MINISTRY OF LOCAL GOVERNMENT AND RURAL DEVELOPMENT  56. Warranted Provision 57. Non-Moving Advances The utilization of funds warranted to the Ministry for the financial year  ended 31 March 2018 is indicated below:-  The Ministerial expenditures for the year under review totalled P5 815 727 596, out of which P3 644 252 041 (63%) was Revenue Support  Grant to the local and urban authorities. The other significant expenditure related to old age pensions and war veteran payments in  the amount P585 999 214 (10%).  The non-moving advances which were outstanding on 31 March 2018  under this Ministry are shown below:-  Warranted Actual Under - Dept Provision Expenditure Expenditure % Headquarters  139 662 810  127 769 736  -11 893 074  9  Local Govt & Development Plg.  10 625 210  9 941 213  -683 997  6  Local Govt Fin  & Procurement 4 199 354 860  4 134 158 585  -65 196 275  2  Tribal Admin  445 945 440  441 144 453  -4 800 987  1  Technical Serv.  10 647 860  9 921 656  -726 204  7  Rural Dev.  5 175 640  4 565 836   -609 804   12  Social Protection  1 084 863 430  1 077 087 038  -7 776 392  1  Community Dev.  12 232 770  11 139 078  -1 093 692  9  5 908 508 020  5 815 727 596  -92 780 424 2  No. of Account Cases Amount Damage to Government Vehicles  5  38 694  P & P Payroll  1  3 326  Emergency Advances 12 000  Imprest Recoveries  1  5 178  Advances – Industrial Class  6  8 800  Advances – Grade D4 and Below  14  91 804  Loss of Cash – Cash Shortage  2  37 704  Recoveries of Overpayment of Salaries  41  506 334  Travelling Imprest  15  57 357  Tota l 86 761 197 46 