strategic plan 2011 2015 approved by council 25012011

Upload: mukulpanwar

Post on 06-Apr-2018

216 views

Category:

Documents


0 download

TRANSCRIPT

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    1/105

    MekongRiverCommission

    STRATEGICPLAN

    20112015

    MRCSecretariat

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    2/105

    MRCSTRATEGICPLAN20112015

    NoteforthereaderThisdocumentpresents theMekongRiverCommissionsStrategicPlan for the fiscalyearsof2011

    through2015.ThisStrategicPlannotonlyhastheconsensusoftheMRCsMemberCountriesbutalso

    reflects, to the greatestextentpossible, the feedback received from our stakeholders, on the key

    challengesandopportunities facing theMekongRiverBasinand thosecollectiveactionsneeded to

    addressthechallengesandcapitaliseontheopportunities.

    The multistakeholder and Member Countryowned process for the preparation of this Plan is

    outlinedbelow.

    Phase1:Datacollectionandcapacitybuilding

    ThekeychallengesintheMekongRiverBasinandthestrategicdirectionsfortheMRCStrategicPlan

    20112015weredefinedthroughaseriesofnationalconsultationsorganisedbyMemberCountries

    with assistance from the MRC Secretariat, and by an initial consultation with a wide range of

    stakeholdersonthePlanformulationattheBasinDevelopmentPlanMultistakeholderForum.

    October2009February2010:

    BDPStakeholderForum(October2009) The16

    th

    Meeting

    of

    the

    MRC

    Council

    (December

    2009)

    Nationalconsultations(December2009February2010)

    Afternational consultationswith lineagencies andother key stakeholders, theMemberCountries

    preparednationalpaperstoprovideinputstotheStrategicPlan(FebruaryMarch2010).

    Atechnicalpaperontheorganisationalstructuresandfinancialarrangementsofother international

    riverbasinorganisationswascommissionedtoprovideacomparativeanalysisandlessonslearnedfor

    theMRCintheformulationofitsnewstrategicplan.

    Phase2:FormulationoftheStrategicPlan

    During the formulation process there were extensive consultations with various groups of MRC

    stakeholders, namely the Member Countries and their agencies, the Dialogue Partners and the

    DevelopmentPartners.

    There

    were

    also

    consultations

    with

    other

    MRC

    stakeholders.

    These

    included

    NGOs,civilsocietyorganisations,andtheacademiaandresearchinstitutes.Duringthisprocess,MRC

    alsocalledforstakeholderinputstoadraftoftheStrategicPlanonitswebsite.

    MarchDecember2010:

    FirstRegionalConsultationwithMemberCountries(March) TheThirtyfirstMeetingoftheMRCJointCommittee(March) NationalconsultationsinthefourMemberCountries(June,November) InformalDonorMeeting(June) SecondRegionalConsultationwithMemberCountries(August) TheThirtysecondMeetingoftheMRCJointCommittee(August) RegionalStakeholderDialogue(September) Joint Contact Group Meeting between Member Countries and representatives of MRC

    DevelopmentPartners(September)

    FirstmeetingoftheMRCJointCommitteeWorkingGroup(October) TheSpecialSessionoftheMRCJointCommittee(October) SecondmeetingoftheMRCJointCommitteeWorkingGroup(November) ThePreparatoryMeetingoftheMRCJointCommitteeandtheSeventeenthMeetingofthe

    MRCCouncil(December)

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    3/105

    MRCSTRATEGICPLAN20112015

    Acknowledgements

    TheMekongRiverCommissionStrategicPlan20112015istheresultofafullyearof

    consultationswithawiderangeofMRCstakeholders.Theseconsultationsbegan in

    October2009, continued through toNovember2010and endedwithapprovalby

    theMRC

    Council

    in

    December

    2010.

    The

    Mekong

    River

    Commission

    would

    like

    to

    acknowledgeourgratitude for the support,guidanceand valuable inputs received

    from the Member Countries and their agencies, the MRC Dialogue Partners and

    Development Partners, and the representatives of civil society during the

    formulationprocessofthisStrategicPlan.

    TheMRCalsogratefullyacknowledgesthefinancialsupportforthedevelopmentof

    the Strategic Plan received from the Australian Agency for International

    Development (AusAID), Denmark, Finland, LAgence Franaise de Dveloppement

    (AFP), Deutsche Gesellschaft fr Technische Zusammenarbeit (GTZ), and Swedens

    InternationalDevelopment

    Agency

    (SIDA).

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    4/105

    MRCSTRATEGICPLAN20112015

    MessagefromtheChairmanoftheMRCCouncilfor20102011

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    5/105

    MRCSTRATEGICPLAN20112015

    TABLEOFCONTENTSAbbreviations and acronyms i

    Visions and Mission ii

    EXECUTIVE SUMMARY iii

    CHAPTER I INTRODUCTION 1

    1.1 Scope of the Strategic Plan 11.2 MRC Mandate under the 1995 Mekong Agreement 21.3 Approaches of past Strategic Plans 21.4 Foundations of future Mekong cooperation 31.5 IWRM-based Basin Development Strategy 6

    CHAPTER II EMERGING CHALLENGES AND OPPORTUNITIES FOR SUSTAINABLEMEKONG DEVELOPMENT, AND THE ROLE OF THE MRC 9

    THE MEKONG CONTEXT 9Population and livelihoods 9Human development context 9The economies of the Lower Mekong Basin 10The ecological health of the Mekong River 11MAIN DEVELOPMENT CHALLENGES AND OPPORTUNITIES 122.1 Climate change 132.2 Flood and drought risk management 132.3 Mekong mainstream dams and water developments on tributaries 142.4 Intensified irrigated agriculture 15THE ROLE AND CORE FUNCTIONS OF THE MRC IN THE CHANGING MEKONG

    CONTEXT 15

    2.5 Key elements of the MRCs role 162.6 MRC core functions 182.7 Principles underlying the Strategic Plan 20112015 19

    CHAPTER III STRATEGIC PLAN 2011-2015 23

    3.1 Basin Vision 233.2 MRC Vision 233.3 MRC Mission 243.4 The Strategic Goals 24

    CHAPTER IV STRATEGIC PLAN IMPLEMENTATION 47

    COORDINATED PROGRAMME PLANNING AND MANAGEMENT 47INSTITUTIONAL ARRANGEMENTS 48

    4.1 Roles and responsibilities of the MRC Secretariat (MRCS), the Secretariats of the NMCs(NMCSs) and national Line Agencies 484.2 MRCS organisational structure permanent co-hosted locations (OSP and OSV) 494.3 Regional coordination 50FINANCIAL FRAMEWORK 514.4 Funding MRC core functions - towards financial self sustainability 514.5 Funding approach and financial roadmap 524.6 Towards increased aid effectiveness of the MRC 54HUMAN RESOURCES AND CAPACITY DEVELOPMENT PLAN 554.7 Approach to human resources and capacity development for 2011-2015 55APPROACH FOR THE TRANSITION TOWARDS DECENTRALISED MODALITY OF MRC

    CORE RBM FUNCTIONS 564.8 Relevant factors for guiding the decentralisation process 56

    4.9 Phased transition towards a new way of operating 56STAKEHOLDER INVOLVEMENT 58

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    6/105

    MRCSTRATEGICPLAN20112015

    RISKS AND RISK MANAGEMENT 58

    CHAPTER V PERFORMANCE MANAGEMENT, REPORTING AND UPDATING 62

    5.1 Performance management in the MRC: an overview 625.2 Monitoring and reporting 635.3 Independent reviews 64

    Annex 1 Summary of MRC Programmes 66

    Annex 2 Description of the core functions of the MRC 71

    Annex 3 Strategic partnerships and regional initiatives 77

    LISTOFFIGURESFigure1:Goals20112015andResultsChain ........................................................................................25 Figure2:PrimarylinkagesbetweentheMRCcorefunctionsandstrategicgoals..................................29 Figure3:MRCSecretariatOrganisationalStructure ..............................................................................50

    Figure4:

    MRC

    Budget

    Structure

    (from

    2011) .........................................................................................51

    LISTOFTABLESTable1:SummaryoftheapproachesofpastStrategicPlans ------------------------------------------------- 2Table2:Priorityareasofaction(fromFirstMRCSummitHuaHinDeclaration,2010) -------------------- 4Table3:IntegratedWaterResourcesManagementdefinitionintheMekongRiverBasincontext------ 8Table4:StrategicGoalsandOutcomes20112015 -----------------------------------------------------------26

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    7/105

    MRCSTRATEGICPLAN20112015i

    Abbreviations and acronyms

    AIP AgricultureandIrrigationProgramme

    BDP BasinDevelopmentPlanProgramme

    CCAI

    ClimateChange

    Adaptation

    Initiative

    CEO ChiefExecutiveOfficer

    CF CoreFunction

    DMP DroughtManagementProgramme

    EIA EnvironmentalImpactAssessment

    END EnvironmentDivision

    EP EnvironmentProgramme

    FAS FinanceandAdministrationSection

    FMMP FloodManagementandMitigationProgramme

    FP FisheriesProgramme

    GMS GreaterMekongSubregion

    HDI HumanDevelopmentIndex

    HRS HumanResourcesSection

    IAI InitiativeforASEANIntegration

    ICBP

    IntegratedCapacity

    Building

    Programme

    ICCS InternationalCooperationandCommunicationSection

    IKMP InformationandKnowledgeManagementProgramme

    ISH InitiativeonSustainableHydropower

    IWRM IntegratedWaterResourceManagement

    JC JointCommittee

    LDC LeastDevelopedCountries

    LMB LowerMekongBasin

    MDG UnitedNationsMillenniumDevelopmentGoals

    MIWRMP MekongIntegratedWaterResourceManagementProject

    MOU MemorandumofUnderstanding

    MRC MekongRiverCommission

    MRCIS MekongRiverCommissionsInformationSystem

    MRCS

    Mekong

    River

    Commission

    Secretariat

    NAP NavigationProgramme

    NMC NationalMekongCommittee

    NMCS NationalMekongCommitteeSecretariat

    OEB OperatingExpensesBudget

    OSP OfficeoftheMRCSecretariatinPhnomPenh,Cambodia

    OSV OfficeoftheMRCSecretariatinVientiane,LaoPDR

    PDIES ProceduresforDataandInformationExchangeandSharing

    PMFM ProceduresfortheMaintenanceofFlowsontheMainstream

    PMS PerformanceManagementSystem

    PNPCA ProceduresforNotification,PriorConsultationandAgreement

    PWQ ProceduresforWaterQuality

    PWUM ProceduresforWaterUseMonitoring

    RBC RiverBasinCommittee

    RBM

    RiverBasin

    Management

    RBO RiverBasinOrganisation

    SEA StrategicEnvironmentalAssessment

    SOB StateoftheBasin

    TbEIA TransboundaryEnvironmentalImpactAssessment

    TCU TechnicalCoordinationUnit

    WMTF WaterManagementTrustFund

    WSC WatershedCommittee

    WSMP WatershedManagementProject

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    8/105

    MRCSTRATEGICPLAN20112015ii

    Visions and Mission

    VISIONfortheMekongRiverBasin

    Aneconomically

    prosperous,

    socially

    just

    and

    environmentally

    sound

    Mekong

    River

    Basin

    VISIONfortheMekongRiverCommissionAworldclass,financiallysecure,internationalriverbasinorganisationservingthe

    Mekongcountriestoachievethebasinvision

    MISSIONoftheMekongRiverCommissionTopromoteandcoordinatesustainablemanagementanddevelopmentofwaterand

    relatedresourcesforthecountriesmutualbenefitandthepeopleswellbeing

    TheVision for theMekongRiverBasin,and theVisionandMissionof theMekong

    River Commission formulated in 1999 when the first MRC Strategic Plan was

    developedremainrelevanttoday.

