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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 611001 Equipment for Materials/Product Handling Unit scope Routine Equipment for Materials/Product Handling KATS 10,550 0 879 879 879 879 879 879 879 879 879 879 879 879
ABB 611001.0 Equipment for Materials/Product Handling Unit scope Routine Equipment for Materials/Product Handling KPC 4,000 333 333 333 333 333 333 333 333 333 333 333 337
KATS Exact 611002 Compressors / Expanders / Blowers Accessories Unit scope Routine Compressors / Expanders / Blowers Accessories KATS 0 0
ABB 611002.0 Compressors / Expanders / Blowers Accessories Unit scope Routine Compressors / Expanders / Blowers Accessories KPC 29,000 2,417 2,417 2,417 2,417 2,417 2,417 2,417 2,417 2,417 2,417 2,417 2,413
KATS Exact 611003 Pumps and Accessories Unit scope Routine Pumps and Accessories KATS 31,560 0 2,630 2,630 2,630 2,630 2,630 2,630 2,630 2,630 2,630 2,630 2,630 2,630
ABB 611003.0 Pumps and Accessories Unit scope Routine Pumps and Accessories KPC 140,000 11,667 11,667 11,667 11,667 11,667 11,667 11,667 11,667 11,667 11,667 11,667 11,663
KATS Exact 611003 Pumps and Accessories Unit scope Shut Down (SD) scope Pumps and Accessories KATS 0 0
ABB 611003.0 Pumps and Accessories Unit scope Shut Down (SD) scope Pumps and Accessories KATS 0
KATS Exact 611003 Pumps and Accessories Unit scope Routine Main pump KATS 0 0
ABB 611003.0 Pumps and Accessories Unit scope Routine Main pump KATS 0
KATS Exact 611005 Heaters / Furnaces / Boilers Unit scope Routine Heaters / Furnaces / Boilers KATS 160 0 13 13 13 13 13 13 13 13 13 13 13 13
ABB 611005.0 Heaters / Furnaces / Boilers Unit scope Routine Heaters / Furnaces / Boilers KPC 0
KATS Exact 611007 Tanks / Vessels / Columns Unit scope Routine Tanks / Vessels / Columns KATS 0 0
ABB 611007.0 Tanks / Vessels / Columns Unit scope Routine Tanks / Vessels / Columns KPC 0
KATS Exact 611008 Electrical Equipment and Materials/Generators/Tran Unit scope Shut Down (SD) scope Tanks / Vessels / Columns KATS 0 0
ABB 611008.0 Electrical Equipment and Materials/Generators/Tran Unit scope Shut Down (SD) scope Tanks / Vessels / Columns KATS 0
KATS Exact 611008 Electrical Equipment and Materials/Generators/Tran Unit scope Routine Electrical Equipment and Materials/Generators/Tran KATS 16,640 0 1,387 1,387 1,387 1,387 1,387 1,387 1,387 1,387 1,387 1,387 1,387 1,387
ABB 611008.0 Electrical Equipment and Materials/Generators/Tran Unit scope Routine Electrical Equipment and Materials/Generators/Tran KPC 0
KATS Exact 611010 Mechanical Equipment Unit scope Routine Mechanical Equipment KATS 2,880 0 240 240 240 240 240 240 240 240 240 240 240 240
ABB 611010.0 Mechanical Equipment Unit scope Routine Mechanical Equipment OPS HSE 0
KATS Exact 611010 Mechanical Equipment Unit scope Shut Down (SD) scope Mechanical Equipment KATS 0 0
ABB 611010.0 Mechanical Equipment Unit scope Shut Down (SD) scope Mechanical Equipment Unit 2 0
KATS Exact 611011 Cooling / Heating / Ventilation / Air Conditioning Unit scope Routine Cooling / Heating / Ventilation / Air Conditioning KATS 5,900 0 492 492 492 492 492 492 492 492 492 492 492 492
ABB 611011.0 Cooling / Heating / Ventilation / Air Conditioning Unit scope Routine Cooling / Heating / Ventilation / Air Conditioning KPC 0
