ppt inbo riob jfd ag session dakar janvier 2010 f et a · group for wfd mediterranean network of...

InternationalInternationalOfficeOfficeFor WaterFor WaterPARISPARIS--FRANCEFRANCE

InternationalInternationalNetwork Network OfOf BasinBasin

OrganizationsOrganizations

International Network of Basin OrganizationsInternational Network of Basin OrganizationsRRééseau International des Organismes de Bassinseau International des Organismes de Bassin

Red Internacional de Organismos de CuencaRed Internacional de Organismos de Cuenca

الشبكة الدولية لهيئات األحواض

МеждународнаяМеждународная сетьсеть водохозяйственныхводохозяйственных организацийорганизаций,,

流域组织国际网Vízgyűjtő Szervezetek Nemzetközi Hálózata

8ème ASSEMBLEE GENERALE MONDIALEDU RESEAU INTERNATIONAL DES ORGANISMES DE BASSIN

DAKAR (SENEGAL) – DU 20 AU 23 JANVIER 2010




RESEAU INTERNATIONAL DES ORGANISMES DE BASSININTERNATIONAL NETWORK OF BASIN ORGANIZATIONS

RED INTERNACIONAL DE ORGANISMOS DE CUENCA

الشبكة الدولية لهيئات األحواض Международная сеть водохозяйственных организаций

流域组织国际网

8th WORLD GENERAL ASSEMBLYOF THE INTERNATIONAL NETWORK OF BASIN ORGANIZATIONS

DAKAR (SENEGAL) – FROM 20 TO 23 JANUARY 2010




8th WORLD GENERAL ASSEMBLYOF THE INTERNATIONAL NETWORK OF BASIN ORGANIZATIONSDAKAR (SENEGAL) – FROM 20 TO 23 JANUARY 2010

PROGRESS REPORT 2007 PROGRESS REPORT 2007 -- 20092009of of

Mr. Jean Mr. Jean -- FranFranççois DONZIERois DONZIERGeneral ManagerGeneral Manager

International Office for WaterPermanent Technical SecretaryPermanent Technical Secretary




INBO PROGRESS REPORT2007 – 2009

Under the Presidency of Mr. Laszlo KOTHAY




CreatedCreated in 1994 to in 1994 to facilitatefacilitateoperationaloperational exchanges exchanges betweenbetween BOBO

Central and EasternEuropean Network of Basin Organizations(CEENBO)

EUROPE-INBO Group for WFD

MediterraneanNetwork of Basin Organizations(MENBO)

188 FULL MEMBERS or PERMANENT OBSERVERSin 68 COUNTRIES

INTERNATIONAL NETWORK OF BASIN ORGANIZATIONS

AfricanNetwork of Basin Organizations(ANBO)

North American Network of Basin Organizations(NANBO)

Latin American Network of Basin Organizations(LANBO)

Brazilian Network of Basin Organizations(BNBO)

EECCA Network of Basin Organizations

Network of Asian River Basin Organizations(NARBO)




……et la participation du RIOBet la participation du RIOBaux grands aux grands éévvéénements nements mondiaux.mondiaux.

NOS MANIFESTATIONS EN 2007 – 2008 - 2009





DEBRECEN (HONGRIE) – DU 07 AU 09 JUIN 2007

YEAR 2007




Signature convention de STP Signature convention de STP OIEau OIEau -- ANAANA

YEAR 2007




JOURNEES DU COVABAR JOURNEES DU COVABAR Sorel Sorel –– QuQuéébec bec -- CanadaCanada

Septembre 2007Septembre 2007




The International Yellow River ForumThe International Yellow River ForumDongying Dongying –– ChinaChina

Octobre 2007Octobre 2007




The IYRF The IYRF –– Dongying Dongying –– China,China,Octobre 2007Octobre 2007

SPECIAL INBO SESSIONSPECIAL INBO SESSION




«« EURO EURO –– RIOB 2007 RIOB 2007 »»08 08 –– 09 Novembre 2007 09 Novembre 2007 -- ROMEROME




