Common use of The Contribution Clause in Contracts

The Contribution. (a) The MFA shall, in accordance with the schedule of payments set out below, contribute to UNDP the amount of DKK 5.750.000 (five million seven hundred fifty thousand Danish Kroners). The Contribution shall be deposited in the UNDP Common Services Account Number: 3001 3100170671 IBAN: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇ SWIFT: ▇▇▇▇▇▇▇▇ Danske Bank – Copenhagen ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇, ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇ Schedule of payments Amount 15th of December, 2018 DKK 5.750.000 (b) The MFA will inform UNDP when the Contribution is paid via an e-mail message with remittance information to ▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇, providing the following information: donor’s name, UNDP country office, project name, donor reference (if available). This information should also be included in the bank remittance advice when funds are remitted to UNDP. (c) UNDP will within 14 days after the Contribution have been received acknowledge receipt of the Contribution indicating the value in both DKK and USD. 2. The value of the payment, if made in a currency other than United States dollars, shall be determined by applying the United Nations operational rate of exchange in effect on the date of payment. Should there be a change in the United Nations operational rate of exchange prior to the full utilization by the UNDP of the payment, the value of the balance of funds still held at that time will be adjusted accordingly. If, in such a case, a loss in the value of the balance of funds is recorded, UNDP shall inform the MFA with a view to determining whether any further financing could be provided by the MFA. Should such further financing not be available, the assistance to be provided to the Project may be reduced, suspended or terminated by UNDP. 3. The above schedule of payments takes into account the requirement of the project and shall be made in advance of the implementation of planned activities. It may be amended to be consistent with the progress of project delivery. 4. UNDP shall receive and administer the payment in accordance with the regulations, rules, policies and procedures of UNDP. 5. All financial accounts and statements shall be expressed in United States dollars.

The Contribution. (a) The MFA IADB shall, in accordance with the schedule of payments set out below, contribute to UNDP the amount of DKK 5.750.000 USD 160,500 (one hundred and sixty thousand five million seven hundred fifty thousand Danish Kronersdollars). The Contribution shall be deposited in the UNDP Common Services Account Number: 3001 3100170671 IBAN: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇ SWIFT: ▇▇▇▇▇▇▇▇ Danske Bank – Copenhagen ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇Banco do Brasil - 001, ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇ Schedule of payments Amount 15th of December, 2018 DKK 5.750.000bank account 60746-0. at the Agência Empresarial Brasília (3382/0)1, (b) The MFA IADB will inform UNDP when the Contribution is paid via an e-mail message with remittance information to ▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇, providing the following information: donor’s name, UNDP country officeoffice of Brazil (CO), project name, donor reference (if available)Project “Strengthening state and municipal government capacities to enhance implementation of IADB development projects” award no. – Output . This information should also be included in the bank remittance advice when funds are remitted to UNDP. (c) . UNDP will within 14 days after the Contribution have been received acknowledge shall also issue written confirmation to IADB for receipt of the Contribution indicating contribution at the value in both DKK and USDlatest 2 weeks after the amount has been received. 2. The value of the payment, if made in a currency other than United States dollars, shall be determined by applying the United Nations operational rate of exchange in effect on the date of payment. Should there be a change in the United Nations operational rate of exchange prior to the full utilization by the UNDP of the payment, the value of the balance of funds still held at that time will be adjusted accordingly. If, in such a case, a loss in the value of the balance of funds is recorded, UNDP shall inform the MFA IADB with a view to determining whether any further financing could be provided by the MFAIADB. Should such further financing not be available, the assistance to be provided to the Project may be reduced, suspended or terminated by UNDPUNDP after consultation with the IDB. 3. The above schedule of payments takes into account the requirement of that the project and payments shall be made in advance of the implementation of planned activities. It may be amended to be consistent with the progress of project delivery. 4. UNDP shall receive and administer the payment in accordance with the regulations, rules, policies and procedures of UNDP. 5. All financial accounts and statements shall be expressed in United States dollars.

