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## 63. Warranted Provision 

## MINISTRY OF HEALTH AND WELLNESS 

The utilization of funds warranted to the Ministry for the financial year ended 31 March 2018 is indicated below:- 

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The performance of the Ministry in the year under review is an improvement over the previous years which were characterised by over-expenditures of the Departmental sub-warrants and in other cases the Ministry budget. While this is so, the Department of Clinical Services had overspent the Overtime Allowances vote by a significant amount of P3 483 245 from an expenditure of P78 983 245. As there were available balances under votes, the over-expenditure could have been avoided through virement system. 

## 64. Non-Moving Advances 

The non-moving advances which were outstanding on 31 March 2018 under this Ministry are shown below:- 

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