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ACTUAL

STATEMENT 9

ASIAN DEVELOPMENT BANK LOANS

STATEMENT OF LOAN EXPENDITURE, REIMBURSEMENTS AND REPAYMENTS FOR THE YEAR ENDED 31ST MARCH, 1976

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Details

Estimate 1975/76

To 31.3.75

From 1.4.75 to 31.3.76

Total to 31.3.76

Y

Y

¥

Y

61,662,475.00

480,600,000

482,600,000

5,143,978,024.00

5,082,315,549.00

54,752,894,00

116,415,369.00

5,198,730,918.00

5,198,730,918.00

61,662,475.00

(a) Loan Expenditure and Reimbursements in Japanese Yen

(i) Balance outstanding brought forward

(ii) Add: Expenditure ranking for reimbursement from Asian Development Bank|

charged to advance account

(iii) Deduct: Reimbursement from Asian Development Bank

(iv) Balance outstanding pending reimbursement from Asian Development Bank

117

(b) Loan Expenditure and Reimbursements in Hong Kong Dollars

(i) Expenditure ranking for reimbursement from Asian Development Bank charged

to advance account

***

***

(ii) Deduct: Reimbursement from Asian Development Bank

9,700,000.00

9,700,000.00

9,700,000.00

9,700,000.00

Special Warrant No. 1 of 1975/76 HK$

HK$

HK$

HKS

CURRENCY

U.S. Dollar

Japanese Yen

Luxembourg Franc (Financial)

Austrian Schilling

Kuwaiti Canadian Dinar Dollar

Saudi Arabian Riyal

Dutch Florin

Hong Kong Deutsche

Dollar

Mark

9,700,000

(c) Loan Repayments

(i) Balance outstanding in various currencies as at 1.4.75

(ii) Add: Amount charged to the Loan Account in various currencies for reimburse-

ments made during 1975/76

(iii) Deduct: Repayments during the year in various currencies

(iv) Balance outstanding in various currencies as at 31.3.76 (see Statement 10)

. 2,727,716,46 2,831,783,447.00 83,152,492.00 41,849,780.28117,410.305 184,978.78

211,332.72

828,816.72

---

186,401.74 5,391,377.50

45,612,333.00 1,339,361.00 674,086.23 1,891.160 2,979.50 3,002.43 1,729.91

|2,110,232.46|2,786,171,114.00 81,813,131.00 41,175,694.05 115,519.145|| 181,999.28| 183,399.31 5,389,647.59|

Notes: (1) The Asian Development Bank Loan is for the construction of a sea water desalting works consisting of 6 Units having a total design output of 40 million gallons a day near

Castle Peak in the New Territories-(Hong Kong P.W.D. Contract No. 302 of 1972). The approved amount of the loan is US$21,500,000.

(2) The cost of goods financed out of the loan is payable in the respective currencies of the countries from which the goods are acquired. Loan withdrawals are made either

in these currencies or in convertible currencies as the Asian Development Bank may from time to time elect.

(3) Pending withdrawal from the Loan account with the Asian Development Bank expenditure is in the first instance charged to an advance account. Withdrawals are made

monthly in arrears.

(4) The authority for charging expenditure to an advance account pending reimbursement is in Section 5(2) of the Loans (Asian Development Bank) Ordinance Chapter 271.

Laws of Hong Kong. The maximum which may be advanced in any financial year in connection with the project is HK$100,000,000.

86,879,38 185,008.09

1,399.43 2,979.97

85,479.95 182,028.12

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