KATS Exact 611012 Pipeline/ Launchers /Equipment Unit scope Routine Pipeline/ Launchers /Equipment KATS 34,800 0 2,900 2,900 2,900 2,900 2,900 2,900 2,900 2,900 2,900 2,900 2,900 2,900
ABB 611012.0 Pipeline/ Launchers /Equipment Unit scope Routine Pipeline/ Launchers /Equipment KPC 0
KATS Exact 611016 Workshop and Hand Tools Unit scope Routine Workshop and Hand Tools KATS 4,540 0 378 378 378 378 378 378 378 378 378 378 378 378
ABB 611016.0 Workshop and Hand Tools Unit scope Routine Workshop and Hand Tools OPS HSE 0
KATS Exact 612001 Pipes/ Tubes / Hoses and Fittings Unit scope Routine Pipes/ Tubes / Hoses and Fittings KATS 18,800 0 1,567 1,567 1,567 1,567 1,567 1,567 1,567 1,567 1,567 1,567 1,567 1,567
ABB 612001.0 Pipes/ Tubes / Hoses and Fittings Unit scope Routine Pipes/ Tubes / Hoses and Fittings FFM 0
KATS Exact 612001 Pipes/ Tubes / Hoses and Fittings Unit scope Shut Down (SD) scope Pipes/ Tubes / Hoses and Fittings KATS 0 0
ABB 612001.0 Pipes/ Tubes / Hoses and Fittings Unit scope Shut Down (SD) scope Pipes/ Tubes / Hoses and Fittings KPC 0
KATS Exact 612002 Steel/ Metal Materials Unit scope Routine Steel/ Metal Materials KATS 7,880 0 657 657 657 657 657 657 657 657 657 657 657 657
ABB 612002.0 Steel/ Metal Materials Unit scope Routine Steel/ Metal Materials OPS HSE 0
KATS Exact 612003 Non-Metal Materials (Plastics, Composites) Unit scope Routine Non-Metal Materials (Plastics, Composites) KATS 2,500 0 208 208 208 208 208 208 208 208 208 208 208 208
ABB 612003.0 Non-Metal Materials (Plastics, Composites) Unit scope Routine Non-Metal Materials (Plastics, Composites) KPC 0
KATS Exact 612005 Primers, Coatings and Paints Unit scope Routine Primers, Coatings and Paints KATS 4,360 0 363 363 363 363 363 363 363 363 363 363 363 363
ABB 612005.0 Primers, Coatings and Paints Unit scope Routine Primers, Coatings and Paints KPC 0
KATS Exact 612005 Primers, Coatings and Paints FFM Major Works Routine Wrapping materials Canusa Tape for Export KATS pipeline KATS 196,248 0 32,708 32,708 32,708 32,708 32,708 32,708
ABB 612005.0 Primers, Coatings and Paints FFM Major Works Routine Wrapping materials Canusa Tape for Export KATS pipeline KATS 0
KATS Exact 612006 Insulation / Refractory Materials Unit scope Routine Insulation / Refractory Materials KATS 1,550 0 129 129 129 129 129 129 129 129 129 129 129 129
ABB 612006.0 Insulation / Refractory Materials Unit scope Routine Insulation / Refractory Materials Central Maintenance 0
KATS Exact 612007 Civil Bulk Materials Unit scope Routine Civil Bulk Materials KATS 250 0 21 21 21 21 21 21 21 21 21 21 21 21
ABB 612007.0 Civil Bulk Materials Unit scope Routine Civil Bulk Materials KPC 0
KATS Exact 615009 TelecommEquip&System Unit scope Routine TelecommEquip&System KATS 630 0 52 52 52 52 52 52 52 52 52 52 52 52
ABB 615009.0 TelecommEquip&System Unit scope Routine TelecommEquip&System ECO Centre 0
KATS Exact 615102 Trailers&AssocEquip Unit scope Routine Trailers&AssocEquip KATS 200 0 17 17 17 17 17 17 17 17 17 17 17 17
ABB 615102.0 Trailers&AssocEquip Unit scope Routine Trailers&AssocEquip Unit 2 0
KATS Exact 615108 Vehicle Spares Unit scope Routine Vehicle Spares KATS 5,700 0 475 475 475 475 475 475 475 475 475 475 475 475
