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Type Status CE CE Description Responsible Type of Activity Description Dept Total Dist JanFebMarAprMayJunJulAugSepOctNovDec Decision
2027 Budget Rev.0 Direct Opex - KATS 02.03.xlsx
KATS Exact 615330 Tools Unit scope Routine Tools KATS 7,250 0 604 604 604 604 604 604 604 604 604 604 604 604
ABB 615330.0 Tools Unit scope Routine Tools FFM 0
KATS Exact 615404 Flow Improving Chemicals Unit scope Routine DRA (LP Arctic Grade) KATS 2,718,685 0 226,557 226,557 226,557 226,557 226,557 226,557 226,557 226,557 226,557 226,557 226,557 226,557
ABB 615404.0 Flow Improving Chemicals Unit scope Routine DRA (LP Arctic Grade) KATS 0
KATS Exact 615406 Foams Unit scope Routine KATS AT, Fire Fighting Foam, item material #209321 $5.51 KATS BCh, Fire Fighting Foam, item material #209321 $5.51 KATS 16,530 0 5,510 5,510 5,510
ABB 615406.0 Foams Unit scope Routine KATS AT, Fire Fighting Foam, item material #209321 $5.51 KATS BCh, Fire Fighting Foam, item material #209321 $5.51 KATS 0
KATS Exact 615411 DEG & Hot Oil Unit scope Routine DEG KATS 3,560 0 3,560
ABB 615411.0 DEG & Hot Oil Unit scope Routine DEG KPC 0
KATS Exact 615413 Water Treatment Chemicals Unit scope Routine Rancid 7031 KATS 500 0 250 250
ABB 615413.0 Water Treatment Chemicals Unit scope Routine Rancid 7031 KATS 0
KATS Exact 615414 Cleaning chemicals Unit scope Routine Citric acid KATS 1,600 0 200 400 400 600
ABB 615414.0 Cleaning chemicals Unit scope Routine Citric Acid KPC 0
KATS Exact 615502 Industrial Gases Unit scope Routine Nitrogen supply for Operations for Atyrau Terminal KATS 45,636 0 3,803 3,803 3,803 3,803 3,803 3,803 3,803 3,803 3,803 3,803 3,803 3,803
ABB 615502.0 Industrial Gases Unit scope Routine Nitrogen supply for Operations for Atyrau Terminal KATS 0
KATS Exact 615502 Industrial Gases Unit scope Routine Nitrogen supply for Operations for Bolshoi Chagan Pumping Station KATS 6,080 0 507 507 507 507 507 507 507 507 507 507 507 503
ABB 615502.0 Industrial Gases Unit scope Routine Nitrogen supply for Operations for Bolshoi Chagan Pumping Station KATS 0
KATS Exact 615503 Lubricants & Oils Unit scope Routine Provision of Lubricants and Coolants for Atyrau Terminal Shevron RPM SAE15W-40 Grease Lubricant MSDS#79 Hydraulic oil Castrol AERO HF 585B Shell Telius T 46 Shell Rimula SAE-15W-40 Mobil SHC-624 для роторок Grafit:Type Molycote Castrol 5W40 Grease Coper:Chemodex Antifreeze: supplied in drum of 209L KATS 0 0
ABB 615503.0 Lubricants & Oils Unit scope Routine Provision of Lubricants and Coolants for Atyrau Terminal Shevron RPM SAE15W-40 Grease Lubricant MSDS#79 Hydraulic oil Castrol AERO HF 585B Shell Telius T 46 Shell Rimula SAE-15W-40 Mobil SHC-624 для роторок Grafit:Type Molycote Castrol 5W40 Grease Coper:Chemodex Antifreeze: supplied in drum of 209L KATS 0
KATS Exact 615503 Lubricants & Oils Unit scope Routine Provision of Lubricants and Coolants for Bolshoy Chagan Aero Shell Fluid 41 Shell Helix Ultra 5W40 Enerpac Hydraulic Oil P/N Hf-95Y Shell Rimula Rt4X 15W40 Shell Omala S4 We 150 Shell Tellus S2 V46 Shell Tellus S2 M32 Castrol Aero Hf 585B Shell Omala S2 G220 Grease: Molyguard,Low Temperature,-50 Deg C To +250 Deg C Mobil Shc 624 Shell Tellus S2 V68 KATS 10,000 0 833 833 833 833 833 833 833 833 833 833 833 833
ABB 615503.0 Lubricants & Oils Unit scope Routine Provision of Lubricants and Coolants for Bolshoy Chagan Aero Shell Fluid 41 Shell Helix Ultra 5W40 Enerpac Hydraulic Oil P/N Hf-95Y Shell Rimula Rt4X 15W40 Shell Omala S4 We 150 Shell Tellus S2 V46 Shell Tellus S2 M32 Castrol Aero Hf 585B Shell Omala S2 G220 Grease: Molyguard,Low Temperature,-50 Deg C To +250 Deg C Mobil Shc 624 Shell Tellus S2 V68 KATS 0
KATS Exact 615603 Fuel/Diesel for Operations Unit scope Routine Winter/Summer Diesel Supply for Bolshoy Chagan KATS 15,000 0 15,000
ABB 615603.0 Fuel/Diesel for Operations Unit scope Routine Winter/Summer Diesel Supply for Bolshoy Chagan KATS 0
