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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 625006 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Provision of Electrical Expertise Services KATS 15,353 0 8,011 7,342
ABB 625006.0 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Provision of Electrical Expertise Services Chemical Laboratory 0
KATS Exact 625006 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Obligatory scope Provision of Electrical Expertise Services KATS 0 0
ABB 625006.0 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Obligatory scope Provision of Electrical Expertise Services KATS 0
KATS Exact 625006 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Provision of Fieldwide Electrical Maintenance Support Services KATS 39,551 0 3,296 3,296 3,296 3,296 3,296 3,296 3,296 3,296 3,296 3,296 3,296 3,296
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 Maintenance of OHL 110 kV – lines 161 & 16 Annual maintenance KATS 0 0
ABB 625006.0 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Maintenance of OHL 110 kV – lines 161 & 16 Annual maintenance KATS 0
KATS Exact 625006 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Power Supply Battery Charger maintenance KATS 0 0
ABB 625006.0 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Power Supply Battery Charger maintenance Unit 2 0
KATS Exact 625006 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Provision of Fieldwide Electrical Maintenance Support Services KATS 32,644 0 6,901 11,054 5,526 9,163
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 17,611 0 17,611
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 Maintenance of 6-10kV OHL and PTS KATS 0 0
ABB 625006.0 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Maintenance of 6-10kV OHL and PTS KATS 0
KATS Exact 625006 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Maintenance of OHL 110 kV – lines 161 & 16 Annual maintenance KATS 7,146 0 7,146
ABB 625006.0 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Maintenance of OHL 110 kV – lines 161 & 16 Annual maintenance KATS 0
KATS Exact 625006 Maintenance of Electrical Equipment Unit scope Routine Maintenance Ohl-110Kv KATS 0 0
ABB 625006.0 Maintenance of Electrical Equipment Unit scope Routine Maintenance Ohl-110Kv KATS 0
KATS Exact 625006 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Repair of LV motors KATS 0 0
ABB 625006.0 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Repair of LV motors Chemical Laboratory 0
KATS Exact 625011 Maintenance of Pipelines Unit scope Routine Maintenance of Atyrau Terminal Gas Pipeline KATS 21,000 0 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750
ABB 625011.0 Maintenance of Pipelines Unit scope Routine Maintenance of Atyrau Terminal Gas Pipeline KATS 0
KATS Exact 625014 Maintenance of HVAC System CM Electrical (CM Elect.) Routine Provision of HVAC Maintenance Service KATS 173,480 0 14,457 14,457 14,457 14,457 14,457 14,457 14,457 14,457 14,457 14,457 14,457 14,457
ABB 625014.0 Maintenance of HVAC System CM Electrical (CM Elect.) Routine Provision of HVAC Maintenance Service Chemical Laboratory 0
KATS Exact 625015 Scaffolding & Insulation Services Unit scope Routine Scaffolding & Insulation Service at Bolshoi Chagan KATS 20,000 0 1,667 1,667 1,667 1,667 1,667 1,667 1,667 1,667 1,667 1,667 1,667 1,667
ABB 625015.0 Scaffolding & Insulation Services Unit scope Routine Scaffolding & Insulation Service at Bolshoi Chagan KATS 0
KATS Exact 625015 Scaffolding & Insulation Services Unit scope Routine Scaffolding & Insulation at Atyrau Terminal KATS 5,000 0 417 417 417 417 417 417 417 417 417 417 417 417
ABB 625015.0 Scaffolding & Insulation Services Unit scope Routine Scaffolding & Insulation at Atyrau Terminal KATS 0
