MINISTRY OF FINANCE AND ECONOMIC DEVELOPMENT  41. Warranted Provision 42. Non-Moving Advances  43. Arrears of Revenue – Telephones  The utilization of funds warranted to the Ministry for the financial year  ended 31 March 2018 is indicated below:-  In the year under review, the Ministry expenditure had increased by P1 124 202, representing an increase of 0.13%. The expenditure of P294 943 665 represents payments of grants and subventions to organisations under the portfolio responsibility of the Ministry and  contributions to international organisations, which constituted 59% of  the total Ministry expenditures.  The non-moving advances which were outstanding on 31 March 2018  under this Ministry are shown below:-  The outstanding arrears of revenue as at 31 March 2018 in respect of  telephone charges was P7 446. At the last meeting of the Public  37  Warranted Actual Under - Dept Provision Expenditure Expenditure % Headquarters  500 637 238  497 694 685  -2 942 552  1  Accountant Gen.  327 497 788  326 136 637  -1 361 151  -  Fin. Intelligence Ag.  18 062 724  17 807 853  -254 811  1  846 197 750  841 639 175  -4 558 575  1  No. of Account Cases Amount P & P Payroll  2  164 813  Imprest Recoveries  3  16 691  Advances – Industrial Class  2  976  Advances – Grade D4 and Below  7  9 233  Advance on Gratuity  1  238 000  Prepayment 2 15 330 Residential Property Loan  63  5 852 436  Motor Vehicle Loan  24  539 353  Recoveries of Overpayment of  19  356 438  Salaries Travelling Imprest  4  (8 484)  Total 127  7 184 786 