BUREAU MONDIAL DE LIAISON Porto - Portugal September 2011 WORLD LIAISON BUREAU 流域组织国际网 Vízgyűjtő Szervezetek Nemzetközi Hálózata Международная сеть водохозяйственных организаций, Réseau des Organismes de Bassin of Basin Red Internacional de Organismos de Cuenca الشبكة الدولية لھيئات األحواض
BUREAU MONDIAL DE LIAISON Oporto Portugal September 2011 WORLD LIAISON BUREAU 流域组织国际网 RESEAU INTERNATIONAL DES ORGANISMES DE BASSIN INTERNATIONAL NETWORK OF BASIN ORGANIZATIONS RED INTERNACIONAL DE ORGANISMOS DE CUENCA Международная сеть водохозяйственных организаций الشبكة الدولية لھيئات األحواض
BUREAU MONDIAL DE LIAISON Oporto Portugal September 2011 WORLD LIAISON BUREAU Rapport au Bureau de Liaison de Jean-Fran François DONZIER Secrétaire Technique Permanent Réseau Organismes de Bassin PROGRESS REPORT TO THE LIAISON BUREAU of Mr. Jean - François DONZIER General Manager for Water Permanent Technical Secretary INTERNATIONAL NETWORK OF BASIN ORGANIZATIONS
UN TRES GRAND MERCI A NOS AMIS PORTUGAIS POUR LEUR MERVEILLEUX ACCUEIL!! * THANKS TO OUR PORTUGESE GUESTS FOR THEIR MARVELOUS WELCOME!!
BUREAU MONDIAL DE LIAISON Oporto Portugal September 2011 WORLD LIAISON BUREAU The next «EUROPE INBO» conference in October 2012 in Istanbul - Turkey, The events organized by INBO or associating INBO in 2010 2011 INBO Participation in the next Conferences on river basin management: Atelier Coopération Décentralisée au Forum de Bamako, 18 octobre 2011, in Dushanbe, Tajikistan - 19 20 October 2011, UNEP in Bangkok, Thailand, 26 27 October 2011, REBOB in Sao Luis, Brazil - 24-25 October 2011 Preparation of the next LANBO General Assembly in Panama, 23 26 November 2012,
BUREAU MONDIAL DE LIAISON Oporto Portugal September 2011 WORLD LIAISON BUREAU Preparation of the 6 th World Water Forum of Marseilles - France, March 2012, Drafting of a "Pact of Marseilles for better river basin management" to be signed during the World Water Forum, Project of a European "Task Force" for supporting the creation and strengthening of basin organizations in the neighboring area of the EU and the Mediterranean basin, Project for a new joint handbook with UNESCO, UNECE, GEF, AFD and GWP on transboundary river basin management, Draft INBO / GEF / IUCN agreement on the management of aquatic ecosystems and the financing of river basin organizations; «INBO ACADEMY» The activities of the Regional s, Miscellaneous issues: the next «INBO Newsletter 2011», the development of the website : www.inbo-news.org, the Auditors report and approval of INBO accounts for 2011, the PTS budget estimate for 2012, Phase II of KPI, AWIS, Twin-Basins.
