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⬇ CSV 📊 Все отчёты (zip) 📊 Отчёт Excel ← Sessions
168
Exact
35
Auto
21
Pending
80
Rejected
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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 Rejected 625411 Power Transmission Services KATS 735,465 44 63,388 57,032 62,871 60,368 61,958 60,036 62,091 62,100 59,999 62,084 60,553 62,985 —
ABB 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 Rejected 625412 Laboratory Analytical Services KATS 0 45 —
ABB 0
KATS Rejected 625413 Disposal of Equipment/Materials KATS 0 — —
ABB 0
KATS Rejected 625414 Disposal of Chemicals KATS 0 — —
ABB 0
KATS Rejected 625415 Nitrogen & Related Services KATS 0 28 —
ABB 0
KATS Rejected 625416 OS Contracting Companies Services KATS 0 41 —
ABB 0
KATS Rejected 625417 Warehouse Support Services KATS 0 — —
ABB 0
KATS Rejected 625418 Waste removal KATS 0 53 —
ABB 0
KATS Rejected 625419 O&M Service for ECO Centre Facilities KATS 0 37 —
ABB 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 Rejected 625421 Payment/Fee for Renewable Energy Recourses KATS 0 — —
ABB 0
KATS Rejected 6270 Faclities & Equipment Rental Faclities & Equipment Rental KATS 0 — —
ABB 0
KATS Rejected 627002 Facilities Rental KATS 0 34 —
ABB 0
KATS Rejected 627003 Equipment Rental KATS 0 32 —
ABB 0
KATS Rejected 6271 Vehicle Rental 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 —
ABB 0
KATS Rejected 627101 Vehicle Rental KATS 0 60 —
ABB 0
KATS Pending 627102 Rental - Special Vehicle KATS 125,000 22 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417
ABB 627102.0 Rental - Special Vehicle Unit scope Routine Total Unit 2 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 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 —
ABB 0
KATS Auto 629000 Contractors and Subcontractors’ salary increase Unit scope Routine Salary increase KZT contracts KATS 18,905 0 1,575 1,575 1,575 1,575 1,575 1,575 1,575 1,575 1,575 1,575 1,575 1,580
ABB 629000.0 Contractors and Subcontractors’ salary increase Unit scope Routine Salary increase Central Maintenance 0
KATS Auto 629000 Contractors and Subcontractors’ salary increase CM Plant Integrity assurance ( CM PIA) Plant Integrity Assurance (PIA) scope Salary increase $ contracts KATS 0 0
ABB 629000.0 Contractors and Subcontractors’ salary increase CM Plant Integrity assurance ( CM PIA) Plant Integrity Assurance (PIA) scope Salary increase Central Maintenance 0
KATS Auto 629000 Contractors and Subcontractors’ salary increase Unit scope Shut Down (SD) scope Salary increase $ contracts KATS 0 0
ABB 629000.0 Contractors and Subcontractors’ salary increase Unit scope Shut Down (SD) scope Contractors and Subcontractors salary increase USD contracts (SD) scope KPC 0
KATS Auto 602103 Accommodation for 3r Unit scope Routine Accommodation for 3r KATS 0 9
ABB 602103.0 Accommodation for 3rd parties Unit scope Routine Accommodation for 3r KPC 0
KATS Auto 620203 Catering for 3rd par Unit scope Routine Catering for 3rd par KATS 0 4
ABB 620203.0 Catering for 3rd parties Unit scope Routine Catering for 3rd par Chemical Laboratory 0
KATS Rejected 6600 Allocated Costs 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 —
ABB 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 Auto 660016 Allocated PED Direct FFM RFA Routine PED Engineering for vibration/Flow assurance/Technical safety/Production sustaining validation support KATS 0 7
ABB 660016.0 Allocated PED Costs FFM RFA Routine PED Engineering for vibration/Flow assurance/Technical safety/Production sustaining validation support KATS 0
KATS Auto 660016 Allocated PED Direct FFM RFA RFAs Minor Mods PED Engineering for vibration/Flow assurance/Technical safety/Production sustaining validation support KATS 0 7
ABB 660016.0 Allocated PED Costs FFM RFA RFAs Minor Mods PED Engineering for vibration/Flow assurance/Technical safety/Production sustaining validation support KPC 0
KATS Auto 660016 Allocated PED Direct FFM RFA Routine Leveling TB-01B KATS 0 6
ABB 660016.0 Allocated PED Costs FFM RFA Routine Leveling TB-01B KATS 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
KATS Rejected TOTAL 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 0
KATS Rejected KATS 0 — —
ABB 0
KATS Rejected KATS 0 — —
ABB 0
KATS Rejected KATS 0 — —
ABB 0
KATS Rejected KATS 0 — —
ABB 0
KATS Rejected 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 —
ABB 0
KATS Rejected Shut Down (SD) scope KATS 0 — —
ABB 0
KATS Rejected RFAs Minor Mods KATS 308,000 — 2,875 2,875 2,875 2,875 18,900 21,500 201,717 32,717 21,666 —
ABB 0
KATS Rejected 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 —
ABB 0
KATS Rejected New activities / One off scope KATS 0 — —
ABB 0
KATS Rejected 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 0
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 0
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