Common use of The Contribution Clause in Contracts

The Contribution. (a) The Donor shall, in accordance with the schedule of payments set out below, contribute to UNDP the amount of 12,000,000 DKK. The Contribution shall be deposited in the Danske Bank UNDP Contributions Account: Account Name: UNDP Contributions Account Bank Name: DANSKE BANK (DENMARK) Account number: 3996034445 Address: Holmens ▇▇▇▇▇ ▇-▇▇, ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇., ▇▇▇▇▇▇▇ IBAN/ABA: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇ SWIFT Code: ▇▇▇▇▇▇▇▇ Schedule of payments Amount Upon signing of financing agreement 12,000,000 DKK (b) The Donor will inform UNDP when the Contribution is paid via an e-mail message with remittance information to ▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇, providing the following information: Government of Denmark, UNDP country office in Ukraine, Enhancing Mine Action Management in Ukraine, 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 Donor with a view to determining whether any further financing could be provided by the Donor. 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 that the 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 rules, regulations, policies and procedures of UNDP. 5. All financial accounts and statements shall be expressed in United States dollars.

The Contribution. (a) The Donor MFA shall, in accordance with the schedule of payments set out below, contribute to UNDP the amount of 12,000,000 DKKDKK 5.750.000 (five million seven hundred fifty thousand Danish Kroners). The Contribution shall be deposited in the Danske Bank UNDP Contributions AccountCommon Services Account Number: Account Name: UNDP Contributions Account Bank Name: DANSKE BANK (DENMARK) Account number: 3996034445 Address: Holmens ▇▇▇▇▇ ▇-▇▇, ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇., ▇▇▇▇▇▇▇ 3001 3100170671 IBAN/ABA: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇ SWIFT: ▇▇▇▇▇▇▇▇ SWIFT Code: Danske Bank – Copenhagen ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇, ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇ Schedule of payments Amount Upon signing 15th of financing agreement 12,000,000 DKKDecember, 2018 DKK 5.750.000 (b) The Donor MFA will inform UNDP when the Contribution is paid via an e-mail message with remittance information to ▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇, providing the following information: Government of Denmarkdonor’s name, UNDP country office in Ukraineoffice, Enhancing Mine Action Management in Ukraineproject name, F2: 2022-22772donor 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 Donor MFA with a view to determining whether any further financing could be provided by the DonorMFA. 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 that of the payments 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 project delivery. 4. UNDP shall receive and administer the payment in accordance with the regulations, rules, regulations, policies and procedures of UNDP. 5. All financial accounts and statements shall be expressed in United States dollars.

The Contribution. (a) The Donor GIZ shall, in accordance with the schedule of payments set out below, contribute to UNDP the amount of 12,000,000 DKK€ 300,000.00 (in words: three hundred thousand Euros) (including EUR 2,970.30 coordination levy). The Contribution contribution shall be deposited in the Danske Bank UNDP Euro Contributions Account: ; Account Nameholder: UNDP Contributions Account Bank Name: DANSKE BANK (DENMARK) Account numberBank of America Bank address: 3996034445 Address: Holmens ▇ ▇▇▇▇▇ ▇-▇▇, ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇., ▇▇▇▇▇▇, ▇▇ IBAN/ABA: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇ SWIFT Sort Code: 165050 BIC (Swift): ▇▇▇▇▇▇▇▇ Schedule of payments Amount Upon signing 1. EUR 300,000.00 (including EUR 2,970.30 coordination levy) upon signature of financing agreement 12,000,000 DKKthe present Agreement by both Parties. (b) The Donor 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: Government of Denmark, UNDP country office in Ukraine, Enhancing Mine Action Management in Ukraine, 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 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 Donor GIZ with a view to determining whether any further financing could be provided by the DonorGIZ. 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 that of the payments 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, regulations, 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 Donor GIZ shall, in accordance with the schedule of payments set out below, contribute to UNDP the amount of 12,000,000 DKKEUR 1,139,700.00 (in words: one-million-one-hundred-thirty-nine-thousand-seven- hundred euros) (including EUR 11,284.16 coordination levy). The Contribution contribution shall be deposited in the Danske Bank UNDP Contributions Account: Account Name: UNDP Contributions Account Bank Name: DANSKE BANK (DENMARKEURO) Account number: 3996034445 Address: Holmens Account Number 6008 6272 2022 IBAN ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇ SWIFT ▇▇▇▇▇▇▇▇ Bank of America – London Mail Code: ▇▇▇-▇▇▇-▇▇-▇▇ ▇, ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇ ▇.▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇▇▇ IBAN/ABA: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇ SWIFT Code: ▇▇▇▇▇▇▇▇ Schedule of payments Amount Upon signing Amount 1. EUR 1,139,700.00 (including EUR 11,284.16 coordination levy) upon signature of financing agreement 12,000,000 DKKthe present Agreement by both Parties. (b) The Donor 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: Government of Denmark, UNDP country office in Ukraine, Enhancing Mine Action Management in Ukraine, 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 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 Donor GIZ with a view to determining whether any further financing could be provided by the DonorGIZ. 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 that of the payments 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, regulations, 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 01.01.2021 to 31.