The Contribution. (a) The MFA shallDonor will, in accordance with the schedule of payments set out below, contribute to UNDP the amount of DKK 5.750.000 AUD 2,829,796.00 (five million seven hundred fifty thousand Danish Kroners‘The Contribution’). The Contribution shall will be deposited in the bank account below: UNDP Common Services Contributions Account Number: 3001 3100170671 IBAN: ▇▇▇▇▇▇▇▇▇▇▇(AU$) Account #▇▇▇▇▇▇ SWIFT: ▇▇▇▇▇▇Reserve Bank of Australia ▇▇ Danske Bank – Copenhagen ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇, ▇▇▇▇ Sydney NSW 2000 SWIFT: ▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇ Schedule of payments Amount 15th of December, 1 June 2016 806,906.00 1 June 2017 681,272.00 1 June 2018 DKK 5.750.000648,580.00 1 June 2019 693,038.00 (b) The MFA Donor will inform UNDP when the Contribution is paid via an e-mail message with remittance information to ▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇, ▇ providing the following information: donor’s name, UNDP country office, project name, UN Pacific Regional Anti-Corruption (UN-PRAC) Project (UNDP component) donor reference (if available). This information should also be included in the bank remittance advice when funds are remitted to UNDP. (c) UNDP will within 14 days after the Contribution have been received acknowledge receipt of the Contribution indicating the value in both DKK and USD. 2. The value of the payment, if made in a currency other than United States dollars, shall will be determined by applying the United Nations operational rate of exchange in effect on the date of payment. Should there be a change in the United Nations operational rate of exchange prior to the full utilization utilisation by the UNDP of the payment, the value of the balance of funds still held at that time will be adjusted accordingly. If, in such a case, a loss in the value of the balance of funds is recorded, UNDP shall will inform the MFA Donor with a view to determining whether any further financing could be provided by the MFADonor. Should such further financing not be available, the assistance to be provided to the Project project may be reduced, suspended or terminated by UNDP after written notification to the Donor by UNDP. 3. The above schedule of payments takes into account the requirement of the project and shall need for payments to be made in advance of the implementation of planned activities. It may be amended in accordance with Paragraph XI to be consistent with the progress of project delivery. 4. UNDP shall will receive and administer the payment in accordance with the regulations, rules, policies and procedures of UNDP. 5. All financial accounts and statements shall will be expressed in United States dollars.

The Contribution. (a) The MFA Donor shall, in accordance with the schedule of payments set out below, contribute to UNDP the amount of DKK 5.750.000 BRL 6,372,000.00 (five million seven six million, three hundred fifty seventy-two thousand Danish KronersBrazilian reals). The Contribution shall be deposited in the UNDP Common Services Bank Account in Brazilian Reals: Programa das Nações Unidas para o Desenvolvimento – PNUD Banco do Brasil S/A – Agency Empresarial Brasília: 3382-0 Account Number: 3001 3100170671 IBAN: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇ SWIFT: ▇▇▇▇▇▇▇▇ Danske Bank – Copenhagen ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇, ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇ Schedule of payments Amount 15th of December, 2018 DKK 5.750.00060746-0 31/11/2013 BRL 580,000.00 31/12/2014 BRL 2,896,000.00 31/12/2015 BRL 2,896,000.00 (b) The MFA Donor will inform UNDP when the Contribution is paid via an e-mail message with remittance information to ▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇, providing the following information: donor’s name, UNDP country office, project nameProject No. 000634555 and title: “CapaCities: alliance for local development”, donor reference (if available). This information should also be included in the bank remittance advice when funds are remitted to UNDP. (c) UNDP will within 14 days after the Contribution have been received acknowledge receipt of the Contribution indicating the value in both DKK and USD. 2. The value of the payment, if made in a currency other than United States dollars, shall be determined by applying the United Nations operational rate of exchange in effect on the date of payment. Should there be a change in the United Nations operational rate of exchange prior to the full utilization by the UNDP of the payment, the value of the balance of funds still held at that time will be adjusted accordingly. If, in such a case, a loss in the value of the balance of funds is recorded, UNDP shall inform the MFA Donor with a view to determining whether any further financing could be provided by the MFADonor. Should such further financing not be available, the assistance to be provided to the Project may be reduced, suspended or terminated by UNDP. 3. The above schedule of payments takes into account the requirement of that the project and payments shall be made in advance of the implementation of planned activities. The disbursements listed in 1 (a), above, may be integrally or partially deposited before its respective deadline, in accordance with the detailed work plan and as new pilot municipalities join the project; however, the disbursement shall have been integrally deposited by the date it is due, in the terms of 1 (a), above. It may be amended to be consistent with the progress of project Project delivery. 4. UNDP shall receive and administer the payment in accordance with the regulations, rules, policies and procedures of UNDP. 5. All financial accounts and statements shall be expressed in United States dollars.