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    9/105

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    10/105

    MRCSTRATEGICPLAN20112015iv

    October, 2010. How this prior consultation process is taken forward by the MRC

    togetherwiththeMemberCountriesunderthefacilitationandadvisoryroleofthe

    MRC, will set an important precedent for other proposed LMB mainstream

    developmentscurrentlyinthepipeline;someofwhichareexpectedtobesubmitted

    totheMRCduringthisStrategicPlanperiod.

    Plansforirrigationdevelopmenttogetherwiththevarioushydropowerprojectswill

    have a significant effect on the use and consumption of the Basin resources. For

    example, intensifieddroughtrisksmay leadtotherevivalofsomecountryplansto

    utilisewaterfromtheMekongmainstreamtocomplementnationalapproachesfor

    themitigationofdroughtimpacts.

    The growth in intensive agriculture required to meet the increasing demand for

    agricultural products will result in an increased demand for water while the

    accompanying increased use of pesticides will endanger both water quality and

    biodiversity.

    MRCsroleandcorefunctions

    The longterm vision of the MRC suggests its role will be promoting the

    harmonisation of benefits shared among the Member Countries, monitoring the

    environmental health, and undertaking environmental and social impact

    assessments,and,whereneeded,strategicimpactassessments.

    Playing a direct role in certain areas such as fisheriesbased livelihoods and

    preventionoflossesfromfloods,theMRCisabletoinfluencetheoverallobjectives

    ofbasin

    management

    towards

    pro

    poor

    outcomes

    by

    providing

    policy

    and

    strategic

    advice.

    CoreRiverBasinManagementFunctionsarecentraltodefiningtheroleoftheMRC

    inboththeshort and longterm.TheycoverthefullrangeofMRCsmandate,and

    helpmovethediscussionbeyondtheprevailingshorttermemphasisontimebound

    programmes.

    ThefourcategoriesofMRCcorefunctionscomprise:

    SecretariatAdministrativeandManagementFunctions RiverBasinManagementFunctions

    (1)Dataacquisition,exchangeandmonitoring

    (2)Analysis,modellingandassessment

    (3)Planningsupport

    (4)Forecasting,warningandemergencyresponse

    (5)ImplementingMRCProcedures

    (6)Promotingdialogueandcommunication

    (7)Reportinganddissemination

    CapacityBuildingandToolsDevelopmentFunctions

    Consulting

    and

    Advisory

    Services

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    11/105

    MRCSTRATEGICPLAN20112015v

    ThisStrategicPlanperiodwillbeatransitionperiodtowardsfull implementationof

    itscorefunctionsandanewmodalityofimplementation.

    PrinciplesunderlyingtheStrategicPlan20112015

    UnderlyingthegoalsandactionssetoutinthisStrategicPlanarecertainvaluesand

    principlesof

    sustainable

    development

    shared

    by

    the

    Member

    Countries.

    They

    include:

    1. Continuing the comprehensive implementation of IWRM so that transboundarywatergovernancebecomesmore integratedand responsive thus

    ensuringequitable sharingof benefitsandminimising risksassociated with

    anydevelopmentinterventions.

    2. Stimulatingpropoordevelopment:TheMRCprovidesguidanceforbalanceddevelopmentandequitableutilisationofBasinwaterand relatedresources

    withmediumtolongtermimpactsonpovertyalleviationandenvironmental

    sustainability.

    3. Protectingtheenvironment:Inadditiontoprovidingarobustunderstandingand knowledge of the Basin environment, environmental monitoring and

    management capabilities, theMRCwill respond to the transboundary and

    basinwidechallenges toassesspotentialenvironmental impactsofplanned

    developmentsintheBasin.

    4. Dealing with climate change effects: Adaptation and coping with climatechange is a regional priority. The MRC aims to provide a platform for

    knowledgesharingand informationexchangetostrengthenprotectionfrom

    andadaptationtothechangesintheMekongenvironmentandclimate.

    5. Achieving country ownership towards financial autonomy by 2030: Asstated

    by

    the

    Heads

    of

    Government

    of

    the

    MRC

    Member

    Countries

    at

    the

    First MRC Summit, MRC core functions will be fully financed by Member

    Countriesby2030.A roadmap to initiate this transitionwillbeprepared in

    thefirstyearofthisStrategicPlan.

    6. ClosingthegaptheIntegrationagenda:Thedifferentdevelopmentlevelsandcapacitygapsamong theMemberCountriesrequireprioritised funding

    and capacity building consistent with the approach of the Association of

    SoutheastAsianNations(ASEAN).

    7. Takinga Wholeofbasinapproach: Cooperation with the upper ripariancountries is crucial for the sustainable management of the Mekong River

    Basin.More

    comprehensive

    cooperation

    with

    the

    MRC

    Dialogue

    Partners,

    ChinaandMyanmar,willimprovethemanagementofthewholeBasin.

    8. Enhancing stakeholder participation and gender mainstreaming:Transparent basinwide dialogue together with intensified and structured

    public participation is needed to realise the full benefits of IWRM and

    effective Basin management. Mainstreaming a gender perspective in MRC

    developmentefforts,with inputs fromandequalparticipationofbothmen

    and women at all levels, ensures that MRC programmesbenefit both men

    andwomenequally.

    9. Promoting transparency and openness: Transparency and opennesscontinue

    to

    be

    improved

    through

    MRC

    efforts

    in

    communicating

    with

    its

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    12/105

    MRCSTRATEGICPLAN20112015vi

    stakeholdersand implementationof theMRCCommunicationStrategyand

    PolicyonDisclosureofData,InformationandKnowledgeadoptedin2009.

    10.Encouraging aid effectiveness and donor harmonisation: Improving aideffectivenessanddonorharmonisationaimstobettercoordinateassistance

    and syntheses amongst the Development Partners for efficiency and

    synergies.

    11.Building strategic partnerships with other regional initiatives and otherinternational river basin organisations: Building partnerships with other

    regional initiatives optimises benefits and minimises risks of waterrelated

    conflicts. Cooperation with other international river basin organisations

    throughtechnicalexchanges,capacitybuildingandsharingofbestpractices

    in dealing with the complex issues of managing transboundary rivers is

    beneficial.

    StrategicGoals20112015

    TheMRC

    Goals

    for

    2011

    2015,

    formulated

    in

    alignment

    with

    the

    organisations

    two

    mainfocusareasfortheperiodofthisStrategicPlan,are:

    support for the implementation of the IWRMbased BasinDevelopmentStrategytoaddresstheurgentneedsandprioritiesfor

    the integrated management of water and related resources of the

    MekongRiverBasintowards2030;and

    transition towards the implementation of the MRC core functionsandincreasedMemberCountrycontributionstothedeliveryofthese

    tasks.

    Theframework

    of

    this

    Strategic

    Plan

    2011

    2015

    comprises

    along

    term

    goal

    supportedbyanoverarching5yearGoal,fourSpecificGoalsandoneOrganisational

    Goalforachievementinthenextfiveyears.

    ThisStrategicPlan20112015embodiesamoreoutcomeorientedfocuswitheachof

    theStrategicGoalsaccompaniedbyasetofoutcomes, implementationtargetsand

    indicators forperformancemanagementandevaluation.Priorityactionstoachieve

    eachStrategicGoalarealsooutlined.

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    13/105

    MRCSTRATEGICPLAN20112015vii

    The Goals of this Strategic Plan 20112015 emphasise the continuation of the

    importantroleoftheMRCinprovidingsupporttoitsMemberCountriesforthefull

    implementationof IWRMandofMRCcore functions,and, inparticular, the seven

    RiverBasinManagementFunctionsandrelatedcapacitybuilding.

    Strategicplanimplementation:Thecorefunctionsapproach

    Akey

    emphasis

    and

    focus

    of

    the

    implementation

    of

    this

    Strategic

    Plan

    is

    to

    manage

    the continuing and gradual transition of the MRC so that, beginning in 2011 and

    graduallyoverthenext20years,theMRCMemberCountrieswilldirectlyimplement

    andfinancecertainselectedcorefunctions.

    Coordinatedprogrammeplanningandmanagement:TheMRCprogrammesremain

    themainvehicle for the fulfilmentof theMRCMissionand the implementationof

    MRCcorefunctions.AsignificantchangeinthisStrategicPlanisamorecoordinated

    approachtowardsachievementofbasinmanagementobjectivesthroughacommon

    focus on core functions, and new working arrangements building on recent

    experienceand

    structured

    cooperation.

    Prioritisation

    of

    the

    linkages

    between

    MRC

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    14/105

    MRCSTRATEGICPLAN20112015viii

    core function implementationwithMRCprogrammesandprogrammeplanning for

    20112015hasbeenalignedwiththisStrategicPlanandthe5yearplanningcycle.

    Linkagesbetweennationalandregionalefforts:To improve the linkagesbetween

    the MRC programmes and Member Country agencies and prepare for

    decentralisation,

    the

    MRC

    will

    further

    explore

    existing

    and

    new

    institutional

    mechanismsfortheimplementationofthecoreRiverBasinManagementFunctions.

