MINISTRY OF INFRASTRUCTURE AND HOUSING DEVELOPMENT  101. Warranted Provision 102. Non-Moving Advances The utilization of funds warranted to the Ministry for the financial year  ended 31 March 2018 is indicated below:-  All Departments of the Ministry are within the provisions subwarranted  to them, resulting in overall Ministry budgetary utilization of 93% of the  warranted provision.  The non-moving advances which were outstanding on 31 March 2018  under this Ministry are shown below:-  No. of Account Cases Amount P & P Payroll  2  3 999  Emergency Advances 2  4 625  Imprest Recoveries  1  2 030  Advances – Industrial Class  3  4 260  Advances – Grade D4 and Below  6  67 525  Loss of Cash – Cash Shortage  1  14 191  Recoveries of Overpayment of Salaries  16  129 976  Travelling Imprest  3  4 450  Total 34 231 056 Warranted Actual Under - Dept Provision Expenditure Expenditure % Headquarters  55 247 300  48 554 807  -6 692 493  12  Buildings Eng. Ser. 240 963 720  235 642 879  -5 320 841  2  Radiation Prot.  -  6 898  -6 898  Housing   174 695 170  153 663 097 -21 032 073  12  470 906 190  437 853 884  -33 052 306  7  81 