| 2027 Budget Rev.0 Direct Opex - KATS 02.03.xlsx |
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KATS |
Rejected
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625414 |
Disposal of Chemicals |
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KATS |
0 |
— |
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—
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ABB |
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0 |
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KATS |
Rejected
|
625415 |
Nitrogen & Related Services |
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KATS |
0 |
28 |
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—
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ABB |
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0 |
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KATS |
Rejected
|
625416 |
OS Contracting Companies Services |
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KATS |
0 |
41 |
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—
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ABB |
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0 |
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KATS |
Rejected
|
625417 |
Warehouse Support Services |
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KATS |
0 |
— |
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—
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ABB |
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0 |
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|
KATS |
Rejected
|
625418 |
Waste removal |
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|
KATS |
0 |
53 |
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—
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|
ABB |
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0 |
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|
KATS |
Rejected
|
625419 |
O&M Service for ECO Centre Facilities |
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|
KATS |
0 |
37 |
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|
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—
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|
ABB |
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0 |
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KATS |
Rejected
|
625421 |
Payment/Fee for Renewable Energy Recourses |
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|
KATS |
0 |
— |
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—
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|
ABB |
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0 |
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|
KATS |
Rejected
|
6270 |
Faclities & Equipment Rental |
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Faclities & Equipment Rental |
KATS |
0 |
— |
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—
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ABB |
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0 |
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KATS |
Rejected
|
627002 |
Facilities Rental |
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|
KATS |
0 |
34 |
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—
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|
ABB |
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0 |
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|
KATS |
Rejected
|
627003 |
Equipment Rental |
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|
KATS |
0 |
32 |
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—
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|
ABB |
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0 |
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|
KATS |
Rejected
|
6271 |
Vehicle Rental |
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Vehicle Rental |
KATS |
125,000 |
— |
10,417 |
10,417 |
10,417 |
10,417 |
10,417 |
10,417 |
10,417 |
10,417 |
10,417 |
10,417 |
10,417 |
10,417 |
—
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ABB |
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0 |
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KATS |
Rejected
|
627101 |
Vehicle Rental |
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|
KATS |
0 |
60 |
|
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—
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|
ABB |
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0 |
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|
KATS |
Rejected
|
6290 |
Contractors and Subcontractors’ salary increase |
|
|
Contractors and Subcontractors’ salary increase |
KATS |
18,905 |
— |
1,575 |
1,575 |
1,575 |
1,575 |
1,575 |
1,575 |
1,575 |
1,575 |
1,575 |
1,575 |
1,575 |
1,580 |
—
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ABB |
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0 |
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|
KATS |
Rejected
|
6600 |
Allocated Costs |
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Allocated Costs |
KATS |
119,679 |
— |
6,136 |
6,136 |
6,136 |
9,733 |
9,733 |
11,812 |
12,098 |
29,753 |
9,733 |
6,136 |
6,136 |
6,136 |
—
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ABB |
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0 |
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|
KATS |
Rejected
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TOTAL |
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|
KATS |
18,272,719 |
— |
1,304,088 |
1,297,978 |
1,368,103 |
1,618,015 |
1,707,120 |
1,707,400 |
1,652,336 |
1,791,875 |
1,598,921 |
1,450,277 |
1,398,363 |
1,378,243 |
—
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ABB |
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0 |
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|
KATS |
Rejected
|
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|
KATS |
0 |
— |
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—
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ABB |
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0 |
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|
KATS |
Rejected
|
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|
KATS |
0 |
— |
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—
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|
ABB |
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0 |
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|
KATS |
Rejected
|
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|
KATS |
0 |
— |
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—
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|
ABB |
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0 |
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|
KATS |
Rejected
|
|
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|
KATS |
0 |
— |
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—
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|
ABB |
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0 |
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|
KATS |
Rejected
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|
|
Routine |
KATS |
17,063,991 |
— |
1,280,921 |
1,274,811 |
1,343,596 |
1,488,106 |
1,573,535 |
1,557,405 |
1,504,221 |
1,463,544 |
1,439,589 |
1,406,599 |
1,375,057 |
1,356,608 |
—
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|
ABB |
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0 |
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|
KATS |
Rejected
|
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|
|
Shut Down (SD) scope |
KATS |
0 |
— |
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—
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|
ABB |
|
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0 |
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|
KATS |
Rejected
|
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|
|
RFAs Minor Mods |
KATS |
308,000 |
— |
2,875 |
2,875 |
2,875 |
2,875 |
|
18,900 |
21,500 |
201,717 |
32,717 |
21,666 |
|
|
—
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|
ABB |
|
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|
0 |
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|
KATS |
Rejected
|
|
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|
|
Plant Integrity Assurance (PIA) scope |
KATS |
887,394 |
— |
19,181 |
19,181 |
20,521 |
125,924 |
132,474 |
129,984 |
125,504 |
125,504 |
125,504 |
20,901 |
22,195 |
20,524 |
—
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|
ABB |
|
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0 |
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|
KATS |
Rejected
|
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|
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New activities / One off scope |
KATS |
0 |
— |
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—
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|
ABB |
|
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0 |
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|
KATS |
Rejected
|
|
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|
|
Obligatory scope |
KATS |
13,334 |
— |
1,111 |
1,111 |
1,111 |
1,111 |
1,111 |
1,111 |
1,111 |
1,111 |
1,111 |
1,111 |
1,111 |
1,111 |
—
|
|
ABB |
|
|
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|
0 |
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|
KATS |
Rejected
|
|
|
|
|
|
KATS |
18,272,719 |
— |
1,304,088 |
1,297,978 |
1,368,103 |
1,618,015 |
1,707,120 |
1,707,400 |
1,652,336 |
1,791,875 |
1,598,921 |
1,450,277 |
1,398,363 |
1,378,243 |
—
|
|
ABB |
|
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|
0 |
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|
KATS |
Rejected
|
|
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|
KATS |
0 |
— |
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—
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|
ABB |
|
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0 |
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|
KATS |
Rejected
|
|
|
|
|
|
KATS |
0 |
— |
|
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|
|
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|
|
|
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|
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—
|
|
ABB |
|
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|
0 |
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|
KATS |
Rejected
|
|
|
|
|
|
KATS |
0 |
— |
|
|
|
|
|
|
|
|
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|
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—
|
|
ABB |
|
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|
0 |
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|
KATS |
Rejected
|
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|
KATS |
0 |
— |
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—
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|
ABB |
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0 |
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