MINISTRY OF AGRICULTURAL DEVELOPMENT AND FOOD SECURITY  48. Warranted Provision 49. Non-Moving Advances The utilization of funds warranted to the Ministry for the financial year  ended 31 March 2018 is indicated below:-  The expenditure of P1 081 260 500 represents 98% utilisation of funds  warranted to the Ministry for the year under review, which is comparable to the previous year’s performance of the same level.  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  264 700 519  259 905 504  -4 785 015  2  Crop Prod. & For.  196 853 580  193 889 979  -2 963 601  Agricultural Res.  97 840 490  95 800 941  -2 039 543  2  Animal Prod.  104 741 840  101 765 861  -2 975 979  3  Agric Bus Prom.  33 011 960  31 561 076  -1 450 884  4  Veterinary Serv.  385 100 530  378 278 546  -6 821 984  2  Agric. Res. States Policy  20 458 511  20 058 587  -399 924  2  1 102 707 430  1 081 260 500  -21 446 930  No. of Account Cases Amount Damage to government vehicles  5  76534  P & P Payroll  1  2 171  Emergency Advances 2  91  Advances – Industrial Class  1  1 200  Advances – Grade D4 and Below  30  222 986  Advances – Imprest Recoveries  6  16 743  Advances on Gratuity – Members of Parliament 1  250 000  Loss of Cash  3  138 387  Loss of Cash – Cash Shortage  6  272 977  Payroll 2 8 701 Recoveries of Overpayment of Salaries  99  924 608  Training Bond Liability  2  69 298  Travelling Imprest  24  10 233  Total 182  1 993 929  151 588  41 