DEEP : Development Experience Exchange Partnership
DEM : Digital Elevation Model
DETA : Mozambique Airline
DGBH : Department of River Basin Management
DINOTER : National Directorate of Land Use Planning
DIPOL : National Directorate of Maritime and Fisheries Policies
DNA : National Directorate of Water
DNAAS : National Directorate of Water Supply and Sanitation
DNAIA : National Directorate for Environmental Impact Assessment
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⬛ ACRONYM Acronym Description
DNE : National Directorate for Energy
DNGRH : National Directorate of Water Resources Management
DNT : National Directorate of Treasury
DNUH : National Directorate of Housing and Urbanization
EC : European Commission
EDCF : Economic Development Cooperation Fund
EdM : Mozambican Electricity Company
EIU : Economist Intelligence Unit
ENDE : National Development Strategy
ENGRH : National Water Resources Management Strategy
ESSD : Environmentally Sound and Sustained Development
EU : European Union
FAC : Final Acceptance Certificate
FAO : Food and Agriculture Organizations of the United Nations
FDI : Foreign Direct Investment
FIPAG : Water Sector Assets Investment Fund
FUNAB : The National Fund of Environment
FUNAE : Mozambique National Fund for Rural Electrification
GAZEDA : Economic Accelerated Development Zones
GIF : Global Infra Fund
GIR : Gross Irrigation water Requirement
GIS : Geographic Information System
HDAPS : Hydrological Data Acquisition and Processing System
IBWC : International Boundary and Water Commission
ICPR : International Commission for the Protection of the Rhine
IFZ : industrial Free Zone
IJC : International Joint Commission
IMF : International Monetary Fund
INAC : National Institute of Audiovisual and Cinema
INAM : National Institute of Meteorology
INAMI : National Institute of Mines
INCM : National Communications Institute of Mozambique
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⬛ ACRONYM Acronym Description
INE : National Institute of Statistics
INGC : National Institute for Disaster Management
INIR : National Institute of Irrigation
IPCC : Intergovernmental Panel on Climate Change
IQA : Index of water quality
IRR : Internal Rate of Return
IWRM : Integrated Water Resources Management
KOICA : Korea International Corporation Agency
LAM : Mozambique Airline
LPCD : Liter Per Capita Day
MAEFP : Ministry of state Administration and Public Service
MAR : Mean Annual Runoff
MASA : Ministry of Agriculture and Food Security
MDB : Multilateral Development Bank
MDGs : Millennium Development Goals
MDS : Medium Demand Scenario
MEF : Ministry of Economy and Finance
MIC : Ministry of Industry and Trade
MICOA : Ministry for the Coordination of Environmental Affairs
MIMAIP : Ministry of Marine, Interior Water and Fisheries
MINAG : Ministry of Agriculture
MINEC : Ministry of Foreign Affairs and Cooperation
MIREME : Ministry of Mineral Resources and Energy
MISAU : Ministry of Health
MITADER : Ministry of Land, Environment and Rural Development
MOPHRH : Ministry of Public Works, Housing, and Water Resources
MOTRACO : Mozambique Transmission Company
MOU : Memorandum of Understanding
MTC : Ministry of Transport and Communication
NCEP : National Centers for Environmental Prediction
NGIS : National Geographic Information System
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⬛ ACRONYM Acronym Description
NIR : Net Irrigation water Requirement
NOAA : National Oceanic and Atmospheric Administration
NPV : Net Present Value
ODA : Official Development Assistance
OECD : Organization for Economic Cooperation and Development
ONGC : Oil and Natural Gas Corporation
PA : Water Policy
PAC : Preliminary Acceptance Certificate
PARP : Poverty Reduction Action Plan
