(1)  Object of Trust

146.95

157.81

172.70

(2)  Establishment expenses

101.00

 86.51

 85.90

(3)  Repairs, Maintenance and Property Taxes

 41.95

 35.72

 41. 46

Total Revenue Expenditure       B

289.90

280.04

300.06

Revenue Surplus (+)

Deficit   (-)  A-B   C

+ 39.04

+ 401.37

+ 75.69

Capital Expenditure

124.00

83.75

336.00

Other Provisions

 16.00

 16.00

 16.00

Total                  D

140.00

99.75

352.06

Surplus (+)

Deficit (-)

A-E

(-) 100.96

+ 301.62

(-)276.31

Expenditure Total

B + D           E

429.90

379.79

652.06