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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 625305 Statutory Inspection of Equipment Unit scope Routine Atyrau branch of National Center fo for Expertise and Certification KATS 5,600 0 1,400 1,400 1,400 1,400
ABB 625305.0 Statutory Inspection of Equipment Unit scope Routine Atyrau branch of National Center fo for Expertise and Certification KATS 0
KATS Exact 625405 Chemical Supply Management Services Unit scope Routine Provision of Chemical Support in Atyrau Terminal KATS 186,048 0 15,504 15,504 15,504 15,504 15,504 15,504 15,504 15,504 15,504 15,504 15,504 15,504
ABB 625405.0 Chemical Supply Management Services Unit scope Routine Provision of Chemical Support in Atyrau Terminal KATS 0
KATS Exact 625406 Technical Support for Control System CM Instrument (CM Instr.) Routine Provision of Support for Filed Distributed Control System KATS 284,241 0 17,907 17,907 35,530 17,907 17,907 35,530 17,623 17,623 35,530 17,623 17,623 35,531
ABB 625406.0 Technical Support for Control System CM Instrument (CM Instr.) Routine Provision of Support for Filed Distributed Control System KPC 0
KATS Exact 625406 Technical Support for Control System CM Instrument (CM Instr.) New activities / One off scope Provision of Support for Filed Distributed Control System KATS 0 0
ABB 625406.0 Technical Support for Control System CM Instrument (CM Instr.) New activities / One off scope Provision of Support for Filed Distributed Control System Unit 3 0
KATS Exact 625406 Technical Support for Control System CM Instrument (CM Instr.) Routine Provision of support services for FOXBORO, TRICONEX, SERCK, CLEARSCADA control systems and OVARRO KINGFISHER RTU KATS 0 0
ABB 625406.0 Technical Support for Control System CM Instrument (CM Instr.) Routine Provision of support services for FOXBORO, TRICONEX, SERCK, CLEARSCADA control systems and OVARRO KINGFISHER RTU KPC 0
KATS Exact 625408 O&M Export Pipeline Services Unit scope Routine O&M of Export pipeline facilities KATS 9,466,889 0 788,907 788,907 788,907 788,907 788,907 788,907 788,907 788,907 788,907 788,907 788,907 788,912
ABB 625408.0 O&M Export Pipeline Services Unit scope Routine O&M of Export pipeline facilities KATS 0
KATS Exact 625411 Power Transmission Services Unit scope Routine Power Transmission to BVSs 15-26 & 27-35 KATS 280 0 42 36 29 19 14 16 18 18 16 15 24 33
ABB 625411.0 Power Transmission Services Unit scope Routine Power Transmission to BVSs 15-26 & 27-35 KATS 0
KATS Exact 625411 Power Transmission Services Unit scope Routine Provision of power transmission and distribution services KATS 1,567 0 252 210 194 135 60 62 66 74 74 91 147 202
ABB 625411.0 Power Transmission Services Unit scope Routine Provision of power transmission and distribution services KATS 0
KATS Exact 625411 Power Transmission Services Unit scope Routine Provision of Power Transmission Services KATS 733,618 0 63,094 56,786 62,648 60,214 61,884 59,958 62,007 62,008 59,909 61,978 60,382 62,750
ABB 625411.0 Power Transmission Services Unit scope Routine Provision Of Power Transmission Services Gathering 0
KATS Exact 625420 Oily water disposal Unit scope Routine Servise for Export and Transportaion of Oil Water At.T&BC KATS 55,000 0 4,583 4,583 4,583 4,583 4,583 4,583 4,583 4,583 4,583 4,583 4,583 4,583
ABB 625420.0 Oily water disposal Unit scope Routine Servise for Export and Transportaion of Oil Water At.T&BC KATS 0
KATS Exact 627102 Rental - Special Vehicle Unit scope Routine Rental - Special Vehicle for Bolshoy Chagan KATS 90,000 0 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500
ABB 627102.0 Rental - Special Vehicle Unit scope Routine Rental - Special Vehicle for Bolshoy Chagan KATS 0
KATS Exact 627102 Rental - Special Vehicle CM Electrical (CM Elect.) Routine Manlift for Ex inspection KATS 0 0
ABB 627102.0 Rental - Special Vehicle CM Electrical (CM Elect.) Routine Manlift for Ex inspection KPC 0
KATS Exact 627102 Rental - Special Vehicle Unit scope Routine Rental - Special Vehicle for Atyrau Terminal KATS 35,000 0 2,917 2,917 2,917 2,917 2,917 2,917 2,917 2,917 2,917 2,917 2,917 2,917
ABB 627102.0 Rental - Special Vehicle Unit scope Routine Rental - Special Vehicle for Atyrau Terminal KATS 0
KATS Exact 660009 Allocated Accessory Costs Unit scope Routine Allocated Accessory Costs KATS 119,679 0 6,136 6,136 6,136 9,733 9,733 11,812 12,098 29,753 9,733 6,136 6,136 6,136
ABB 660009.0 Allocated Accessory Costs Unit scope Routine Allocated Accessory Costs Chemical Laboratory 0
KATS Exact 660009 Allocated Accessory Costs Unit scope Shut Down (SD) scope Allocated Accessory Costs KATS 0 0
ABB 660009.0 Allocated Accessory Costs Unit scope Shut Down (SD) scope Allocated Accessory Costs KPC 0
KATS Exact 651002 RealizForexGainLoss Unit scope Routine RealizForexGainLoss KATS 0 0
ABB 651002.0 RealizForexGainLoss Unit scope Routine RealizForexGainLoss Production Support 0
KATS Exact 651002 RealizForexGainLoss CM Plant Integrity assurance ( CM PIA) Plant Integrity Assurance (PIA) scope RealizForexGainLoss KATS 0 0
ABB 651002.0 RealizForexGainLoss CM Plant Integrity assurance ( CM PIA) Plant Integrity Assurance (PIA) scope RealizForexGainLoss KATS 0
KATS Exact 651002 RealizForexGainLoss Unit scope Shut Down (SD) scope RealizForexGainLoss KATS 0 0
ABB 651002.0 RealizForexGainLoss Unit scope Shut Down (SD) scope RealizForexGainLoss Unit 3 0
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