Project id: Duration: 2007 2009 Component (myff)

Risks Log
Shaartuz Area Office

ID or #	Risk Type	Date Identified;	Risk Description	Risk Management	Status	Status Change Date	Risk Monitor
	Environmental	January 2007	N/A
	Financial	January 2007	Economic crisis due to unstable political situation in the country. Default. Depreciation of the official UNDP currency, i.e. US Dollar.	Through the implemented projects a minimal input towards development of the local economies is made, however, it will have little effect on the national level and on depreciation of the US Dollar	Not critical	January 2008	UNDP, Departments of Economic Development of the Government of Tajikistan, donor organizations, international monetary funds
	Operational	January 2007	Lack of TRAC funds	Timely application to TRAC funds and proper documentation	Not critical	January 2008	UNDP
	Organizational	January 2007	Lack of support from the national government to UNDP, its closure.	Agreements and MoUs between UNDP and the national government govern the relations of UNDP and the government. Establishing coordination, cooperation and links with the government representations at all levels, starting from the central and ending at the Jamoat level	Not critical	January 2008	UNDP, government of Tajikistan
	Political	January 2007	Upheavals, change of governing authorities and change of political wills	Managed at the UNDP central level	Not critical	January 2008	UNDP, government of Tajikistan
	Security	January 2007	Change of security phases due to internal and external instability. Internal and external armed conflicts. Armed attacks on civilians and the UN personnel. Food insecurity due to poor harvest, drought and isolation due to border restrictions with neighbouring countries	Addressing the MOSS requirements through improving security measures of the UNDP office.	Not critical	January 2008	UNDP, government of Tajikistan, law enforcement bodies

Ayni Area Office

ID or #	Risk Type	Date Identified;	Risk Description	Risk Management	Status	Status Change Date	Risk Monitor
	Environmental	January 2007	Due to area s of project target any changes related with weather condition may negatively effects on the project implementation and it can force to postpone planed activities;	All preparation works was completed in winter period of time and implementation activities was started early in spring.	Not critical	January 2008	Through DRMP, RACT meetings, and local CoES departments.
	Financial	January 2007	Changes at country level of financial procedure on bank transfers, may negatively effect on timely delivery of project budget;	Respective UNDP CO and CP staffs were contacted necessary information regarding the new financial procedures obtained.	Not critical	January 2008	UNDP CO Finance Departments, CP Administration and Vendors Banks,
	Political	January 2007	Upheavals, change of governing authorities and change of political wills	Managed at the UNDP central level	Not critical	January 2008	UNDP, government of Tajikistan
	Strategic	January 2007	JDF and DDF funds were not allocated for Rarz and Kolkhozchiyon Jamoats. This is causing misunderstandings by the local communities;	UNDP Ayni AO bring up the issue to UNDP CP level and further to DFID as result funds were allocated in 2008;	Critical	January 2008	UNDP CO, UNDP and FDID