BUREAU MONDIAL DE LIAISON Oporto Portugal September 2011 WORLD LIAISON BUREAU The next «EUROPE INBO» conference in October 2012 in Istanbul - Turkey,
Stockholm 2009
2009 الشبكة الدولية لھيئات األحواض BEYROUTH (LIBAN) 06-09 OCTOBRE 2009
EURO RIOB - Megève Septembre 2010
BUREAU MONDIAL DE LIAISON Oporto Portugal September 2011 WORLD LIAISON BUREAU The events organized by INBO or associating INBO in 2010-2011:
8th INBO WORLD GENERAL ASSEMBLY
8th WORLD GENERAL ASSEMBLY OF THE INTERNATIONAL NETWORK OF BASIN ORGANIZATIONS DAKAR FROM 20 TO 23 JANUARY 2010
27 29 January Washington DC - USA
République Libanaise Union pour la Méditerranée
EURO RIOB - Megève Septembre 2010
Mexico CONAGUA Septembre 2010
Bogota Bureau du RELOB Octobre 2010
Manille AsDB Octobre 2010
Brésil REBOB PCJ Novembre 2010
Chine Haihe River Décembre 2010 Juillet 2011
INTERNATIONAL YAGTZE FORUM NANJING 2011 -
Encontro REBOB Rio de Janeiro August 2011
UN Pan European Ministerial Conference. ASTANA September 2011 Save water, grow green
BUREAU MONDIAL DE LIAISON Oporto Portugal September 2011 WORLD LIAISON BUREAU INBO Participation in the next Conferences on river basin management: Atelier Coopération Décentralisée du Forum de Bamako (18 octobre 2011), in Dushanbe, Tajikistan - 19 20 October 2011, UNEP in Bangkok, Thailand, 26 27 October 2011, REBOB in Sao Luis, Brazil - 24-25 October 2011 LANBO General Assembly in Panama, 23 26 November 2012,
BUREAU MONDIAL DE LIAISON Oporto Portugal September 2011 WORLD LIAISON BUREAU Preparation of the 6 th World Water Forum of Marseille - France, March 2012, Drafting of a "Pact of Marseilles for better river basin management" to be signed during the World Water Forum, Project of a European "Task Force" for supporting the creation and strengthening of basin organizations in the neighboring area of the EU and the Mediterranean basin, Project for a new joint handbook with UNESCO, UNECE, GEF, AFD and GWP on transboundary river basin management, Draft INBO / GEF / IUCN agreement on the management of aquatic ecosystems and the financing of river basin organizations;
5th World Water Forum ISTANBUL 2009 2009 Le RIOB et l UNESCO ont été désignés conjointement Pour la préparation, l animation et la coordination Du thème 3.1: Basin Management and Transboundary Cooperation.
Sessions officielles Thème 3.1
6 th World Water Forum 12 17 March 2012, Marseille TOWARDS WORLD WATER SOLUTIONS
Toward concrete solutions! The Process THEME ISSUE RECOMMENDATION TARGET SOLUTION
SMART TARGETS AND WISE PROCESS SMART focuses on the relevance of the targets Specific Measurable Achievable Realistic Time bound WISE focuses on the process Wide Involvement Stakeholder Exchanges
Draft Thematic Framework for the 6th World Water Forum 3 strategic directions CREATE A BLUE MOVEMENT! 12 key priorities for water action: Contribute to economic development Ensure every one well being Keep the planet blue Guarantee access to water services for all and the Right to Water Guarantee access to integrated sanitation services for all Contribute to improved hygiene and health through water Protect populations and economies from risks Contribute to cooperation and peace Balance multiple uses Ensure food security Harmonize energy and water Protect and value ecosystem services and green growth Improve the quality of water resources and ecosystems Adjust pressures and footprints of human activities on water Respond to climate and global changes in an urbanizing world Conditions for success Good governance Finance water for all Enabling environment 3rd September 2010 - IFC
2012 Le RIOB et l UNESCO ont été désignés conjointement Pour la préparation, l animation et la coordination du théme PfA - 1.5: Contribute to cooperation and peace. * Le RIOB est aussi coordinateur de la cible CS -1.3: Good Governance River basin management plans