    Fundingapproach:Theapproachof thisStrategicPlan20112015 initiatesgreater

    Member Country financing and sets the foundation for overall work programme

    support as a flexible basket funding mechanism to implement the MRC core

    functions in the future. The MRC Water Management Trust Fund (WMTF)

    establishedin2005providesonesuchmechanism.

    As the organisation focus moves beyond the development of tools and the

    establishmentof

    databases

    to

    playing

    agreater

    role

    in

    coordination

    and

    management,theWorkProgrammeBudgetisprojectedtograduallydecreasein

    size to a level such that financing will be wholly supported by the Member

    Countries in 20 years. This will not be fully realised during this Strategic Plan

    cycle.

    ChangestotheMRCbudgetterminologywillbe introduced in2011 inorder to

    demonstrategreaterclarity inbudgetallocationandfundingsources.Thesewill

    reflect the strategic direction of the MRC in the implementation of its core

    functionsandenablebetterreportingofthegradualincreaseinMemberCountry

    financialcontributions

    to

    the

    organisation.

    MemberCountrycontributions:TheGovernmentcontributionsfromeachMember

    CountrytotheWorkProgrammeBudgetwilldependontheeachcountrysfinancial

    status and will need to reflect the ASEAN Integration Agenda. Various alternative

    approaches will be examined as part of the MRC Transition Roadmap. These will

    include variable levels of contribution and direct bilateral assistance to individual

    countriestosupporttheircontributiontoregionalactivities.

    The future size of the MRC Secretariat will be determined by the scale and

    sourcesof

    funding

    for

    both

    the

    Corporate

    Services

    Budget

    and

    Work

    Programme

    Budget,andbythelongtermfinancialsustainabilityoftheMRC.Thisrequiresan

    extensiveanalysisofwhichandwhenspecificcorefunctionscanbetransferred

    to the Member Country agencies. This analysis and resulting roadmap will be

    completedbytheendof2011.

    Projections of future budget needs are expected to be clearer by the end of

    2011,atwhich time theexisting formula forMemberCountrycontributions to

    theMRCwillbereconsideredtodetermineifanychangesarenecessarytomeet

    the original Member Country pledges of a fully selffinanced MRC Corporate

    Services

    Budget

    (formerly

    the

    Regular

    Budget)

    by

    2014.

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    15/105

    MRCSTRATEGICPLAN20112015ix

    Aideffectiveness:ThestrengthenedownershipoftheMRCbyitsMemberCountries

    is expected to improve alignment and harmonisation of aid by decreasing the

    relianceontheDevelopmentPartnersthroughconcentratingeffortsonfundingthe

    core functions and a gradual move to financial sustainability. Discussions on

    enhanced donor harmonisation offer the opportunity to increase MRC aid

    effectiveness.Since

    conventional

    support

    from

    donor

    agencies

    to

    the

    MRC

    has

    been channelled through MRC programmes, steps towards the harmonisation of

    programmelevelsupportwillbeacceleratedduringthisStrategicPlancycle.

    Human resources and capacity development: The human resources and capacity

    developmentplanwillbealignedwiththesevenriverbasinmanagementfunctions

    and will target gaps in the National Mekong Committee Secretariats (NMCSs),

    respective line agencies and the MRC Secretariat (MRCS). A detailed competency

    needsanalysisandassessmentforeachMemberCountrywillbeprepared.

    Approachfor

    the

    transition:

    In

    the

    long

    term,

    the

    MRCS

    will

    have

    afacilitation,

    coordinationandadvisoryrole inthemanagementoftheMekongRiverBasinand

    willprovidetechnicalassistanceofregionalandbasinwidedimensions.

    Threemainfactorshavebeen identifiedfordeterminingwhichactivitiescanbe

    decentralised and which should remain under MRCS implementation: (1)

    Impartiality,(2)Nationalcompetencies,and(3)Financialcapability.

    Theapproach for the longtermVision isphased,and isonewhereatransition

    period is needed to prepare the MRC and its Member Countries for a new

    implementationmodality,

    and

    where

    aroadmap

    for

    the

    change

    is

    calibrated

    with

    acleartimelineandmilestonesfornecessarysteps.

    Performancemanagement,monitoringandevaluation

    The MRC uses monitoring, evaluation and performance assessments at various

    levels.ProgressmadetowardstheBasinVisionismonitoredthroughtheStateofthe

    BasinReportproducedevery fiveyearswhileprogress inachieving theMRCGoals

    andoutcomessetoutintheStrategicPlanisassessedandupdatedregularlythrough

    MRCAnnualPerformanceReportswith links toperformancemonitoringreportsof

    the MRC Programmes. Staff performance in contributing to the MRC outcomes is

    assessedthrough

    individual

    Performance

    Appraisal

    Reviews.

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    16/105

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    17/105

    MRCSTRATEGICPLAN20112015 Page2

    1.2 MRCMandateunderthe1995MekongAgreement

    The 1995 Mekong Agreement provides the legal mandate of the Mekong River

    Commission. It defines the scope of the work and cooperation related to

    coordinated andjoint planning for balanced and sociallyjust development in the

    Mekong

    River

    Basin

    while

    protecting

    the

    environment

    and

    maintaining

    the

    ecological

    balance.

    The Agreement also sets out a framework for the achievement of the strategic

    objectivesof IWRM, recognising thatdevelopmentdecisions by sectoragencies in

    thesovereignripariancountriesoftheMekongRiverBasinmayhavetransboundary

    consequences,andthattheMRCasanintergovernmentalriverbasinorganisationis

    reliantontheendorsementofitsapproachesbyitsMemberCountries.

    Article 1 of the Agreement calls for cooperation in all fields of development,

    utilization, management and conservation of water and related resources to

    optimize themultipleuseandmutualbenefitsandminimize theharmfuleffects,

    while Article 2 charges the MRC with the responsibility of formulating a Basin

    DevelopmentPlan for thedevelopmentof the fullpotentialof theMekongRiver

    Basin waters which is grounded on protection of the environment, natural

    resources,aquatic lifeandconditions,andecologicalbalanceof theMekongRiver

    Basin (Article 3). Article 4 recognises that any Basin Development Plan should be

    based on respect for sovereign equality and territorial integrity while Article 7

    ensurestherightofeachcountry todevelopprojects,providedthat theycauseno

    harmtoothers.

    Ultimately,the

    objective

    of

    cooperation

    among

    Member

    Countries

    is

    to

    promote

    an

    optimalandwellbalanceddevelopmentof theBasinwhileensuring theequitable

    sharing of benefits among all users of Basin water and related resources and

    preventing any harmful effects from hindering the continued functioning of the

    Mekong River systems and soensuring the continuation of themultigenerational

    benefitsthattheMekongRiverBasinbringstoallitspeople(Article1).

    1.3 ApproachesofpastStrategicPlans

    AlthoughtheMRCVisionandMissionstatementshaveremainedrelevantsincethe

    first Strategic Plan, what has evolved in subsequent Strategic Plans is the re

    orientationofthefocusofMRCworkareastobetterfulfiltheMissionandtomoveforwardtoamorecomprehensiveimplementationofthe1995MekongAgreement.

    Table1:SummaryoftheapproachesofpastStrategicPlans

    19992003

    Projectapproach:Direction

    wasorganisedaroundsector

    programmesandprojects.

    20012005

    Programmeapproach:Ashiftin

    strategicdirectionwiththefocus

    movingtowardsabasinwide

    andprogrammeapproach.

    20062010

    Strategicgoalswerereoriented

    towardssupporttopropoor

    development.

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    18/105

    MRCSTRATEGICPLAN20112015 Page3

    MRCinterventionswere

    focusedatprojectlevel.

    MRCinterventionswerethrough

    theprovisionofpolicyand

    technicaladvicefromabasin

    wideperspective.

    EachNMChaditsownStrategic

    Plan20012005.

    Ahighprioritywasgivento

    knowledgegeneration.

    CooperationbetweentheMRC

    andChinaondatasharingduring

    floodseasonsbeganin2002.

    Updatedprogrammestructure

    inacrosscuttingprogramme

    andsectorprogrammematrix,

    underpinnedbytheBasin

    DevelopmentPlanprocess.

    Engagementwith

    civil

    society

    andtheprivatesector

    1.4 FoundationsoffutureMekongcooperation

    Cooperationin

    the

    coordinated

    planning

    of

    the

    Mekong

    countries

    has

    along

    history,

    datingback to theestablishmentof theMekongCommitteeunder theauspicesof

    theUnitedNations in1957.The1995MekongAgreementwith itscommitment to

    coordinated planning and joint management of the Mekong River Basin for its

    sustainabledevelopmentraisedthiscooperationtoanewlevel.

    SincethesigningoftheMekongAgreement in1995,theMRCsachievementshave

    demonstrated theextent to which a river based organization can impact a region

    through the strengtheningofcooperativegovernanceand thebuildingofnational

    capacity.TheMRChassuccessfully forgedalliancesandworking relationshipswith

    itsDialogue

    Partners,

    namely

    the

    Peoples

    Republic

    of

    China

    (China)

    and

    the

    Union

    of Myanmar (Myanmar), and with a range of international organisations including

    theAssociationofSoutheastAsianNations(ASEAN),theGreaterMekongSubregion

    (GMS),theAsianDevelopmentBank(ADB)andtheWorldBanktofurtherpromote

    the sustainable development and management of the Mekong Basins water

    resources.

    The achievements of the MRC cut across sectors, and reach beyond boundaries.

    TogetherwithitsMemberCountries,theMRChasrealisedopportunitiestopromote

    the sustainable development of the Mekong River Basin aimed at securing the

    livelihoods

    of

    over

    60

    million

    people

    dependent

    on

    its

    water

    and

    water

    related

    resources. Impactingon theeveryday livesof the riverinecommunities, theMRCs

    regional cooperation continues to reduce the risks of regular flooding and to

    promotethebeneficialeffectsoftheannualfloodpulse.Atthegovernancelevel,the

    MRC has developed legal frameworks for crossborder navigation, contributing to

    improvedsafetystandardsandefficient internationalrivertrade,andultimately,to

    greater navigational freedom. Responding to the changing environment of the

    Mekong and to the national interests of the Member Countries, the MRC has

    developeda transboundaryanalysisof theopportunitiesand risksofmainstream

    hydropowerdevelopment.As theMRC takesactiononallaspectsof the futureof

    the

    Mekong

    River,

    it

    has

    developed

    a

    regional

    understanding

    of

    the

    aquatic

    biodiversityand fisheriesof theBasin throughsupport toenvironmentaldecisions,

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    19/105

    MRCSTRATEGICPLAN20112015 Page4

    andnowaimstoassistriverinecommunitiesadapttotheconsequencesofclimate

    change.