«« EURO EURO –– RIOB 2007 RIOB 2007 »»08 08 –– 09 Novembre 2007 09 Novembre 2007 -- ROMEROME

MENBO 2007 General MENBO 2007 General AssemblyAssembly




Rencontre InterrRencontre Interréégionale gionale des Partenariats sur ldes Partenariats sur l’’eau deau d’’Asie du SudAsie du Sud

Banque Asiatique de DBanque Asiatique de Dééveloppement veloppement –– ManilleManilleNovembre 2008Novembre 2008

AtAt the Asian Bank of Developmentthe Asian Bank of Development

Dans le cadre du GWP SCDans le cadre du GWP SC




HanoHanoïï –– Viet Nam DViet Nam Déécembre 2007cembre 2007

ConfConféérence sur la gestion de lrence sur la gestion de l’’eau par bassineau par bassin




2008



OrganizationsOrganizationsISTANBUL ISTANBUL WWF WWF CoordinatorsCoordinators meetingmeeting

FebruaryFebruary 20082008




The NARBO General MeetingThe NARBO General MeetingIndonesiaIndonesia March 2008March 2008




The AfDB African Water WeekThe AfDB African Water WeekTUNIS TUNIS -- March 2008March 2008




The IsraThe Israëël Water Ingeniors General Meetingl Water Ingeniors General MeetingApril 2008April 2008




The Ukrainian National Water Policy DialogueThe Ukrainian National Water Policy DialogueApril 2008April 2008




The United NationsThe United NationsCommission on Sustainable Development

CSD-16 Review Session New York - 5-16 May 2008




The Moscow ECWATECH Conference The Moscow ECWATECH Conference JuneJune 20082008




The Saragossa European Process Meeting The Saragossa European Process Meeting July 2008July 2008




The Stockholm International Water WeekThe Stockholm International Water WeekAugust 2008August 2008




EURO EURO –– RIOB RIOB 20082008

Sibiu Sibiu -- RoumanieRoumanie




The LANBO GA The LANBO GA preparatorypreparatory meeting meeting BOGOTA BOGOTA -- SEPTEMBER 2008SEPTEMBER 2008




RELOB RELOB –– RELOCRELOCAssemblAssembléée Ge Géénnééralerale

Rio Rio –– BrBréésilsilNovembre 2008Novembre 2008




Yellow River CommissionZhengzhou – Chine

December 2008




Vème Forum Mondial de l’Eau d’ISTANBUL en Mars 2009,

5th World Water Forum in ISTANBUL in March 2009,

YEAR 2009




Le RIOB et l’UNESCO ont été désignés conjointementPour la préparation, l’animation et la coordination

Du thème 3.1: “Basin Management and Transboundary Cooperation”.

5th World Water Forum ISTANBUL 2009



OrganizationsOrganizationsWhat are the success and

failures stories of hydro

solidarity and IWRM at basin

level?

How to organize and enable

stakeholders participation ?

4 questions were selected:4 questions were selected:

What are the tools to be used for better basin management and transboundary cooperation over

surface and ground

water ?

How can transboundary water

resources be managed more

sustainably by all the riparian countries

concerned?

Sessions officielles ThSessions officielles Thèème 3.1me 3.1




Sessions officielles ThSessions officielles Thèème 3.1me 3.1Plus de 2.500 participants!Plus de 2.500 participants!




SideSide –– Event Event –– INBO INBO -- YRCC YRCC EUEU--CHINA Basin Management ProgrammeCHINA Basin Management Programme




«« EUROPEEUROPE--INBOINBO »»has written the has written the chapterchapter on IWRM on IWRM

and WFD and WFD implementationimplementationof the of the EuropeanEuropean official reportofficial report




Collaboration avec la FondationCollaboration avec la Fondationde SAS Albert II de Monacode SAS Albert II de Monaco