KATS Exact 625015 Scaffolding & Insulation Services Unit scope Routine Scaffolding for external / internal inspection AT KATS 0 0
ABB 625015.0 Scaffolding & Insulation Services Unit scope Routine Scaffolding for external / internal inspection AT KATS 0
KATS Exact 625015 Scaffolding & Insulation Services CM Electrical (CM Elect.) Routine Manlift for Ex inspection and Remdial activities KATS 0 0
ABB 625015.0 Scaffolding & Insulation Services CM Electrical (CM Elect.) Routine Manlift for Ex inspection and Remdial activities ECO Centre 0
KATS Exact 625015 Scaffolding & Insulation Services CM Electrical (CM Elect.) Routine Scaffolding for Ex inspection and Remedial KATS 0 0
ABB 625015.0 Scaffolding & Insulation Services CM Electrical (CM Elect.) Routine Scaffolding for Ex inspection and Remedial Unit 2 0
KATS Exact 625015 Scaffolding & Insulation Services Unit scope Routine Scaffolding for external / internal inspection AT KATS 0 0
ABB 625015.0 Scaffolding & Insulation Services Unit scope Routine Scaffolding for external / internal inspection AT KATS 0
KATS Exact 625015 Scaffolding & Insulation Services Unit scope Routine Scaffolding for external / internal inspection BC KATS 20,000 0 10,000 10,000
ABB 625015.0 Scaffolding & Insulation Services Unit scope Routine Scaffolding for external / internal inspection BC KATS 0
KATS Exact 625016 Coating & Painting Services FFM Major Works Routine Provision of Fireproofing Services KATS 10,000 0 5,000 5,000
ABB 625016.0 Coating & Painting Services FFM Major Works Routine Provision of Fireproofing Services Gathering 0
KATS Exact 625016 Coating & Painting Services FFM Major Works Routine Internal&External coating repair as per Vessel Inspection plan KATS 50,000 0 10,000 30,000 10,000
ABB 625016.0 Coating & Painting Services FFM Major Works Routine Internal&External coating repair as per Vessel Inspection plan KATS 0
KATS Exact 625016 Coating & Painting Services FFM Major Works Routine Provision of External Coating & Internal Lining Services KATS 55,000 0 15,000 30,000 10,000
ABB 625016.0 Coating & Painting Services FFM Major Works Routine Provision of External Coating & Internal Lining Services KPC 0
KATS Exact 625016 Coating & Painting Services FFM Major Works Obligatory scope Provision of Fireproofing Services (PR has raised for re-tendering ) KATS 0 0
ABB 625016.0 Coating & Painting Services FFM Major Works Obligatory scope Provision of Fireproofing Services (PR has raised for re-tendering ) KATS 0
KATS Exact 625016 Coating & Painting Services FFM Major Works Obligatory scope Fire profing as per Improvement Notice( PR has raised for re-tendering) KATS 0 0
ABB 625016.0 Coating & Painting Services FFM Major Works Obligatory scope Fire profing as per Improvement Notice( PR has raised for re-tendering) KATS 0
KATS Exact 625017 Cleaning of Facility equipment Unit scope Routine KATS-AT-1810-VA-002 / KATS-BV26-1810-VA-00 KATS 0 0
ABB 625017.0 Cleaning of Facility equipment Unit scope Routine KATS-AT-1810-VA-002 / KATS-BV26-1810-VA-00 KATS 0
KATS Exact 625017 Cleaning of Facility equipment Unit scope Routine Closed drain vessel KATS-BV08-1800-VA-002/003 KATS 0 0
ABB 625017.0 Cleaning of Facility equipment Unit scope Routine Closed drain vessel KATS-BV08-1800-VA-002/003 KATS 0
KATS Exact 625017 Cleaning of Facility equipment Unit scope Routine Water storage tank KATS-BC-7300-TA-001A KATS 0 0
ABB 625017.0 Cleaning of Facility equipment Unit scope Routine Water storage tank KATS-BC-7300-TA-001A KATS 0
KATS Exact 625018 Risk Based Inspections Services (RBI) CM Plant Integrity assurance ( CM PIA) Plant Integrity Assurance (PIA) scope Traditional and Advanced Non-Destructive Testing Services KATS 21,903 0 1,825 1,825 1,825 1,825 1,825 1,825 1,825 1,825 1,825 1,825 1,825 1,828