    1.4.1 HighestpoliticalcommitmenttoMekongcooperationforsustainable

    development

    of

    the

    Basin:

    First

    MRC

    Summit

    2010

    HeldinApril2010,thefirstMRCSummitcelebrated15yearsoftheachievementsof

    theMRCand itsMemberCountries in thejointmanagementof theMekongRiver

    Basin.For the first time, theHeadsofGovernmentof the fourMemberCountries

    gatheredtogethertodiscuss issuesofmutual interestandreaffirmedtheirpolitical

    commitmenttotheprinciplesandimplementationofthe1995MekongAgreement.

    SustainablemanagementofBasinwaterresourceswashighlightedascrucialtothe

    economic and social wellbeing of the riparian population and to the poverty

    alleviationeffortsof theGovernmentsof theBasincountries,especiallyunder the

    accelerated

    development

    of

    water

    and

    related

    resources

    and

    the

    increasingchallengesbroughtaboutbyclimatechange.

    At theSummit,Chinademonstrated itscommitment to strengtheningcooperation

    withtheMRCandtheMemberCountriesthroughexchangeandsharingofdataand

    information, and various other aspects of cooperation including navigation, the

    Strategic Environmental Assessment (SEA) for hydropower and environmental

    protection to address climate change, agriculture and irrigation, flood prevention

    anddisastermitigation,andtheexchangeoftechnicalstaff.TheHeadsoftheMRC

    Governments reiterated the longheld view that China and Myanmar become

    Members

    of

    the

    MRC.

    The Heads of Government also recognised the extensive opportunities and the

    associatedenvironmentalandsocialchallengestobefacedoverthenextdecadeas

    theAsianeconomiescontinuetogrowrapidly,andclimatechangeeffectsintensify.

    Nine priority areas of action were identified by the Heads of Government in the

    SummitDeclarationasthefocusoftheMRCinthecomingyears.

    Table2:Priorityareasofaction(fromFirstMRCSummitHuaHinDeclaration,

    2010)

    1. AdoptingandimplementingtheIWRMbasedBasinDevelopmentStrategy2. Intensifyingefforts toeffectivelymanage the risks from flood,droughtand

    sea level rise including establishment of forecasting and warning systems

    acrossthewholebasin

    3. Facilitatinganinternationallegalframeworkthatencouragesrivernavigationandtrade

    4. Researchingandaddressingthethreattolivelihoodsposedbyclimatechangeandcooperatingwithotherregionalpartnersinaddressinghazepollution

    5. MonitoringandtakingmeasurestoimprovewaterqualityinpriorityareasoftheBasin

    6. Sustaining theexistingand futureusesofwaterandrelated resources,and

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    20/105

    MRCSTRATEGICPLAN20112015 Page5

    aquaticbiodiversity,wetlandsandforestsintheBasin

    7. Identifyingandadvisingontheopportunitiesandchallengesofhydropowerand other infrastructure development in the Basin, especially risks as they

    pertaintotheprotectionoffoodsecurityandlivelihoods

    8. ContinuingtoimprovetheimplementationofthePDIES,PWUM,PNPCA,andPMFM

    and

    finalise

    the

    PWQ

    9. Exploring and identifying opportunities for expansion of cooperationbetween the organisations current Dialogue Partners and Development

    Partners, in particular to address common water resources and climate

    change challenges, as well as identifying new Development Partners and

    otherstakeholders

    Intermsofthesustainabilityoftheorganisation itself, itwasagreedthattheMRC

    wouldbecomefinanciallyindependentby2030.TheMRCwasencouragedtofurther

    exploremodalities for implementing the decentralisationof someof its core river

    basinmanagement

    functions.

    Havingreceivedrecognitionatthehighestpoliticallevel,anMRCSummitwillnowbe

    convenedeveryfouryearstoprovideoversightanddirectiontoMRCactivitiesand

    monitoritsresults.

    1.4.3 IncreasedPartnershipswithUpstreamRiparianCountries

    Partnerships with the MRC Dialogue Partners of China and Myanmar have been

    considerably strengthened and raised to a higher level of constructive and active

    cooperation.Over14years,ChinaandMyanmarhavedemonstratedan increasing

    commitment

    to

    cooperation,

    including

    the

    exchange

    of

    more

    data

    and

    information

    on thestatusofupstreamdevelopmentsandjointcapacitybuildingactivities.Two

    events the2008 floodand the2010extremedryseasonhavedemonstrated the

    valueof the independentanalysis that theMRCcanprovideandhighlightedareas

    wheremorecooperationisneededinthefuture.

    In2002, theMRC cooperationwithChinaunder theDialoguePartner relationship

    wasstrengthenedwith thesigningofaMemorandumofUnderstanding (MOU)on

    the provision of daily river flow and rainfall data from two monitoring stations in

    Yunnan Province during the wet season. These data provide input to generate a

    regional daily forecast of downstream water levels at key points on the Mekong

    River thusproviding two to fivedaywarningsofcritical floodconditions. In2008,thisMOUwasrenewedandsincethenmutualunderstandingofthetechnicalissues

    has been further strengthened by China by arranging study tours and training

    coursesforagenciesinMRCMemberCountriesandMRCSstaff.

    Joint workshops on navigation safety have also been organised by the MRC and

    China,andforbasinplanning,exchangevisitsbytherespectivemodellingteamsto

    share information, discuss the analysis and explore the consequences of various

    developmentscenariosonriverflows.

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    21/105

    MRCSTRATEGICPLAN20112015 Page6

    Inrecentyears,theMRCSecretariathascooperatedwithMyanmar inanumberof

    areas, such as improving the MRC hydrometeorological coverage by exchanging

    hydrometeorological monitoring and water quality data, and by technical and

    expertise exchanges in flood and flood prevention. A number of areas such as

    navigation safety, strategic environmental assessment, and continued sharing of

    hydrometeorological

    data

    with

    Myanmar

    have

    been

    explored

    with

    potential

    for

    futuretechnicalcooperation.

    1.4.4 MRCReachingMaturity

    After 15 years of operations, the level of institutional and organisational

    developmentoftheMRCisnowsuchthatithasbecomeanorganisationwhichisnot

    onlywellrecognisedinthesustainablemanagementoftheMekongRiverBasinbut

    alsobetterknownworldwide.

    Thismaturity

    is

    also

    apparent

    in

    the

    institutional

    mechanisms

    already

    in

    place

    for

    national lineagenciestoimplementcertaincoreriverbasinmanagementfunctions.

    Certaindesignatedagenciesare implementingwaterqualitymonitoringunder the

    EnvironmentProgrammethroughtheprovisionofthenecessarycapacitybuildingto

    national laboratorieswithtechnicalandfinancialsupportfromtheMRCSecretariat

    andMemberCountries. Inaddition,RegionalWorkingGroupswereestablishedby

    theWaterUtilisationProgramme(WUP)between2000and2008fortheformulation

    of the MRC Procedures. Furthermore, the BDP basin planning process set up

    National Working Groups, Subarea Working Groups, Regional Technical Working

    Groups,withcoordinationmechanismsbytheNMCSecretariatsineachcountry.

    Over the last tenyears,a setof fundamentalProceduresandassociated technical

    guidelinesonreasonableandequitableutilisationofthewatersoftheMekongRiver

    system, required under the 1995 Mekong Agreement, has been developed and

    graduallyapprovedbyMemberCountriesforimplementation.

    Momentumhasbeenbuiltup for theMRC tocontinue itsefforts instrengthening

    ownershipby theMemberCountriesand forawideruptakeofMRCproducts into

    thenationaladministrativeandplanningprocesses.

    1.5 IWRMbasedBasinDevelopmentStrategy

    In2005,MemberCountriesadopted the strategicdirections for IWRM in theLMB

    (seeTable3foranIWRMdefinitioninthecontextoftheMekongRiverBasin).Thisis

    thefoundationfortheestablishmentoftheBasinDevelopmentPlan(BDP)planning

    process, an important contribution to a strengthened transboundary governance

    systemfortheBasin.

    Reflecting the Member Countries shared views on the future, the IWRMbased

    BasinDevelopmentStrategyapprovedbytheMRCCouncilinDecember2010forms

    the overarching strategic framework for developmentoriented work of the MRC

    overthenextfiveyears. Itprovidesaframeworkfortransboundarygovernanceof

    thisdevelopmentprocess, includingalignmentofnationalplansandprojects,basin

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    22/105

    MRCSTRATEGICPLAN20112015 Page7

    management processes and the identification of strategic analyses to address

    current knowledge gaps. The Basin Development Strategy will be refined and

    updatedeveryfiveyears.

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    23/105

    MRCSTRATEGICPLAN20112015 Page8

    Table3:IntegratedWaterResourcesManagementdefinitionintheMekongRiver

    Basincontext

    TheGlobalWaterPartnerships (2000)definitionof IWRM,consideredashighly relevant

    fromaMekongBasinperspective,wasadoptedintheStrategicDirectionsforIWRMinthe

    LMBand

    approved

    by

    the

    MRC

    Council

    in

    2005.

    IWRMisaprocessthatpromotesthecoordinateddevelopmentandmanagementofwater,

    landandrelatedresources,inordertomaximiseeconomicandsocialwelfareinabalanced

    waywithoutcompromisingthesustainabilityofvitalecosystems.IWRMemphasises

    integrationofthemanagementoflandandwaterresources,ofsurfacewaterand

    groundwater,ofupstreamanddownstreamuses,ofsectoralapproaches,ofeconomic

    productionandenvironmentalsustainability,andofthestateandnonstatestakeholders.

    (GlobalWaterPartnership,2000)

    IWRMisnotanendinitselfbutameansofachievingthreekeystrategicobjectives:

    Efficiency,since,givenscarcityofresources(natural,financialandhuman),itisimportant

    to

    attempt

    to

    maximise

    the

    economic

    and

    social

    welfare

    derived

    not

    only

    fromthewaterresourcesbasebutalsofrominvestmentsinwaterservices

    provision.

