Common use of Risk Analysis Clause in Contracts

Risk Analysis. Indicate relevant risks to achieving the grant objectives and mitigation measures that will be taken. Risks include security, financial, operational, social and environmental or other risks. *The risk rating is based on a reflection of the likelihood of the risk materializing and the consequence it will have if it does occur. GRANT BUDGET OF RECIPIENT INSTITUTION (state currency) General Category of Expenditures Tranche 1 Tranche 2 Tranche 3 TOTAL Personnel Transportation Premises Training/Seminar/ Workshops, etc. Contracts (e.g., Audit) Equipment/Furniture (Specify) Other [Specify] Miscellaneous TOTAL Recipient Institution: _______________ Year_______ This report must be completed by the Recipient Institution and accepted by UNDP The Recipient Institution must attach any relevant evidence to support the activities reported The information provided below must correspond to the information that appears in the financial report Attach the accepted grant proposal to this report Workplan Performance (cumulative, including the current period) COMPLETED ACTIVITIES Timeline2 Planned Budget for the Activity (in grant currency)3 Funds Delivered for the Activity (in grant currency) 1.1 Activity $ 1.2 Activity $ 1.3 Activity $ Total $ 1.1

Risk Analysis. Indicate relevant risks to achieving the grant objectives and mitigation measures that will be taken. Risks include security, financial, operational, social and environmental or other risks. *The risk rating is based on a reflection of the likelihood of the risk materializing and the consequence it will have if it does occur. GRANT BUDGET OF RECIPIENT INSTITUTION (state currency) General Category of Expenditures Tranche 1 Tranche 2 Tranche 3 TOTAL Personnel Transportation Premises Training/Seminar/ Workshops, etc. Contracts (e.g., Audit) Equipment/Furniture (Specify) Other [Specify] Miscellaneous TOTAL Recipient Institution: _______________ Year_______ This report must be completed by the Recipient Institution and accepted by UNDP The Recipient Institution must attach any relevant evidence to support the activities reported The information provided below must correspond to the information that appears in the financial report Attach the accepted grant proposal to this report Workplan Performance (cumulative, including the current period) COMPLETED ACTIVITIES Timeline2 Planned Budget for the Activity (in grant currency)3 Funds Delivered for the Activity (in grant currency) 1.1 Activity $ 1.2 Activity $ 1.3 Activity $ Total $ 1.1