La Directive-Cadre européenne sur l’Eau Partager les expériences et relever les futurs défisConférence des Autorités de Bassin Européennes

pendant la Présidence Suédoise de l’UE20 – 21 Août 2009



OrganizationsOrganizationsQUEBEC – 15 OCTOBRE 2009Assemblée constitutive du ROBAN




LE PLAN DLE PLAN D’’ACTION DU RIOBACTION DU RIOB

PROGRAMME ASSOCIE :“DEVELOPPER ET RENFORCER

LES ORGANISATIONS DE BASSIN”

INBO ACTION PLAN INBO ACTION PLAN

ASSOCIATED PROGRAM :“DEVELOPING AND STRENGTHENING

RIVER BASIN ORGANIZATIONS”

“DEVELOPING AND STRENGTHENING RIVER BASIN ORGANIZATIONS”




Output 1: Output 1:

Direct experiences sharingDirect experiences sharingExchange of decisionExchange of decision--makers and technicians.makers and technicians.……

Promoting Twinning between Basins Organizations for Developing Integrated Water Resources Management best Practices

Associated Associated ProgrammeProgramme GWPGWP--INBO INBO 4 main fields of collaboration4 main fields of collaboration




The “Twin Basins project”,supported by the European Union,

give a sponsorship for travels and accomodation, to basin organizations

which sign twinning agreement between themto exchange their staffs.

In 4 years, the project has obtained very interesting results:• 41 financially supported twinning agreements, • more than 100 missions for the exchange of experience,• involving 70 Basin Organizations from 42 countries.





Output 2:Output 2:CapacitiesCapacities mobilisationmobilisationfrom Basin Organizations:from Basin Organizations:

Assistance with the implementation of Assistance with the implementation of institutional reformsinstitutional reforms,,Initiation of Initiation of basin pilot projectsbasin pilot projects,,Support to countries sharing Support to countries sharing a transboundary basina transboundary basin,,Assisting with the Assisting with the settingsetting--up of up of new basin organizations, new basin organizations, Professional training Professional training of technical teamsof technical teams,,





Output 2:Output 2:CapacitiesCapacities mobilisationmobilisationfrom Basin Organizationsfrom Basin Organizations

Design of Design of monitoring networksmonitoring networks and and databasesdatabases,,AssesmentAssesment to to planning processplanning process,,Establishment of institutional mechanisms Establishment of institutional mechanisms for usersfor users’’ participationparticipation in decisionin decision--making,making,Financial and economical studies,Financial and economical studies,Assisting with the Assisting with the settingsetting--up of new water taxes up of new water taxes ……




Agences françaises de l’eau19 Jumelages PHARE en PECO/ MED




52 Experts

650 Workingdays in Poland

171 Missions

B1: Economic issues in planning

process B2: Methodological planning issues

B3: Technical issues

C: principle of costs recovery of

water services into water pricing

policies

D: process of public

participation in elaboration of river basin management

plans

E: Improvement of the international

co-operation between cross-

border water boards

Implementation of the WFD in PolandImplementation of the WFD in Poland




yICPDR Danube coordination

Tisza

Hungary

Romania

Basin coordination

2 National WFD implementation strategy




The European Water InitiativeThe European Water Initiativefor African transboundary rivers,for African transboundary rivers,

Animated by:Animated by:the French Ministry for Foreign Affairs & the French Ministry for Foreign Affairs &

EUWIEUWIOrangeOrange--SenquSenqu, ,

Lake Chad,Lake Chad,Lake Lake

Victoria/Victoria/KageraKagera,,Niger,Niger,Congo Congo

and Volta.and Volta.




Implementation of the UN Convention for the international water courses management

in Europe – HELSINKY 1992

Implementation of the UN Convention Implementation of the UN Convention for the international water courses managementfor the international water courses management

in Europe in Europe –– HELSINKY 1992HELSINKY 1992

www.unece.org

Building the data administration and sharing capacitiesof the national and local Authorities involved in 2 pilot basins,

by using methodologies that can be replicatedin other transboundary basins of the region.




