Argentina. White Paper on National Defense

Title: Argentina. White Paper on National Defense - Tables 24-4 to 24-16

Table 24-4
Credits by Institution and by Financing Source

GENERAL CONSOLIDATED TABLE	PROVIDED CREDIT	%
Ministry of Defense
Source 11 - National Treasury	134,314,929.00	3.58
Source 13 - Specific Allocation Resources	1 169,000.00	0.03
Source 22 - External Credit	74,500,000.00	1.99
Total - Ministry of Defense	209,983,929.00	5.60
Joint Staff
Source 11 - National Treasury	11,679,633.00	0.31
Total - Joint Staff	11,679,633.00	0.31
Army General Staff
Source 11 - National Treasury	959,020,687.00	25.60
Source 13 - Specific Allocation Resources	30,419,204.00	0.81
Total - Army General Staff	989,439,891.00	26.41
Navy General Staff
Source 11 - National Treasury	583,681,729.00	15.58
Source 13 - Specific Allocation Resources	9,961,471.00	0.27
Source 15 - Internal Credit (2)	6,400,000.00	0.17
Source 22 - External Credit (2)	3,850,000.00	0.10
Total - Navy General Staff	603,893,200.00	16.12
Air Force General Staff
Source 11 - National Treasury	523,074,357.00	13.96
Source 13 - Specific Allocation Resources	119,761,655.00	3.20
Source 22 - External Credit (3)	66,000,000.00	1.76
Total - General Staff of the Air Force	708,846,012.00	18.92
Ci.Te.F.A.
Source 11 - National Treasury	14,348,921.00	0.38
Source 13 - Specific Allocation Resources	917,557.00	0.02
Total - Ci.Te.F.A.	15,266,478.00	0.41
Military Geographic Institute
Source 11 - National Treasury	6,328,393.00	0.17
Source 12 - Own Resources	6,573,500.00	0.18
Source 22 - External Credit	1,881,719.00	0.05
Total - Military Geographic Institute	14,783,612.00	0.39
Financial Assistance Institute for Military Retirement and Pensions
Source 12 - Own Resources	307,746,968.00	8.21
Source 14 - Internal Transfers	885,100,000.00	23.62
Total - Financial Assistance Institute for MIlitary Retirement and Pensions	1,192,846,968.00	31.84
*Grand Total*	*3,746,739,723.00*	*100*

Table 24-5
Credits by Financing Source and by Institution

GENERAL CONSOLIDATED TABLE	PROVIDED CREDIT	%
Source 11 - National Treasury
Ministry of Defense	134.314.929,00	3,58
Joint Staff	11.679.633,00	0,31
Army General Staff	959.020.687,00	25,60
Navy General Staff	583.074.357,00	15,58
Air Force General Staff	523.074.357,00	19,96
Ci.Te.F.A.	14.348.921,00	0,38
Military Geographic Institute	6.328.393,00	0,17
Total Source 11 - National Treasury	2.232.448.649,00	59,58
Source 12 - Own Resources
Military Geographic Institute	6.573.500,00	0,18
Financial Assistance Institute for Military Retirement and Pensions	307.746.968,00	8,21
Total Source 12 - Own Resources	314.320.468,00	8,39
Source 13 - Specific Allocation Resources
Ministry of Defense	1.169.000,00	0,03
Army General Staff	30.419.204,00	0,81
Navy General Staff	9.961.471,00	0,27
Air Force General Staff	119.771.655,00	3,20
Ci.Te.F.A.	917.557,00	0,02
Total Source 13 - Specific Allocation Resources	162.238.887,00	4,33
Source 14 - Internal Transfers
Financial Assistance Institute for Military Retirement and Pensions	885.100.000,00	23,62
Total Source 14 - Internal Transfers	885.100.000,00	23,62
SOURCE 15 - INTERNAL CREDIT
Navy General Staff	6.400.000,00	0.17
Total Source 15 - Internal Credit	6.400.000,00	0,17
Source 22 - External Credit
Ministry of Defense	74.500.000,00	1,99
Navy General Staff	3.850.000,00	0,10
Air Force General Staff	66.000.000,00	1,76
Military Geographic Institute	1.881.719,00	0,05
Total Source 22 - External Credit	146.231.719,00	3,90
*Grand Total*	3.746.739.723,00	100

