Public Account 2018
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 |
2018 |
2017 |
|
Indirect Debt: guarantees and bails granted |
396.281.182.654,90 |
147.883.359.175,62 |
Total |
396.281.182.654,90 |
147.883.359.175,62 |
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 2018, the United Nations (U.N.) owed the Argentine Republic the amount of $ 356.564.370,54.- PESOS THREE HUNDRED FIFTY SIX MILLION, FIVE HUNDRED SIXTY FOUR THOUSAND AND THREE HUNDRED SEVENTY WITH 54/100, 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 |
|
307 |
Ministry of Foreign Affairs and Cult |
5.790.000.070.339.290,00 |
|
362 |
Ministry of Production |
191.269.061.227,27 |
|
357 |
Ministry of Public Finance |
36.606.203.160,23 |
|
375 |
Argentine Gendarmerie |
6.307.977.321,00 |
|
327 |
Ministry of Transport |
3.912.506.064,08 |
|
328 |
Ministry of Energy and Mining |
3.073.209.813,29 |
|
374 |
Argentine Army |
2.482.073.739,00 |
|
379 |
Argentine Navy |
2.103.803.106,00 |
|
332 |
Ministry of Justice and Human Rights |
2.026.488.596,44 |
|
370 |
Ministry of Defense |
1.140.307.776,00 |
|
376 |
Defense Logistics Service |
1.140.307.776,00 |
|
325 |
Ministry of Domestic Affairs and Public Work |
1.104.914.789,05 |
|
310 |
Ministry of Health |
693.748.611,50 |
|
326 |
Federal Police |
648.635.797,75 |
|
381 |
General Staff Office of the Air Force |
612.539.460,00 |
|
322 |
Ministry of Tourism |
146.789.139,00 |
|
360 |
General Attorney´s Office |
114.858.381,00 |
|
341 |
Secretariat of Childhood and Family affairs |
83.440.994,24 |
|
316 |
Social Welfare Office for the Congress Staff |
83.018.238,72 |
|
|
Rest of Financial Administrative Services |
581.586.992,01 |
|
|
TOTAL |
5.790.254.201.810.270,00 |
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 2018 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 |
NAME |
AMOUNT |
|
357 |
Ministry of Public Finance |
4.841.230.160,15 |
|
325 |
Ministry of Domestic Affairs and Public Work |
2.486.627.632,55 |
|
328 |
Ministry of Energy and Mining |
964.191.907,60 |
|
327 |
Ministry of Transport |
489.647.717,36 |
|
362 |
Ministry of Production |
232.594.677,93 |
|
330 |
Ministry of Education |
223.263.390,19 |
|
363 |
Ministry of agro industry |
72.033.154,26 |
|
326 |
Federal Police |
58.223.464,88 |
|
336 |
Secretariat of Science and Technology |
54.854.869,57 |
|
350 |
Ministry of Labour |
46.008.398,08 |
|
|
Rest of Financial Administrative Services |
311.113.659,33 |
|
|
TOTAL |
9.779.789.031,90 |