PART 3: FINANCIAL STATEMENT The total approved budget for the Office of the Ombudsman/NHRI Samoa in FY 2019-2020 was $1,206,828, an increase of 5.1% from the previous FY 2018-2019. The table below depicts the approved provisions allocated to each Unit, their actual spending and remaining funds6 at the end of the financial year. Financial Management for the Office of the Ombudsman for Financial year 2019 2020 Expenditures: Outputs provided: 1.0 - Administrative Justice (Investigation and Resolution of Complaints about Government Ministries) 2.0 - Human Rights 3.0 - Special Investigation Unit Central Services Not es 1 1 1 1 Spending 174,430 (Over)/Und er 1,604 332,099 348,858 322,558 333,282 9,541 15,576 196,071 193,501 1,053,062 1,023,771 1 2,500 4000 2,358 4000 142 0 1 15000 14000 14,997 14,000 3 0 97,096 41,670 174,266 97,095 33,149 165,599 1 8,521 8,667 Total Output Transactions on Behalf of State Membership Fees D32. International Ombudsman Inst E11.Asia Pacific Forum of National Human Rights Institutions E16. National Human Rights Day E31. Global Alliance of National Human Rights Inst G23. Rents and Leases Q01. VAGST Output Tax Total Transactions on Behalf of State Approved Estimate 176,034 1 1 2,570 29,291 6 Remaining funds at total of $37,832.46 have been transferred into Special Account, to be utilized in new financial year 2021 for Office Relocation to SNPF Savalalo : Office of the Ombusman/NHRI Samoa Annual Report 2019/20 40