ABB 615108.0 Vehicle Spares Unit scope Routine Vehicle Spares KATS 0
KATS Exact 615300 Production Spares Unit scope Routine Production Spares KATS 9,800 0 817 817 817 817 817 817 817 817 817 817 817 817
ABB 615300.0 Production Spares Unit scope Routine Production Spares KPC 0
KATS Exact 615300 Production Spares FFM RFA RFAs Minor Mods Develop design documentation to equip the container of fuels, lubricants & chemicals with fire protection system KATS 21,500 0 21,500
ABB 615300.0 Production Spares FFM RFA RFAs Minor Mods Develop design documentation to equip the container of fuels, lubricants & chemicals with fire protection system KATS 0
KATS Exact 615300 Production Spares CM Instrument (CM Instr.) Routine Production Spares KATS 0 0
ABB 615300.0 Production Spares CM Instrument (CM Instr.) Routine Production Spares KATS 0
KATS Exact 615300 Production Spares Unit scope Shut Down (SD) scope Production Spares KATS 0 0
ABB 615300.0 Production Spares Unit scope Shut Down (SD) scope Production Spares KPC 0
KATS Exact 615301 Consumables Unit scope Routine Consumables KATS 12,100 0 1,008 1,008 1,008 1,008 1,008 1,008 1,008 1,008 1,008 1,008 1,008 1,008
ABB 615301.0 Consumables Unit scope Routine Consumables KPC 0
KATS Exact 615302 Spares for Compressors, Blowers Unit scope Routine Spares for Compressors, Blowers KATS 4,150 0 346 346 346 346 346 346 346 346 346 346 346 346
ABB 615302.0 Spares for Compressors, Blowers Unit scope Routine Spares for Compressors, Blowers KPC 0
KATS Exact 615304 Spares for Drivers Unit scope Routine Spares for Drivers KATS 6,750 0 562 562 562 562 562 562 562 562 562 562 562 562
ABB 615304.0 Spares for Drivers Unit scope Routine Spares for Drivers KPC 0
KATS Exact 615305 Spares for Heaters, Furnaces, Boilers Unit scope Routine Spares for Heaters, Furnaces, Boilers KATS 2,550 0 212 212 212 212 212 212 212 212 212 212 212 212
ABB 615305.0 Spares for Heaters, Furnaces, Boilers Unit scope Routine Spares for Heaters, Furnaces, Boilers Gathering 0
KATS Exact 615306 Spares for Heat Transfer Equipment Unit scope Routine Spares for Heat Transfer Equipment KATS 700 0 58 58 58 58 58 58 58 58 58 58 58 58
ABB 615306.0 Spares for Heat Transfer Equipment Unit scope Routine Spares for Heat Transfer Equipment KPC 0
KATS Exact 615307 Spares for Tanks, Vessels, Columns Unit scope Routine Spares for Tanks, Vessels, Columns KATS 13,850 0 1,154 1,154 1,154 1,154 1,154 1,154 1,154 1,154 1,154 1,154 1,154 1,154
ABB 615307.0 Spares for Tanks, Vessels, Columns Unit scope Routine Spares for Tanks, Vessels, Columns KPC 0
KATS Exact 615308 Spares for Electrical Equipment Unit scope Routine Spares for Electrical Equipment KATS 102,670 0 8,556 8,556 8,556 8,556 8,556 8,556 8,556 8,556 8,556 8,556 8,556 8,556
ABB 615308.0 Spares for Electrical Equipment Unit scope Routine Spares for Electrical Equipment OPS HSE 0
KATS Exact 615308 Spares for Electrical Equipment Unit scope Shut Down (SD) scope Spares for Electrical Equipment KATS 0 0
ABB 615308.0 Spares for Electrical Equipment Unit scope Shut Down (SD) scope Spares for Electrical Equipment KPC 0
KATS Exact 615308 Spares for Electrical Equipment Unit scope Routine BATTERY for BC / аккумуляторов для ИБП 48В на ЛУ KATS 0 0
ABB 615308.0 Spares for Electrical Equipment Unit scope Routine BATTERY for BC / аккумуляторов для ИБП 48В на ЛУ KATS 0