KATS Exact 615603 Fuel/Diesel for Operations Unit scope Routine Winter/Summer Diesel Supply for for Atyrau Terminal KATS 0 0
ABB 615603.0 Fuel/Diesel for Operations Unit scope Routine Winter/Summer Diesel Supply for for Atyrau Terminal KATS 0
KATS Exact 615604 Electrical Utilities/ Power Supply Unit scope Routine Power Supply for Atyrau Terminal and BVS 27-35 KATS 127,177 0 15,162 13,535 12,554 11,159 7,459 7,963 7,994 8,291 6,870 9,660 12,085 14,445
ABB 615604.0 Electrical Utilities/ Power Supply Unit scope Routine Power Supply for Atyrau Terminal and BVS 27-35 KATS 0
KATS Exact 615604 Electrical Utilities/ Power Supply Unit scope Routine Power supply to BVS 2-12, 15-26. KATS 5,832 0 875 1,458 1,458 1,458 583
ABB 615604.0 Electrical Utilities/ Power Supply Unit scope Routine Power supply to BVS 2-12, 15-26. KATS 0
KATS Exact 615701 Fuel & Lubricants Unit scope Routine Fuel and lubricants for vehicles for Bolsoi Chagan Cross-country Special Vehicle "Mamontyonok": Oil lukoil - 90 L cooling fluid - 50L Chevron transmission oil 80w90 - 30L brake fluid - 15L solid lubricant - 5kg KATS 1,000 0 83 83 83 83 83 83 83 83 83 83 83 83
ABB 615701.0 Fuel & Lubricants Unit scope Routine Fuel and lubricants for vehicles for Bolsoi Chagan Cross-country Special Vehicle "Mamontyonok": Oil lukoil - 90 L cooling fluid - 50L Chevron transmission oil 80w90 - 30L brake fluid - 15L solid lubricant - 5kg KATS 0
KATS Exact 619008 Software for Operational Support CM Instrument (CM Instr.) Routine Software for Operational Support KATS 0 0
ABB 619008.0 Software for Operational Support CM Instrument (CM Instr.) Routine Software for Operational Support Gathering 0
KATS Exact 621002 Third Party Engineering FFM RFA RFAs Minor Mods 3rd party FED for Field modification support KATS 0 0
ABB 621002.0 Third Party Engineering FFM RFA RFAs Minor Mods 3rd party FED for Field modification support KPC 0
KATS Exact 621002 Third Party Engineering FFM RFA RFAs Minor Mods 3rd party FED for Field modification support KATS 0 0
ABB 621002.0 Third Party Engineering FFM RFA RFAs Minor Mods 3rd party FED for Field modification support KPC 0
KATS Exact 621005 In House Engineering Unit scope RFAs Minor Mods 3rd party PED for vibration/Flow assurance/Technical safety/Production sustaining validation suppor KATS 0 0
ABB 621005.0 In House Engineering Unit scope RFAs Minor Mods 3rd party PED for vibration/Flow assurance/Technical safety/Production sustaining validation suppor KPC 0
KATS Exact 624009 Safety Consulting Services Unit scope Routine Safety Consulting Services KATS 0 0
ABB 624009.0 Safety Consulting Services Unit scope Routine Safety Consulting Services Power Station 0
KATS Exact 624010 Safety Related Polygraphic Products Unit scope Routine Safety Related Polygraphic Products KATS 5,300 0 1,767 1,767 1,767
ABB 624010.0 Safety Related Polygraphic Products Unit scope Routine Safety Related Polygraphic Products KPC 0
KATS Exact 625004 Maintenance of Mechanical Equipment CM Plant Integrity assurance ( CM PIA) Routine Provision of Lifting Equipment Inspection And Recertification Services KATS 0 0
ABB 625004.0 Maintenance of Mechanical Equipment CM Plant Integrity assurance ( CM PIA) Routine Provision of Lifting Equipment Inspection And Recertification Services KATS 0
KATS Exact 625004 Maintenance of Mechanical Equipment CM Mechanical (CM Mech.) Routine Lifting Operations Safety Improvement program, observation and supervision lifts, safe LOP gap closure program KATS 0 0
ABB 625004.0 Maintenance of Mechanical Equipment CM Mechanical (CM Mech.) Routine Lifting Operations Safety Improvement program, observation and supervision lifts, safe LOP gap closure program KATS 0
KATS Exact 625004 Maintenance of Mechanical Equipment CM Mechanical (CM Mech.) Routine Fieldwide ESD/BD Valves Maintenance (Service), Routine KATS 0 0
ABB 625004.0 Maintenance of Mechanical Equipment CM Mechanical (CM Mech.) Routine Fieldwide ESD/BD Valves Maintenance (Service), Routine KPC 0