America AWF+? N. America S. America Proposed organisation for SMART an WISE regional Targets IFC Regional Committee Pdt: Ms. Park VP: Mr. Bernard Asia APF +? SE Asia NE Asia S. Asia Pacific CACENA Europe French lead +? Northern Eastern Southern Africa AMCOW+AfWA +AfDB? SSA MENA Cross-continental Targets may result in additional regions (e.g. water scarcity discussed at Mediterranean level) -Coordinates RP -Informs IFC -Supports regio. Coordinators -Manage regio CfP -Support subregio. Platforms -Identify crosscontinental issues -Implement multistakeholder proc. by Target -Report outcomes
Plovdiv, BULGARIE
ISTANBUL INTERNATIONAL FORUM 2011
TASHKENT OUZBEKISTAN
La mise en oeuvre de la Convention de l ONU l Sur la gestion des cours d eau d internationaux en Europe HELSINKI 1992 est une étape importante dans la promotion des principes de bonne governance
UN Pan European Ministerial Conference. ASTANA September 2011 Save water, grow green
BUREAU MONDIAL DE LIAISON Oporto Portugal September 2011 WORLD LIAISON BUREAU Preparation of the 6 th World Water Forum of Marseille - France, March 2012, Drafting of a "Pact of Marseilles for better river basin management" to be signed during the World Water Forum, Project of a European "Task Force" for supporting the creation and strengthening of basin organizations in the neighboring area of the EU and the Mediterranean basin, Project for a new joint handbook with UNESCO, UNECE, GEF, AFD and GWP on transboundary river basin management, Draft INBO / GEF / IUCN agreement on the management of aquatic ecosystems and the financing of river basin organizations;
BUREAU MONDIAL DE LIAISON Oporto Portugal September 2011 WORLD LIAISON BUREAU Project for a new joint handbook, with UNESCO, UNECE, the GEF, AFD and GWP on transboundary river basin management:
BUREAU MONDIAL DE LIAISON Oporto Portugal September 2011 WORLD LIAISON BUREAU «INBO ACADEMY»
BUREAU MONDIAL DE LIAISON Oporto Portugal September 2011 WORLD LIAISON BUREAU Ordre du jour de la réunion: r Les bilans d activitd activités des Réseaux R Régionaux: R Afrique, Amérique Latine, Europe, Méditerranée, e, les relations avec le NARBO en Asie,
BUREAU MONDIAL DE LIAISON Oporto Portugal September 2011 WORLD LIAISON BUREAU Agenda of the meeting: Progress reports of the Regional s for: Africa, Latin America, Europe, the Mediterranean, relations with NARBO in Asia,
Permanent Technical For Secretariat Water INTERNATIONAL NETWORK OF BASIN ORGANIZATIONS Created in 1994 to facilitate operational exchanges between BO North American of Basin (NANBO) INBO s s REGIONAL NETWORKS Latin American of Basin (LANBO) Brazilian of Basin (BNBO) EUROPE-INBO Group for WFD Mediterranean of Basin (MENBO) African of Basin (ANBO) EECCA of Basin Central and Eastern European of Basin (CEENBO) of Asian River Basin (NARBO) of Basin 188 FULL MEMBERS or PERMANENT OBSERVERS in 68 COUNTRIES
La création: - du nouveau Réseau des Organismes de Bassin Russophones (EECCA) - d un Réseau des Organismes de Bassin Nord Américains (ROBAN), The creation of: - a new of Russian-Speaking Basin (EECCA) - a North-American of Basin (ROBAN),
Permanent Technical For Secretariat Water of Basin CANADA MEXICO - USA... QUEBEC 15 OCTOBRE 2009 Assemblée constitutive du ROBAN
The new of Russian-Speaking Basin (EECCA-NBO) Le nouveau Réseau des Organismes de Bassin Russophones (EECCA -NBO)
BUREAU MONDIAL DE LIAISON Oporto Portugal September 2011 WORLD LIAISON BUREAU Ordre du jour de la réunion: r La stratégie de Communication: RAPPEL = «la Lettre du Réseau R», Agenda of the meeting: The communication strategy: Remember the Newsletter,
«La Lettre du RIOB» «INBO Newsletter» N 20 December 2011
www.inbo-news.org news.org www.rioc.org www.riob.org 856,000 visitors in 2010!
