MINISTRY OF NATIONALITY, IMMIGRATION AND GENDER  AFFAIRS  46. Warranted Provision 47. Non-Moving Advances The utilization of funds warranted to the Ministry for the financial year  ended 31 March 2018 is indicated below:-  The financial performance of the Ministry is a welcome improvement  over the previous year, when the Ministry had exceeded the warranted  provision although within the approved estimates. In the year under  review all departmental expenditures are within the warranted provisions.  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  38 293 658  37 190 269  -1 103 390  3  Immig. & Citizens  167 287 710  161 694 033  -5 593 677  Gender Affairs  47 862 738  46 423 026  -1 439 712  3  Civil & Nat. Reg.  59 051 364  58 458 808  -592 556  1  312 495 470  303 766 135  -8 729 335  3  No. of Account Cases Amount Damage to government vehicles  3  41 776  Advances – Industrial Class  1  700  Loss of Cash – Cash Shortage  4 060  Recoveries of Overpayment of Salaries  19  100 496  Training Bond Liability  1  4 556  Total 25 151 588 40 