KATS Exact 625004 Maintenance of Mechanical Equipment CM Mechanical (CM Mech.) Plant Integrity Assurance (PIA) scope critical valve maintenance repair. KATS 0 0
ABB 625004.0 Maintenance of Mechanical Equipment CM Mechanical (CM Mech.) Plant Integrity Assurance (PIA) scope critical valve maintenance repair. KATS 0
KATS Exact 625004 Maintenance of Mechanical Equipment Unit scope Routine Technical examination of water boilers KATS 0 0
ABB 625004.0 Maintenance of Mechanical Equipment Unit scope Routine Technical examination of water boilers KATS 0
KATS Exact 625004 Maintenance of Mechanical Equipment CM Mechanical (CM Mech.) Routine Inspection And Certification Of Flexible Hoses KATS 3,000 0 1,000 1,000 1,000
ABB 625004.0 Maintenance of Mechanical Equipment CM Mechanical (CM Mech.) Routine Inspection And Certification Of Flexible Hoses KATS 0
KATS Exact 625004 Maintenance of Mechanical Equipment Unit scope Routine Maintenance of diesel motors "Caterpillar"/"PERKINS" (Borusan) KATS 20,000 0 6,000 6,000 8,000
ABB 625004.0 Maintenance of Mechanical Equipment Unit scope Routine Maintenance of diesel motors "Caterpillar"/"PERKINS" (Borusan) KATS 0
KATS Exact 625004 Maintenance of Mechanical Equipment Unit scope Routine Fire pump inspection KATS 103,000 0 8,583 8,583 8,583 8,583 8,583 8,583 8,583 8,583 8,583 8,583 8,583 8,583
ABB 625004.0 Maintenance of Mechanical Equipment Unit scope Routine Fire pump inspection KATS 0
KATS Exact 625005 Maintenance of Instrument Equipment CM Instrument (CM Instr.) Routine Provision of maintenance and repair of Fiber Optic Cabling Data Transmission Systems KATS 20,712 0 10,356 10,356
ABB 625005.0 Maintenance of Instrument Equipment CM Instrument (CM Instr.) Routine Provision of maintenance and repair of Fiber Optic Cabling Data Transmission Systems KPC 0
KATS Exact 625005 Maintenance of Instrument Equipment CM Instrument (CM Instr.) Routine Provision Of Maintenance And Repair Services Of Analytical Equipment KATS 1,120 0 1,120
ABB 625005.0 Maintenance of Instrument Equipment CM Instrument (CM Instr.) Routine Provision Of Maintenance And Repair Services Of Analytical Equipment KPC 0
KATS Exact 625005 Maintenance of Instrument Equipment CM Instrument (CM Instr.) Routine Provision Of Maintenance And Repair Services Of Analytical Equipment KATS 3,320 0 3,320
ABB 625005.0 Maintenance of Instrument Equipment CM Instrument (CM Instr.) Routine Provision Of Maintenance And Repair Services Of Analytical Equipment KPC 0
KATS Exact 625005 Maintenance of Instrument Equipment CM Instrument (CM Instr.) Routine Provision of maintenance and metrological services of oil metering system of Karachaganak field KATS 78,400 0 6,533 6,533 6,533 6,533 6,533 6,533 6,533 6,533 6,533 6,533 6,533 6,533
ABB 625005.0 Maintenance of Instrument Equipment CM Instrument (CM Instr.) Routine Provision of maintenance and metrological services of oil metering system of Karachaganak field KATS 0
KATS Exact 625005 Maintenance of Instrument Equipment CM Instrument (CM Instr.) Shut Down (SD) scope Provision of maintenance services for vibration condition monitoring system Bently Nevada KATS 0 0
ABB 625005.0 Maintenance of Instrument Equipment CM Instrument (CM Instr.) Shut Down (SD) scope Provision of maintenance services for vibration condition monitoring system Bently Nevada KPC 0
KATS Exact 625005 Maintenance of Instrument Equipment CM Instrument (CM Instr.) Routine Provision of maintenance and repair of Fiber Optic Cabling Data Transmission Systems KATS 3,288 0 1,644 1,644
ABB 625005.0 Maintenance of Instrument Equipment CM Instrument (CM Instr.) Routine Provision of maintenance and repair of Fiber Optic Cabling Data Transmission Systems KPC 0
KATS Exact 625006 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Provision of Fieldwide Electrical Maintenance Support Services KATS 7,940 0 7,940
ABB 625006.0 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Provision of Fieldwide Electrical Maintenance Support Services KPC 0
KATS Exact 625006 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Provision of Fieldwide Electrical Maintenance Support Services KATS 0 0
