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Ministry of Justice of Ukraine

August 5, 2016

No. 1090/29220

THE RESOLUTION OF THE NATIONAL COMMISSION PERFORMING STATE REGULATION IN THE SPHERE OF POWER AND UTILITIES OF UKRAINE

of July 7, 2016 No. 1234

About approval of forms of the reporting of NKREKP under implementation of monitoring in the natural gas market and instructions for their filling

(as amended on 03-02-2021)

According to the Laws of Ukraine "About natural monopolies", "About the natural gas market" and the Presidential decree of Ukraine of September 10, 2014 No. 715 "About approval of the Regulations on the National commission performing state regulation in the sphere of power and utilities" the National commission performing state regulation in spheres of power and utilities decides:

1. Approve enclosed:

1) form of the reporting No. 1-NKREKU-gaz-monitoring (monthly) "The report of the subject of the natural gas market to whom special obligations, on implementation of sale of natural gas of own production are assigned";

2) the Instruction for filling of form of the reporting No. 1-NKREKU-gaz-monitoring (monthly) "The report of the subject of the natural gas market to whom special obligations, on implementation of sale of natural gas of own production are assigned";

3) form of the reporting No. 2-NKREKU-gaz-monitoring (monthly) "The report of the subject of the natural gas market to whom special obligations on supply of natural gas to residential customers, the religious organizations (except the amounts used for implementation of their production business activity), to the state company of Ukraine "The international children's center "Artek" and to producers of heat energy" are assigned;

4) the Instruction for filling of form of the reporting No. 2-NKREKU-gaz-monitoring (monthly) "The report of the subject of the natural gas market to whom special obligations on supply of natural gas to residential customers, the religious organizations (except the amounts used for implementation of their production business activity), to the state company of Ukraine "The international children's center "Artek" and to producers of heat energy" are assigned;

5) form of the reporting No. 3-NKREKU-gaz-monitoring (monthly) "The report of the subject of the natural gas market to whom special obligations, on forming of natural gas resource for residential customers, the religious organizations, the state company of Ukraine "The international children's center "Artek" and producers of heat energy, sale of natural gas by suppliers of natural gas to whom special obligations, and supply of natural gas to producers of heat energy are assigned" are assigned;

6) the Instruction concerning filling of form of the reporting No. 3-NKREKU-gaz-monitoring (monthly) "The report of the subject of the natural gas market to whom special obligations, on forming of natural gas resource for residential customers, the religious organizations, the state company of Ukraine "The international children's center "Artek" and producers of heat energy, sale of natural gas by suppliers of natural gas to whom special obligations, and supply of natural gas to producers of heat energy are assigned" are assigned;

7) form of the reporting No. 4-NKREKU-gaz-monitoring (quarter) "Report on wholesale prices for natural gas";

8) Instruction for filling of form of the reporting No. 4-NKREKU-gaz-monitoring (quarter) "Report on wholesale prices for natural gas";

9) form of the reporting No. 5-NKREKU-gaz-monitoring (quarter) "Activities report of the supplier of natural gas";

10) Instruction for filling of form of the reporting No. 5-NKREKU-gaz-monitoring (quarter) "Activities report of the supplier of natural gas".

11) form of the reporting No. 6a-NKREKP-gaz-monitoring (annual) "Report on capacity utilization of gas-transport system;

12) Instruction for filling of form of the reporting No. 6a-NKREKP-gaz-monitoring (annual) "Report on capacity utilization of gas-transport system";

13) form of the reporting No. 6b-NKREKP-gaz-monitoring (gas year) "Report on distribution of capacity and settlement of overloads on interstate connections";

14) Instruction for filling of form of the reporting No. 6b-NKREKP-gaz-monitoring (gas year) "Report on distribution of capacity and settlement of overloads on interstate connections";

15) form of the reporting No. 6v-NKREKP-gaz-monitoring (quarter) "Report on balancing of gas-transport system and level of calculations";

16) Instruction for filling of form of the reporting No. 6v-NKREKP-gaz-monitoring (quarter) "Report on balancing of gas-transport system and level of calculations";

17) form of the reporting No. 6d-NKREKU-gaz-monitoring (monthly) "The report on the allocation of amounts of natural gas performed on customers of transportation services and not balances";

18) the Instruction for filling of form of the reporting No. 6d-NKREKU-gaz-monitoring (monthly) "The report on the allocation of amounts of natural gas performed on customers of transportation services and not balances";

19) form of the reporting No. 7-NKREKP-gaz-monitoring (year of storage) "Report on capacity utilization of gas storages";

20) Instruction for filling of form of the reporting No. 7-NKREKP-gaz-monitoring (year of storage) "Report on capacity utilization of gas storages".