    Equityintheallocationofscarcewaterresourcesandservicesacrossdifferenteconomicandsocialgroupsisvitaltoreduceconflictandpromotesocially

    sustainabledevelopment.

    Sustainability,asultimatelyallattemptsatwatermanagementreformwillfailifthewaterresourcesbaseandassociatedecosystemscontinuetoberegardedas

    infinitelyrobustandwecontinuetoputatriskthewatersystemthatwedependon

    foroursurvival

    TheStrategic

    Directions

    for

    IWRM

    in

    the

    LMB

    highlight

    the

    shared

    principles

    of

    IWRM

    and

    thepriorityIWRMkeyresultareas.

    AgreedPriorityIWRMKey

    ResultAreas

    Economicdevelopmentandpovertyalleviation

    Environmentalprotection Socialdevelopmentand

    equity

    Dealingwithclimatevariability

    Informationbasedplanningand

    management

    Regionalcooperation Governance Integrationthroughbasin

    planning

    SharedPrinciplesofIWRM

    Institutionalandregulatoryframeworkswithclearpathwaysofaccountabilityestablishingtheethic

    andperformanceofgoodgovernance

    Knowledgedrivenplanningandmanagement,withopensharingofinformation

    Communityandstakeholderparticipationpartnerships

    between

    government

    and

    community

    fordemandresponsiveapproachestodevelopment

    Integrationandcoordinationofpoliciesandprogramsacrosssectors,countries,competing

    stakeholderinterestsandlevelsofgovernment

    achievinganacceptablebalancebetween

    economic,socialandenvironmentalbenefitsand

    impacts

    Source:StrategicDirectionsforIWRMintheLMB(2005)

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    24/105

    MRCSTRATEGICPLAN20112015 Page9

    CHAPTER II EMERGING CHALLENGES AND OPPORTUNITIES FORSUSTAINABLE MEKONG DEVELOPMENT, AND THEROLE OF THE MRC

    Sincethelivelihoodsandfoodsecurityoftheapproximately60millionpeopleliving

    inthe

    Lower

    Mekong

    Basin

    (LMB)

    are

    closely

    linked

    to

    the

    Mekong

    River

    and

    its

    resources,itscarefulmanagementiscrucial.ThisChapteroutlinesthechallengesin

    monitoring,researchandmanagementrequiring furthercooperationoverthenext

    fewyears.Manyof theseactivitiesalready form thecore functionsof theMekong

    River Commission (MRC). The MRC State of the Basin Report 2010 (SOB 2010)

    providesadetailedexaminationofthesechallenges1.

    THEMEKONGCONTEXT

    Populationandlivelihoods

    Inthe

    past

    decade,

    the

    LMB

    population,

    comprising

    mainly

    rural

    dwellers,

    has

    increasedbyabout12percent.Howeverthisincreasehasnotbeenuniformanditis

    expected to continue to increase in the coming decades but at a slower rate.

    Population growth together with the changing consumption patterns due to the

    expandingLMBeconomieswillincreasethedemandforelectricityandfood,putting

    morepressureonBasinwaterresourcesusedforenergygenerationandforirrigated

    agriculture.

    ThediverseMekongecosystemsupportsawidevarietyof livelihoodsandprovides

    foodsecurityformostoftheBasinsruralpopulation.Riceproduction,wildfisheries,

    andother

    aquatic

    products,

    livestock

    and

    wildlife

    are

    the

    main

    food

    sources.

    Humandevelopmentcontext

    The United Nations Human Development Index (HDI) ranks the LMB countries as

    mediumhumandevelopmentcountries.Despitethe impressiveeconomicgrowth

    of the past decades, disparities still exist between the LMB countries with social

    inequitybetweenruralandurbanpopulationsincreasing.Economicgrowththrough

    theutilisationofnaturalresourcesisidentifiedbymostoftheLMBcountriesasone

    wayofaddressingtheinequitablesharingofresourcesandbenefits.TheMRCwillbe

    requiredtoplayagreaterroleinrespondingtothesecomplexissuesandinmeeting

    therelated

    provisions

    of

    the

    1995

    Mekong

    Agreement.

    All the LMB countries are making progress towards the achievement of the

    Millennium Development Goals (MDGs), although the pace differs. Thailand has

    achievedmostof the targetsaheadof scheduleandhas setevenmoreambitious

    MDG Plus targets. Viet Nam is well on track to achieve the MDGs for extreme

    poverty,hunger,education,genderandaccesstowater,whiletargetsforHIV/AIDS,

    malariaandotherdiseases,andenvironmentalsustainability,stillremainchallenges.

    AlthoughCambodia ison track toachieve severalglobalMDGsand localisedMDG

    1DataquotedinthisChaptercomesfromtheMRCStateoftheBasinReport2010.

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    25/105

    MRCSTRATEGICPLAN20112015 Page10

    targets, it is not close in many critical areas related to food security, poverty

    reduction,educationandsustainablesocialandeconomicdevelopment.LaoPDR is

    on course to attain the first MDG by halving poverty by 2015 and has made

    significantprogressonexpandingaccesstosafewaterandsanitation.However,an

    important constraint in Lao PDR is the lack of information on many of the

    developmentareas.

    TheeconomiesoftheLowerMekongBasin

    TheLMBeconomyisoneofcontrastswithvariedlevelsoflinkagesanddependence

    between the Basin population and its markets (both local and global). The vast

    majority of the population practice subsistence livelihoods closely linked with the

    seasonsanddependingonthewidediversityofaquaticplantsandanimals.Thishigh

    degreeofdependenceonwaterresourcesimpliesagreatvulnerabilitytoanydecline

    intheavailability,qualityordiversityofthenationalresourcebase.Inrecentyears,

    theBasincountrieshaveaccelerated thedevelopmentof regionalwater resources

    withthe

    aim

    to

    boost

    economic

    growth

    and

    expand

    public

    expenditure

    for

    meeting

    socioeconomic targets.LaoPDRandCambodiaaspire tograduate from the Least

    DevelopedCountries(LDC)statusinthenextdecade.

    Forestsandforestry:43percentoftheLMB landarea isforests.Forestcover inLao PDR and Cambodia is considerably greater than that in Viet Nam and

    Thailand.Deforestationratesarehigher intheformertwocountries.Globaland

    nationaleconomicdevelopmentcontinuestoexertconsiderablepressureonthe

    LMBforests.Increasingdemandforagriculturalandforestproducts,andtheneed

    foragricultural land isdrivingdeforestationanddegradation,withanassociated

    reductionin

    biodiversity

    and

    watershed

    related

    assets.

    Agricultureandirrigation:AgricultureintheLMBcomprisesamixofsubsistenceandcommercialproduction.Agriculturalproductionhasbeenshapedbyadrive

    towardsmodernisationandtradeexpansion,andbythecontinuedimportanceof

    thesectorforlocalandglobalfoodsecurity,andasasourceofincome.Whilerice

    islikelytoremainthemostimportantagriculturalcommodity,asignificanttrend

    is the spread of plantations for commercial production of rubber and energy

    crops.Thiscomesasaresultofariseinenergypricesandtherelateddemandfor

    biofuels,andof increaseddemandforagriculturalproducts ingeneral.Thearea

    under irrigationhasexpanded inall fourLMBcountries.While inCambodiaand

    LaoPDR

    food

    security

    is

    still

    amajor

    concern,

    the

    focus

    in

    both

    Thailand

    and

    Viet

    Nam, where most of the installed irrigation infrastructure is found, is on

    intensifyingproduction.

    Fishandfishery:TheinlandfisheriesoftheMekongBasinareamongtheworldslargestandarecentralto feedingtheBasinpopulation forwhom fishandother

    aquatic products are the main source of animal protein and a vital source of

    micronutrients. The economic value of fish produced in the Basin is extremely

    highevenwithouttaking intoaccountthevalueofsubsistence fisheriesandthe

    many tens of thousands of processing and other fishery enterprises. Migratory

    fishconstitutea largeproportionofthetotalfishcatch.Thetropicalfloodpulse

    providesenvironments

    for

    the

    annual

    production

    of

    large

    numbers

    of

    fish

    fry

    thus

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    26/105

    MRCSTRATEGICPLAN20112015 Page11

    making fish production very resilient to fishing pressures. Any changes to the

    floodpulse through, for example, the construction of dams, weirs or other

    infrastructure are likely to result in reduced fisheries production and have

    significantbasinwideeconomicandsocialimpacts.

    Hydropower development: Mekong Government policies promote the use ofwater

    resources

    to

    generate

    electricity,

    not

    only

    for

    national

    consumption

    but

    alsoforexporttoearnforeignexchangeforfundingthecountryssocioeconomic

    development objectives. It also catalyses the mutually beneficial expansion of

    crossborder power trade to support regional economic integration and the

    attainmentofenergy securitygoals.TheMekongBasinhasbecomeoneof the

    mostactiveregionsforhydropowerdevelopmentwiththerecentcompletionof

    the fourthChinesedam,Xiaowan,on theLancangMekong inYunnanProvince,

    withthreemoreunderconstructionorplannedbefore2025,andwithextensive

    tributarydevelopmentandrevivalof interest inmainstreamdamprojects inthe

    LMB.

    Waterborne transport and trade: The Mekong River provides a wellused andimportant trade routebetween theBasin countries,particularlybetweenChina

    and northern Thailand, and between Cambodia and Viet Nam. Navigation

    agreementsplayanimportantroleindevelopingthetradepotentialoftheRiver,

    buttheenvironmentalmanagementofwaterwaysremainsachallengeduetothe

    lack of consistent safety standard and limited equipment and resources to

    manage potential risks and to respond to any dangerous leakages and oil

    pollution.

    Mining and other industries: Recent changes in legislation and theencouragement of direct foreign investment have led to a marked increase in

    miningactivities

    in

    the

    LMB.

    The

    past

    decade

    has

    seen

    the

    arrival

    of

    large

    multi

    national mining enterprises, particularly in Lao PDR. However, environmental

    controls in this emerging industry remain limited. The main areas of concern

    include increasedsoilerosion,chemicalcontamination,anduntreated industrial

    wastewater.

    TheecologicalhealthoftheMekongRiver

    Ingeneral, thewaterqualityof theMekongRiver remainsgood,however,around

    certaindenselypopulatedareasandareasof intensiveagricultureandaquaculture

    some deterioration is present. Industrial wastewater treatment is limited and the

    handlingand

    disposal

    of

    industrial

    hazardous

    waste

    is

    insufficient.