KATS Exact 615309 Spares for Instrument / Communication and Process Unit scope Routine Spares for Instrument / Communication and Process KATS 50,500 0 4,208 4,208 4,208 4,208 4,208 4,208 4,208 4,208 4,208 4,208 4,208 4,208
ABB 615309.0 Spares for Instrument / Communication and Process Unit scope Routine Spares for Instrument / Communication and Process Chemical Laboratory 0
KATS Exact 615309 Spares for Instrument / Communication and Process Unit scope Shut Down (SD) scope Spares for Instrument / Communication and Process KATS 0 0
ABB 615309.0 Spares for Instrument / Communication and Process Unit scope Shut Down (SD) scope Spares for Instrument / Communication and Process KPC 0
KATS Exact 615309 Spares for Instrument / Communication and Process Unit scope Routine Ultrasonic flowmeter OPTISONIC 3400 C/i-Ex KATS 0 0
ABB 615309.0 Spares for Instrument / Communication and Process Unit scope Routine Ultrasonic flowmeter OPTISONIC 3400 C/i-Ex KATS 0
KATS Exact 615310 Spares for Mechanical Equipment Unit scope Routine Spares for Mechanical Equipment KATS 1,400 0 117 117 117 117 117 117 117 117 117 117 117 117
ABB 615310.0 Spares for Mechanical Equipment Unit scope Routine Spares for Mechanical Equipment Gathering 0
KATS Exact 615311 Spares for HVAC Equipment Unit scope Routine Spares for HVAC Equipment KATS 6,350 0 529 529 529 529 529 529 529 529 529 529 529 529
ABB 615311.0 Spares for HVAC Equipment Unit scope Routine Spares for HVAC Equipment KPC 0
KATS Exact 615314 Valves and Accessories Unit scope Routine Valves and Accessories KATS 50,950 0 4,246 4,246 4,246 4,246 4,246 4,246 4,246 4,246 4,246 4,246 4,246 4,246
ABB 615314.0 Valves and Accessories Unit scope Routine Valves and Accessories OPS HSE 0
KATS Exact 615314 Valves and Accessories Unit scope Shut Down (SD) scope Valves and Accessories KATS 0 0
ABB 615314.0 Valves and Accessories Unit scope Shut Down (SD) scope Valves and Accessories KPC 0
KATS Exact 615315 Spares for Valves Unit scope Routine Spares for Valves KATS 52,550 0 4,379 4,379 4,379 4,379 4,379 4,379 4,379 4,379 4,379 4,379 4,379 4,379
ABB 615315.0 Spares for Valves Unit scope Routine Spares for Valves OPS HSE 0
KATS Exact 615315 Spares for Valves Unit scope Shut Down (SD) scope Spares for Valves KATS 0 0
ABB 615315.0 Spares for Valves Unit scope Shut Down (SD) scope Spares for Valves KPC 0
KATS Exact 615316 Spares - Filters & Materials Unit scope Routine Spares - Filters & Materials KATS 12,400 0 1,033 1,033 1,033 1,033 1,033 1,033 1,033 1,033 1,033 1,033 1,033 1,033
ABB 615316.0 Spares - Filters & Materials Unit scope Routine Spares - Filters & Materials OPS HSE 0
KATS Exact 615317 Spares Mechanical Seals & Materials Unit scope Routine Spares Mechanical Seals & Materials KATS 37,350 0 3,112 3,112 3,112 3,112 3,112 3,112 3,112 3,112 3,112 3,112 3,112 3,112
ABB 615317.0 Spares Mechanical Seals & Materials Unit scope Routine Spares Mechanical Seals & Materials KPC 0
KATS Exact 615318 Other Production Spares Unit scope Routine Other Production Spares KATS 8,500 0 708 708 708 708 708 708 708 708 708 708 708 708
ABB 615318.0 Other Production Spares Unit scope Routine Other Production Spares OPS HSE 0
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