National Commision on Disarmament, Demobilization, Rehabilitation and Reintegration (NCDDRR) JOINT IMPLEMENTATION UNIT DDRR Consolidated Report Phase 1, 2 & 3 (Status of Disarmament and Demobilisation Activities as at 1/16/2005) Number of Disarmed Ex-Combatants by Faction Fighting Force Phase 1 Phase 2 Phase 3 Total AFL 4164 6830 1260 12254 LURD 48 19721 14504 34273 MODEL 11 2854 10283 13148 GOL/Militia(Inc.paramilitary) 12 5107 10476 15595 Other 8890 16957 1902 27749 Total 13125 51469 38425 103019 Total Disarmed Children and Adults Phase 1 Phase 2 Phase 3 Total M 11297 35306 22678 69281 Adult F 424 10853 11179 22456 M 1253 4089 3429 8771 Children F 151 1221 1139 2511 Total 103019 Total Demobilised Children and Adults Phase 1 Phase 2 Phase 3 Total M 10254 35274 22634 68162 Adult F 362 10840 11168 22370 M 1072 4039 3412 8523 Children F 117 1188 1135 2440 Total 101495 Consolidated Summary of Weapons Collection Weapons SAA Other Ammo Phase 1 8,679 2,717,668 2,650 Phase 2 9,417 2,290,285 17,695 Phase 3 8,904 1,145,678 9,449 Grand Total 27,000 6,153,631 29,794 * Based on information provided bu UNMIL as at 23 November 2004 Basic Demographics of the Programme Beneficiaries 1. Number of disarmed XC by sex and age group Males Females Total Number % Number % Number % Adults 69281 67 22456 22 91737 89 Children 8771 9 2511 2 11282 11 Total 78052 76 24967 24 103019 100 The mean age of the XCs is about 26 years and most of them are between 18 and 34 years which indicates a youthful population. Education Level Gender Total Male Female None 9.3% 7.3% 16.6% Pre Kindergarten 0.8% 0.3% 1.1% Elementary 28.2% 9.2% 37.4% Junior High 20.8% 3.5% 24.3% Senior High 14.5% 1.3% 15.8% Technical College 0.2% 0.0% 0.2% University 0.9% 0.1% 1.0% Professional School 0.2% 0.0% 0.2% N/A 2.1% 1.2% 3.3% Total 77.1% 22.9% 100% Over 55% of the programme participants have little or no education. Majority of them were in elementary school before joining the fighting forces. Marital Status Count % Married 33341 38.3% Single 43222 49.7% Widow/er 1597 1.8% Separated 350 0.4% Other 8477 9.7% Total 86987 100% About 50% of the participants are single and 38% indicated they had a spouse and family responsibilities. Access To Land % Family Land 80% Owned Land 13% Other Land 8% Total 100% Most of the programme participants indicated access to land for shelter and agriculture. Only 13% are land owners. SUMMARY OF CURRENT ACCOMPLISHMENTS - REINTEGRATION PROJECTS A. Multi-donor Trust Fund* Targeted number of XC in approved projects 16,562 Number of XC validated for projects 11,878 Number of XC in on-going projects 6,670 Number of XC in completed projects 0 Number of XC Registered for Formal Education 11,869 Number of XC enrolled to date in schools and 7,202 colleges Total in Reintegration Programmes 13,872 B. Parallel Programmes 1. European Commission Agency Targeted number of XC Actual number of XC CESD 1,440 730 LOIC 1,500 300 Total 2,940 1,030 2. USAID Agency Targeted number of XC Actual number of XC + DAI/LCIP 10,000 6,891 + World Vision 2,000 N/A IRC 3,500 N/A SC -UK 2,500 N/A Total 18,000 6,891 + List of beneficiaries pending submission to JIU for validation and tracking. 3. UNICEF Programme Targeted number of XC Actual number of XC CEIP 5,000 N/A ALP 2,000 N/A Total 7,000 N/A * Contributors to the Trust Fund include Denmark, EC, Ireland, Norway, Sweden, Switzerland, UK, UNDP, USA. Caseload Analysis for Reintegration Caseload Analysis and Distribution Based upon the consultation held on November 16th 2004 at the JIU with key stakeholders Sources of Caseload Analysis Analysis of Projected Reintegration Needs Type of Caseload Finance # of XCs Remarks Maximum Total Universe Total No. expected for reintegration Targets the disarmed and demobilised 1. All Various 100,000 (November 20th 2004) CXCs until 31 Oct 2004 Less Spontaneous Reintegration 2% of the 2. All Self 1,980 Assumption entire caseload Ex-combatants in projects approved by the PAC excluding formal education as at Nov UNDP Trust 3. Adults / CAFF 16,562 All Projects approved by the PAC to-date 18 2004 out of a total of 15 projects Fund targeting 16,562 ex-combatants Ex-Combatants in projects approved by UNDP Trust 4. PAC under implementation as at Nov 18 Adults / CAFF 6,670 10 projects under implementation (note 3) Fund 2004 Ex-combatants directly Enrolled in Formal UNDP Trust Various Junior, senior and tertiary 5. Adults / CAFF 7,202 Education Program as at Nov 18 2004 Fund