SUPPLEMENTARY INFORMATION TO THE FINANCIAL STATEMENTS
a) Contingent Rights and Obligations
There follows a list of contingent rights and obligations, which even though do not represent economic-financial facts altering the patrimony of the Entity, can under special circumstances produce effects on the same.
In Pesos ($)
|
Type of Debt |
2016 |
2015 |
|
Indirect Debt: guarantees and bails granted |
57.173.290.306,66 |
42.289.859.602,77 |
Total |
57.173.290.306,66 |
42.289.859.602,77 |
b) Indirect Debt
Its detail is included in point b) of Note 14.
c) Debt of the United Nations for Peacekeeping Operations.
At closing of fiscal year 2016, the United Nations (U.N.) owed the Argentine Republic the amount of $ 107,090,967.02.- ONE HUNDRED AND SEVEN MILLION, NINETY THOUSAND NINE HUNDRED SIXTY SEVEN AND TWO CENTS, for the participation of argentine troops in Peacekeeping Operations.
On the other hand, it is noted that Resolution 498/06 of the Ministry of Defense determined that the Joint Equipment Plan for the Peacekeeping Operations (PECOMP) shall be financed with funds from reimbursements made by the UNITED NATIONS for the payment of several Memorandums of Agreement (MOU’s).
d) Contingencies for Legal Claims
According to the information provided in Note 16, the following are the most significant amounts, by Financial Administrative Service, referred to point d) of Point II LEGAL CLAIMS AGAINST THE NATIONAL GOVERNMENT approved by Disposition 71/10 NAO, which were not registered in the accounts because they are claims with pending sentence.
|
FAS |
Name |
Amount |
|
357 |
Ministry of Treasury and Public Finance |
42.389.225.093,51 |
|
328 |
Ministry of Energy and Mining |
3.927.944.397,98 |
|
327 |
Ministry of Transport |
3.922.446.139,28 |
|
332 |
Ministry of Justice and Human Rights |
2.458.156.654,25 |
|
371 |
General Staff Office of the Armed Forces |
1.500.000.000,00 |
|
381 |
Argentine Air Force |
1.500.000.000,00 |
|
379 |
General Staff Office of the Navy – Comptroller`s Office |
1.477.278.083,24 |
|
325 |
Ministry of Domestic Affairs, Public Work and Housing |
1.177.328.533,00 |
|
326 |
Federal Police |
643.087.448,60 |
|
362 |
Ministry of Production |
609.674.236,87 |
|
375 |
National Gendarmerie |
409.697.000,00 |
|
343 |
Ministry of Security |
385.471.634,48 |
|
317 |
Ministry of Environment and Sustainability |
115.947.224,56 |
|
342 |
Autoridad Cuenca Matanza Riachuelo |
115.947.224,56 |
|
310 |
Ministry of Health |
102.469.731,45 |
|
|
Rest of Financial Administrative Services |
624.448.331,45 |
|
|
TOTAL |
61.359.121.733,23 |
e) Information about claims entered by the National Government
In order to supplement the information about legal claims of the National Government, there follows the information sent by the Treasury Comptroller’s Office, updated as of December 2015 in relation to claims initiated by the Central Administration Bodies. In the cases where any Body has informed an amount greater than the one registered by the Comptroller’s Office, the one informed by the Service was taken. There follows a detail by Financial Administrative Service of the amounts claimed by each of the same.
|
FAS |
Denominación |
Amount |
|
357 |
Ministerio de Hacienda y Finanzas Públicas |
5.948.303.667,96 |
|
328 |
Ministerio de Energía y Minería |
913.670.647,14 |
|
370 |
Ministerio de Defensa |
544.690.699,92 |
|
325 |
Ministerio del Interior, Obras Públicas y Vivienda |
496.257.457,14 |
|
329 |
Ministerio de Comunicaciones |
338.940.376,49 |
|
381 |
Fuerza Aérea Argentina |
274.912.745,82 |
|
362 |
Ministerio de Producción |
124.376.857,67 |
|
310 |
Ministerio de Salud |
117.553.844,00 |
|
|
Resto de Servicios Administrativo Financieros |
435.090.897,68 |
|
|
TOTAL |
9.193.797.193,82 |