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168
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35
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21
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80
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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 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 Rejected 625019 Inspection of Pipelines KATS 1,099,897 31 163,733 163,733 163,733 163,733 163,733 163,733 58,750 58,750 —
ABB 0
KATS Auto 625019 Inspection of Pipelines CM Plant Integrity assurance ( CM PIA) Plant Integrity Assurance (PIA) scope In-Line Inspection (ILI) services for pipelines KATS 629,897 0 104,983 104,983 104,983 104,983 104,983 104,983
ABB 625019.0 Inspection of Pipelines CM Plant Integrity assurance ( CM PIA) Plant Integrity Assurance (PIA) scope 20" Sour Gas from KPC to Unit-2 (4-1600-RG-040-20"-CB31.8) Gathering 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 Pending 625019 Inspection of Pipelines FFM Major Works Routine 24" KATS Pipeline (KP 6.4). Carry out all construction activities, inspection and repair at the intersection with the road Aksai - Orenburg. KATS 0 19
ABB 625019.0 Inspection of Pipelines Unit scope Routine 24" KATS Pipeline (KP 6.4). Carry out all construction activities, inspection and repair at the intersection with the road Aksai - Orenburg. KATS 0
KATS Rejected 625020 Services for Gas Hazardous Operations KATS 4,000 28 333 333 333 333 333 333 333 333 333 333 333 333 —
ABB 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 Rejected 625021 Cathodic Protection Services Cathodic Protection System Maintenance for KATS KATS 208,275 42 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 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 Rejected 625022 Maintenance Support Services KATS 0 32 —
ABB 0
KATS Rejected 625023 Material Preservation Support services KATS 0 — —
ABB 0
KATS Rejected 6251 Repairs & Refurbishments Repairs & Refurbishments KATS 382,000 — 11,000 11,000 27,667 52,667 52,667 52,667 52,667 27,667 27,667 27,667 27,667 11,000 —
ABB 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 Rejected 625104 Repair of Pipelines KATS 60,000 28 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 —
ABB 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 Rejected 625105 Repair of Infrastructure (Roads, etc) KATS 322,000 34 6,000 6,000 22,667 47,667 47,667 47,667 47,667 22,667 22,667 22,667 22,667 6,000 —
ABB 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 Auto 625105 Repair of Infrastructure (Roads, etc) Unit scope Routine Provision of universal maintenance services KATS 72,000 6 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000
ABB 625105.0 Repair of Infrastructure (roads, etc) Unit scope Routine Provision of Civil Construction services Power Station 0
KATS Rejected 6252 Technical Review & Procedures Technical Review & Procedures KATS 50,532 — 2,544 2,544 2,544 2,544 2,544 12,544 2,544 2,544 2,544 2,544 2,544 12,544 —
ABB 0
KATS Rejected 625201 Technical Procedures Review & Update KATS 0 38 —
ABB 0
KATS Auto 625202 Passports for Facility Equipment CM Plant Integrity assurance ( CM PIA) Routine Passports and Technological Regulation development services KATS 17,198 0 1,433 1,433 1,433 1,433 1,433 1,433 1,433 1,433 1,433 1,433 1,433 1,433
ABB 625202.0 Passports for Facility Equipment CM Plant Integrity assurance ( CM PIA) Routine Provision of Passports and Technological Regulation services KPC 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 Rejected 6253 Inspections, Certifications, Permits Inspections, Certifications, Permits KATS 20,060 — 2,050 1,550 560 7,500 4,050 400 750 1,600 150 1,450 —
ABB 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
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 Rejected 6254 Operations Support Services Operations Support Services KATS 10,771,328 — 893,930 887,574 911,036 890,910 892,500 908,201 892,349 892,358 908,164 892,342 890,811 911,156 —
ABB 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 Rejected 625406 Technical Support for Control System KATS 327,926 28 21,547 21,547 39,170 21,547 21,547 39,170 21,263 21,263 39,170 21,263 21,263 39,171 —
ABB 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 Auto 625406 Technical Support for Control System CM Instrument (CM Instr.) Routine Clear Scada control systems KATS 43,685 0 3,640 3,640 3,640 3,640 3,640 3,640 3,640 3,640 3,640 3,640 3,640 3,640
ABB 625406.0 Technical Support for Control System CM Instrument (CM Instr.) Routine CLEAR SCADA MISCELLANEOUS SERVICES (ClearSCADA Remote Software Support Service) Gathering 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 Rejected 625407 Technical Dispatching Services KATS 0 44 —
ABB 0
KATS Pending 625408 O&M Export Pipeline Services O&M of Export pipeline facilities KATS 9,466,889 21 788,907 788,907 788,907 788,907 788,907 788,907 788,907 788,907 788,907 788,907 788,907 788,912
ABB 625408.0 O&M Export Pipeline Services Unit scope Routine O&M of Export pipeline facilities KATS 0
KATS Exact 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 Rejected 625409 O&M Services for Steam Generation Facilities KATS 0 30 —
ABB 0
KATS Rejected 625410 O&M Services for Electrical Power Generation Facil KATS 0 28 —
ABB 0
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