MINISTRY OF BASIC EDUCATION 50. Warranted Provision The utilization of funds warranted to the Ministry for the financial year  ended 31 March 2018 is indicated below:-  Despite the supplementary provision of P407 861 370 in February 2018,  the Ministry had still exceeded the total funds warranted to it at year- end. The excess expenditure occurred under the Department of  Teaching Service Management (TSM) and Headquarters, in both cases  under the Personal Emoluments subheads.  Over + Warranted Actual Under - Dept Provision Expenditure Expenditure % Headquarters   870 367 658   889 386 354  +19 018 696 2  Vocational Tr. Centre   -  110 998  -110 998  Out of School Educ.  54 869 192  53 476 285  -1 392 907 3  Curriculum Dev. Eval.  23 098 581  20 364 184  -2 734 397 12  TSM  4 676 486 356 4 842 877 330 +166 390 974 4  Pre- & Primary  64 074 654  62 516 156  -1 558 498 2  Secondary Educ. 1 444 305 536 1 398 179 247  -46 126 289 3  Teacher Trai. & Dev.  -  -3 234  -3 234  Technical Services  25 945 210  25 157 715  -787 495 3  Info. Comm. & Media  18 099 553  17 433 252   -666 301 4  Special Support Services  22 012 700  21 310 424  -702 276 3  Educ. Planning & Res.  10 148 120 10 022 055 -126 065   1  7 209 407 560 7 340 608 770 +131 201 210 2  42 