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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 615304 Spares for Drivers Unit scope Routine Spares for Drivers KATS 6,750 0 562 562 562 562 562 562 562 562 562 562 562 562
ABB 615304.0 Spares for Drivers Unit scope Routine Spares for Drivers KPC 0
KATS Exact 615305 Spares for Heaters, Furnaces, Boilers Unit scope Routine Spares for Heaters, Furnaces, Boilers KATS 2,550 0 212 212 212 212 212 212 212 212 212 212 212 212
ABB 615305.0 Spares for Heaters, Furnaces, Boilers Unit scope Routine Spares for Heaters, Furnaces, Boilers Gathering 0
KATS Exact 615306 Spares for Heat Transfer Equipment Unit scope Routine Spares for Heat Transfer Equipment KATS 700 0 58 58 58 58 58 58 58 58 58 58 58 58
ABB 615306.0 Spares for Heat Transfer Equipment Unit scope Routine Spares for Heat Transfer Equipment KPC 0
KATS Exact 615307 Spares for Tanks, Vessels, Columns Unit scope Routine Spares for Tanks, Vessels, Columns KATS 13,850 0 1,154 1,154 1,154 1,154 1,154 1,154 1,154 1,154 1,154 1,154 1,154 1,154
ABB 615307.0 Spares for Tanks, Vessels, Columns Unit scope Routine Spares for Tanks, Vessels, Columns KPC 0
KATS Exact 615308 Spares for Electrical Equipment Unit scope Routine Spares for Electrical Equipment KATS 102,670 0 8,556 8,556 8,556 8,556 8,556 8,556 8,556 8,556 8,556 8,556 8,556 8,556
ABB 615308.0 Spares for Electrical Equipment Unit scope Routine Spares for Electrical Equipment OPS HSE 0
KATS Exact 615308 Spares for Electrical Equipment Unit scope Shut Down (SD) scope Spares for Electrical Equipment KATS 0 0
ABB 615308.0 Spares for Electrical Equipment Unit scope Shut Down (SD) scope Spares for Electrical Equipment KPC 0
KATS Exact 615308 Spares for Electrical Equipment Unit scope Routine BATTERY for BC / аккумуляторов для ИБП 48В на ЛУ KATS 0 0
ABB 615308.0 Spares for Electrical Equipment Unit scope Routine BATTERY for BC / аккумуляторов для ИБП 48В на ЛУ KATS 0
KATS Exact 615309 Spares for Instrument / Communication and Process Unit scope Routine Spares for Instrument / Communication and Process KATS 50,500 0 4,208 4,208 4,208 4,208 4,208 4,208 4,208 4,208 4,208 4,208 4,208 4,208
ABB 615309.0 Spares for Instrument / Communication and Process Unit scope Routine Spares for Instrument / Communication and Process Chemical Laboratory 0
KATS Exact 615309 Spares for Instrument / Communication and Process Unit scope Shut Down (SD) scope Spares for Instrument / Communication and Process KATS 0 0
ABB 615309.0 Spares for Instrument / Communication and Process Unit scope Shut Down (SD) scope Spares for Instrument / Communication and Process KPC 0
KATS Exact 615309 Spares for Instrument / Communication and Process Unit scope Routine Ultrasonic flowmeter OPTISONIC 3400 C/i-Ex KATS 0 0
ABB 615309.0 Spares for Instrument / Communication and Process Unit scope Routine Ultrasonic flowmeter OPTISONIC 3400 C/i-Ex KATS 0
KATS Exact 615310 Spares for Mechanical Equipment Unit scope Routine Spares for Mechanical Equipment KATS 1,400 0 117 117 117 117 117 117 117 117 117 117 117 117
ABB 615310.0 Spares for Mechanical Equipment Unit scope Routine Spares for Mechanical Equipment Gathering 0
KATS Exact 615311 Spares for HVAC Equipment Unit scope Routine Spares for HVAC Equipment KATS 6,350 0 529 529 529 529 529 529 529 529 529 529 529 529
ABB 615311.0 Spares for HVAC Equipment Unit scope Routine Spares for HVAC Equipment KPC 0
KATS Auto 615312 Spares for Safety / Security / Firefighting Equip Unit scope Routine Spares for Safety / Security / Firefighting Equip KATS 9,500 8 792 792 792 792 792 792 792 792 792 792 792 792
ABB 615312.0 Spares for Safety / Security / Firefighting Equipment Unit scope Routine Spares for Safety / Security / Firefighting Equip Chemical Laboratory 0
KATS Exact 615314 Valves and Accessories Unit scope Routine Valves and Accessories KATS 50,950 0 4,246 4,246 4,246 4,246 4,246 4,246 4,246 4,246 4,246 4,246 4,246 4,246
ABB 615314.0 Valves and Accessories Unit scope Routine Valves and Accessories OPS HSE 0
KATS Exact 615314 Valves and Accessories Unit scope Shut Down (SD) scope Valves and Accessories KATS 0 0
ABB 615314.0 Valves and Accessories Unit scope Shut Down (SD) scope Valves and Accessories KPC 0
KATS Exact 615315 Spares for Valves Unit scope Routine Spares for Valves KATS 52,550 0 4,379 4,379 4,379 4,379 4,379 4,379 4,379 4,379 4,379 4,379 4,379 4,379