Table 24-6
Credits by Financing Source and Item

GENERAL CONSOLIDATED TABLE	PROVIDED CREDIT	%
Source 11 - National Treasury
Item 1 - Personnel Expenses	1.822.497.636,00	48,79
Item 2 - Consumables	163.215.735,00	4,37
Item 3 - Non-Personal Services	204.982.103,00	5,49
Item 4 - Plant and Property	16.067.446,00	0,43
Item 5 – Transfers	2.719.096,00	0,07
Item 6 - Debt Service and Reduction of Other Liabilities	11.287.000,00	0,30
Total Source 11 - National Treasury	2.220.769.016,00	59,46
Source 12 - Own Resources
Item 1 - Personnel Expenses	4.853.530,00	0,13
Item 2 - Consumables	5.635.588,00	0,15
Item 3 - Non-Personal Services	2.503.308,00	0,07
Item 4 - Plant and Property	213.042,00	0,01
Item 5 - Transfers	301.115.000,00	8,06
Total Source 12 - Own Resources	314.320.000,00	8,42
Source 13 - Specific Allocation Resources
Item 1 - Personnel Expenses	42.257.137,00	1,16
Item 2 - Consumables	24.275.409,00	0,65
Item 3 - Non-Personal Services	52.891.861,00	1,42
Item 4 - Plant and Property	35.009.590,00	0,94
Item 5 - Transfers	2.586.930,00	0,07
Item 6 - Financial Assets	4.217.960,00	0,11
Total Source 13 - Specific Allocation Resources	162.238.887,00	4,34
Source 14 - Internal Transfers
Item 5 - Transfers	885.100.000,00	23,70
Total Source 14 - Internal Transfers	885.100.000,00	23,70
Source 15 - Internal Credit
Item 4 - Plant and Property	6.400.000,00	0,17
Total Source 15 - Internal Credit	6.400.000,00	0,17
Source 22 - External Credit
Item 4 - Plant and Property	71.731.719,00	1,92
Item 6 - Financial Assets	74.500.000,00	1,99
Total Source 22 - External Credit	146.231.719,00	3,92
*Grand Total*	*3.735.060.090,00*	*100*

Table 24-7
General Consolidated Table Credits by Expenditure Items

GENERAL CONSOLIDATED TABLE	PROVIDED CREDIT	%
Item 1 - Personnel Expenses	1.870.608.303,00	50,08
Item 2 - Consumables	193.126.732,00	5,17
Item 3 - Non-Personal Services	260.377.272,00	6,97
Item 4 - Plant and Property	129.421.797,00	3,47
Item 5 - Transfers	1.191.521.026,00	31,90
Item 6 - Financial Assets	78.717.960,00	2,11
Item 7 - Debt Service and Reduction of Other Liabilities	11.287.000,00	0,30
GRAND TOTAL	3.735.060.090,00	100

Table 24-8
Credits by Financing Source

GENERAL CONSOLIDATED TABLE	PROVIDED CREDIT	%
SOURCE 11 - National Treasury	2.232.448.649,00	59,58
SOURCE 12 - Own Resources	314.320.468,00	8,39
SOURCE 13 - Specific Allocation Resources	162.238.887,00	4,33
SOURCE 14 - Internal Transfers	885.100.000,00	23,62
SOURCE 15 - Internal Credit	6.400.000,00	0,17
SOURCE 22 - External Credit	146.231.719,00	3,90
GRAND TOTAL	*3.746.739.723,00*	*100*

