MINISTRY OF INVESTMENT, TRADE AND INDUSTRY  54. Warranted Provision 55. Non-Moving Advances The non-moving advances which were outstanding on 31 March 2018  under this Ministry are shown below:-  Out of the expenditure of P932 396 351, an amount of P746 372 169  (80%) related to disbursement by way of grants and subventions to  various organisations under the portfolio responsibility of the Ministry. The Department of Registrar of Companies and Intellectual Property  has since been established as a statutory corporation, and the financials under the Department relate to salaries and related allowances to seconded staff.  The utilization of funds warranted to the Ministry for the financial year  ended 31 March 2018 is indicated below:-  Warranted Actual Under - Dept Provision Expenditure Expenditure % Headquarters  828 358 488  826 365 199  -1 993 289   -  Corporative Dev.  43 063 300  42 182 430  -880 870  2  Trade & Cons. Affs.  28 300 356  27 947 139   -353 217  1  Industrial Affairs  15 452 816  15 337 154  -115 662  International Trade 9 737 380  18 668 730  -1 068 650  5  Reg. of Companies &  Int. Property  1 933 300  1 895 699  -37 601  2   936 845 640  932 396 351  -4 449 289 0.5  No. of Account Cases Amount Advances on Gratuity  1  169 000  Loss of Cash – Cash Shortage  4 422  Recoveries of Overpayment of Salaries  5  22 632  Training Bond Liability  1  61 850  Travelling Imprest  2  355  Total 10 258 259 45 