PARPA : The government's Action Plan for Reducing Absolute Poverty
PCR : Project Completion Report
PEA : Project Execution Agency
PEDSA : Strategic Plan for the Agriculture Sector Development
PNI : National Irrigation Program
PNISA : National Investment Plan for the Agricultural Sector
PPA : Power Purchase Agreement
PPP : Public Private Partnership
PQG : Government Five-Year Programme
PRONASAR : National Rural Water Supply and Sanitation Program
PSC : Project Steering Committee
PTTEP : PTT Exploration and Production Public Company
RCP : Representative Concentration Pathways
RPEAS : Regulation on Groundwater Research and Exploration
SADC : Southern African Development Community
SAPP : Southern African Power Pool
SDGs : Sustainable Development Goals
SEZ : Special Economic Zone
SINAS : National Water Sector Information Management System
TCF : Trillion Cubic Feet
ToR : Terms of Reference
TWG : Technical Working group
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⬛ ACRONYM Acronym Description
UGB : Basin Management Unit
UNDP : United Nations Development Programme
UNECE : UN Economic Commission for Europe
USEPA : United States Environmental Protection Agency
USAID : United Sates Agency for International Development
USGS : United States Geological Survey
UTIP : The Technical Unit for Implementation of Hydropower Projects
WB : World Bank
WBA : Water Balance Analysis
WMO : World Meteorological Organization
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Contents
Volume Ⅰ
Chapter 1. Assignment Overview ...... 1-1 1.1 Background and Progress Status ...... 1-1 1.1.1 Background ...... 1-1 1.1.2 Progress Status ...... 1-2 1.2 Objectives and Scope ...... 1-5 1.2.1 Objectives...... 1-5 1.2.2 Work Period ...... 1-5 1.2.3 Spatial Scope ...... 1-5 1.3 Project Implementation Framework (PIF) ...... 1-7 1.3.1 Institutional Stakeholders under the PIF ...... 1-7 1.3.2 Project Steering Committee (PSC) ...... 1-8 1.3.3 Milestone Meetings ...... 1-9
Chapter 2. Country Profile ...... 2-1 2.1 General ...... 2-1 2.1.1 History ...... 2-1 2.1.2 Government Organizations ...... 2-2 2.1.3 Administrative Units ...... 2-3 2.1.4 Relationship with Republic of Korea (ROK) ...... 2-6 2.2 Demography ...... 2-7 2.3 Land Use ...... 2-9 2.3.1 General ...... 2-9 2.3.2 Land Use Right Registration ...... 2-11 2.4 Economy ...... 2-12 2.5 Industry ...... 2-15 2.5.1 Agriculture ...... 2-16 2.5.2 Energy and Mining ...... 2-18 2.5.3 Marine Product ...... 2-21
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2.5.4 Manufacturing ...... 2-21 2.5.5 Special Economy Zone (SEZ)...... 2-23 2.5.6 Critical Infrastructure ...... 2-24
Chapter 3. Status Survey of River Basins ...... 3-1 3.1 Climatology ...... 3-1 3.1.1 Climate ...... 3-1 3.1.2 Temperature ...... 3-3 3.1.3 Rainfall ...... 3-5 3.2 Regional and Target Rivers ...... 3-8 3.2.1 General ...... 3-8 3.2.2 Regional Rivers ...... 3-8 3.2.3 Target Rivers ...... 3-10 3.3 Target River Basins ...... 3-13 3.3.1 General ...... 3-13 3.3.2 Characterization of Target River Basins ...... 3-16 3.4 Topography, Geology and Geotechnics ...... 3-29 3.4.1 Topography ...... 3-29 3.4.2 Geology ...... 3-31 3.5 Natural Environment ...... 3-34 3.5.1 General ...... 3-34 3.5.2 Protected Areas ...... 3-35 3.5.3 Wastes ...... 3-37 3.6 Water Infrastructure ...... 3-39
Volume Ⅱ
Chapter 4. Comprehensive analysis of water resources ...... 4-1 4.1 Status of Water Resources ...... 4-1 4.1.1 Hydrological Monitoring ...... 4-1 4.1.2 Long-Term Runoff Analysis ...... 4-26 4.1.3 Water Resources Potential ...... 4-34 4.1.4 Drought ...... 4-36