Associated Programme GWPAssociated Programme GWP--INBO INBO 4 main fields of collaboration4 main fields of collaboration

Output 3:Output 3:

Synthesis of knowledgeSynthesis of knowledge

and Knowand Know--How:How:

To identify good practices,To identify good practices,

To set common, easily accessible and To set common, easily accessible and measurable performance indicators,measurable performance indicators,

To train staff and stakeholders To train staff and stakeholders from basin organizations,from basin organizations,




DeveloppementDeveloppementdd’’IndicateursIndicateurs de Performances de la GIREde Performances de la GIREpour les pour les BassinsBassins TransfrontaliersTransfrontaliers AfricainsAfricains

ACPACP--EU WATER FACILITY / EU WATER FACILITY / ACTIONS IN ACP COUNTRIESACTIONS IN ACP COUNTRIESDevelopment of IWRM performance indicators for African Development of IWRM performance indicators for African Transboundary Basins managementTransboundary Basins management

5 bassins pilotes en 1ère phase: - Senegal (OMVS);- Niger (ABN / NBA);- Congo (CICOS);- Orange (ORASECOM);- Lake Victoria (LVBC).




Le projet KPI (Le projet KPI (Key Performance Key Performance IndicatorsIndicators workshopworkshop) ) sur les bassins transfrontaliers africains, impliquesur les bassins transfrontaliers africains, impliqueen prioriten prioritéé les bassins :les bassins :-- du du NigerNiger (ABN / NBA)(ABN / NBA)-- de la de la VoltaVolta (ABV / VBA)(ABV / VBA)-- du du Lac VictoriaLac Victoria (LVBC)(LVBC)-- du du NilNil (NBI)(NBI)-- du du CongoCongo (CICOS)(CICOS)-- du du SSéénnéégalgal (OMVS)(OMVS)-- de la de la GambieGambie (OMVG)(OMVG)-- de de l'Okavangol'Okavango (OKACOM)(OKACOM)-- de de l'Orangel'Orange (ORASECOM)(ORASECOM)-- du du Lac TchadLac Tchad (CBLT / LCBC)(CBLT / LCBC)




EMWIS




The European Framework Directive: The European Framework Directive: the future of water resource management.the future of water resource management.




CIS AchievementsCIS Achievements

17 Guidance Documents17 Guidance Documents

1) Economics and the Environment1) Economics and the Environment2) Identification of Water Bodies2) Identification of Water Bodies3) Analysis of Pressures and Impacts3) Analysis of Pressures and Impacts4) Artificial and Heavily Modified Water Bodies4) Artificial and Heavily Modified Water Bodies5) Transitional and Coastal Waters 5) Transitional and Coastal Waters ––Typology, Reference ConditionsTypology, Reference Conditions6) Intercalibration Network and the Intercalibration Process6) Intercalibration Network and the Intercalibration Process7) Monitoring7) Monitoring8) Public Participation8) Public Participation9) GIS and the WFD9) GIS and the WFD10) Rivers and Lakes Typology10) Rivers and Lakes Typology11) Planning Process11) Planning Process12) Wetlands12) Wetlands13) Classification13) Classification14) Reporting14) Reporting15) Groundwater protection; 15) Groundwater protection; 16) prevention of groundwater pollution16) prevention of groundwater pollution17) characterisation of coastal waters 17) characterisation of coastal waters




CIS priorities :CIS priorities :

Climate ChangeClimate Change

Droughts and FloodsDroughts and Floods

IntercalibrationIntercalibration exerciseexercise

WFD and agricultureWFD and agriculture

Hydromorphology (hydropower and navigation)Hydromorphology (hydropower and navigation)

New Pilot River Basin exerciseNew Pilot River Basin exercise

Reporting and WISEReporting and WISE

Priority substances / Chemical monitoringPriority substances / Chemical monitoring

Cost effectivenessCost effectiveness





Output 4 :Output 4 :The networking of water The networking of water InformationInformation-- documentation documentation systemssystemsExchange of information and Exchange of information and documentation,documentation,

Assistance with the structuring of the Assistance with the structuring of the National Relay Documentation Centers,National Relay Documentation Centers,

AQUADOCAQUADOC--INTER, SEMIDE or AWIS?INTER, SEMIDE or AWIS?