    Industrial

    water

    pollutionoccursmainlyaroundfactoriesanddownstreamofmajorurbanareas.As

    both industrial sector and urban areas are expected to expand, this pollution will

    increaseover thecomingyearsunless regulatory frameworksaremoreeffectively

    enforced. For example, current routine water quality monitoring does not cover

    toxic pollutants. Although there have been no indications of basinwide or trans

    boundaryconcern,therehavebeenlocalincidentsoftoxicpollutionbyheavymetals

    andpersistentorganiccompounds.Theseshouldbeseenasearlywarningsigns to

    address.

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    27/105

    MRCSTRATEGICPLAN20112015 Page12

    The importance of the direct use of wetlands for rice cultivation and freshwater

    capture fisheries is well known, but other less obvious indirect uses arejust as

    important.Forexample,duringthewetseason,naturalwetlandsabsorbfloodwaters

    that could otherwise be disastrous. The surface area of Cambodias Great Lake

    expandsbyasmuchasfourtofivetimesduringthewetseason.Withoutthisnatural

    absorptivecapacity,

    Phnom

    Penh

    would

    be

    completely

    flooded

    every

    year.

    Many

    of

    the largercities in theBasin, includingVientianeandPhnomPenh,discharge their

    urban wastewater into large natural wetlands thus achieving a significant level of

    treatment before the wastewater flows into the river. Since wetlands form the

    transitionzonebetweenwater andlandbasedecosystems,asmalldifferenceinthe

    amount, timingordurationofwater flowscan result inaprofoundchange in the

    natureofthewetlandanditsuniqueplants,animalsandprocesses.

    Theextentof the renownedMekongBasinbiodiversity isstillnot fullyunderstood

    andnewspeciesarediscoveredeveryyear.Presently,thefaunaincludes14critically

    endangeredspecies

    (including

    the

    Irrawaddy

    dolphin),

    21

    endangered

    species

    and

    29vulnerablespecies.Acceleratingeconomicdevelopment,populationgrowthand

    increased consumption patterns are putting pressure on the environment, which

    couldchangethehabitatsandthemechanismsthatsustainthehighproductivityof

    theecosystems.

    MAINDEVELOPMENTCHALLENGESANDOPPORTUNITIES

    The socioeconomic and sectoral plans of all the LMB countries include the

    development of water resources for irrigation, hydropower, flood management,

    domestic water supply and sanitation in order to boost economic growth, reduce

    povertyand

    meet

    the

    UN

    MDGs.

    As

    aresult

    the

    Mekong

    River

    Basin

    faces

    anumber

    ofchallengesnotonlyfromthesedevelopmentsbutalsofromtheexpectedimpacts

    ofclimatechange.Addressing thesechallengeswillrequirebettercoordinatedand

    collaborative responses by the Basin Governments, particularly in terms of

    implicationsforfoodsecurity,waterquality,biodiversityandaquaticecosystems.

    Arangeofshort tomediumtermIWRMchallengesneedtobeaddressed.

    At thebasin level, there isagrowingdemand forjointdeterminationby theLMB

    countries and their stakeholders on an acceptable balance between resource

    developmentand

    resource

    protection

    in

    order

    to

    maintain

    ecosystem

    services

    and

    their contribution to food and livelihoods security. The IWRMbased Basin

    Development Strategy needs to be reflected in national plans and implemented

    throughcollaborationattheBasin,nationalandsubbasinlevels.

    Hydropower developments on the LancangMekong have changed the context for

    the development and management of LMB water and related resources. Some

    consequences will be positive and others potentially negative. The BDP scenario

    assessmentshaveconsideredandquantifiedtheseconsequences.Addressingthem

    willrequireanincreaseincooperationwithChina.

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    28/105

    MRCSTRATEGICPLAN20112015 Page13

    Atthenationallevel,there isconsiderablescopefor institutionaldevelopmentand

    capacitybuilding.Thisisespeciallytimelyfortherecentlyestablishednationalwater

    and related resources management agencies and the moves towards the

    establishmentofriverbasinorganisationsorcommittees.Theaim is tostrengthen

    theirguidance,coordinatingandmonitoringroles for IWRM,whileresponsible line

    agencies

    implement

    onthe

    ground

    sector

    planning

    and

    management.

    The

    strengthened resourcemanagementagencieswill thenbe inaposition to interact

    withandsupporttheMRCinthejointmanagementoftheBasinsresources.

    At theproject level, the main IWRM issues relatepredominantly to the plans for

    large infrastructureprojects,particularly in thehydropowerand irrigation sectors,

    and the relatively weak capacity for implementation of environmental and social

    regulations in some countries. There is a need to increase the awareness and

    capacity of line agencies for a more integrated approach earlier in the planning

    process, and with the developers in promoting implementation of environmental

    andsocial

    considerations.

    In

    some

    cases

    broadening

    the

    scope

    to

    multi

    purpose

    ratherthansinglepurposeprojectswillofferwiderbenefits.

    2.1 Climatechange

    Climate change impacts on water resources are understood to include changes in

    weatherpatternsaffectingtemperaturesandthe intensity,durationandfrequency

    ofrainfallandstorms.Thepredictedchanges inprecipitationand temperaturewill

    affect the Mekong River flows, e.g. the increased flows in the wet season will

    heighten theriskof floodingand the longerdryseasonsmay increase theriskand

    severityofdroughts.TheMekongDeltaisespeciallyvulnerabletoclimatechangein

    termsof

    sea

    level

    rise

    and

    sea

    water

    intrusion.

    Astheregionispronetofloodingandextremeweatherevents,thelikelyimpactsof

    climate change will intensify those existing risks and exacerbate potential threats

    imposedon thephysical featuresof theMekongRiverBasinandsubsequently the

    diverseusesofthewaterandaquaticresources.Wateravailabilitywillbeacritical

    factor in determining how the water is shared and managed for different uses

    ranging from subsistence livelihoods and ecosystem services to largescale

    developmentpurposessuchasirrigatedagricultureandhydropowerdevelopment.

    Adaptationto

    climate

    change

    will

    require

    both

    local

    initiatives

    and

    policy

    and

    institutionalresponses.Asthere isagrowingconcernoverthehighvulnerabilityof

    theregiontoclimatechangeduetothecombinationofflooding,sealevelriseand

    dense populations living in the Basin, the MRC focus is directed towards a better

    understanding of the possible impacts and adaptation options to cope with these

    changes.

    2.2 Floodanddroughtriskmanagement

    FloodsanddroughtsintheLMBhavemajoreconomicandsocialconsequences,both

    positive and negative. The annual pulse of mainstream flooding brings tangible

    benefitsfor

    agriculture

    and

    fisheries

    as

    well

    as

    risks

    to

    life

    and

    property.

    However,

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    29/105

    MRCSTRATEGICPLAN20112015 Page14

    climatechange isexpected to increase theriskofextremeweathereventssuchas

    droughts and extended rainfall periods, and so increase peoples vulnerability to

    povertyandfoodinsecurity.

    Since theriskof flooddamagecannotbeeliminated, it requires local initiatives to

    increasethe

    resilience

    of

    flood

    prone

    communities.

    The

    challenge

    is

    to

    reduce

    the

    costsandimpactsoffloodingwhilepreservingthebenefits.Costsincludethedirect

    coststoagriculture,infrastructureandbuildings,theeffectsonhealthandsanitation

    throughoutbreaksofwaterbornediseasesandthelackofsafedrinkingwaterduring

    flooding, and disruption to the schooling of many children in floodaffected

    communities.Thebenefitsarelessimmediatebuttheannualmainstreamfloodingis

    the force which drives and sustains the Basin fisheries, provides the water for

    storage fordry season irrigation,depositssediments that improveand sustain soil

    fertilityacrossthefloodplainsoftheLMBandrechargegroundwaterstorage.

    Droughts,unlike

    floods,

    have

    no

    clear

    benefit

    to

    the

    Basin

    population.

    Their

    direct

    costs include the loss of crops and reduced yields of livestock and fisheries but

    droughts cause no physical damage to community infrastructure or assets. In the

    LMB,themainstructuralmeasureforreducingtheriskofdroughts istheprovision

    ofirrigation,localstorageandconjunctiveuseofgroundwaterwithsurfacewater.In

    addition,droughtforecastinganddroughtresistantcropsarealsoexpectedtoplay

    anincreasingroleinfutureriskmanagementintheLMB.

    2.3 Mekongmainstreamdamsandwaterdevelopmentsontributaries

    Asthepopulationgrowsandeconomicactivitiesdiversifyand intensify,theannual

    demandfor

    power

    is

    expected

    to

    grow

    by

    ten

    percent

    or

    even

    more.

    To

    help

    meet

    thisdemand, thosecountries in the regionwithhydropowerpotentialwillplan to

    developitoverthenexttwodecadesforbothdomesticconsumptionandelectricity

    export. Thailand and Viet Nam plan to import electricity from neighbouring

    countries, much of which would be generated from hydropower dams on the

    Mekong and its tributaries, and also continue to develop fossil fuel and non

    hydropowerrenewabletechnologiestomeetdemandgrowth.

    Hydropowerhas recentlyattractedmore support, sincenotonly is ita renewable

    technology,butitalsogenerallyemitsfarlessgreenhousegasthanfossilfuelpower

    plants.Furthermore,

    the

    increased

    fluctuations

    in

    gas

    and

    oil

    prices

    have

    made

    hydropower more economically competitive. This coupled with the predicted

    increase in dry season flows in the mainstream resulting from the dams on the

    LancangMekongupstreamandavailabilityofprivatesectorfinanceisdrivingarapid

    regionalexpansionofhydropower.The introductionofnationalregulatorysystems

    toencourageinvestmentinstrategicinfrastructureforwaterandenergyhasalsoled

    asignificantprivatesectorresponsetoproposenew largehydropowerschemeson

    boththetributariesandmainstreamoftheMekongRiver.

    Hydropower projects involve tradeoffs with other water uses and associated

    livelihoods,like

    those

    related

    to

    fisheries

    and

    the

    biodiversity

    of

    aquatic

    life.

    At

    the

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    30/105

    MRCSTRATEGICPLAN20112015 Page15

    sametime,aswellaselectricityproduction,damscouldbenefitnavigationandthe

    supplyofwaterforagricultureanddomesticuseespeciallyinthelowflowseason.