ABB 615315.0 Spares for Valves Unit scope Routine Spares for Valves OPS HSE 0
KATS Exact 615315 Spares for Valves Unit scope Shut Down (SD) scope Spares for Valves KATS 0 0
ABB 615315.0 Spares for Valves Unit scope Shut Down (SD) scope Spares for Valves KPC 0
KATS Exact 615316 Spares - Filters & Materials Unit scope Routine Spares - Filters & Materials KATS 12,400 0 1,033 1,033 1,033 1,033 1,033 1,033 1,033 1,033 1,033 1,033 1,033 1,033
ABB 615316.0 Spares - Filters & Materials Unit scope Routine Spares - Filters & Materials OPS HSE 0
KATS Exact 615317 Spares Mechanical Seals & Materials Unit scope Routine Spares Mechanical Seals & Materials KATS 37,350 0 3,112 3,112 3,112 3,112 3,112 3,112 3,112 3,112 3,112 3,112 3,112 3,112
ABB 615317.0 Spares Mechanical Seals & Materials Unit scope Routine Spares Mechanical Seals & Materials KPC 0
KATS Exact 615318 Other Production Spares Unit scope Routine Other Production Spares KATS 8,500 0 708 708 708 708 708 708 708 708 708 708 708 708
ABB 615318.0 Other Production Spares Unit scope Routine Other Production Spares OPS HSE 0
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 Rejected 6154 Production Chemicals Production Chemicals KATS 2,740,875 — 226,557 226,557 226,557 226,807 235,827 226,957 226,957 232,667 232,317 226,557 226,557 226,557 —
ABB 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 Rejected 6155 Lubricants & Gases Lubricants & Gases KATS 61,716 — 5,143 5,143 5,143 5,143 5,143 5,143 5,143 5,143 5,143 5,143 5,143 5,139 —
ABB 0
KATS Rejected 615501 Indirect Gases & Lubricants Unit scope KATS 0 34 —
ABB 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 Rejected 6156 Utilities & Fuel for Operations Utilities & Fuel for Operations KATS 182,009 — 19,835 17,031 15,937 14,074 11,164 9,983 9,931 10,228 10,727 14,002 30,271 18,826 —
ABB 0
KATS Auto 615601 Fuel for Operations Unit scope KATS 0 7
ABB 615601.0 Fuel for Operations Unit scope Routine OPS HSE 0
KATS Pending 615602 Sweet Gas Supply Unit scope Routine Gas supply for Atyr.Terminal KATS 7,200 13 1,098 980 906 631 350 220 137 137 357 600 686 1,098
ABB 615602.0 Sweet Gas Supply Unit scope Routine Gas supply for Atyr.Terminal Gas supply for Atyr.Terminal for purpose to provide heating of the site office building KATS 0
KATS Auto 615602 Sweet Gas Supply Unit scope Routine Gas supply for for Bolshoi Chagan Pumping Station KATS 5,200 0 900 716 677 484 97 242 484 700 900
ABB 615602.0 Sweet Gas Supply Unit scope Routine Gas supply for for Bolshoi Chagan Pumping Station Gas requires for BCPS for purpose to provide heating of the site office building 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 Auto 615605 Potable Water Supply Unit scope Routine Potable Water Supply for Bolsoi Chagan KATS 2,400 0 200 200 200 200 200 200 200 200 200 200 200 200
ABB 615605.0 Potable Water Supply Unit scope Routine Potable Water Supply for Bolsoi Chagan Water supply require for BCPS for purpose sanitary needs and for fire-fighting system KATS 0
KATS Auto 615605 Potable Water Supply Unit scope Routine Potable Water Supply for Atyrau Terminal KATS 19,200 0 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600
ABB 615605.0 Potable Water Supply Unit scope Routine Potable Water Supply for Atyrau Terminal Water supply require for At.Term. for purpose sanitary needs and for fire-fighting system KATS 0
KATS Rejected 615606 Technical Water Supply Unit scope KATS 0 29 —
ABB 0
KATS Rejected 6157 Fuel & Lubricants for Vehicles Fuel & Lubricants for Vehicles KATS 1,000 — 83 83 83 83 83 83 83 83 83 83 83 83 —
ABB 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 Rejected 6190 Licences & Software Licences & Software KATS 0 — —
ABB 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 Rejected 6210 Engineering Engineering KATS 11,500 — 2,875 2,875 2,875 2,875 —
ABB 0
KATS Auto 621002 Third Party Engineering FFM RFA RFAs Minor Mods Replacement of the existing recloser model PBA/TEL-10/630 located at facility KATS-9D-9100-ES-0001 KATS 11,500 10 2,875 2,875 2,875 2,875
ABB 621002.0 Third Party Engineering FFM RFA RFAs Minor Mods Replacement of non-explosion-proof equipment installed in hazardous areas at Unit 3 Unit 3 0
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