Système Euro-Méditerranéen

d’information sur les savoir-faire dans le domaine de l’Eau

Euro-Mediterranean

Information System on know how in the water

sector

SEMIDE EMWIS

EURO-MEDITERRANEAN PARTNERSHIP

www.semide.org www.emwis.org

-األورونظام المعلومات متوسطي حول المهارات

في مجال المياه

المكتب الدولي للمياه الشبكة الدولية لهيئات األحواض




The progress report of the Network:The progress report of the Network:

•• The Financial AuditorThe Financial Auditor’’s reports,s reports,

Le bilan dLe bilan d’’activitactivitéés du Rs du Rééseau,seau,•• les rapports du Commissaire aux Comptesles rapports du Commissaire aux Comptes

2007 2007 –– 2008 2008 -- 20092009

INBO Association

Association RIOB




We certify that the yearly statements are regular and sincere, in accordance with French accounting rules and principles, and give a faithful idea of the result of the past fiscal year and of the financial situation and assets of the association




31/12/2009 31/12/2008

- Chiffre d'affaires 119 270 117 712 - Cotisations 32 733 35 206 - Autres Produits 76 870

PRODUITS D'EXPLOITATION 152 079 153 789

CHARGES EXTERNES - Services extérieurs et autres 150 611 151 980

CHARGES D'EXPLOITATION 150 611 151 980

RESULTAT D'EXPLOITATION 1 468 1 809

CHARGES FINANCIERES

- Agios trimestriels 31 625

RESULTAT FINANCIER 31 625

RESULTAT 1 437 1 184

COMPTE DE RESULTAT AU 31 DECEMBRE 2009




31/12/2009 31/12/2008

- Income 119 270 117 712 - Subscription fees 32 733 35 206 - Other products 76 870

REVENUES 152 079 153 789

EXTERNAL EXPENSES - External services and others 150 611 151 980

OPERATING EXPENSES 150 611 151 980

CURRENT OPERATING INCOME 1 468 1 809

FINANCIAL EXPENSES

- Quarterly bank charges 31 625

FINANCIAL RESULT 31 625

RESULT 1 437 1 184

PROFIT AND LOSS STATEMENT AT 31 DECEMBER 2009




A C T IF N E T 2 0 0 9 N E T 20 0 8

C R E A N C E S - C r é an c e s u s a g e r s e t c o m pte s r a t ta c h é s 3 1 6 1 7 37 8 8 9 - A u t r es c ré a n c e s 6 9 7 1 5 1 2

T O T A L C r éa n c es 3 2 3 1 4 39 4 0 1

S T O C K S E T E N C O U R S A R E C E V O IR - A s s i s tan c e s T e c h n iq u e s e n c o u r s 16 7 7 8 9 1 16 9 9 8

T O T A L S t o c k s e t E n c o u rs 16 7 7 8 9 1 16 9 9 8

D IS P O N IB IL IT E S E T D IV E R S - B a n q ue 13 4 9 9 8 52 7 9 5 - C a is s e 3 5 0

T O T A L D is p o n ib i l i t és 13 5 3 4 8 52 7 9 5

T O T A L A C T IF 33 5 4 5 1 2 09 1 9 4

P A S S IF M O N T A N T 20 0 9

M O N T A N T 20 0 8

S IT U A T IO N N E T T E - R e p o r t à no u v e a u 1 6 2 6 8 15 0 8 4 - R é s u lta t d e l'ex e r c ic e 1 4 3 7 1 1 8 4

C a p i t a u x P ro p r es 1 7 7 0 5 16 2 6 8

D E T T E S D IV E R S E S - D e t tes a u p r ès d e s E ta b lis s e m e nts d e C r é d it 7 0 1 9 - D e t tes f ou r n is s e u rs e t c o m p te s r a t tac h é s 8 6 5 5 6 87 8 0 4 - A u t r e d e t te s ex p e r t is e 23 1 1 2 0 1 05 1 0 3

