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⬇ CSV 📊 Все отчёты (zip) 📊 Отчёт Excel ← Sessions
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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 Auto 611004 Drivers/ Motors/ Turbines Unit scope Routine Drivers/ Motors/ Turbines KATS 12,690 1 1,058 1,058 1,058 1,058 1,058 1,058 1,058 1,058 1,058 1,058 1,058 1,058
ABB 611004.0 Drivers/Motor/Turbines Unit scope Routine Drivers/ Motors/ Turbines KPC 85,000 7,083 7,083 7,083 7,083 7,083 7,083 7,083 7,083 7,083 7,083 7,083 7,087
KATS Auto 611004 Drivers/ Motors/ Turbines Unit scope Shut Down (SD) scope Maintenance of submersible pump and electric motor of closed drain vessel. KATS 0 2
ABB 611004.0 Drivers/Motor/Turbines Unit scope Shut Down (SD) scope Maintenance of submersible pump and electric motor of closed drain vessel. KATS 0
KATS Auto 611013 Safety/ Protection/ Security/ Firefighting Equipme Unit scope Routine Safety/ Protection/ Security/ Firefighting Equipme KATS 11,430 4 952 952 952 952 952 952 952 952 952 952 952 952
ABB 611013.0 Safety/ Protection/ Security/ Firefighting Equipment Unit scope Routine Safety/ Protection/ Security/ Firefighting Equipme KPC 0
KATS Auto 611013 Safety/ Protection/ Security/ Firefighting Equipme Unit scope Shut Down (SD) scope Safety/ Protection/ Security/ Firefighting Equipme KATS 0 4
ABB 611013.0 Safety/ Protection/ Security/ Firefighting Equipment Unit scope Shut Down (SD) scope Safety/ Protection/ Security/ Firefighting Equipme Unit 2 0
KATS Auto 615303 Spares for Pumps Unit scope Routine Spares for Pumps KATS 85,000 2 7,083 7,083 7,083 7,083 7,083 7,083 7,083 7,083 7,083 7,083 7,083 7,083
ABB 615303.0 SparesForPumps Unit scope Routine Spares for Pumps KPC 0
KATS Auto 615303 Spares for Pumps Unit scope Shut Down (SD) scope Spares for Pumps KATS 0 2
ABB 615303.0 SparesForPumps Unit scope Shut Down (SD) scope Spares for Pumps 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 Auto 615601 Fuel for Operations Unit scope KATS 0 7
ABB 615601.0 Fuel for Operations Unit scope Routine OPS HSE 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 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 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
KATS Auto 621006 EngContractCoreTeam FFM RFA RFAs Minor Mods 3rd party FED for Field modification support KATS 0 10
ABB 621006.0 Eng Contractor Core Team FFM RFA RFAs Minor Mods 3rd party FED for Field modification support KATS 0
KATS Auto 621007 EngContractFacility FFM RFA RFAs Minor Mods 3rd party FED for Field modification support KATS 0 4
ABB 621007.0 Eng Contract Facility FFM RFA RFAs Minor Mods 3rd party FED for Field modification support KATS 0
KATS Auto 625005 Maintenance of Instrument Equipment CM Instrument (CM Instr.) New activities / One off scope Provision of maintenance and metrological services of oil metering system of Karachaganak field KATS 0 0
ABB 625005.0 Maintenance of Instrument Equipment CM Instrument (CM Instr.) New activities / One off scope Provision Of Maintenance And Repair Services Of Analytical Equipment KPC 0
KATS Auto 625005 Maintenance of Instrument Equipment CM Instrument (CM Instr.) Routine Master Agreement for provision of materials and services with Emerson. KATS 4,704 4 4,704
ABB 625005.0 Maintenance of Instrument Equipment CM Instrument (CM Instr.) Routine Metering Analyser Specialist 1 +B2B Central Maintenance 0
KATS Auto 625006 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Provision of Explosion Proof (Ex) Equipment Inspection and Maintenance Services / Close & Detailed Inspection KATS 26,351 0 4,440 4,588 10,776 6,547
ABB 625006.0 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Provision of Electrical Expertise Services Chemical Laboratory 0
KATS Auto 625006 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Provision of Explosion Proof (Ex) Equipment Inspection and Maintenance Services/ Remedial Works KATS 9,355 0 4,601 4,754
ABB 625006.0 Maintenance of Electrical Equipment CM Electrical (CM Elect.) Routine Provision of Electrical Expertise Services Chemical Laboratory 0
KATS Auto 625009 Maintenance of Fire & Gas systems CM Instrument (CM Instr.) Routine Provision Of Maintenance, Repair And Support Services For Fire And Gas Detection, Security Alarm, Emergency Exit Lighting And Automatic Fire Suppression Systems KATS 113,806 0 9,484 9,484 9,484 9,484 9,484 9,484 9,484 9,484 9,484 9,484 9,484 9,484
ABB 625009.0 Maintenance of Fire & Gas systems CM Instrument (CM Instr.) Routine Provision Of Maintenance, Repair And Support Services For Fire And Gas Detection, Security Alarm, Emergency Exit Lighting And Automatic Fire Suppression Systems*** OPS HSE 0
KATS Auto 625017 Cleaning of Facility equipment Unit scope New activities / One off scope Cleaning and internal inspection of storage tank TB-01B. KATS 0 0
ABB 625017.0 Cleaning of Facility equipment Unit scope New activities / One off scope Cleaning of Facility equipment (external non-abrasive dry cleaning with sodium bicarbonate of cooler on the power plant area) Power Station 0
KATS Auto 625018 Risk Based Inspections Services (RBI) CM Plant Integrity assurance ( CM PIA) Plant Integrity Assurance (PIA) scope Lifting Equipment certification service KATS 8,431 0 420 1,477 4,480 380 1,674
ABB 625018.0 Risk Based Inspections Services (RBI) CM Plant Integrity assurance ( CM PIA) Plant Integrity Assurance (PIA) scope Maintenance Engineer for integrity Support- 1 x Position 14/14 Central Maintenance 0
KATS Auto 625018 Risk Based Inspections Services (RBI) CM Plant Integrity assurance ( CM PIA) Plant Integrity Assurance (PIA) scope Structural inspection and certification services KATS 13,395 0 1,340 1,340 1,340 1,340 1,340 1,340 1,340 1,340 1,340 1,340
ABB 625018.0 Risk Based Inspections Services (RBI) CM Plant Integrity assurance ( CM PIA) Plant Integrity Assurance (PIA) scope Maintenance Engineer for integrity Support- 1 x Position 14/14 Central Maintenance 0
KATS Auto 625018 Risk Based Inspections Services (RBI) CM Plant Integrity assurance ( CM PIA) Plant Integrity Assurance (PIA) scope Unmanned Aerial Vehicle (UAV) survey services KATS 5,493 0 5,493
ABB 625018.0 Risk Based Inspections Services (RBI) CM Plant Integrity assurance ( CM PIA) Plant Integrity Assurance (PIA) scope Maintenance Engineer for integrity Support- 1 x Position 14/14 Central Maintenance 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 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 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 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 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 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