The Contribution. (a) The MFA GIZ shall, in accordance with the schedule of payments set out below, contribute to UNDP the amount of DKK 5.750.000 € 300,000.00 (five million seven in words: three hundred fifty thousand Danish KronersEuros) (including EUR 2,970.30 coordination levy). The Contribution contribution shall be deposited in the UNDP Common Services Euro Contributions Account; Account Numberholder: 3001 3100170671 UNDP Contributions Bank Name: Bank of America Bank address: ▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇▇, ▇▇ IBAN: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇ SWIFT: ▇▇▇▇▇▇▇▇ Danske Bank – Copenhagen Sort Code: 165050 BIC (Swift): ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇, ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇ Schedule of payments Amount 15th 1. EUR 300,000.00 (including EUR 2,970.30 coordination levy) upon signature of December, 2018 DKK 5.750.000the present Agreement by both Parties. (b) The MFA transfer of each installment will inform be made within two_ weeks upon receipt by the GIZ of a written payment request by UNDP with e-mail confirmation to UNDP when the Contribution contribution is paid via an e-mail message with remittance information to at the following address: ▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇, providing the following information: donor’s name, UNDP country office, project name, donor reference (if available). This information should also be included in the bank remittance advice when funds are remitted to UNDP. (c) UNDP will within 14 days after the Contribution have been received acknowledge receipt of the Contribution indicating the value in both DKK and USD. 2. The value of the payment, if made in a currency other than United States dollarsUSD, shall be determined by applying the United Nations UN operational rate of exchange in effect on the date of payment. Should there be a change in the United Nations operational rate of exchange prior to the full utilization by the UNDP of the payment, the value of the balance of funds still held at that time will be adjusted accordingly. If, in such a case, a loss in the value of the balance of funds is recorded, UNDP shall inform the MFA GIZ with a view to determining whether any further financing could be provided by the MFAGIZ. Should such further financing not be availableagreed on, the assistance to be provided to the Project project/programme may be reduced, suspended or terminated by UNDP. 3. The above schedule of payments takes into account the requirement of the project project/programme and shall be made in advance of the implementation of planned activities. It The schedule may be amended to be consistent with the progress of project project/ programme delivery. 4. UNDP shall receive and administer the payment in accordance with the project document including the total budget for the entire Project (Annex 1) as well as with the regulations, rules, policies and procedures of UNDP. 5. All financial accounts and statements shall be expressed in United States dollars. 6. UNDP shall use the contribution exclusively for expenditures for the activities described in Article II of this agreement and as in the project document annexed to this agreement. 7. The grant is made available for the period of 15.12.2021 to 14.12.

