ADMINISTRATION OF JUSTICE  68. Warranted Provision 69. Non-Moving Advances 70. Arrears of Revenue  The utilization of funds warranted to the Department for the financial  year ended 31 March 2018 is indicated below:-  While the expenditures of the Department are within the warranted  provision with 99% utilisation, as was the case last year, one item of  Rent, Offices was overspent to the tune of P29 947 which could have  been averted by use of the virement system to achieve full expenditure  control.  The non-moving advances which were outstanding on 31 March 2018  under this Department are shown below:-  As in previous years, the Department had continued to show poor  performance in the collection of arrears of revenue for both private  telephone charges and judicial and subordinate court fines reported in  the Annual Statements of Accounts.  56  No. of Account Cases Amount Damage to Government Vehicles  2  13 1116  Emergency Advances 1  2 464  Imprest Recoveries  5  19 624  Advances – Grade D4 and Below  1  1 435  Professional Registration  1  4 000  Loss of Cash – Cash Shortage  3  84 545  Recoveries of Overpayment of Salaries  12  75 326  Travelling Imprest  5  27 733  District Imprest  3  23 001  Total 33 251 244 Warranted Actual Under - Dept Provision Expenditure Expenditure % Admin of Justice  264 795 960  261 853 026  2 942 934  1 