21) form of the reporting No. 7a-NKREKU-gaz-monitoring (quarter) "Report on amounts of storage of natural gas in gas storages";

22) Instruction for filling of form of the reporting No. 7a-NKREKU-gaz-monitoring (quarter) "Report on amounts of storage of natural gas in gas storages";

23) form of the reporting No. 8a-NKREKU-gaz-monitoring (annual) "Report on ensuring access and accessions to gas-distribution system";

24) Instruction for filling of form of the reporting No. 8a-NKREKU-gaz-monitoring (annual) "Report on ensuring access and accessions to gas-distribution system";

25) form of the reporting No. 8b-NKREKU-gaz-monitoring (quarter) "Report on application of rates for services of distribution of natural gas";

26) Instruction for filling of form of the reporting No. 8b-NKREKU-gaz-monitoring (quarter) "Report on application of rates for services of distribution of natural gas";

27) form of the reporting No. 8v-NKREKU-gaz-monitoring (monthly) "Report on capacity utilization of gas-distribution system and condition of calculations";

28) Instruction for filling of form of the reporting No. 8v-NKREKU-gaz-monitoring (monthly) "Report on capacity utilization of gas-distribution system and condition of calculations";

29) form of the reporting No. 8g-NKREKU-gaz-monitoring (annual) "Report on application of rates for services of distribution of natural gas";

30) Instruction for filling of form of the reporting No. 8g-NKREKU-gaz-monitoring (annual) "Report on application of rates for services of distribution of natural gas".

2. On regulation of the relations in the oil and gas sphere to provide to department submission of this resolution in accordance with the established procedure on state registration in the Ministry of Justice of Ukraine.

3. This resolution becomes effective from the date of its official publication.

Commission chairman

D. Vovk

Approved by the Resolution of the National commission performing state regulation in the sphere of power and utilities of Ukraine of July 7, 2016 No. 1234

No. form 1-NKREKU-gaz-monitoring (monthly)

The report of the subject of the natural gas market to whom special obligations, on implementation of sale of natural gas of own production are assigned

See the Report of the subject of the natural gas market to whom special obligations, on implementation of sale of natural gas of own production are assigned

The director of the department of regulation of the relations in the oil and gas sphere

T. Ryabukh

Approved by the Resolution of the National commission performing state regulation in the sphere of power and utilities of Ukraine of July 7, 2016 No. 1234

The instruction for filling of form of the reporting No. 1-NKREKU-gaz-monitoring (monthly) "The report of the subject of the natural gas market to whom special obligations, on implementation of sale of natural gas of own production are assigned"

I. General provisions

1. This Instruction extends to the subject of the natural gas market to whom the Cabinet of Ministers of Ukraine assigns special obligations on implementation of sale of natural gas of own production (further - the gas company) to the subject of the natural gas market to whom the Cabinet of Ministers of Ukraine assigns special obligations, on forming of natural gas resource for residential customers and the religious organizations (except the amounts used for production of their production business activity), the state company of Ukraine "The international children's center "Artek" and producers of heat energy for all categories of use of natural gas (further - NAK Naftogaz Ukrainy). This Instruction determines procedure for filling of form of the reporting No. 1-NKREKU-gaz-monitoring (monthly) (further No. form 1) and the term of its submission to NKREKP.

2. This Instruction is developed according to:

The law of Ukraine "About the natural gas market";

The resolution of the Cabinet of Ministers of Ukraine of October 19, 2018 No. 867 "About approval of the Regulations on assignment of special obligations on subjects of the natural gas market for providing public concerns in the course of functioning of the natural gas market.

II. Procedure and term of provision of information

1. The form No. 1 is constituted by the gas company as of the last number of the accounting period and moves in NKREKP no later than the 20th following reporting. Date of giving of form No. 1 date of its registration in NKREKP is considered.

2. The accounting period is calendar month.

3. The form No. 1 goes the gas company to NKREKP on papers to the address: 03057, Kiev, Ulitsa Smolenskaya, 19 and in electronic form (the Excel file according to the form developed by NKREKP) to the address: m1gas@nerc.gov.ua or through online service of submission of the reporting of NKREKP on the Single state portal of administrative services.