ABB 625018.0 Risk Based Inspections Services (RBI) CM Plant Integrity assurance ( CM PIA) Plant Integrity Assurance (PIA) scope Traditional and Advanced Non-Destructive Testing Services Central Maintenance 0
KATS Exact 625018 Risk Based Inspections Services (RBI) CM Plant Integrity assurance ( CM PIA) Plant Integrity Assurance (PIA) scope Technical inspection, MFL & UT Inspection (PIA) TB-01B KATS 0 0
ABB 625018.0 Risk Based Inspections Services (RBI) CM Plant Integrity assurance ( CM PIA) Plant Integrity Assurance (PIA) scope Technical inspection, MFL & UT Inspection (PIA) TB-01B KATS 0
KATS Exact 625019 Inspection of Pipelines FFM Major Works Routine Provision of Service to Support Field Facilities Maintenance and Modification Scopes KATS 0 0
ABB 625019.0 Inspection of Pipelines FFM Major Works Routine Provision of Service to Support Field Facilities Maintenance and Modification Scopes KATS 0
KATS Exact 625019 Inspection of Pipelines FFM Major Works Routine Repair activities of deffective point KP 28+779 and 28+812, KATS 0 0
ABB 625019.0 Inspection of Pipelines FFM Major Works Routine Repair activities of deffective point KP 28+779 and 28+812, KATS 0
KATS Exact 625019 Inspection of Pipelines FFM Major Works Routine Provision of Service to Support Field Facilities Maintenance and Modification Scopes KATS 470,000 0 58,750 58,750 58,750 58,750 58,750 58,750 58,750 58,750
ABB 625019.0 Inspection of Pipelines FFM Major Works Routine Provision of Service to Support Field Facilities Maintenance and Modification Scopes KATS 0
KATS Exact 625020 Services for Gas Hazardous Operations Unit scope Routine Provision of manpower for gas hazardous works KATS 4,000 0 333 333 333 333 333 333 333 333 333 333 333 333
ABB 625020.0 Services for Gas Hazardous Operations Unit scope Routine Provision of manpower for gas hazardous works KATS 0
KATS Exact 625020 Services for Gas Hazardous Operations Unit scope Shut Down (SD) scope Provision of manpower for gas hazardous works KATS 0 0
ABB 625020.0 Services for Gas Hazardous Operations Unit scope Shut Down (SD) scope Provision of manpower for gas hazardous works KATS 0
KATS Exact 625021 Cathodic Protection Services CM Plant Integrity assurance ( CM PIA) Plant Integrity Assurance (PIA) scope Provision of Cathodic Protection Maintenance Service KATS 208,275 0 17,356 17,356 17,356 17,356 17,356 17,356 17,356 17,356 17,356 17,356 17,356 17,356
ABB 625021.0 Cathodic Protection Services CM Plant Integrity assurance ( CM PIA) Plant Integrity Assurance (PIA) scope Provision of Cathodic Protection Maintenance Service KPC 0
KATS Exact 625103 Repair/Refurbishment of Facility Equipment CM Mechanical (CM Mech.) Routine Provision of Gathering and Wellhead Valve (Infield) Maintenance Services KATS 0 0
ABB 625103.0 Repair/Refurbishment of Facility Equipment CM Mechanical (CM Mech.) Routine Provision of Gathering and Wellhead Valve (Infield) Maintenance Services Gathering 0
KATS Exact 625104 Repair of Pipelines FFM Major Works Routine Clamp Installation for leak elimination KATS 36,000 0 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
ABB 625104.0 Repair of Pipelines FFM Major Works Routine Clamp Installation for leak elimination KATS 0
KATS Exact 625104 Repair of Pipelines FFM Major Works Routine Provision of Service to Support Field Facilities Maintenance and Modification Scopes - welding KATS 24,000 0 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
ABB 625104.0 Repair of Pipelines FFM Major Works Routine Provision of Service to Support Field Facilities Maintenance and Modification Scopes - welding KATS 0