institutions (note 3) Projects approved by PAC not initiated due UNDP Trust 5 approved projects not started due to 6. Adults / CAFF 8,500 to lack of funds Nov 18 2005 Fund lack of funds. Total Number of Ex-combatants effectively UNDP Trust 7. Adults / CAFF 13,872 Sum of item 4 and item 5 enrolled in Programs as at Nov 18 2005 Fund Total Number of Ex-Combatants under UNDP Trust 8. Adults / CAFF 1,336 Note 3 programmable funds Fund 9. Current Maximum Balance Eligible for Asst. 82,812 Items 2, 4 and 5 less Item 1 Further Potential Reductions in Target by Parallel Program Partners; (DAI, EC, UNICEF, OTI and Others) Planned UNICEF CEIP Program - Direct 10. CAFF UNICEF 5,000 Note 4 Funding from UNICEF Planned UNICEF ALP Program - Direct 11. CAFF UNICEF / USAID 2,000 Could be for adults in elementary class Funding USAID / UNICEF World Vision Program - USAID No cost 12. Adult /WAFF USAID 2,000 Note 5 Extension IRC - CAFF, WAFF & other civilians 13. program - funded by USAID assumed that WAFF (CAFF?) USAID 1,050 Note 6 30% of 3,500 would be card carrying WAFF Save the Children CAFF Program - funded 14. by USAID Program: indicated 50% are non CAFF USAID 2,500 Note 7 combatants OTI's "Education and Life Skills Program" 15. funded by USAID assuming 20% of 30,000 Adult /WAFF USAID 0 Note 8 are XCs; % subject to discussion with OTI LCIP DAI labour based, education and 16. Adult /WAFF USAID 20,000 Note 9 agriculture program LCIP Actual DAI labour based, education 17. Adult /WAFF USAID 6,891 Note 9 and agriculture program 18. EC - Phase I program CESD and LOIC Adult /WAFF EC 2,940 Note 9 Actual EC - Phase I program ; Cuurent Actual Caseload under Program ; CESD- 19. EC 1,030 Note 9 730 (Buchanan, Totota and Montserado) and LOIC 300 in Monrovia Planned EC - Phase II - US $ 3.8 million @ 20. Adult /WAFF EC 4,222 Note 10 US $ 900 per XCs Item 16 &18 less sum of 21 Current Maximum Eligible for Assistance to be covered by other programs 35,490 9,10,11,12,13,14,15,17 & 19 22 Estimated balance uncovered by current funding 47,322 Item 20 less Item 8 Pipeline Description - Work Under Progress No of XCs in projects approved by the PAC UNDP Trust a excluding formal education as at Nov 18 Adults / CAFF 16,562 All projects approved by the PAC to-date Fund 2004 Number of XCs in projects approved by UNDP Trust b PAC under implementation as at Nov 29, Adults / CAFF 6,670 10 projects under implementation (note 3) Fund 2004 Projects approved by PAC (out of 16,562 UNDP Trust 5 approved projects not started due to c XCs) not initiated due to lack of funds Nov Adults / CAFF 8,500 Fund lack of funds 29th 2005 Number of XCs effectively enrolled in formal education and PAC approved UNDP Trust d Adults / CAFF 13,872 Sum of 4 and 5 projects (6,670+ 7,202 XCs) as at 29th Nov Fund 2004. Notes 1) All the analysis indicated above reflecta card carrying eligible ex-combatants identified as CAFF, WAFF or Male Adult ex-combatants 2) The figures on potential reductions above are based on the discussion held at the JIU on November 16th 2004 with all the key parallel program partners and UNICEF. However the % estimates made for OTI and the ICRC case are just arbitrary assumptions made which are subject to discussion with the partners. 3) For Item 7: It is important to note that full disbursement is not made to all ex-combatants (8,006) in the 10 PAC approved projects which are under implementation. For the ex-combatants in formal education, only a third of the budget of each educational institution is paid out. 4) For Item 9: The JIU has printed out and submitted to UNICEF a validated list of CAFF who have registered into educational institutions. MOU must be finalized with UNICEF to enforce commitment. 5) For Item 11: The JIU had held a discussion with World Vision that the program in Toddi Montserado would complement to the ongoing effort i RR program for card carrying ex-combatants. There is no budgetary provision made for subsistence. It was discussed with the program and policy advisor that the UNDP Trust Fund may cover SA or an additional discussion could be made with USAID to add the SA budget component. 6) For Item 12: It is indicated that IRC has a program for CAFF, WAFF and war affected Civilians. Since the CAFF is exhausted by the UNDP Trust Fund, Save T.C - UK and UNICEF programs, and if we assume that the IRC program targets an assumed 30% caseload of card carrying WAFF, the remaining could be non-card carrying CAFF, WAFF or Civilians.