4. The form No. 1 is signed by the director or the authorized person and the chief accountant. In the form of the reporting the surname and initials of person which signed the report, surname of the contractor, the address and contact phone number are specified.

5. All these forms No. 1 shall be given in those units of measure which are specified in the approved reporting form.

6. In case of lack of activities (production/sale) in month under report the company provides the reporting on forms of form of the reporting, at the same time in month under report the measure value "0" is put down.

7. The subject of managing has no right to make changes to the approved reporting form sample.

III. Help with filling of form of the reporting No. 1-NKREKU-gaz-monitoring (monthly)

1. The form No. 1 provides the reporting of the gas company concerning amount/amounts of production and sale of natural gas and selling price of natural gas of NAK Naftogaz Ukrainy.

2. Actual data concerning amount/amounts of the extracted natural gas by the gas company, the actual losses and production and technological costs of natural gas, amounts/amounts of natural gas which are used for ensuring own needs connected with production, preparation for transportation and transportation of natural gas and also for liquefied natural gas production and stable gasoline and amount/sales volume of natural gas by result for the accounting period are provided in the column 1 "Amount/amount of Natural Gas (Actual)".

3. In the column 2 "Price of Natural Gas Excluding VAT" the price of natural gas at which the gas company performs sale of natural gas of own production of NAK Naftogaz Ukrainy excluding tax on value added for the accounting period is noted.

4. In the column 3 "Price of Natural Gas Including VAT" the price of natural gas at which the gas company performs sale of natural gas of own production of NAK Naftogaz Ukrainy including tax on value added for the accounting period is noted.

5. In line 1 "Natural gas production, everything, including:" the actual amount/amount of the extracted natural gas is specified.

6. In line 1.1 "commodity natural gas" the actual amount/amount of the extracted natural gas by the gas company except for of amounts/amounts of the actual losses and production and technological costs of natural gas, amounts/amounts which are used for ensuring own requirements connected with production, preparation for transportation and transportation of natural gas and also for liquefied natural gas production and stable gasoline is noted.

7. In line 1.2 "production and technological expenses of natural gas" the actual amount/amount of production and technological costs of natural gas is noted.

8. In line 1.3 "losses of natural gas" the actual amount/amount of losses of natural gas when implementing engineering procedures of production, preparation for transportation is noted and transportations of natural gas.

9. In line 1.4 "gas for own needs connected with production, preparation for transportation and transportation of natural gas" is noted the actual amount/amount of natural gas used for ensuring own needs connected with production, preparation to transportation and transportation of natural gas.

10. In line 1.5 "natural gas for liquefied natural gas production and stable gasoline" is noted the actual amount/amount of natural gas used for liquefied natural gas production and stable gasoline.

11. In line 2 "Sale of natural gas to the subject of the natural gas market to whom special obligations are assigned on forming of natural gas resource for residential customers, the religious organizations, the state company of Ukraine "The international children's center "Artek" and producers of heat energy" are specified the actual amount/sales volume of natural gas of NAK Naftogaz Ukrainy (according to delivery-acceptance certificates of natural gas) and the price of natural gas according to the purchase and sale agreement of natural gas between NAK Naftogaz Ukrainy and the gas company.

IV. Procedure for correction of reporting data

1. If in the form of No. 1 for the current year unauthenticity of reporting data is revealed, their correction is performed in reports for that period (month) in which mistakes were made.

2. Corrected data of form No. 1 go the gas company the separate letter with the corresponding notes and explanations on the reasons of such corrections.

The director of the department of regulation of the relations in the oil and gas sphere

T. Ryabukh

Approved by the Resolution of the National commission performing state regulation in the sphere of power and utilities of Ukraine of July 7, 2016 No. 1234

No. form 2-NKREKU-gaz-monitoring (monthly)

The report of the subject of the natural gas market to whom special obligations on supply of natural gas to residential customers, the religious organizations (except the amounts used for implementation of their production business activity), to the state company of Ukraine "The international children's center "Artek" and to producers of heat energy are assigned

See the Reporting the report of the subject of the natural gas market to whom special obligations on supply of natural gas to residential customers, the religious organizations (except the amounts used for implementation of their production business activity), to the state company of Ukraine "The international children's center "Artek" and to producers of heat energy are assigned (18Kb In original language)

The director of the department of regulation of the relations in the oil and gas sphere

