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## 14. Statement of Assets and Liabilities – (Statement No. 1) 

## Imprests 

## III STATEMENT OF ASSETS AND LIABILITIES 

The balance of outstanding imprests on the 31 March 2018 was P16 298 778 made up as follows:- 

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The imprest balance includes the negative balances of P27 026 being travelling imprests under Parliament and P36 198 being standing imprests under the Ministry of Finance & Economic Development, which need to be investigated as they affect the correctness of the end-totals. The long outstanding non-moving district imprest balance of P23 001 under the Administration of Justice needs to be cleared. 

The details of the other non-moving travelling imprests totaling P1 940 262 across all Ministries are given under the Ministerial Section of this report. 