The Contribution. (a) The MFA Donor shall, in accordance with the schedule of payments set out below, contribute to UNDP the amount of DKK 5.750.000 (five million seven hundred fifty thousand Danish Kroners)12,000,000 DKK. The Contribution shall be deposited in the Danske Bank UNDP Common Services Contributions Account: Account NumberName: 3001 3100170671 UNDP Contributions Account Bank Name: DANSKE BANK (DENMARK) Account number: 3996034445 Address: Holmens ▇▇▇▇▇ ▇-▇▇, ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇., ▇▇▇▇▇▇▇ IBAN/ABA: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇ SWIFTSWIFT Code: ▇▇▇▇▇▇▇▇ Danske Bank – Copenhagen ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇, ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇ Schedule of payments Amount 15th Upon signing of December, 2018 DKK 5.750.000financing agreement 12,000,000 DKK (b) The MFA Donor will inform UNDP when the Contribution is paid via an e-mail message with remittance information to ▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇, providing the following information: donor’s nameGovernment of Denmark, UNDP country officeoffice in Ukraine, project nameEnhancing Mine Action Management in Ukraine, donor reference (if available)F2: 2022-22772. This information should also be included in the bank remittance advice when funds are remitted to UNDP. (c) UNDP will within 14 days after the Contribution have been received acknowledge receipt of the Contribution indicating the value in both DKK and USD. 2. The value of the payment, if made in a currency other than United States dollars, shall be determined by applying the United Nations operational rate of exchange in effect on the date of payment. Should there be a change in the United Nations operational rate of exchange prior to the full utilization by the UNDP of the payment, the value of the balance of funds still held at that time will be adjusted accordingly. If, in such a case, a loss in the value of the balance of funds is recorded, UNDP shall inform the MFA Donor with a view to determining whether any further financing could be provided by the MFADonor. Should such further financing not be available, the assistance to be provided to the Project may be reduced, suspended or terminated by UNDP. 3. The above schedule of payments takes into account the requirement of that the project and payments shall be made in advance of the implementation of planned activities. It may be amended to be consistent with the progress of project Project delivery. 4. UNDP shall receive and administer the payment in accordance with the rules, regulations, rules, policies and procedures of UNDP. 5. All financial accounts and statements shall be expressed in United States dollars.

The Contribution. (a) The MFA CNC shall, in accordance with the schedule of payments set out below, contribute to UNDP the amount of DKK 5.750.000 R$ 2,000,000.00 (five two million seven hundred fifty thousand Danish Kronersreais). The Contribution shall be deposited in the UNDP Common Services Account Number: 3001 3100170671 IBAN: Banco do Brasil S/A, Agência Empresarial Brasília, agência 1607-1, c/c ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇ SWIFT: ▇▇▇▇▇▇▇▇ Danske Bank – Copenhagen ▇▇▇▇▇▇▇ ▇▇▇▇▇ -▇, ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇ DF. Schedule of payments Amount 15th • Up to 07 (seven) working days after signature of December, 2018 DKK 5.750.000this agreement R$ 2.000,000.00 (two million reais) (b) The MFA CNC will inform UNDP when the Contribution is paid via an e-mail message with remittance information to ▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇, providing the following information: donor’s CNC's name, UNDP country office, project name"Project BRA/20/008 - Projeto de apoio à recuperação da atividade econômica, donor pós-covid-19, com ênfase no desenvolvimento regional e da infraestrutura", CNC reference (if available). This information should also be included in the bank remittance advice when funds are remitted to UNDP. (c) UNDP will within 14 days after the Contribution have been received acknowledge receipt of the Contribution indicating the value in both DKK and USD. 2. The value of the payment, if made in a currency other than United States dollars, shall be determined by applying the United Nations operational rate of exchange in effect on the date of payment. Should there be a change in the United Nations operational rate of exchange prior to the full utilization by the UNDP of the payment, the value of the balance of funds still held at that time will be adjusted accordingly. If, in such a case, a loss in the value of the balance of funds is recorded, UNDP shall inform the MFA CNC with a view to determining whether any further financing could be provided by the MFACNC. Should such further financing not be available, the assistance to be provided to the Project may be reduced, suspended or terminated by UNDP. 3. The above schedule of payments takes into account the requirement of that the project and payments shall be made in advance of the implementation of planned activities. It may be amended to be consistent with the progress of project delivery. 4. UNDP shall receive and administer the payment in accordance with the regulations, rules, policies and procedures of UNDP. 5. All financial accounts and statements shall be expressed in United States dollars.