January 19, 2006

Annex 2: Figures 1 to 5

Figure 1: Military Staff Committee Protection Force recommendations for AMIS enhancement, April 25, 2005 [123]

MSC Protection Force Recommendations for AMIS Enhancement, 25 April 2005[124]

Unit

Staff

Force HQ El Fashir

Force HQ Reserve

120

Light Engineering Company

100

EOD Section

10

Military Platoon

60

FHQ HQ Company

196

HQ Staff

66

Joint Operations Centre

5

Sectors and Team Sites

Force

Sector Forces

1 El Fashir

1 battalion of 680 MilOb Protectors

2 Nyala

1 battalion of 680 MilOb Protectors

3 El Geneina

1 battalion of 680 MilOb Protectors

4 Kabkabiyah

1 battalion of 538 MilOb Protectors

5 Tine

1 battalion of 538 MilOb Protectors

6 Kutum

1 battalion of 538 MilOb Protectors

7 Zalingue

1 battalion of 538 MilOb Protectors

8 El Daien

1 battalion of 680 MilOb Protectors

Abch, Chad

1 platoon of 40 MilOb Protectors

Figure 2: AMIS II-E Deployment Detail: July 2005 to January 2006 [125]

AMIS II-E Deployment Detail, 1 July 2005 22 October 2005

State

Sector

Support

Troops

D/R

Schedule

Begin

Deadline

Finish

1

Nigeria

2 Nyala

NATO (UK)

680

Roto, 196

1 Jul

1 July

14 Jul

12 Jul

2

Rwanda

1 El Fashir

NATO (US)

680

Depl only

17 Jul

17 July

29 Jul

26 Jul

3

Rwanda

7 Zalingue

NATO (US)

538

Depl only

29 Jul

29 July

9 Aug

7 Aug

4

Nigeria

8 Al Deain

EU (DE)

680

Roto, 392

10 Aug

10 Aug

18 Aug

16 Aug

5

Senegal

5 Tine

EU (FR)

538

Roto, 196

18 Aug

--------

29 Aug

29 Aug

6

Nigeria

3 El Geneina

NATO (UK)

484

Depl only

19 Sep

19 Sept

29 Sep

5 Oct

7

Rwanda

4 Kabkabiyah

NATO (US)

538

Depl only

30 Sep

--------

7 Oct

5 Oct

8

S. Africa[126]

6 Kutum

NATO (NL)

550

Depl only

12 Oct

--------

22 Oct

--------

1 El Fashir

NATO (NL)

210

Depl only

--------

--------

-------

--------

Other Contributions*

--

Nigeria

8 Al Deain

EU (DE)

196

Roto, 392

10 Aug

10 Aug

18 Aug 05

16 Aug

--

Gambia

F HHQ

NATO

196

Roto, 196

8 Oct

--------

11 Oct 05

complete

--

Kenya

1 El Fashir

Civ Air

60

Depl only

8 Oct

--------

11 Oct 05

complete

*Nigeria and Gambia: rotation elements; Kenya: Military Platoon based at CFC HQFigure 3: AMIS to AMIS II-E: Deployment Targets and Progress, July 2004 July 2005[127]

Initial Mission

07/04 Status

Expansion I Target

10/04 Status

Expansion II Target

01/05 Status

04/05 Status

05/05 Status

Expansion III Target

CFCHQ

Chair (AU)

1

1

1

1

1

1

1

40[128]

66[129]

Vice-Chair (EU)

1

1

1

1

1

1

1

AU Rep

1

1

1

1

1

1

1

GoS Rep

2

2

2

2

2

2

2

SLM Rep

2

2

2

2

2

2

2

JEM Rep

2

2

2

2

2

2

2

Chad Rep

2

2

2

2

2

2

2

Protection Element

---

300[130]

310[131]

1703

790[132]

1647[133]

1732

5288[134]

DITF

---

---

---

---

18

--

12

12

---

CivPol

---

---

---

---

815

7

245

413

---

MilObs

AU Contributing Members

60

22

80

66

450/570

285

376

452

542

Sudanese Parties

36

2

36

36

36

47

96

International Community

18

4

18

15

17

13

32

Chad Mediation

18

0

18

18

18

18

32

Figure 4: Initial Estimate of Pledges, AMIS II-E Pledging Conference, May 26, 2005 [135]

Total(USD)

Types (USD)

Received (USD)

Balance (USD)

