| 2027 Budget Rev.0 Direct Opex - KATS 02.03.xlsx |
|
|
KATS |
Rejected
|
2 |
3 |
4 |
5 |
12 |
1 |
0 |
— |
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|
|
|
|
|
|
|
|
|
—
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|
ABB |
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|
0 |
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|
|
|
|
|
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|
|
|
|
|
|
|
KATS |
Rejected
|
6110 |
Purchase of Equipment - Plant |
|
|
Purchase of Equipment - Plant |
KATS |
153,150 |
— |
12,762 |
12,762 |
12,762 |
12,762 |
12,762 |
12,762 |
12,762 |
12,762 |
12,762 |
12,762 |
12,762 |
12,762 |
—
|
|
ABB |
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
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|
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|
|
|
|
KATS |
Rejected
|
6120 |
Purchase of Bulk Materials |
|
|
Purchase of Bulk Materials |
KATS |
231,588 |
— |
2,945 |
2,945 |
2,945 |
35,653 |
35,653 |
35,653 |
35,653 |
35,653 |
35,653 |
2,945 |
2,945 |
2,945 |
—
|
|
ABB |
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
KATS |
Rejected
|
612008 |
Arch/BuildModul&Mat |
Unit scope |
Routine |
Arch/BuildModul&Mat |
KATS |
0 |
32 |
|
|
|
|
|
|
|
|
|
|
|
|
—
|
|
ABB |
|
|
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|
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|
|
0 |
|
|
|
|
|
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|
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|
|
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|
|
|
|
KATS |
Rejected
|
6151 |
Automobiles, Associated Equipment and Spares |
|
|
Automobiles, Associated Equipment and Spares |
KATS |
6,530 |
— |
544 |
544 |
544 |
544 |
544 |
544 |
544 |
544 |
544 |
544 |
544 |
544 |
—
|
|
ABB |
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
KATS |
Rejected
|
6153 |
Production Spares |
|
|
Production Spares |
KATS |
696,720 |
— |
39,527 |
39,527 |
39,527 |
39,527 |
39,527 |
58,427 |
61,027 |
221,527 |
39,527 |
39,527 |
39,527 |
39,527 |
—
|
|
ABB |
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
KATS |
Rejected
|
6154 |
Production Chemicals |
|
|
Production Chemicals |
KATS |
2,740,875 |
— |
226,557 |
226,557 |
226,557 |
226,807 |
235,827 |
226,957 |
226,957 |
232,667 |
232,317 |
226,557 |
226,557 |
226,557 |
—
|
|
ABB |
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
KATS |
Rejected
|
6155 |
Lubricants & Gases |
|
|
Lubricants & Gases |
KATS |
61,716 |
— |
5,143 |
5,143 |
5,143 |
5,143 |
5,143 |
5,143 |
5,143 |
5,143 |
5,143 |
5,143 |
5,143 |
5,139 |
—
|
|
ABB |
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
KATS |
Rejected
|
615501 |
Indirect Gases & Lubricants |
Unit scope |
|
|
KATS |
0 |
34 |
|
|
|
|
|
|
|
|
|
|
|
|
—
|
|
ABB |
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
KATS |
Rejected
|
6156 |
Utilities & Fuel for Operations |
|
|
Utilities & Fuel for Operations |
KATS |
182,009 |
— |
19,835 |
17,031 |
15,937 |
14,074 |
11,164 |
9,983 |
9,931 |
10,228 |
10,727 |
14,002 |
30,271 |
18,826 |
—
|
|
ABB |
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
KATS |
Rejected
|
615606 |
Technical Water Supply |
Unit scope |
|
|
KATS |
0 |
29 |
|
|
|
|
|
|
|
|
|
|
|
|
—
|
|
ABB |
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
KATS |
Rejected
|
6157 |
Fuel & Lubricants for Vehicles |
|
|
Fuel & Lubricants for Vehicles |
KATS |
1,000 |
— |
83 |
83 |
83 |
83 |
83 |
83 |
83 |
83 |
83 |
83 |
83 |
83 |
—
|
|
ABB |
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
KATS |
Rejected
|
6190 |
Licences & Software |
|
|
Licences & Software |
KATS |
0 |
— |
|
|
|
|
|
|
|
|
|
|
|
|
—
|
|
ABB |
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
KATS |
Rejected
|
6210 |
Engineering |
|
|
Engineering |
KATS |
11,500 |
— |
2,875 |
2,875 |
2,875 |
2,875 |
|
|
|
|
|
|
|
|
—
|
|
ABB |
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
KATS |
Rejected
|
6220 |
Construction |
|
|
Construction |
KATS |
74,100 |
— |
|
|
|
|
|
|
|
19,717 |
32,717 |
21,666 |
|
|
—
|
|
ABB |
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
