GOVERNMENT OF SAMOA
Appendices: Unaudited Financial Statements
SCHEDULE 2.17
STATEMENT OF MINISTRY RECEIPTS BY REPORTING CATEGORY
AND EXPENDITURE BY OUTPUT
APPROPRIATION ACCOUNT
for the financial year ended 30 June 2020
Notes
OMBUDSMAN'S OFFICE
2020
$
Original Estimate
$
Final Estimate
$
(Over)/Under
$
2019
$
242,640
239,146
244,659
2,019
233,977
429,713
352,679
437,095
356,321
439,938
368,465
10,225
15,786
427,369
332,589
1,025,031
1,032,562
1,053,062
28,031
993,935
2,358
14,000
4,000
2,500
14,000
4,000
2,500
14,000
4,000
142
0
(0)
2,500
14,997
97,095
33,149
15,000
97,096
41,670
15,000
97,096
41,670
3
1
8,521
14,966
97,095
36,103
165,600
174,266
174,266
8,666
154,294
1,190,631
1,206,828
1,227,328
36,697
1,148,229
PAYMENTS
Outputs
1.0 Administrative Justice (Investigation and Resolution of
Complaints about Government Ministries)
2.0 Human Rights
3.0 Special Investigation Unit
1
1
1
Total Outputs
Transactions on Behalf of State
Membership Fees
International Ombudsman Institute
Global Alliance of National Human Rights Institutions
Asia Pacific Forum of National Human Rights Institutions
Government Policies and Initiatives
National Human Rights Day
Rents and Leases
VAGST Output Tax
1
1
1
1
Total Transactions on Behalf of State
TOTAL PAYMENTS - OMBUDSMAN'S OFFICE
GOVERNMENT DEVELOPMENT PROJECTS
2020
$
Grants - GDP
National Public Inquiry on Family Violence Project (Other)
National Public Inquiry Report (SRH/Support
Implementation of Recommendation) (UNFPA)
Spotlight Initiative (UNDP)
Sexual Orientation, Gender Identity and Sex Characteristics
Project (SOGISC) (Other)
Support for Human Rights Education & Outreach Activities
Project (UNDP)
TOTAL GOVERNMENT DEVELOPMENT PROJECTS
Notes
1
Original Estimate
$
88,708
0
6,893
0
26,899
a
b
Receipts
$
3,630
Opening Balance
$
Payments
$
236,232
268,038
120,520
387
44,274
50,780
36,127
9,224
0
5,562
0
0
0
5,562
9,613
0
0
0
9,613
272,746
321,535
137,674
0
186,475
Unspent funds from the following outputs at total of $37,832.46 have been transferred into Special Account reported under Schedule 12, to be
utilised in new financial year 2021 for Office Relocation to SNPF Savalalo :
Administrative Justice (Investigation and Resolution of
1,487.82
Complaints about Government Ministries)
Human Rights
9,541.35
Special Investigation Unit
15,568.01
Central Services Unit
2,569.10
International Ombudsman Institute
141.91
National Human Rights Day
2.58
Rents and Leases
0.64
VAGST Output Tax
8,521.05
37,832.46
a No movements during current financial year 2020
b No movements in the last 2 financial years
Office of the Ombusman/NHRI Samoa Annual Report
2019/20
60
45