T. Ryabukh

Approved by the Resolution of the National commission performing state regulation in spheres of power and utilities of Ukraine of July 7, 2016 No. 1234

The instruction for filling of form of the reporting No. 2-NKREKU-gaz-monitoring (monthly) "The report of the subject of the natural gas market to whom special obligations on supply of natural gas to residential customers, the religious organizations (except the amounts used for implementation of their production business activity), to the state company of Ukraine "The international children's center "Artek" and to producers of heat energy" are assigned

I. General provisions

1. This Instruction extends to subjects of the natural gas market to whom the Cabinet of Ministers of Ukraine assigns special obligations on supply of natural gas to residential customers, the religious organizations (except the amounts used for implementation of their production business activity), to the state company of Ukraine "The international children's center "Artek" and to producers of heat energy (further - suppliers). This Instruction determines procedure for filling of form of the reporting No. 2-NKREKU-gaz-monitoring (monthly) (further - No. form 2) and the term of its submission to NKREKP and structural divisions of NKREKP in the territories.

2. This Instruction is developed according to:

the laws of Ukraine "About the natural gas market", "About the National commission performing state regulation in spheres of power and utilities";

the resolution of the Cabinet of Ministers of Ukraine of October 19, 2018 No. 867 "About approval of the Regulations on assignment of special obligations on subjects of the natural gas market for providing public concerns in the course of functioning of the natural gas market";

other regulatory legal acts which regulate licensed activities of business entities for supply of natural gas.

3. Terms are used in this Instruction, and also on the form of form of the reporting in the values given in the Law of Ukraine "About the natural gas market".

II. Procedure and term of provision of information

1. The form No. 2 is constituted by the supplier as of the last number of the accounting period and it is represented in NKREKP and structural divisions of NKREKP in the territories no later than the 25th following for reporting. Date of giving of form No. 2 date of its registration in NKREKP is considered.

2. The accounting period is calendar month.

3. The form No. 2 goes the supplier to NKREKP and territorial authorities of NKREKP on papers to the address: 03057, Kiev, Ulitsa Smolenskaya, 19 and in electronic form (the Excel file according to the form developed by NKREKP) to the address: m2gas@nerc.gov.ua or through online service of submission of the reporting of NKREKP on the Single state portal of administrative services.

The second copy of form No. 2 goes on papers to the relevant territorial authority of NKREKP on the location of the licensee.

4. All data of the report shall be based on reliable data of accounting documentation which is kept by the subject of managing and to be provided with two signs after comma, font - Times New Roman, the size - at least 12 pt.

5. All these forms No. 2 shall be given in those units of measure which are specified in the approved reporting form.

6. The form No. 2 is signed by the head of the subject of managing or the authorized person and the chief accountant. In the form of the reporting the surname and initials of person which signed the report, surname of the contractor, the e-mail address and contact phone number are specified.

7. In case of lack of activities (delivery) in month under report the company provides the reporting on forms of form of the reporting, at the same time in month under report the measure value "0" is put down.

8. The supplier has no right to make changes to the approved reporting form sample.

III. Explanations concerning filling of form No. 2

1. In the Section I "Condition of calculations for the purchased natural gas" information of the supplier of rather actual amount/purchasing amount of natural gas, weighted average price of the purchased natural gas, condition of calculations for the purchased natural gas is displayed. All data which are specified in columns 1, of 3, 5 - 10 and 12 - 13, are brought including tax on value added and without penalties:

1) actual data by result for the accounting period are provided in columns 1 - 13;

2) actual data about total debt of the supplier before wholesale sellers of natural gas for the purchased natural gas are provided in the column 1 "Total Debt at the Beginning of the Period" (taking into account debts of last years);

3) in the column 2 "Amount/amount of the Purchased Natural Gas" the actual amount/amount of natural gas is given in one thousand m-3, purchased from wholesale sellers for the accounting period according to delivery-acceptance certificates;

4) the actual amount/amount of natural gas in one thousand UAH which was purchased from wholesale sellers according to purchase and sale agreements is given in the column 3 "Amount/amount of the Purchased Natural Gas";

5) actual data on weighted average price of natural gas according to purchase and sale agreements of the natural gas which was purchased from wholesale sellers, excluding tax on value added are provided in the column 4 "Price of Natural Gas Excluding VAT";

6) actual data on weighted average price of natural gas according to purchase and sale agreements of the natural gas which was purchased from wholesale sellers, including tax on value added are provided in the column 5 "Price of Natural Gas Including VAT";