Table 24-9/1
Specific Credits by Institution

MINISTRY OF DEFENSE

	PROVIDED CREDIT
Source 11 - National Treasury
Item 1 - Personnel Costs	64.486.630,00
Item 2 - Consumables	4.024.386,00
Item 3 - Non-Personal Services	51.933.369,00
Item 4 - Plant and Property	2.294.044,00
Item 5 – Transfers	1.309.500,00
Item 7 - Debt Services and Reduction of Other Liabilities	10.267.000,00
Total Source 11 - National Treasury	134.314.929,00
Source 13 - Specific Allocation Resources
Item 4 - Plant and Property	1.169.000,00
Total Source 13 - Specific Allocation Resources	1.169.000,00
Source 22 - External Credit
Item 6 - Financial Assets	74.500.000,00
Total Source 22 - External Credit	74.500.000,00
*GRAND TOTAL*	*209.983.929,00*

Table 24-9/2
Specific Credits by Institution

MINISTRY OF DEFENSE

CENTRAL ADMINISTRATION	PROVIDED CREDIT
Source 11 - National Treasury
Item 1 - Personnel Costs	57.681.364,00
Item 2 - Consumables	3.075.838,00
Item 3 - Non-Personal Services	49.076.644,00
Item 4 - Plant and Property	1.706.044,00
Item 5 - Transfers	1.290.500,00
Item 7 - Debt Services and Reduction of Other Liabilities	10.267.000,00
Total Source 11 - National Treasury	123.097.390,00
Source 13 - Specific Allocation Resources
Item 4 - Plant and Property	1.169.000,00
Total Source 13 - Specific Allocation Resources	1.169.000,00
Source 22 - External Credit
Item 6 - Financial Assets	74.500.000,00
Total Source 22 - External Credit	74.500.000,00
GRAND TOTAL	198.766.390,00

Table 24-9/3
Specific Credits by Institution

MINISTRY OF DEFENSE

NATIONAL ANTARCTIC DIRECTORATE	PROVIDED CREDIT
Source 11 - National Treasury
Item 1 - Personnel Costs	6.805.266,00
Item 2 - Consumables	948.548,00
Item 3 - Non-Personal Services	2.856.000,00
Item 4 - Plant and Property	588.000,00
Item 5 - Transfers	19.000,00
Total Source 11 - National Treasury	11.217.539,00
GRAND TOTAL	11.217.539,00

Table 24-10
Specific Credits by Institution

JOINT STAFF OF THE ARMED FORCES

	PROVIDED CREDIT
Source 11 - National Treasury
Item 1 - Personnel Costs	1.533.872,00
Item 2 – Consumables	2.816.541,00
Item 3 - Non-Personal Services	7.229.164,00
Item 4 - Plant and Property	100.056,00
Total Source 11 - National Treasury	11.679.633,00
*GRAND TOTAL*	11.679.633,00

Table 24-11
Specific Credits by Institution

ARMY GENERAL STAFF

	PROVIDED CREDIT
Source 11 - National Treasury
Item 1 - Personnel Costs	819.386.555,00
Item 2 - Consumables	73.379.848,00
Item 3 - Non-Personal Services	61.909.790,00
Item 4 - Plant and Property	3.208.908,00
Item 5 - Transfers	1.135.586,00
Total Source 11 - National Treasury	959.020.687,00
Source 13 - Specific Allocation Resources
Item 1 - Personnel Costs	2.618.072,00
Item 2 – Consumables	14.033.132,00
Item 3 - Non-Personal Services	10.594.309,00
Item 4 - Plant and Property	3.173.691,00
Total Source 13 - Specific Allocation Resources	30.419.204,00
GRAND TOTAL	989.439.891,00

