MINISTRY OF HEALTH AND WELLNESS  63. Warranted Provision 64. Non-Moving Advances The utilization of funds warranted to the Ministry for the financial year  ended 31 March 2018 is indicated below:-  The performance of the Ministry in the year under review is an  improvement over the previous years which were characterised by  over-expenditures of the Departmental sub-warrants and in other cases  the Ministry budget. While this is so, the Department of Clinical Services  had overspent the Overtime Allowances vote by a significant amount  of P3 483 245 from an expenditure of P78 983 245. As there were  available balances under votes, the over-expenditure could have  been avoided through virement system.  The non-moving advances which were outstanding on 31 March 2018  under this Ministry are shown below:-  No. of Account Cases Amount Damage to Government Vehicles  17  185 971  P & P Payroll  7  62 789  Emergency Advances 6  35 770  Imprest Recoveries  116  599 847  Advances – Industrial Class  36  64 504  Advances – Grade D4 and Below  60  521 657  Advance on Gratuity  1  305 000  Loss of Cash – Cash Shortage  2  36 550  Recoveries of Overpayment of Salaries  448  5 322 790  Training Bond Liability  28  3 447 067  51  Warranted Actual Under - Dept Provision Expenditure Expenditure % Headquarters  851 636 509  809 799 377   -41 837 133  4  Policy, Pln. Monit.  8 678 330  7 967 720   -710 610  8  Health Sector Rel.   213 998 090   213 384 581   -613 509  -  Clinical Services  5 646 369 030  5 523 959 242  -122 409 788  2  Public Health   114 104 490  110 170 611  -3 933 879  3  AIDS Prev. & Care  110 901 221  91 919 153  -18 982 068  17  Health Inspectorate  9 576 870 7 829 440   -1 747 430  18  6 955 264 540 6 765 030 123  -190 234 417  2 