7) in the column 6 "It Is Paid for the Purchased Natural Gas, All" information concerning receipt of all money during the accounting period taking into account payment of debts of last years / periods and the advance payment consisting of the amount of indicators of columns 7 - 9 is specified;

8) in the column 7 "it is listed funds for the current account with the special mode of use" information concerning receipt of all money during the accounting period which was actually listed from the current account with the special mode of use of the supplier on the current account with the special mode of use of the wholesale seller of natural gas for the purchased natural gas is specified;

9) in column 8 "privileges and subsidies" information of rather total amount of privileges and subsidies which were actually paid to the wholesale seller of natural gas for the received natural gas is specified;

10) data on the total amount of other means, except specified in columns 7 and 8, which were actually paid to the wholesale seller of natural gas for the received natural gas are provided in the column 9 "other transfers";

11) data on means which were actually paid to the wholesale seller of natural gas for the purchased natural gas only for debts of last years are provided in the column 10 "From Column 6 — It Is Paid for Debts of Last Years";

12) data on the actual pay level (as a percentage) to the wholesale seller of natural gas for the purchased natural gas are provided in the column 11 "Pay level" (without payment of debts of last years). Calculation of value of the column is perfromed on formula

                        gr. 11 = ((gr. 6 - gr. 10)/gr. 3);

13) data on the actual debt to the wholesale seller of natural gas for the purchased natural gas only for last years, apart from debt in the current year are provided in the column 12 "Debt for Natural Gas of Last Years, except Debt of the Current Year";

14) data on the actual debt of the supplier to the wholesale seller of natural gas for the received natural gas are provided in the column 13 "Total Debt at the End of the Period" (taking into account debts of last years);

15) in line 1 "The purchased natural gas at NAK Naftogaz Ukrainy, everything, including:" are specified the actual amount/amount of the natural gas in one thousand m3 and one thousand UAH which was purchased from National joint stock company "Naftogaz of Ukraine" (further - NAK Naftogaz Ukrainy), weighted average price of natural gas according to purchase and sale agreements of natural gas (excluding VAT and including VAT), condition of settlings with NAK Naftogaz Ukrainy for the received natural gas for delivery to residential customers, the religious organizations, the state company of Ukraine "The international children's center "Artek". The line 1 consists of the amount of indicators of lines 1.1 - 1.3, specified in the corresponding graphs (in case of lack of contractual relations with NAK Naftogaz Ukrainy with certain category of consumers in the corresponding line value "0" is put down);

16) in line 1.1 "for realization to residential customers" are given the actual amount/amount of natural gas in one thousand m3 and one thousand UAH. purchased from NAK Naftogaz Ukrainy, weighted average price of natural gas according to purchase and sale agreements of natural gas (excluding VAT and including VAT), condition of settlings with NAK Naftogaz Ukrainy for the purchased natural gas for delivery to residential customers;

17) in line 1.2 "for realization to the religious organizations" are specified the actual amount/amount of the natural gas in one thousand m3 and one thousand UAH which was purchased from NAK Naftogaz Ukrainy, weighted average price of natural gas according to purchase and sale agreements of natural gas (excluding VAT and including VAT), condition of settlings with NAK Naftogaz Ukrainy for the purchased natural gas for delivery to the religious organizations;

18) "for realization to the state company of Ukraine "The international children's center "Artek" are given the actual amount/amount of the natural gas in one thousand m3 and one thousand UAH which was purchased from NAK Naftogaz Ukrainy, weighted average price of natural gas according to purchase and sale agreements of natural gas in line 1.3 (excluding VAT and including VAT), condition of settlings with NAK Naftogaz Ukrainy for the purchased natural gas for delivery to the state company of Ukraine "The international children's center "Artek";

19) in line 2 "The purchased natural gas at the gas companies, everything, including" are given the actual amount/amount of natural gas in one thousand m3 and one thousand UAH, weighted average price of natural gas according to purchase and sale agreements of natural gas (excluding VAT and including VAT), condition of calculations of the supplier/subject of managing to whom special obligations on forming of natural gas resource for residential customers, the religious organizations, sale of natural gas by suppliers of natural gas to whom special obligations, and supply of natural gas to producers of heat energy with the gas companies for the purchased natural gas are assigned are assigned. The line 2 consists of the amount of indicators of lines 2.1 - 2.2, specified in the corresponding graphs (in case of lack of contractual relations with the gas companies in the corresponding line value "0" is put down);