ALSO IN RUSSIAN! Secrétariat tariat Technique For Permanent Water Réseau des Organismes de Bassin
BUREAU MONDIAL DE LIAISON Oporto Portugal September 2011 WORLD LIAISON BUREAU Ordre du jour de la réunion: r Les budgets 2010, 2011 et 2012 du Secrétariat Technique Permanent, Agenda of the meeting: The 2010, 2011 and 2012 budgets for the Permanent Technical Secretariat,
PROFIT AND LOSS STATEMENT AT 31 DECEMBER 2010 31/12/10 31/12/09 -Income 69 731 119 270 - Subscription fees 34 941 32 733 -Other products 0 76 REVENUES 104 672 152 079 EXTERNAL EXPENSES - External services and others 97 170 150 611 OPERATING EXPENSES 97 170 150 611 CURRENT OPERATING INCOME 7 502 1 468 FINANCIAL EXPENSES - Quarterly bank charges 0 31 FINANCIAL RESULTS 0 31 RESULTS 7 502 1 437
STATEMENT AT 31 DECEMBER 2010 ASSETS GROSS AMORTIZ. OR PROV. NET 2010 NET 2009 ACCOUNTS RECEIVABLE - Trade receivables and related accounts 6 400 6 400 0 31 617 - Other trade receivables 0 0 0 693 TOTAL Receivables 6 400 6 400 0 32 314 COMPLETED AND OUTSTANDING PROJECTS - Ongoing technical assistance 0 0 0 167 789 Total completed and outstanding projects 0 0 0 167 789 CASH ASSETS AND MISCELLANEOUS -Bank 78 370 0 78 370 134 998 -Cash 350 0 350 350 TOTAL cash assets 78 720 0 78 720 135 348 TOTAL ASSETS 85 120 6 400 78 720 335 451
LIABILITIES AMOUNT 2010 AMOUNT 2009 NET ASSETS - Balance brought forward 17 705 16 268 - Operating results 7 502 1 437 Capital stock 25 207 17 705 LIABILITIES - Debts to Credit Institutions 33 70 - Debts to suppliers and related accounts 53 480 86 556 - Other liabilities 0 231 120 Liabilities 53 513 317 746 PLANNED REVENUES 0 0 TOTAL LIABILITIES 78 720 335 451
TOTAL EXPENDITURES FOR TECHNICAL SECRETARIAT IN 2011 Overall coordination 14 250,00 Official entertainments 8 400,00 Meeting of the Liaison Bureau 24 669,00 Preparation of the World Water Forum of Marseilles 68 235,00 Publication of the manual on TBM (2nd part) 31 250,00 "EUROPE-INBO" Conference and WG 43 342,00 Promotion of programs and projects 10 783,00 Support and facilitation of the Regional s 116 102,00 Publication of INBO Newsletter Nr. 19 87 840,00 Development of website 23 100,00 Promotion Media 9 300,00 TOTAL EXPENDITURE ESTIMATE FOR 2011 437 271,00
PROVISIONAL INCOME FOR 2011 Subscriptions for 2011 45 X 1 000,00 45 000,00 French Ministry of Energy, Ecology, 350 000,00 Sustainable Development and the Sea African Development Bank - AFD - GTZ (in Africa) 20 000,00 Asian Development Bank / World Bank PTS self-funding 22 271,00 and other incomes from projects (facilitation/expert s assignments) TOTAL INCOME FOR 2011 437 271,00
TOTAL EXPENDITURES FOR TECHNICAL SECRETARIAT IN 2012 Overall coordination 15 050,00 Official entertainments 8 400,00 Meeting of the Liaison Bureau 25 737,35 6th WWF in Marseilles 88 259,42 EUROPE-INBO Conference and WG 45 197,16 Preparation INBO GA 2013 16 662,45 Support and facilitation of the Regional s 110 401,85 Publication of INBO Newsletter n 20 95 690,00 Development of website 25 060,00 Promotion to the Media 10 050,00 TOTAL EXPENDITURE ESTIMATE FOR 2012 440 508,23
PROVISIONAL INCOME FOR 2012 Subscriptions 2012 45 X 1 000,00 45 000,00 French Ministry of Energy, Ecology 370 000,00 Sustainable Development and Regional Planning WWF6 - Europe for SERPT 1&2 20 000,00 PTS self-funding 5 508,23 and other incomes from projects (facilitation/expertise) TOTAL INCOME FOR YEAR 2012 440 508,23
BUREAU MONDIAL DE LIAISON Oporto Portugal September 2011 WORLD LIAISON BUREAU Ordre du jour de la réunion: r Questions diverses. Agenda of the meeting: Miscellaneous issues.
MERCI DE VOTRE ATTENTION! THANK YOU FOR YOUR ATTENTION! www.inbo-news.org news.org www.riob.org mail: inbo@wanadoo.fr riob2@wanadoo.fr 流域组织国际网 Международная сеть водохозяйственных организаций, Réseau des Organismes de Bassin of Basin Red Internacional de Organismos de Cuenca الشبكة الدولية لھيئات األحواض