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4.1.5 Groundwater Resources ...... 4-44 4.2 Climate Change ...... 4-62 4.2.1 As-Is (Present Status) & To-Be (Projection) ...... 4-62 4.2.2 Strategies for Adaptation to Climate Change ...... 4-69 4.3 Water Demand ...... 4-76 4.3.1 Water Use ...... 4-76 4.3.2 Projection of Future Water Demand...... 4-82 4.4 Water Balance Analysis (WBA) ...... 4-133 4.4.1 Methodology ...... 4-133 4.4.2 Water Balance Analysis ...... 4-137 4.4.3 Future Water Deficit ...... 4-145 4.5 Flood Risk Assessment...... 4-155 4.5.1 Status of Flood Damages ...... 4-156 4.5.2 Reasons and problems of flood damages ...... 4-174 4.5.3 Change and prospect for flood...... 4-179 4.5.4 Flood Risk Assessment ...... 4-184
Volume Ⅲ
Chapter 5. Mater Plan for the Management of Water Resources ...... 5-1 5.1 Basic Direction ...... 5-1 5.1.1 Implications ...... 5-1 5.1.2 Vision & Goals ...... 5-4 5.1.3 Action Plan by Sector ...... 5-5 5.2 Basin Management ...... 5-9 5.2.1 13 Major River Basins ...... 5-11 5.2.2 22 Strategic Small Rivers ...... 5-26 5.3 Development of Water Resources ...... 5-36 5.3.1 Basic Direction ...... 5-36 5.3.2 Development of New Dams ...... 5-37 5.3.3 Rehabilitation of Existing Dams ...... 5-120 5.3.4 Small Dams (Weirs & Excavated Reservoirs) ...... 5-125 5.3.5 Development of Other Water Resources ...... 5-128
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5.4 Hydropower Development Plans ...... 5-144 5.4.1 Hydroelectric Power Potential (“Hydropower Potential”) ...... 5-144 5.4.2 National Hydropower Development Plans ...... 5-148 5.4.3 Selection & Assessment of Priority Sites for Hydropower Development 5-150 5.5 Flood Control ...... 5-161 5.5.1 Basic Direction ...... 5-161 5.5.2 Selection of Flood-Vulnerable Areas...... 5-163 5.5.3 Structural Measures ...... 5-166 5.5.4 Non-Structural Measures ...... 5-172
Volume Ⅳ
Chapter 6. Integrated Water Resource Management (IWRM) ...... 6-1 6.1 Basic Direction ...... 6-1 6.1.1 Background & Necessity ...... 6-1 6.1.2 Vision & Goal ...... 6-5 6.2 Water Management Infrastructure ...... 6-7 6.2.1 Hydrological Monitoring ...... 6-7 6.2.2 Institutional Water Management ...... 6-13 6.2.3 Water Management Governance ...... 6-13 6.3 River Basin Survey ...... 6-16 6.4 Water Information Systemization ...... 6-19 6.4.1 Water Information Management System (WIMS) ...... 6-19 6.4.2 Real-time Hydrological Data Acquisition & Processing System (HDAPS) 6-20 6.4.3 Hydrology Unit Map (HUM) ...... 6-21 6.4.4 Water Resources Unit Map (WRUM) & National River Map (NRM) ...... 6-22 6.5 Water Management Techniques & Technologies ...... 6-26 6.5.1 Precipitation Prediction Model (PPM) ...... 6-26 6.5.2 Water Supply System (WSS) ...... 6-27 6.5.3 Flood Forecasting & Warning System (FFWS) ...... 6-28 6.5.4 Water Quality Management System (WQMS) ...... 6-35 6.6 International Rivers ...... 6-36 6.6.1 Status of International Rivers ...... 6-36
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6.6.2 Water Conflicts Over International Rivers ...... 6-43 6.6.3 Management of International Rivers ...... 6-48
Chapter 7. Project Implementation Plan ...... 7-1 7.1 Categorization of Proposed Projects ...... 7-1 7.1.1 Project Category 1: Water Resource Development ...... 7-2 7.1.2 Project Category 2: Flood Control ...... 7-5 7.1.3 Project Category 3: Basin Surveys ...... 7-6 7.1.4 Project Category 4: Water Information Systemization ...... 7-7 7.2 Cost Estimation & Economic Feasibility Analysis (EFA) ...... 7-8 7.2.1 Cost Estimation ...... 7-8 7.2.2 Economic Feasibility Analysis (EFA) ...... 7-17 7.3 Project Prioritization ...... 7-24 7.3.1 Methodology ...... 7-24 7.3.2 Project Prioritization ...... 7-26 7.4 Funding Plan ...... 7-30 7.4.1 Funding Options ...... 7-30 7.4.2 Funding Plan ...... 7-40 7.5 Project Implementation Plan ...... 7-42 7.5.1 Yearly Project Implementation Plan (“YPIP”) ...... 7-42 7.5.2 Yearly Investment Plan (“YIP”) ...... 7-48