20) in line 2.1 "at PJSC Ukrgazdobycha are given the actual amount/amount of natural gas in one thousand m3 and one thousand UAH, weighted average price of natural gas according to purchase and sale agreements of natural gas (excluding VAT and including VAT), condition of settlings with PJSC Ukrgazdobycha for the purchased natural gas;

21) in line 2.2 "at GAO "Chernomorneftegaz" are given the actual amount/amount of the purchased natural gas in one thousand m3 and one thousand UAH, weighted average price of natural gas according to purchase and sale agreements of natural gas (excluding VAT and including VAT), condition of settlings with GAO "Chernomorneftegaz" for the purchased natural gas.

2. In the Section II "Condition of calculations for the delivered natural gas" information of the supplier concerning the number of consumers, the actual amount/scope of supply of natural gas, weighted average price of the delivered natural gas, condition of calculations for the delivered natural gas is displayed.

All data specified in columns 4 - 5, 8 - 12, 14 - 15 lines 1 - 2, are brought including tax on value added, rates for transportation and distribution of natural gas and without penalties.

All data specified in columns 4 - 5, 8 - 12, 14 - 15 lines 3 - 4, are brought including tax on value added, without rates for transportation and distribution of natural gas and without penalties:

1) actual data by result for the accounting period are provided in columns 1 - 15;

2) in the column 1 "Number of Consumers" the actual number of consumers (subscribers) of the supplier of natural gas of the corresponding category which performed supply of natural gas during the accounting period is specified;

3) actual data about total debt of consumers before the supplier of natural gas for the delivered natural gas are provided in the column 2 "Total Debt at the Beginning of the Period" (taking into account debts of last years);

4) in the column 3 "Amount/scope of Supply of Natural Gas, One Thousand M3" the actual amount/amount of natural gas is given in one thousand m-3, delivered to the corresponding categories of consumers for the accounting period;

5) in the column 4 "Amount/scope of Supply of Natural Gas, One Thousand UAH." the actual amount/amount of the natural gas in one thousand UAH delivered to the corresponding categories of consumers for the accounting period under delivery agreements of natural gas is specified;

6) data on the price of natural gas at which supply of natural gas for the corresponding category of consumers was performed are provided in the column 5 "Price of Natural Gas (Line 4/line 3)". The price of natural gas is determined by formula

                                 gr. 5 = gr. 4 / gr. 3;

7) in the column 6 "The Price of Natural Gas with the Trade Allowance (Markup) Excluding VAT and Rates for Transportation and Distribution" actual data on weighted average price of the natural gas delivered to consumers according to delivery agreements of natural gas, excluding tax on value added and rates for transportation and distribution of natural gas during the accounting period are specified;

8) the actual trade allowance (markup) of the supplier of natural gas for the accounting period excluding tax on value added is provided in the column 7 "Trade Allowance (Markup)";

9) in the column 8 "It Is Paid for the Consumed Natural Gas, All" information concerning receipt of all money during the accounting period taking into account payment of debts of last years / periods and advance payment under delivery agreements of natural gas is specified;

10) in the column 9 "it is listed funds for the current account with the special mode of use" information concerning receipt of funds during the accounting period which were actually paid by consumers on the current account with the special mode of use of the supplier for the delivered natural gas is specified;

11) "privileges and subsidies" are given in column 10 data on the total amount of subventions, privileges and subsidies which were paid/are actually listed to the supplier for the natural gas delivered to consumers according to the established legislation rather;

12) data on the total amount of other means which were actually paid by consumers to the supplier for the delivered natural gas are provided in the column 11 "other transfers". In case of carrying out recalculation to consumers of payment of cost of the used natural gas data on the amounts of the carried-out transfers are provided in these graphs (with the sign "+" if recalculation for benefit of consumers is performed);

13) in the column 12 "From Column 8 — It Is Paid for Debts of Last Years" information concerning amount of money, actually paid to the supplier for the delivered natural gas during the accounting period only for debts of last years is specified;

14) in the column 13 "Pay Level, %" information (as a percentage) of rather actual pay level is specified to the supplier for the delivered natural gas during the accounting period without payment of debts of last years under delivery agreements of natural gas. Calculation of value of column 12 is perfromed on formula

                           gr. 12 = (gr. 8 - gr. 12)/gr. 4;