D e t t es 31 7 7 4 6 1 92 9 2 6

T O T A L P A S S IF 33 5 4 5 1 2 09 1 9 4

B IL A N A U 3 1 D E C E M B R E 2 00 9




Le budget 2010 Le budget 2010 du Secrdu Secréétariat Technique Permanent,tariat Technique Permanent,

The 2010 budget The 2010 budget for the Permanent Technical Secretariat,for the Permanent Technical Secretariat,




TOTAL EXPENDITURES FOR TECHNICAL SECRETARIAT IN 2010

Overall coordination 14 250,00 €Official entertainments 8 400,00 €Meeting of the Liaison Bureau 24 669,00 €World General Assembly in Dakar 68 235,00 €Publication of the manual on TBM 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 Networks 107 809,00 €Publication of INBO Newsletter Nr. 19 87 840,00 €Development of website 23 100,00 €Promotion Media 9 300,00 €

TOTAL EXPENDITURE ESTIMATE FOR 2010 428 978,00 €




PROVISIONAL INCOME FOR 2010

Subscriptions for 2010 45 X 1 000,00 € 45 000,00 €

French Ministry of Energy, Ecology, 340 000,00 €Sustainable Development and the Sea

African Development Bank - AFD - GTZ (in Africa) 25 000,00 €

PTS self-funding 18 978,00 €and other incomes from projects (facilitation/expert’s assignments)

TOTAL INCOME FOR 2010 428 978,00 €




International Network of Basin OrganizationsInternational Network of Basin OrganizationsRRééseau International des Organismes de Bassinseau International des Organismes de Bassin

Red Internacional de Organismos de CuencaRed Internacional de Organismos de Cuenca

الشبكة الدولية لهيئات األحواض

МеждународнаяМеждународная сетьсеть водохозяйственныхводохозяйственных организацийорганизаций,,

www.inbowww.inbo--news.orgnews.orgwww.riob.orgwww.riob.org

mail: mail: [email protected]@[email protected]@wanadoo.fr

MERCI DE VOTRE ATTENTION!MERCI DE VOTRE ATTENTION!THANK YOU FOR YOUR ATTENTION!THANK YOU FOR YOUR ATTENTION!

流域组织国际网Vízgyűjtő Szervezetek Nemzetközi Hálózata




8th WORLD GENERAL ASSEMBLYOF THE INTERNATIONAL NETWORK OF BASIN ORGANIZATIONSDAKAR (SENEGAL) – FROM 20 TO 23 JANUARY 2010


DAKAR (SENEGAL) – DU 20 AU 23 JANVIER 2010

La stratLa stratéégie de communication:gie de communication:

The communication strategy:The communication strategy:




Ordre du jour de la rOrdre du jour de la rééunion:union:

Les bilans dLes bilans d’’activitactivitéés s des Rdes Rééseaux Rseaux Réégionaux:gionaux:

Afrique Afrique -- RAOB, RAOB, AmAméérique Latine rique Latine -- RELOB,RELOB,AmAméérique du Nord rique du Nord -- ROBAN,ROBAN,Asie Asie –– NARBO, NARBO, Europe: EuroRIOB et CEENBO, Europe: EuroRIOB et CEENBO, Europe Orientale, Caucase et Asie Centrale Europe Orientale, Caucase et Asie Centrale ––EECCANBO,EECCANBO,MMééditerranditerranéée e -- REMOB, REMOB,




Agenda of the meeting:Agenda of the meeting:

Progress reports Progress reports

of the Regional Networks for:of the Regional Networks for:

Africa Africa -- ANBO, ANBO, Latin America Latin America -- LANBO, LANBO, North America North America –– NANBO,NANBO,Asia Asia –– NARBO,NARBO,Europe: EuropeEurope: Europe--INBO & CEENBO,INBO & CEENBO,Eastern Europe, Caucasus, Central Asia Eastern Europe, Caucasus, Central Asia –– EECCANBO, EECCANBO, the Mediterranean the Mediterranean -- MENBO, MENBO,




