!local!projects!by!provision!of!essential!materials!and!goods!to!the!project,! and!collaboration!with!the!local,!national,!and!ARMM!government!.! ! IV.!CHALLENGES! ! An!immediate!challenge!was!the!low!financial!delivery!rate!under!component!one!of!the!project,!relating! to!the!conduct!of!TPMT!monitoring!sessions.!This!was!attributed!to!the!lower!number!of!participants!in! the! monitoring! activities! of! the! TPMT.! This! prompted! UNDP! to! mull! the! re[alignment! of! the! budget! to! maximize!usage!of!the!excess!funds!from!the!original!TPMT!budget.! ! There!were!some!delays!in!the!release!of!funds!for!UNDP’s!partner!organizations,!which!translated!into! delays!or!postponement!in!the!implementation!of!some!of!the!activities!under!component!3.!! ! Further,!the!security!situation!in!Northern!Mindanao!and!Western!Mindanao!also!hampered!the!activities.! The!project!staff!had!to!take!precautions!in!selecting!the!youth!participants!in!Lanao!region!due!to!the! increasing!number!of!youth!sympathetic!to!the!Maute!terrorist!group.!In!Western!Mindanao,!some!sons! and!daughters!of!MILF!and!MNLF!were!hesitant!to!come!out!to!Zamboanga!City.! ! V.! PLANS!FOR!THE!NEXT!QUARTER!(April!–!July!2017)! ! For! the! next! quarter,! several! various! activities! for! the! youth! and! women,! as! well! as! for! the! capacity! development!trainings!for!LGUs!will!be!implemented,!such!as!the!following:! •! Enhancing!capacity!for!political!transition!for!the!United!Bangsamoro!Justice!Party! •! 2nd!batch!for!the!insider!mediators!training! •! Community!dialogues!with!the!women!of!Mindanao!

Page!6!of!10! ! •! Capacity!building!for!youth!leaders!in!peace!and!development!in!Maguindanao!as!co[champion! for!conflict!transformation! •! Forums!on!parliamentary!form!of!federal!state! •! Trainings!on!policy!development!and!agenda!formulation!with!11!LGUs!in!Central!and!Northern! Mindanao! •! Youth!summit!for!the!MILF[MNLF!sons!&!daughters!dialogue! •! Workshops!on!parliamentary!system!for!the!MNLF! ! VI.!FINANCIAL!PERFORMANCE! ! Graph!I.!!Financial!Delivery!Actual!Expenditures!as!of!31!March!2017!

Financial*Delivery*Actual*Expenditures*as*of*31*March*2017

52% 91%

852,876.72* 852,876.72*

1,200,000.00* 690,130.02*

AMOUNT*PER*AGREEMENT AMOUNT*RECEIVED !

!

!

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!

!

!

!

!

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Page!7!of!10! ! Graph!II.!!Approved!Project!Budget!versus!2017!Planned!Budget!

Out!of!the!total!planned!budget!for!all!years!in!the!amount!of!€!1,200,000.00,!54%!of!the!total!planned! budget!in!the!amount!of!€!649,096.66!is!programmed!for!2017.!

All*Years*vis*a*vis*2017*Planned*Budget All!years 2017!AWP 1,400,000.00! 1,200,000.00! 1,000,000.00! 800,000.00! 600,000.00! 400,000.00! 200,000.00! G Outcome!1 Outcome!2 PM Contingency GMS! TOTAL Outcome!3 All!years 477,163.98! 270,783.57! 281,984.81! 80,459.05! 11,103.91! 78,504.67! 1,200,000.0 2017!AWP 244,728.41! 168,373.16! 123,503.29! 56,077.98! 56,413.82! 649,096.66!

%age 51% 62% 44% 70% 0% 72% 54% !

Graph!!III.!!2017!Projected!Expenditures!

3,000,000.00! 2017*Projected*Expenditures 2,500,000.00! 100% 83% 2,000,000.00! 72%

1,500,000.00! 55% 53% 1,000,000.00!

500,000.00!

G AS!of!March As!of!April As!of!May As!of!June As!of!July TOTAL 626,089.28! 648,742.95! 852,876.72! 990,679.88! 1,193,895.97! GMS! 38,012.92! 39,494.94! 52,849.49! 61,864.65! 83,504.56! PM 34,659.43! 46,516.28! 58,373.14! 70,229.99! 82,086.84!

190,872.41! 190,872.41! 282,271.94! 359,847.92! 393,092.21! Outcome!3 Outcome!2 105,573.08! 105,573.08! 136,834.97! 172,518.14! 258,375.03! Outcome!1 256,971.43! 266,286.23! 322,547.19! 326,219.19! 376,837.34! !