    Therecentrevivalof interest inhydropowerdevelopmenthasposedan immediate

    priority for the MRC in terms of the need for an assessment of the longterm

    implicationsof

    mainstream

    dam

    proposals,

    and

    so

    to

    provide

    better

    understanding

    of cumulative risks, opportunities and sustainable solutions. The Strategic

    EnvironmentalAssessmentpublishedinlate2010providedsuchanassessment.

    InOctober,2010,aproposalfortheXayaburimainstreamdamdevelopmentproject

    inLaoPDRwasthefirsttobesubmittedforpriorconsultationundertheprocessof

    the MRC Procedures for Notification, Prior Consultation and Agreement (PNPCA).

    How this PNPCA process is taken forward by the MRC and its Member Countries

    underthefacilitationandadvisoryroleoftheMRCwillsetan importantprecedent

    for other proposed mainstream developments in the LMB. Some of which are

    expectedto

    be

    submitted

    to

    the

    MRC

    during

    this

    Strategic

    Plan

    period.

    2.4 Intensifiedirrigatedagriculture

    Agriculture is the dominant water consuming sector in the LMB, particularly in

    ThailandandVietNam,andmostLMBcountrieshaveambitiousplansfor irrigation

    developmenttoenhanceproduction.Theprojectedincreaseinwaterdischargefrom

    upstreamdamsduringthedryseasoncreatesopportunitiesforirrigatedagriculture

    inthe lowerpartoftheBasin,particularly inCambodia,LaoPDRandtheVietNam

    Deltawithoutmateriallyreducingminimum lowflowconditions.Plansfor irrigation

    developmenttogetherwiththevarioushydropowerprojectswillsignificantlyaffect

    howthe

    Basin

    resources

    are

    used

    and

    consumed

    and

    is

    amajor

    element

    considered

    bytheIWRMbasedBasinDevelopmentStrategypreparedbyMRCin2010.Therisks

    of intensified drought may also trigger the revival of plans of some countries to

    transferwaterfromtheMekongmainstreamtocomplementnationalapproachesto

    mitigate drought impacts. Moves toward more commercial forms of agricultural

    productionwillalsodrivenewirrigationdevelopment.

    Thegrowth in intensiveagriculture tomeet the increasingdemand foragricultural

    products will result in an increased demand for water while any accompanying

    increaseduseofpesticideswouldendangerbothwaterqualityandbiodiversity.

    THE ROLE AND CORE FUNCTIONS OF THE MRC IN THE CHANGING MEKONG

    CONTEXT

    InparallelwiththeeffortsoftheMemberCountryGovernments,theMRCplaysan

    essentialroleinpromotingmutualandequitablebenefitsharingamongtheriparian

    countries,inprotectingtheenvironment,andinbasinwidemonitoringandcapacity

    building.

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    31/105

    MRCSTRATEGICPLAN20112015 Page16

    2.5 KeyelementsoftheMRCsrole

    Contributingtopovertyreduction

    MRCsMemberCountriesacknowledge thatpovertyalleviation remains central to

    nationalsocioeconomicobjectivesand isoneofthemainaimsofwaterresources

    managementin

    the

    Mekong

    Basin.

    The

    MRC,

    by

    providing

    policy

    and

    strategic

    advice, is in a position to influence the overall objectives of basin management

    towards propoor outcomes. Although MRC does not in general deliver onthe

    ground poverty alleviation services, it does play a direct role in areas such as

    fisheriesbasedlivelihoodsandthepreventionoffloodlosses.

    TheMRCstrategyforcontributingtopovertyreductionintheLMBisreflectedby:

    Coordinating the establishment of a basinwide and crosssector developmentplanning and management framework to support national planning and

    managementtopromotetheequitablesharingofMekongdevelopmentbenefits

    amongstthe

    different

    users,

    and

    especially

    amongst

    the

    most

    disadvantaged

    groupsintheBasin;

    Facilitatingdatasharingandexchangeamongtheripariancountriesandprovidingforecastingandwarningsystems to reduce lossof livesandassets fromnatural

    disasters;

    Leading strategic or subregional assessments of potential environmental andsocialimpactsfromplanneddevelopmentactivitiesanddevelopingthemodelling

    capacitytoevaluatealternativedevelopmentscenarios;

    Developing several tools in support of regional propoor development, such asenvironmentalmonitoringofaquaticecosystemsonwhichthe livelihoodsofthe

    rural

    poor

    depend;

    and,

    EncouragingrivernavigationandtradebyutilisingthetransportpotentialoftheMekongRiversystem.

    Basinplanningandmanagement

    The MRC plays a supportive role in addressing the strategic planning and

    managementissuesfacingtheBasinby:

    Promoting sustainable development of water and related resources in theMekongRiverBasin;

    Ensuringmutualbenefitstoallripariancountries; Minimising the harmful effects from natural occurrences and human

    activities;

    Balancing the environmental protection and conservation mandate of theMRCwithdevelopmentandutilisation;

    Integrating subbasins and watersheds as a basic element of IWRM, withrespect to theircumulativecontributions to thehealthof the largerbasins;

    and,

    Addressingemergingclimatechangechallenges.

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    32/105

    MRCSTRATEGICPLAN20112015 Page17

    Harmonisingbenefitsandensuringequity

    With major hydropower dams proposed on the mainstream Mekong and other

    investmentsbeingplannedtoutiliseMekongwaterresources,there isa legitimate

    concernthatthenaturalecologicalconditionsandtheBasinflowregimeswillchange

    significantly.Thereisalsouncertaintyaboutwhetherripariancommunitieswillshare

    the benefits of development equitably and whether the environment will benefitfrom planned developments. These concerns are linked to the measures to

    overcome the causes of persistent regional poverty. The MRC longterm Vision

    suggests that the role of the MRC will include promoting the harmonisation of

    benefitsharingamongtheMemberCountriesandtheirpeople,andmonitoringthe

    Basins environmental health by undertaking environmental and social impact

    assessments,andwherenecessarystrategicimpactassessments.

    Highpriorityisplacedonaddressingthecrucialissueofequityand,inthecontextof

    theBasin,onthefollowingthreeaspects:

    Equitabledevelopmentwhich ismutuallybeneficialtotheLMBcountriesandtheirpeople;

    Equity inwaterutilisationbetweenupstreamanddownstreamcountriesandcommunities;and

    Equityissuesrelatingtothemultipleusesoftheriver,suchashydropowergeneration, fisheries (wild capture, aquaculture), navigation, water

    diversion and dams/reservoirs for irrigated agriculture, human health

    (waterbornediseases),andbiodiversityandtourism.

    Promotingresponsibleandsustainablehydropowerdevelopment

    Theescalating

    interest

    in

    hydropower

    development

    in

    the

    LMB

    emphasises

    the

    importanceofthefocusonsustainabilityintheworkoftheMRC.TheMRCapproach

    is to help Member Countries understand the longterm implications of proposed

    dam construction, and balance the benefits, impacts and risks. The SEA on

    mainstream dam proposals concluded in 2010 demonstrated the central role that

    MRC can play in this discussion by facilitating dialogue among the major

    stakeholders, including Governments, civil society and the private sector, and

    introducingamoreholisticapproach to theassessmentof risksandopportunities.

    Thisrolewillcontinueandintensifyinthecomingyearsandalsoinvolveapplication

    ofsustainabilityassessmenttoolsdevelopedrecentlybyMRCanditspartners.

    Withregardtothebuiltandplannedupstreamdams,MRChasauniquepositionof

    cooperationwithupstreamripariancountries,and isabletocarryoutcollaborative

    studiesontheoperationofhydropowerimpartiallyandeffectively.

    Enhancingregionalcooperation

    Beyond hydropower development, further technical and institutional cooperation

    withChinaandMyanmar ispossibleandachievablewithinthenext fiveyears.The

    sharing of yearround upstream hydrometeorological data for use in drought

    management,climatechangeplanningand for informing localcommunitiesofany

    expected changes in water levels resulting fromupstreamhydropower operations

    havebeen

    identified

    as

    issues

    for

    future

    cooperation.

    There

    are

    also

    opportunities

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    33/105

    MRCSTRATEGICPLAN20112015 Page18

    for staff exchanges, technical cooperationand training in flood risk reduction and

    management.

    Strong synergies exist between MRC and other regional organisations such as the

    AssociationofSoutheastAsianNations(ASEAN)andtheGreaterMekongSubregion

    (GMS)programme.

    April,

    2010

    saw

    the

    conclusion

    of

    the

    framework

    for

    cooperation

    between MRC and ASEAN, a partnership which will encourage greater

    implementationof regionalpolicy initiativesatbasin scale including integration to

    close the capacity gap. Similarly, MRC and the GMS programme have

    complementary roles in strengthening regional linkages through a multisectoral

    approach, particularly where project investments can build on the regional

    management framework and cooperative framework provided by MRC, e.g. the

    preliminaryplanningworkundertheFloodManagementandMitigationProgramme

    thatisleadingtosubsequentADBGMSinvestmentsupporttoMemberCountries.

    2.6

    MRCcore

    functions

    The 1995 Mekong Agreement characterises the MRC mandate and provides the

    necessarystructureforitsworkprogrammesandactivities.Basedonthismandate,a

    frameworkof four core functionscategories, including themajorcategoryof river

    basin management functions, was approved at the Twentyninth Meeting of the

    MRCJointCommitteeinMarch,2009comprising:

    SecretariatAdministrativeandManagementFunctions RiverBasinManagementFunctions

    (1)Dataacquisition,exchangeandmonitoring

    (2)Analysis,

    modelling

    and

    assessment

    (3)Planningsupport

    (4)Forecasting,warningandemergencyresponse

    (5)ImplementingMRCProcedures

    (6)Promotingdialogueandcommunication

    (7)Reportinganddissemination

    CapacityBuildingandToolsDevelopmentFunctions ConsultingandAdvisoryServicesThese core functions are now widely accepted as setting the framework for the

    futureworkoftheMRC.Annex2providesadetaileddescription.

    The sevenRiverBasinManagementFunctions directly assistMemberCountries in

    thesustainabledevelopmentandmanagementof theBasinwater resources.Over

    time, some will be progressively implemented by the Member Countries and

    coordinatedbytheregionalworkinggroupsundertheMRCframework.Otherswill

    continue to require the independent implementation capability of the MRC

    Secretariat.