KATS |
Rejected
|
622024 |
RFA/FRFA Construction |
FFM RFA |
RFAs Minor Mods |
Aturau Terminal. Equipping the container of fuel, lubricants & chemical with fire alarm system
Терминал Атырау. Оснащение контейнеров хранения горюче-смазочных материалов и химикатов системой пожарной сигнализации |
KATS |
26,000 |
32 |
|
|
|
|
|
|
|
|
13,000 |
13,000 |
|
|
—
|
|
ABB |
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
KATS |
Rejected
|
6240 |
Environmental & Safety Services |
|
|
Environmental & Safety Services |
KATS |
5,300 |
— |
|
|
|
|
|
1,767 |
|
|
1,767 |
|
|
1,767 |
—
|
|
ABB |
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
KATS |
Rejected
|
624008 |
Firefighting & Rescue Services |
|
|
|
KATS |
0 |
44 |
|
|
|
|
|
|
|
|
|
|
|
|
—
|
|
ABB |
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
KATS |
Rejected
|
6250 |
Maintenance |
|
|
Maintenance |
KATS |
2,620,728 |
— |
68,215 |
69,215 |
100,805 |
312,140 |
389,480 |
354,815 |
328,185 |
288,486 |
265,981 |
186,217 |
141,381 |
115,810 |
—
|
|
ABB |
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
KATS |
Rejected
|
625003 |
Vehicle Maintenance |
|
|
|
KATS |
0 |
36 |
|
|
|
|
|
|
|
|
|
|
|
|
—
|
|
ABB |
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
KATS |
Rejected
|
625004 |
Maintenance of Mechanical Equipment |
|
|
|
KATS |
126,000 |
28 |
8,583 |
9,583 |
8,583 |
8,583 |
8,583 |
9,583 |
8,583 |
8,583 |
8,583 |
14,583 |
15,583 |
16,583 |
—
|
|
ABB |
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
KATS |
Rejected
|
625007 |
Maintenance of HSE Equipment |
|
|
|
KATS |
0 |
45 |
|
|
|
|
|
|
|
|
|
|
|
|
—
|
|
ABB |
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
KATS |
Rejected
|
625008 |
Maintenance of Laboratory Equipment |
|
|
|
KATS |
0 |
39 |
|
|
|
|
|
|
|
|
|
|
|
|
—
|
|
ABB |
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
KATS |
Rejected
|
625009 |
Maintenance of Fire & Gas systems |
|
|
|
KATS |
113,806 |
28 |
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 |
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
KATS |
Rejected
|
625010 |
Maintenance of Industrial Infrastructure (Building |
|
|
|
KATS |
250,000 |
30 |
|
|
31,250 |
31,250 |
31,250 |
31,250 |
31,250 |
31,250 |
31,250 |
31,250 |
|
|
—
|
|
ABB |
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
KATS |
Rejected
|
625012 |
Maintenance of Gas Re-Injection systems |
|
|
|
KATS |
0 |
35 |
|
|
|
|
|
|
|
|
|
|
|
|
—
|
|
ABB |
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
KATS |
Rejected
|
625013 |
Maintenance of Gas Compressors |
|
|
|
KATS |
0 |
44 |
|
|
|
|
|
|
|
|
|
|
|
|
—
|
|
ABB |
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
KATS |
Rejected
|
625015 |
Scaffolding & Insulation Services |
|
|
|
KATS |
45,000 |
37 |
2,083 |
2,083 |
2,083 |
2,083 |
12,083 |
12,083 |
2,083 |
2,083 |
2,083 |
2,083 |
2,083 |
2,083 |
—
|
|
ABB |
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
KATS |
Rejected
|
625016 |
Coating & Painting Services |
|
|
|
KATS |
115,000 |
47 |
|
|
|
25,000 |
65,000 |
25,000 |
|
|
|
|
|
|
—
|
|
ABB |
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
KATS |
Rejected
|
625017 |
Cleaning of Facility equipment |
|
|
|
KATS |
25,000 |
36 |
|
|
|
|
12,500 |
|
|
|
|
12,500 |
|
|
—
|
|
ABB |
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
KATS |
Rejected
|
625018 |
Risk Based Inspections Services (RBI) |
|
|
|
KATS |
49,222 |
37 |
1,825 |
1,825 |
3,164 |
3,584 |
10,134 |
7,644 |
3,164 |
3,164 |
3,164 |
3,544 |
4,838 |
3,168 |
—
|
|
ABB |
|
|
|
|
|
|
|
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
Rejected
|
625407 |
Technical Dispatching Services |
|
|
|
KATS |
0 |
44 |
|
|
|
|
|
|
|
|
|
|
|
|
—
|
|
ABB |
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
Rejected
|
625412 |
Laboratory Analytical Services |
|
|
|
KATS |
0 |
45 |
|
|
|
|
|
|
|
|
|
|
|
|
—
|
|
ABB |
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
KATS |
Rejected
|
625413 |
Disposal of Equipment/Materials |
|
|
|
KATS |
0 |
— |
|
|
|
|
|
|
|
|
|
|
|
|
—
|
|
ABB |
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|