Page!8!of!10! ! !

Supporting*the*Transition*to*Bangsamoro*Phase*II:*Promoting*Peace*and*Democracy! Expenditures* Delivery*Rate* Projected* Approved* Outputs* 2017*AWP* Expenditures** Balance* Budget* *2016* Per*2017* Per* *1st*Quarter** *Total** April*F*July* Expenditures** AWP* Agreement*

Outcome*1:*Implementation*of*the*Peace*Agreements*Monitored*and*Reported***

Output!1.1:!Smooth!operations! of!the!TPMT!is!assured!through! effective!fund!management!and! !477,163.98!! !244,728.41!! 226,929.67! !30,041.76!! !256,971.43!! !! !! !119,865.91!! administrative!assistance! provided!by!UNDP! !!

SubFtotal*F*Outcome*1* *477,163.98***** *244,728.41***** *226,929.67***** *30,041.76***** *256,971.43***** 12%* 54%* *119,865.91***** *100,326.64*****

Outcome*2:**Governance*capacities*built*to*support*and*prepare*for*the*transition*to*the*new*Bangsamoro*government*** !! !!

Output!2.1!Increased! awareness!and!understanding! amongst!key!stakeholders!on! !126,897.33!! !109,966.04!! !4,568.05!! !18,244.39!! !22,812.43!! 17%! 18%! !110,923.11!! !(6,838.21)! the!parliamentary!system!of! governance!!(eu!code!6.1)!

Output!2.2!Enhanced! Capacities!for!Local!Public! !143,886.24!! !58,407.12!! !77,315.68!! !5,444.97!! !82,760.65!! 9%! 58%! !41,878.83!! !19,246.76!! Administration!in!Selected! LGUs!(eu!code!6.2)!

SubFtotal*F*Outcome*2* *270,783.57***** *168,373.16***** *81,883.73***** *23,689.36***** *105,573.08***** 14%* 39%* *152,801.94***** *12,408.55*****

Outcome*3:*Constituency*for*peace*in*Bangsamoro*enhanced*through*increased*participation*and*leadership*of*the*youth*and*sustained*engagement*of*women*in*peacebuilding*

Output!3.1!Platforms! established!to!constructively! engage!the!youth!in!peace! !96,037.49!! !38,350.17!! !59,483.60!! !2,655.32!! !62,138.92!! 7%! 65%! !7,266.57!! !26,632.00!! advocacy!and!education!(eu! code!6.3)!

Output!3.2!Key!peace!issues! and!agenda!for!the!youth! identified!through!a!process!of! !72,312.85!! !29,440.93!! !48,454.18!! !17,632.45!! !66,086.63!! 60%! 91%! !133,882.17!! !(127,655.96)! “horizontal!dialogue”!(eu!code! 6.4)! Expenditures* Delivery*Rate* Projected* Approved* Outputs* 2017*AWP* Expenditures** Balance* Budget* *2016* Per*2017* Per* *1st*Quarter** *Total** April*F*July* Expenditures** AWP* Agreement*

Output!3.3!Engagement!of! women!in!peacebuilding!in!the! !113,634.47!! !55,712.19!! !57,252.32!! !5,394.54!! !62,646.86!! 10%! 55%! !61,071.06!! !(10,083.44)! Bangsamoro!is!sustained!(eu! code!6.5)!

SubFtotal*F*Outcome*3* *281,984.81***** *123,503.29** *165,190.10** *25,682.31** *190,872.41** 21%* 68%* *202,219.80** *(111,107.40)*

Project!Management! !80,459.05!! !56,077.98!! !20,196.50!! !14,462.93!! !34,659.43!! 26%! 43%! !47,427.41!! !(1,627.79)!

SubFtotal*F*PM* *80,459.05***** *56,077.98** *20,196.50** *14,462.93** *34,659.43** 26%* 43%* *47,427.41** *(1,627.79)*

Subtotal*direct*eligible*costs* 1,110,391.41***** *592,682.84** *494,200.00** *93,876.36** *588,076.35** 16%* 53%* *522,315.06** *0.00**

Provision!for!contingency! *11,103.91***** ** ** ** ** ** reserve(1%)! ** ** !!

Total*direct*eligible*cost* 1,121,495.33***** *592,682.84** *494,200.00** *93,876.36** *588,076.35** 16%* 52%* *522,315.06** *0.00**

GMS!(7%)! *78,504.67***** !56,413.82!! !34,947.40!! !3,065.52!! !38,012.92!! 62%! 45%! !45,491.63!! !!

Total** 1,200,000.00***** *649,096.66** *529,147.40** *96,941.88** *626,089.28** 15%* 52%* *567,806.69** *0.00**

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