Table 24-12
Specific Credits by Institution

NAVY GENERAL STAFF

	PROVIDED CREDIT
Source 11 - National Treasury
Item 1 - Personnel Costs	502.548.481,00
Item 2 - Consumables	37.461.399,00
Item 3 - Non-Personal Services	36.074.539,00
Item 4 - Plant and Property	7.388.840,00
Item 5 - Transfers	208.470,00
Total Source 11 - National Treasury	583.681.729,00
Source 13 - Specific Allocation Resources
Item 2 – Consumables	1.423.936,00
Item 3 - Non-Personal Services	6.887.535,00
Item 4 - Plant and Property	1.650.000,00
Total Source 13 - Specific Allocation Resources	9.961.471,00
Source 15 - Internal Credit
Item 4 - Plant and Property	6.400.000,00
Total Source 15 - Internal Credit	6.400.000,00
Source 22 - External Credit
Item 4 - Plant and Property	3.850.000,00
Total Source 22 - External Credit	3.850.000,00
GRAND TOTAL	*603.893.200,00*

Table 24-13
Specific Credits by Institution

AIR FORCE GENERAL STAFF

	PROVIDED CREDIT
Source 11 - National Treasury
Item 1 - Personnel Costs	419.877.879,00
Item 2 - Consumables	47.432.392,00
Item 3 - Non-Personal Services	53.112.243,00
Item 4 - Plant and Property	2.651.843,00
Total Source 11 - National Treasury	523.074.357,00
Source 13 - Specific Allocation Resources
Item 1 - Personnel Costs	40.639.065,00
Item 2 - Consumables	8.366.566,00
Item 3 - Non-Personal Services	35.101.436,00
Item 4 - Plant and Property	28.859.698,00
Item 5 – Transfers	2.586.930,00
Total Source 13 - Specific Allocation Resources	119.771.655,00
Source 22 - External Credit
Item 4 - Plant and Property	66.000.000,00
Total Source 22 - External Credit	66.000.000,00
*GRAND TOTAL*	*708.846.012,00*

Table 24-14
Specific Credits by Institution

Ci.Te.F.A.

	PROVIDED CREDIT
Source 11 - National Treasury
Item 1 - Personnel Costs	1.657.981,00
Item 2 - Consumables	844.645,00
Item 3 - Non-Personal Services	1.303.944,00
Item 4 - Plant and Property	523.811,00
Item 5 - Transfers	18.540,00
Total Source 11 - National Treasury	14.348.901,00
Source 13 - Specific Allocation Resources
Item 2 - Consumables	451.775,00
Item 3 - Non-Personal Services	308.581,00
Item 4 - Plant and Property	157.201,00
Total Source 13 - Specific Allocation Resources	917.557,00
*GRAND TOTAL*	15.266.478,00

Table 24-15
Specific Credits by Institution

MILITARY GEOGRAPHIC INSTITUTE

	PROVIDED CREDIT
Source 11 - National Treasury
Item 1 - Personnel Costs	4.540.110,00
Item 2 - Consumables	73.065,00
Item 3 - Non-Personal Services	648.218,00
Item 5 - Transfers	47.000,00
Item 7 - Debt Services and Reduction of Other Liabilities	1.020.000,00
Total Source 11 - National Treasury	6.328.393,00
Source 12 - Own Resources
Item 2 - Consumables	5.392.000,00
Item 3 - Non-Personal Services	1.068.458,00
Item 4 - Plant and Property	113.042,00
Total Source 12 - Own Resources	6.573.500,00
Source 22 - External Credit
Item 4 - Plant and Property	1.881.719,00
Total Source 22 - External Credit	1.881.719,00
*GRAND TOTAL*	*14.783.612,00*

Table 24-16
Specific Credits by Institution

FINANCIAL ASSISTANCE INSTITUTE FOR MILITARY RETIREMENT AND PENSIONS

	PROVIDED CREDIT
Source 12 - Own Resources
Item 1 - Personnel Costs	4.853.530,00
Item 2 - Consumables	243.588,00
Item 3 - Non-Personal Services	1.434.850,00
Item 4 - Plant and Property	100.000,00
Item 5 - Transfers	301.115.000,00
Total Source 12 - Own Resources	307.746.968,00
Source 14 - Internal Transfers
Item 5 - Transfers	885.100.000,00
Total Source 14 - Internal Transfers	885.100.000,00
*GRAND TOTAL*	*1.192.846.968,00*