ABB 625006.0 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Provision of Fieldwide Electrical Maintenance Support Services KPC 0
KATS Exact 625006 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Provision of Fieldwide Electrical Maintenance Support Services KATS 1,443 0 1,443
ABB 625006.0 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Provision of Fieldwide Electrical Maintenance Support Services KPC 0
KATS Exact 625006 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Provision of ex and non-ex motor repair and overhaul services KATS 0 0
ABB 625006.0 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Provision of ex and non-ex motor repair and overhaul services Central Maintenance 0
KATS Exact 625006 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Provision of outsourcing OEM support services KATS 17,383 0 17,383
ABB 625006.0 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Provision of outsourcing OEM support services KPC 0
KATS Exact 625006 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Shut Down (SD) scope Provision of outsourcing OEM support services KATS 0 0
ABB 625006.0 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Shut Down (SD) scope Provision of outsourcing OEM support services KPC 0
KATS Exact 625006 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Provision of Fieldwide Electrical Maintenance Support Services KATS 58,118 0 14,069 17,586 14,069 8,709 3,685
ABB 625006.0 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Provision of Fieldwide Electrical Maintenance Support Services KPC 0
KATS Exact 625006 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Shut Down (SD) scope Provision of Fieldwide Electrical Maintenance Support Services KATS 0 0
ABB 625006.0 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Shut Down (SD) scope Provision of Fieldwide Electrical Maintenance Support Services KPC 0
KATS Exact 625006 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Provision of Fieldwide Electrical Maintenance Support Services KATS 4,635 0 927 927 927 927 927
ABB 625006.0 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Provision of Fieldwide Electrical Maintenance Support Services KPC 0
KATS Exact 625006 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Provision of Fieldwide Electrical Maintenance Support Services KATS 14,928 0 14,928
ABB 625006.0 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Provision of Fieldwide Electrical Maintenance Support Services KPC 0
KATS Exact 625006 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Provision of Fieldwide Electrical Maintenance Support Services KATS 0 0
ABB 625006.0 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Provision of Fieldwide Electrical Maintenance Support Services KPC 0
KATS Exact 625006 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Provision of services for maintenance of Relay Protection KATS 19,044 0 1,587 1,587 1,587 1,587 1,587 1,587 1,587 1,587 1,587 1,587 1,587 1,587
ABB 625006.0 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Provision of services for maintenance of Relay Protection KPC 0
KATS Exact 625006 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Provision of outsourcing OEM support services KATS 0 0
ABB 625006.0 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Provision of outsourcing OEM support services KPC 0
KATS Exact 625006 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Provision of service for maintenance of RTU KATS 7,000 0 7,000
ABB 625006.0 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Provision of service for maintenance of RTU KPC 0
KATS Exact 625006 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Shut Down (SD) scope Provision of service for maintenance of RTU KATS 0 0
ABB 625006.0 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Shut Down (SD) scope Provision of service for maintenance of RTU KPC 0
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