Country

Pledge

In Kind

In Cash

In Kind

In Cash

In Kind

In Cash

EU

72,136,000.00

0.00

72,136,00.00

------

29,427,417.65

--------

42,708,582.35

Canada

133,000,000.00

133,000,000.00

---------------

0.00

-----------------

133,000,000.00

-----------------

UK

36,259,541.98

36,259,541.98

---------------

0.00

-----------------

36,259,541.98

-----------------

Germany

2,580,000.00

0.00

2,580,000.00

------

0.00

------------------

2,580,000.00

France

2,580,000.00

0.00

2,580,000.00

------

0.00

------------------

2,580,000.00

USA

50,000,000.00

50,000,000.00

---------------

0.00

-----------------

50,000,000.00

-----------------

Sweden

1,548,000.00

Turkey

50,000.00

0.00

50,000.00

------

50,000.00

------------------

0.00

OIC

250,000.00

0.00

250,000.00

------

0.00

------------------

250,000.00

LAS

100,000.00

0.00

100,000.00

------

0.00

------------------

100,000.00

Netherlands

8,127,000.00

8,127,000.00

---------------

0.00

-----------------

8,127,000.00

-----------------

Norway

5,160,000.00

5,160,000.00

0.00

0.00

-----------------

5,160,000.00

-----------------

Ghana

20,000.00

0.00

20,000.00

------

0.00

------------------

20,000.00

Mauritania

50,000.00

0.00

50,000.00

------

0.00

------------------

50,000.000

Italy

459,648.00

0.00

459,648.00

------

459,648.00

------------------

0.00

Luxemburg

95,250.00

0.00

95,250.00

------

0.00

------------------

95,250.00

Finland

317,500.00

0.00

317,500.00

------

0.00

------------------

317,500.00

Total

312,732,939.98

232,546,541.98

6,502,398.00

0.00

29.937,065.65

232,546,541.98

48,701,332.35

The AMIS budget prepared in April 2005 for the pledging conference was set at U.S.$465.9 million for one year including a cash requirement of U.S.$254.1 million. Pledges received at the May 2005 conference totaled U.S.$312.7 million. As of October 2005, only U.S.$65.4 million, or about 25%, of the cash requirement had been received. By January 2006, total funds for the mission have been "almost exhausted," with an additional U.S.$4.6 million required to sustain the mission until March 31, 2006.[136]

Figure 5: Organigram of the AMIS command structure [137]

[123]African Union, Conclusions of the Third Meeting of the Military Staff Committee, April 25, 2005.

[124]Breakdown for military observers can be seen in column "Enhancement II Goal" of "AMIS to AMIS II-E: Deployment Targets and Progress, table (Figure 3, below).

[125] African Union, Press Release No. 117/2004, December 23, 2004; African Union, Press Release No. 39/2005, July 15, 2005; African Union, Information Update No 1: Current Status of the Military Deployment for the Enhanced AMIS, July 20, 2005; African Union, Information Update No 2, July 26, 2005; African Union, Information Update No 4, August 16, 2005; African Union, Report of the Chairperson (PSC/PR/2(V)), April 13, 2004; African Union, Report of the Chairperson (CONF/PLG/3(I)), July 4, 2004; African Union, Report of the Chairperson (PSC/PR/2(XVII)), October 20, 2004; African Union, Report of the Chairperson (CONF/PLG/3(I)), January 10, 2005; African Union, Report of the Chairperson (CONF/PLG/3(I)), April 28, 2005; African Union, Report of the Chairperson(PSC/PR/2 (XLV)), January 12, 2006;The AU Assessment Mission to Darfur, Sudan 10-22 March 2005: Report of the Joint Assessment Team, March 22, 2005; African Union, Conclusions of the Third Meeting of the Military Staff Committee," April 25, 2005; African Union, Overview of the AU's Efforts to Address the Conflict in Darfur (CONF/PLG/2(I)), May 26, 2005; Darfur Integrated Task Force, Weekly Report No. 16, September 20, 2005; Henri Boshoff, "The African Union Mission in Sudan: Technical and Operational Dimensions," African Security Review, Vol. XIV, No.3, 2005, p. 58 [online] http://www.iss.co.za/pubs/ASR/14No3/AWBoshoff.htm; Cdr. Seth Appiah-Mensah, "AU's Critical Assignment in Darfur," Spring 2005.

[126] The South Africa contribution includes a battalion of 538 personnel in addition to a Reserve Company, a Light Engineering Platoon, and an Explosive Ordnance Disposal (EOD) Section.

[127] See sources, footnote 123; Additional military and civilian personnel are part of all three phases of AMIS, not represented here.

[128] This number includes support staff located at CFC HQ.

[129] Figure represents HQ staff increase to 66 only.

[130] The decision to increase the MilOb minimum from 60 to 80 and to provide a protection force of 300 elements was announced at the 3rd Ordinary Session of the Assembly of Heads of State and Government, held in Addis Ababa from 6 to 8 July 2004.

[131] Includes contributions from Nigeria (155) and Rwanda (155).

[132] Includes contributions from Nigeria (202), Gambia (196), and Rwanda (392).

[133] Includes contributions from Nigeria (587), Gambia (196), Senegal (196), Kenya (35 Military Platoon), South Africa (241), and Rwanda (392).

[134] Total protection force includes an additional 100 for light engineering company, 10 for EOD Section, and 5 for Joint Ops Centre. Figure shown in table includes a Force HQ Reserve of 120, a Military Platoon of 60 and a FHQ HQ Company of 196.

[135] Based on A.U. table, except that 20,427,417.65 "received" contribution is added to "received" total. Note Sweden's contribution is accounted for in neither the received contributions category nor the remaining balance. A.U. table acquired in Addis Ababa, September 2005. See African Union, Overview of the AU's Efforts to Address the Conflict in Darfur (CONF/PLG/2(I)), May 26, 2005.

[136]African Union, Report of the Chairperson, (PSC/PR/2 (XLV)), January 12, 2006.

[137]Henri Boshoff, "The African Union Mission in Sudan: Technical and Operational Dimensions," African Security Review, Vol. XIV, No.3, 2005, p. 58 [online] http://www.iss.co.za/pubs/ASR/14No3/AWBoshoff.htm.