MINISTRY OF EMPLOYMENT, LABOUR PRODUCTIVITY AND SKILLS  DEVELOPMENT  111. Warranted Provision 112. Non-Moving Advances  The utilization of funds warranted to the Ministry for the financial year  ended 31 March 2018 is indicated below:-  The approved estimates and warranted provision for the Ministry for the  year under review were P630 577 320 and the actual expenditure was  P577 215 609, leaving unspent balance of P53 361 711, representing 8%  of the warranted provision.  The non-moving advances which were outstanding on 31 March 2018  under this Ministry are shown below:-  No. of Account Cases Amount Emergency Advances 1  1 200  Imprest Recoveries  3 681  Advances – Grade D4 and Below  4  66 349  Loss of Cash – Cash Shortage  3  304 000  Recoveries of Overpayment of Salaries  5  (14 005)  Travelling Imprest  3  24 419  Total 17 385 644 Warranted Actual Under - Dept Provision Expenditure Expenditure % Headquarters  118 587 085 106 899 107  -11 687 978  10  Labour & Soci. Secu.  50 594 580 47 033 896  -3 560 684  7  Occupational Health & Safety  11 701 140 9 586 442  -2 114 698  18  Skills Development  449 694 515 413 696 164 -35 998 351  8  630 577 320 577 215 609 -53 361 711  88 