15) in the column 14 "Debt for Natural Gas of Last Years, except Debt of the Current Year" information concerning debt of consumers to the supplier for the delivered natural gas which developed only for last years, disregarding debt of the current year is specified;

16) in the column 15 "Total Debt at the End of the Period" information on total debt before the supplier for the delivered natural gas as of the end of the accounting period under delivery agreements of natural gas taking into account debts of last years is specified;

17) in line 1 "Residential customers" are specified the number of residential customers, the actual amount/amount of the natural gas in one thousand m3 and one thousand UAH delivered to residential customers, weighted average price of natural gas, size of the trade allowance (markup) of the supplier and condition of settlings of residential customers with the supplier for the delivered natural gas during the accounting period;

18) in line 1.1 "Privileges and subsidies" are specified the number of the consumers using privileges and subsidies, actual data about the amount of privileges and subsidies which were added, paid/are actually listed to the supplier for the natural gas delivered to residential customers, and condition of calculations for privileges and subsidies;

19) in line 2 "Religious organizations" the number of the religious organizations, the actual amount/amount of the natural gas in one thousand m3 and one thousand UAH delivered to the religious organizations, weighted average price of natural gas, size of the trade allowance (markup) of the supplier and condition of settlings of the religious organizations with the supplier for the delivered natural gas during the accounting period are specified;

20) in line 3 "The state company of Ukraine "The international children's center "Artek" the number of consumers, the actual amount/amount of the natural gas in one thousand m3 and one thousand UAH including VAT delivered to the state company of Ukraine "The international children's center "Artek", weighted average price of natural gas, size of the trade allowance (markup) of the supplier and condition of settlings of the company with the supplier for the delivered natural gas during the accounting period are specified;

21) in line 4 "Producers of heat energy, everything, including:" data on the number of producers of heat energy, the actual amount/amount of the natural gas in one thousand m3 and one thousand UAH including VAT delivered to producers of heat energy, weighted average price of natural gas, size of the trade allowance (markup) of the supplier and condition of settlings of these companies with the supplier for the delivered natural gas during the accounting period which consist of the amount of indicators of lines 4.1 - 4.4 are specified;

22) in line 4.1 "TKE-populations" are specified the actual amount/amount of the natural gas in one thousand m3 and one thousand UAH delivered to producers of heat energy for the population, weighted average price of natural gas and condition of settlings of these companies with the supplier for the delivered natural gas during the accounting period;

23) in the line 4.2 "TKE-religion" are specified the actual amount/amount of the natural gas in one thousand m3 and one thousand UAH delivered to producers of heat energy for the religious organizations, weighted average price of natural gas and condition of settlings of these companies with the supplier for the delivered natural gas during the accounting period;

24) in the line 4.3 "TKE-budget" are specified the actual amount/amount of the natural gas in one thousand m3 and one thousand UAH delivered to producers of heat energy for budgetary institutions and the organizations, weighted average price of natural gas and condition of settlings of these companies with the supplier for the delivered natural gas during the accounting period;

25) in the line 4.4 "TKE-drugiye" are specified the actual amount/amount of the natural gas in one thousand m3 and one thousand UAH delivered to producers of heat energy for subjects of managing except specified in lines 4.1 - 4.3, weighted average price of natural gas and condition of settlings of these companies with the supplier for the delivered natural gas during the accounting period;

26) in lines 2 - 4 (4.1 - 4.4) data are specified without rates for transportation and distribution of natural gas.

IV. Procedure for correction of reporting data

1. If in the form of No. 2 for the current year unauthenticity of reporting data is revealed, their correction is made in reports for that period (month) in which mistakes were made.

2. Corrected data of form No. 2 go the supplier the separate letter with the corresponding notes and explanations concerning the reasons of such corrections.

The director of the department of regulation of the relations in the oil and gas sphere

T. Ryabukh

Approved by the Resolution of the National commission performing state regulation in the sphere of power and utilities of Ukraine of July 7, 2016 No. 1234

No. form 3-NKREKU-gaz-monitoring (monthly)

The report of the subject of the natural gas market to whom special obligations, on forming of natural gas resource for residential customers, the religious organizations, the state company of Ukraine "The international children's center "Artek" and producers of heat energy, sale of natural gas to suppliers of natural gas to whom special obligations, and supply of natural gas to producers of heat energy are assigned are assigned

