OFFICE OF THE AUDITOR GENERAL  74. Warranted Provision 75. Non-Moving Advances The utilization of funds warranted to the Office for the financial year  ended 31 March 2018 is indicated below:-  Supplementary funds of P1 202 210 were approved by the National  Assembly through Financial Paper No.2 of 2017/2018 (in February 2018)  to make a total of P63 124 480 of the warranted provision. The year- end available balances were P740 723 of the original approved  estimates and P1 941 933 of the warranted provision. The funds  utilisation was 97% of the warranted provision, compared to 99% in the  previous year.  The non-moving advances which were outstanding on 31 March 2018  under this Office are shown below:-  Warranted Actual Under - Dept Provision Expenditure Expenditure % Auditor General  63 124 480  61 183 547  -1 941 833  3  No. of Account Cases Amount Advances – Industrial Class  2  3 000  Advances – Grade D4 and Below  2  4 910  Recoveries of Overpayment of Salaries  3  7 302  Training Bond Liability  2  83 965  Travelling Imprest  3  77 788  Total 12 176 965 60 