MAINTANANCE PLAN 2024

ITEM DESCRIPTION
seats to new modern PERIOD Quantity Unit
Plumbing works toilets
another extra tank and January 21 pcs
tank stand)walls and
auditorium March 1 unit
Painting works trusses July 7000 sqm
Repainting the offices July
children's church 3000 sqm
building
Tiling the guest lounge August 3500 sqm
Civil works Desilting the drainage October
stairs 25 sqm
channels
Moving power to the January June 2 unit
Electrical works lower gate cable for February
undeground 250 m
the compound
mercury flood June
lights
lights to 450 m
lights September 25 pcs
Generators Generator fuel January-December 3600 300ltr/month
Every after 3
Generator servicing January-December 4 months
Generator repairs January-December 1 unit
COST AMOUNT
450,000 9,450,000
20,000,000 20,000,000
15,000 105,000,000
7,000 21,000,000
10,000 35,000,000
50,000 1,250,000
1,500,000 3,000,000
50,000 12,500,000
45,000 20,250,000
150,000 3,750,000
5,500 19,800,000
1,500,000 6,000,000
7,000,000 7,000,000
TOTAL 264,000,000