    There is an increasing understanding that these core River Basin Management

    FunctionsareessentialtotheroleoftheMRC,andwillthereforecontinue insome

    formor

    other

    over

    the

    life

    of

    the

    Commission.

    They

    cover

    the

    full

    range

    of

    sectoral

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    34/105

    MRCSTRATEGICPLAN20112015 Page19

    andcrosssectoralareasundertheMRCmandate,andallowtomovethediscussion

    beyond theprevailingshorttermemphasison timeboundprogrammes toamore

    strategicmanagementapproach.

    ThisStrategicPlancyclewillbethestartofthetransitionfortheMRCtomovefrom

    a

    study

    oriented

    tool

    development

    focus

    to

    a

    more

    responsive

    management

    focus

    basedonmonitoring,analysisandfacilitationaswellasdevelopmentsupport.

    19952010: Processandtoolsdevelopmentfunctions

    20112015: Consolidationofcore functionsandcapacitybuilding for initiationof

    decentralisedfunctions

    2016: Greater Member Country responsibility for the delivery of selected

    River

    Basin

    Management

    Functions,

    and

    enhanced

    interstate

    facilitationfunctionsoftheMRC

    2.7 PrinciplesunderlyingtheStrategicPlan20112015

    MRC Member Countries share certain values and principles relating to regional

    cooperation for its sustainable development that go beyond the diversity of

    challenges, interestsandprioritiesof individualcountries.Theyunderline thegoals

    and actions for an effective cooperation framework for the equitable, sustainable

    BasinmanagementsetoutinthisStrategicPlan.

    ContinuingthecomprehensiveimplementationofIWRM

    The IWRMbasedbasindevelopmentandmanagementplanningprocessaddresses

    multidimensional transboundary water issues by integrating socioeconomic and

    environmentalconcerns inregionalandnationalplanninganddecisionmakingthus

    promotingsustainabilityofwateruseandpreventionofwaterrelatedconflicts.

    Stimulatingpropoordevelopment

    TheMRCprovidesguidance forbalanceddevelopmentandequitableutilisationof

    thoseBasin

    water

    and

    related

    resources,

    with

    medium

    to

    long

    term

    gains

    on

    povertyalleviationandenvironmentalsustainability.The linkbetweenariverbasin

    organisation and poverty reduction is not always evident, but there are some

    examplesofthedirectroleplayedbyMRCinpropoordevelopmentandsupporting

    theeffortsofMemberCountriesinachievingtheUNMillenniumDevelopmentGoal

    (MDG)1.These includetheroleplayed infisheriesbased livelihoods,preventionof

    losses from floods, and institutional measures to promote crossborder river

    transportandtrade.

    Until2010 20112015 From2016

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    35/105

    MRCSTRATEGICPLAN20112015 Page20

    Protectingtheenvironment

    A strong environmental regulatory framework with effective implementation

    capacity and institutions are essential for maintaining a balance between

    environmentalprotectionanddevelopment.TheMRCwillcontributebyproviding

    early in the planning process a better understanding of the potential impacts of

    changeandthefullvalueoftheecosystemsoftheMekongRiverBasin.Inadditiontoproviding a robust environmental understanding and knowledge as well as

    environmentalmonitoringandmanagementcapabilitiesacrosstheBasinandacross

    institutions,theMRCwillrespondtothemanagementchallengesoftransboundary

    andbasinwideissuestoassesspotentialimpactsofdevelopmentscurrentlyplanned

    andtheirsustainabilityintermsoftheirscaleandscope.

    Dealingwithclimatechangeeffects

    Recognising that Mekong Basin countries face unique threats of environmental

    degradationand

    climate

    change

    impacts,

    the

    Declaration

    of

    the

    First

    MRC

    Summit

    agreed that adapting to these challenges is a regional priority. The MRC aims to

    provideaplatform forknowledgesharingand informationexchange tostrengthen

    protection from and adaptation to the changes in the Mekong environment and

    climate. MRC efforts in dealing with these additional threats will continue to be

    coordinated across all sectors, complementary to other regional initiatives, foster

    dialogueandconsultationwithstakeholders,andintegrategenderperspectives.

    AchievingcountryownershipandfinancialsustainabilityoftheMRCby2030

    As high levels of socioeconomic development are reached, MRCs Member

    Countries

    will

    gradually

    assume

    financial

    responsibility

    for

    MRC

    operations.

    Increased country responsibility and ownership already includes the plan for full

    riparianisationoftheMRCSecretariatbytheendof2012.HeadsofGovernmentof

    theMemberCountriescommittedtoachievingfinancialautonomyforMRCby2030.

    TheextenttowhichMRCproductsandtoolsareintegratedinnationalplanningand

    decisionmaking will be an indicator of increased country ownership, and the

    effectivenessandwiderimpactsofMRCswork.

    ClosingthegaptheIntegrationAgenda

    Differentdevelopment

    levels

    and

    capacity

    gaps

    exist

    among

    the

    Member

    Countries

    requiringaprioritisedandtargeted fundingandcapacitybuildingapproach.Allare

    membersofASEANwhich recentlyestablished the Initiative forASEAN Integration

    (IAI)topromotesouthsouthcooperationandtoassistthenewerASEANmembers

    (which include Cambodia, Lao PDR and Viet Nam) in narrowing the development

    dividebetweenthemandothermiddle incomeASEANmembers.Humanresources

    development isoneofthe fourpriorityareasof the IAI.Consistentwiththispolicy

    direction, the MRC Governments agreed to prioritise resources, funding and

    capacity building for those Member Countries with higher poverty rates and with

    moreurgenteconomicneedsattheFirstMRCSummit.

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    36/105

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    37/105

    MRCSTRATEGICPLAN20112015 Page22

    technical exchanges, capacity building and sharing of best practices in managing

    transboundaryriverswillcontinue.

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    38/105

    MRCSTRATEGICPLAN20112015 Page23

    CHAPTER III STRATEGIC PLAN 2011-2015

    InresponsetotherapidlychangingcontextoftheMekongBasinandtheemerging

    challengestoitssustainabledevelopment,thisStrategicPlanfor20112015laysout

    goals and outcomes corresponding to the MRC core functions and based on the

    principlesdescribed

    in

    Chapter

    II.

    This

    Strategic

    Plan

    represents

    the

    MRCs

    approach

    to implementing integrated water resources management (IWRM) in the Mekong

    RiverBasin.

    3.1 BasinVision

    An economically prosperous, sociallyjust and environmentally sound Mekong

    RiverBasin

    AttheFirstMRCSummit inApril2010 inHuaHin,Thailand,thePrimeMinistersof

    the four Member Countries reaffirmed the Basin Vision as adopted in 1999. That

    BasinVision

    is

    as

    relevant

    today

    as

    it

    was

    with

    the

    Member

    Countries

    being

    committedtoworktogetherforaMekongRiverBasinwhere:

    foodisplentifulandvaried; locallivelihoodsareresilienttoexternalshocks; theriparianpopulationenjoys the fullestofhumandevelopmentpotentialsand

    choices;

    theMekongRiversystemishealthyandrichinbiodiversity;and the riparian population enjoys an equitable share of the benefits and risks

    associatedwiththeutilisationofthewaterandrelatedresourcesoftheBasin.

    Inline

    with

    national

    and

    regional

    policies

    and

    strategies

    for

    sustainable

    development

    andregional integration,thisVision isreinforcedbythesharedcommitmentofthe

    MemberCountriesto:

    sustainabledevelopmentasdefinedunderAgenda21; achievementoftheUnitedNationsMillenniumDevelopmentGoals; commitmenttoregionalpoliticalandeconomiccooperation(ASEAN);and adoption and full implementation of integrated water resources management

    principles.

    3.2 MRCVision

    Aworld

    class,

    financially

    secure,

    international

    river

    basin

    organisation

    serving

    the

    MekongcountriestoachievetheBasinVision

    TheVisionofbeingaworldclassinternationalriverbasinorganisation,inspiresthe

    MRC to provide a highlevel of expertise, and for its key stakeholders including

    nationaland subbasinwater resourcemanagers to rank itsproducts, including its

    tools and processes, and its services (policy advice, financial and human resource

    management) as among the best in the world. The Heads of the four Member

    Governmentsat the firstMRCSummit referred to institutionalmodelsadoptedby

    other international river basin organisations and encouraged the MRC to further

  • 8/3/2019 Strategic Plan 2011 2015 Approved by Council 25012011

    39/105

    MRCSTRATEGICPLAN20112015 Page24

    explore decentralised implementation modalities for some of its core River Basin

    ManagementFunctions.

    MRCs Vision indicates the crucial role of MRC in responding to the needs of its

    MemberCountries,providingahighlevelofexpertisewithinthekeyareasofriver

    basinmanagement

    relevant

    to

    the

    Mekong

    River,

    and

    mediating

    differing

    interests

    betweenandwithincountries in theutilisationanddevelopmentof thewaterand

    relatedresourcesoftheBasin.Thisimpliesexcellenceintermsoftheorganisations

    performance, relevance and quality of its products and services, stakeholder

    satisfaction,andvaluewhencompared tosimilarproducts (technical)andservices

    (in financialandhumanresourcemanagementand inpreventionandresolutionof

    differences)providedbyotherinternationalriverbasinorganisations.

    3.3 MRCMission

    To promote and coordinate sustainablemanagement and development of the

    waterand

    related

    resources

    of

    the

    Mekong

    Basin

    for

    the

    countries

    mutual

    benefitandthepeopleswellbeing

    Since its establishment in 1995, and in accordance with the founding Mekong

    Agreement, the MRC Mission has been to provide effective support through its

    coordinationandadvisoryroleforsustainablemanagementanddevelopmentofthe

    waterandrelatedresourcesoftheMekongBasin forthecountriesmutualbenefit

    andthepeopleswellbeing.

    TheprimaryvalueaddedbytheMRCisthefocusontransboundaryandbasinwide

    issuesand

    the

    analysis

    of

    implications

    (economic,

    social

    and

    environmental)

    of

    on

    goingandproposeddevelopmentsintheBasin,includingthecumulativeimpactsof

    nationaldevelopments.Havingitskeystrengthasaknowledgebasedinstitution,the

    MRCprovidesadviceandcapacitybuilding,supportsresearchandoffersnecessary

    support to Member Countries to manage the Basin water and related resources

    effectively foraneconomicallyprosperous,sociallyjustandenvironmentallysound

    riverbasin.

    3.4 TheStrategicGoals

    The specific goal statements o