PR O VIS IO N AL IN C O M E FO R 2007

SU B SC R IPT IO N S FO R 2007 40 X 1 000,00 € 40 000,00 €

French M in istry o f Eco logy and Sustainab le D evelopm ent 250 000,00 €

French M in istry for Foreign Affa irs 50 000,00 €

PT S self-fund ing 14 030,80 €and o ther incom es from pro jects (facilitation /expert’s assignm ents)

T O T AL IN C O M E FO R 2007 354 030,80 €

the PTS budget estimate for 2007

T O T A L E X P E N D IT U R E S F O R T E C H N IC A L S E C R E T A R IA T IN 2 0 0 7

O v e ra ll c o o rd in a t io n 1 3 1 1 9 ,7 0 €O ff ic ia l e n te r ta in m e n ts 8 6 2 0 ,0 0 €M e e t in g o f th e L ia is o n B u re a u x 2 - S o u th A fr ic a a n d Ita ly 5 8 7 8 8 ,4 4 € 6 th G e n e ra l A s s e m b ly – D e b re c e n - H u n g a ry 4 7 9 7 9 ,7 2 €P ro m o tio n a n d fa c ilita t io n o f G W P /A P 2 3 5 5 4 ,5 0 €S u p p o rt a n d fa c il ita t io n o f th e R e g io n a l N e tw o rk s 1 0 9 1 0 5 ,5 0 €P u b lic a t io n o f IN B O N e w s le t te r in 2 0 0 7 7 5 2 9 6 ,8 0 €D e v e lo p m e n t o f w e b s ite 1 1 7 2 2 ,5 4 €P ro m o tio n M e d ia 5 9 5 9 ,2 0 €

T O T A L E X P E N D IT U R E E S T IM A T E F O R 2 0 0 7 3 5 4 1 4 6 ,4 0 €




TOTAL EXPENDITURES FOR TECHNICAL SECRETARIAT IN 2008

Overall coordination 13 119,70 €Official entertainments 8 620,00 €Meeting of the Liaison Bureau x 2 58 788,44 €EUROPE-INBO 2008 31 814,20 €Promotion and facilitation of INBO AP 17 937,75 €Support and facilitation of the Regional Networks 77 932,50 €Publication of INBO Newsletter in 2008 75 296,80 €Development of website 11 722,54 €Promotion Media 5 959,20 €

TOTAL EXPENDITURE ESTIMATE FOR 2008 301 191,13 €


SUBSCRIPTIONS FOR 2008 40 X 1 000,00 € 40 000,00 €

French Ministry of Ecology and Sustainable Development 250 000,00 €

PTS self-funding 12 000,00 €and other incomes from projects (facilitation/expert’s assignments)

TOTAL INCOME FOR 2008 302 000,00 €




TOTAL EXP ENDITURES FOR TEC HNICAL SE CRETARIAT IN 2009

Overall coordination 13 258,20 €Official entertainments 7 400,00 €Meeting of the Liaison Bureau 23 623,61 €5th W W F in Istanbul 80 699,04 €EU ROPE-INBO Conference and W G 41 077,44 €Preparation INB O GA 2010 14 967,17 €Support and facilitation of the Regional Networks 101 492,95 €Publication of INBO Newsletter n° 18 75 435,30 €Development of website 11 805,64 €Promotion to the Media 5 859,20 €

TOTAL EXP ENDITURE E STIMATE FOR 2009 375 618,55 €


Subscriptions 2009 42 X 1 000,00 € 42 000,00 €

French Ministry of Ecology 300 000,00 €and Sustainable Development

French Ministry for Foreign Affairs (in Africa) 20 000,00 €

PTS self-funding 13 618,55 €and other incomes from projects (facilitation/expertise)

TOTAL INCOME FOR YEAR 2009 375 618,55 €