The Contribution. (a) The Donor shall, in accordance with the schedule of payments set out below, contribute to UNDP the amount of 12,000,000 DKKEUR 299,677 (in words: Euros two hundred and ninety-nine thousand six hundred and seventy-seven only) (hereinafter referred to as the “Contribution”). The Contribution shall be deposited in to the Danske following Bank UNDP Contributions Accountand account: Account Name: UNDP Contributions Account Bank Name: DANSKE BANK (DENMARK) Account number: 3996034445 Bank of America Bank Address: Holmens ▇ ▇▇▇▇▇ ▇-▇▇, ▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇▇ ▇.▇▇ ▇▇▇, ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ IBANSwift Address: ▇▇▇▇▇▇▇▇ Sort Code/ABACHAPS: 16-50-50 Account Number: 600862722022 IBAN number: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇ SWIFT Code: ▇▇▇▇▇▇▇▇ ▇▇ Account Title: UNDP Contributions (Euro Account) Currency: Euro Schedule of payments Amount Upon signing 1 The project and its duration are described in the Project Document. The Project Document and its annexes listed below are formally annexed to this Agreement and form an integral part of financing agreement 12,000,000 DKKthe same. (b) The Donor will inform UNDP when the Contribution is paid via an e-mail message with remittance information to ▇▇▇▇▇▇▇▇▇▇▇.▇▇@▇▇▇▇.▇▇▇, providing the following information: Government of Denmarkdonor’s name, UNDP country office in Ukraine(Armenia), Enhancing Mine Action Management in UkraineProject no (00107774/00107958) and title (E-governance as an Electronic Tool for Facilitating the Government to Attract Foreign Investments), F2: 2022donor reference (8354-2277200/2017). 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 period covered by the Contribution have been received acknowledge receipt of the Contribution indicating the value in both DKK and USDis 01 December 2017 to 31 August 2019. 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 Donor with a view to determining whether any further financing could be provided by the Donor. 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 that the 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 rules, regulations, policies and procedures of UNDPUNDP as at present in force. 5. All financial accounts and statements shall be expressed in United States dollarsdollars stating the applicable exchange rate US Dollar to Euro in accordance with the UN Operational Exchange Rage. The UNDP Country Office shall provide financial status reports in Euro as stipulated in Article III (2).

The Contribution. (a) The Donor CNC shall, in accordance with the schedule of payments set out below, contribute to UNDP the amount of 12,000,000 DKKR$ 2,000,000.00 (two million reais). The Contribution shall be deposited in the Danske Bank UNDP Contributions Account: Account Name: UNDP Contributions Account Bank Name: DANSKE BANK (DENMARK) Account number: 3996034445 Address: Holmens Banco do Brasil S/A, Agência Empresarial Brasília, agência 1607-1, c/c ▇▇▇▇▇ ▇-▇▇, ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇., ▇▇▇▇▇▇▇ IBAN/ABA: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇ SWIFT Code: ▇▇▇▇▇▇▇▇ DF. Schedule of payments Amount Upon signing • Up to 07 (seven) working days after signature of financing this agreement 12,000,000 DKKR$ 2.000,000.00 (two million reais) (b) The Donor CNC will inform UNDP when the Contribution is paid via an e-mail message with remittance information to ▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇, providing the following information: Government of DenmarkCNC's name, UNDP country office in Ukraineoffice, Enhancing Mine Action Management in Ukraine"Project BRA/20/008 - Projeto de apoio à recuperação da atividade econômica, F2: 2022pós-22772covid-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 Donor CNC with a view to determining whether any further financing could be provided by the DonorCNC. 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 that the 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 regulations, rules, regulations, policies and procedures of UNDP. 5. All financial accounts and statements shall be expressed in United States dollars.