KATS Exact 625104 Repair of Pipelines FFM Major Works Routine Provision of Service to Support Field Facilities Maintenance and Modification Scopes раскопки KATS 0 0
ABB 625104.0 Repair of Pipelines FFM Major Works Routine Provision of Service to Support Field Facilities Maintenance and Modification Scopes раскопки KATS 0
KATS Exact 625105 Repair of Infrastructure (Roads, etc) FFM Major Works Routine Provision of Civil Construction services KATS 100,000 0 25,000 25,000 25,000 25,000
ABB 625105.0 Repair of Infrastructure (Roads, etc) FFM Major Works Routine Provision of Civil Construction services Unit 2 0
KATS Exact 625105 Repair of Infrastructure (Roads, etc) FFM Major Works Routine Provision of Civil Construction services BCPS site and BVS and AT site and BVS KATS 150,000 0 16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667
ABB 625105.0 Repair of Infrastructure (Roads, etc) FFM Major Works Routine Provision of Civil Construction services BCPS site and BVS and AT site and BVS KATS 0
KATS Exact 625203 Expertising Services CM Plant Integrity assurance ( CM PIA) Routine Provision of industrial expertise support services KATS 0 0
ABB 625203.0 Expertising Services CM Plant Integrity assurance ( CM PIA) Routine Provision of industrial expertise support services Unit 3 0
KATS Exact 625203 Expertising Services CM Plant Integrity assurance ( CM PIA) Obligatory scope Provision of industrial expertise support services KATS 13,334 0 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 625203.0 Expertising Services CM Plant Integrity assurance ( CM PIA) Obligatory scope Provision of industrial expertise support services KATS 0
KATS Exact 625203 Expertising Services Unit scope Routine Certifying equipment (life extensions etc) KATS 20,000 0 10,000 10,000
ABB 625203.0 Expertising Services Unit scope Routine Certifying equipment (life extensions etc) KATS 0
KATS Exact 625301 State Certification of Facility Equipment CM Instrument (CM Instr.) Routine Provision of services for Logistics and verification arrangement of measuring instruments KATS 600 0 600
ABB 625301.0 State Certification of Facility Equipment CM Instrument (CM Instr.) Routine Provision of services for Logistics and verification arrangement of measuring instruments Chemical Laboratory 0
KATS Exact 625301 State Certification of Facility Equipment CM Instrument (CM Instr.) Routine Testing equipment and Measurement Instruments Verification Services KATS 3,460 0 1,350 150 560 550 400 50 200 150 50
ABB 625301.0 State Certification of Facility Equipment CM Instrument (CM Instr.) Routine Testing equipment and Measurement Instruments Verification Services Production Support 0
KATS Exact 625301 State Certification of Facility Equipment CM Instrument (CM Instr.) Routine Provision of Verification Services of Portable and Fixed Gas Detectors KATS 1,400 0 700 700
ABB 625301.0 State Certification of Facility Equipment CM Instrument (CM Instr.) Routine Provision of Verification Services of Portable and Fixed Gas Detectors KPC 0
KATS Exact 625301 State Certification of Facility Equipment CM Instrument (CM Instr.) Routine Certification Of Stairways, Movable Maintenance Platforms And Step-Ladders KATS 0 0
ABB 625301.0 State Certification of Facility Equipment CM Instrument (CM Instr.) Routine Certification Of Stairways, Movable Maintenance Platforms And Step-Ladders KATS 0
KATS Exact 625301 State Certification of Facility Equipment CM Instrument (CM Instr.) Routine Provision of metrological services KATS 9,000 0 7,500 1,500
ABB 625301.0 State Certification of Facility Equipment CM Instrument (CM Instr.) Routine Provision of metrological services Chemical Laboratory 0
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