MINISTRY OF ENVIRONMENT, NATURAL RESOURCES CONSERVATION  AND TOURISM  93. Warranted Provision The utilization of funds warranted to the Ministry for the financial year  ended 31 March 2018 is indicated below:-  Last year the expenditures of the Ministry had exceeded the warranted  provision by P8 159 977, contrary to the requirements of the finance  warrant issued to the Accounting Officer. These over-expenditures had  occurred because of the Departments of Wildlife and National Parks  and of Meteorological Services that had exceeded the authority of  their departmental warrants. In the year under review the Ministry’s  over-expenditure of P1 172 755 through the same departments as in  the previous year clearly shows lack of financial and expenditure  control on the part of these departments  77  Over + Warranted Actual Under - Dept Provision Expenditure Expenditure % Headquarters  144 902 638  143 480 557  -1 422 081  1  Wildlife & National  Parks  265 691 571  273 948 115  +8 256 544  3  Tourism  18 585 086  18 563 424  - 21 662  -  Met. Services  55 737 634  56 536 730  +799 096  1  Sanitation, & Pollution  Control  21 337 134  20 929 883  -407 251  2  Forestry & Range  Resources  83 352 710  79 001 979  +4 350 731  5  Environmental Affairs  24 135 897  22 831 462   -1 304 435  5  National Museum  Monuments & Art Gallery  28 521 900  28 145 175  -376 725  1  642 264 570  643 437 325  +1 172 755  - 