MINISTRY OF YOUTH EMPOWERMENT  SPORT AND CULTURE  DEVELOPMENT  99. Warranted Provision 100. Non-Moving Advances The utilization of funds warranted to the Ministry for the financial year  ended 31 March 2018 is indicated below:-  The non-moving advances which were outstanding on 31 March 2018  under this Ministry are shown below:-  Out of the warranted provision of P843 846 610 the unspent balance at  year-end was P31 523 038  representing 4% of the warranted provision.  Warranted Actual Under - Dept Provision Expenditure Expenditure % Headquarters  631 160 316  601 705 670  -29 454 646  5  National Archives  & Record Services  22 600 436  21 565 032  -1 035 404  5  Youth  -  98 748  -98 748  National Internship 190 085 858  189 151 618  -934 240  0.5  843 846 610  812 323 572  -31 523 038  4  No. of Account Cases Amount Imprest Recoveries  2  2 285  Advance on Gratuity  3  690 000  Loss of Cash – Cash Shortage  1  25 552  Recoveries of Overpayment of Salaries  13  96 140  Training Bond Liability  1  120 878  Travelling Imprest  6  22 791  Total 26 957 646 80 