See the Report of the subject of the natural gas market to whom special obligations, on forming of natural gas resource for residential customers, the religious organizations, the state company of Ukraine "The international children's center "Artek" and producers of heat energy, sale of natural gas to suppliers of natural gas to whom special obligations, and supply of natural gas to producers of heat energy are assigned are assigned (11Kb In original language)

Appendix

to No. Form 3-NKREKU-gaz-monitoring (monthly)

Disaggregation of reporting sales informations of natural gas to subjects of the natural gas market to whom special obligations on supply of natural gas to residential customers, the religious organizations and the state company of Ukraine "The international children's center "Artek" for ______________ ________ of year (month) are assigned

___________________________________________________________ 

(name of the subject of managing)

No. of payment order

The list of subjects of the natural gas market to whom special obligations on supply of natural gas to residential customers, the religious organizations and the state company of Ukraine "The international children's center "Artek" are assigned

Amount/amount of natural gas (actual)

Price of natural gas

excluding VAT

including VAT

(one thousand m-3)

(UAH for one thousand m-3)

(UAH for one thousand m-3)


for delivery to residential customers




1





2





...






for delivery to the religious organizations




1





2





...






for delivery to the state company of Ukraine "International children's center "Artek"




1





2









_____ ________________ 20 ____ years

Head of the subject of managing

_______________ 
(signature)

_________________ 
(FULL NAME)

Chief accountant

_______________ 
(signature)

_________________ 
(FULL NAME)

Contractor 
_________________________ 
(phone number)

_______________ 
(signature)

_________________ 
(FULL NAME)

The director of the department of regulation of the relations in the oil and gas sphere

T. Ryabukh

Approved by the Resolution of the National commission performing state regulation in the sphere of power and utilities of Ukraine of July 7, 2016 No. 1234

The instruction for filling of form of the reporting No. 3-NKREKU-gaz-monitoring (monthly) "The report of the subject of the natural gas market to whom special obligations, on forming of natural gas resource for residential customers, the religious organizations, the state company of Ukraine "The international children's center "Artek" and producers of heat energy, sale of natural gas to suppliers of natural gas to whom special obligations, and supply of natural gas to producers of heat energy are assigned" are assigned

I. General provisions

1. This Instruction extends to the subject of the natural gas market to whom the Cabinet of Ministers of Ukraine assigns special obligations, on forming of natural gas resource for residential customers, the religious organizations (except the amounts used for production of their production business activity), the state company of Ukraine "The international children's center "Artek" and producers of heat energy, sale of natural gas to suppliers of natural gas to whom special obligations, and supply of natural gas for all categories of use of natural gas, including for production of electrical energy by such producers are assigned (further - NAK Naftogaz Ukrainy). This Instruction determines procedure for filling of form of the reporting No. 3-NKREKU-gaz-monitoring (monthly) (further - No. form 3) and the term of its submission to NKREKP.

2. This Instruction is developed according to:

The laws of Ukraine "About the natural gas market", "About the National commission performing state regulation in the sphere of power and utilities", "About information", "About access to public information";

the resolution of the Cabinet of Ministers of Ukraine of October 19, 2018 No. 867 "About approval of the Regulations on assignment of special obligations on subjects of the natural gas market for providing public concerns in the course of functioning of the natural gas market.

II. Procedure and term of provision of information

1. The form No. 3 is constituted as of the last number of the accounting period and the NAK Naftogaz Ukrainy in NKREKP no later than the 20th following reporting moves. Date of giving of form No. 3 date of its registration in NKREKP is considered.

2. The accounting period is calendar month.

3. The form No. 3 goes NAK Naftogaz Ukrainy to NKREKP on papers to the address: 03057, Kiev, Ulitsa Smolenskaya, 19 and in electronic form (the Excel file according to the form developed by NKREKP) to the address: m3gas@nerc.gov.ua or through online service of submission of the reporting of NKREKP on the Single state portal of administrative services.

If the form No. 3 contains information and/or data of confidential nature which are trade secret for the purpose of providing NKREKP of protection of confidential information, the NAK Naftogaz Ukrainy determines the list of such information, condition and procedure for its distribution of NKREKP and gives it together with form No. 3 according to the procedure, determined by this Chapter, taking into account provisions of the Law of Ukraine "About information", "About access to public information" and other acts of the legislation.

Information, but not form No. 3 in general is subject to restriction of access.

NKREKP shall not consider information and/or data provided to NAK Naftogaz Ukrainy, having confidential nature and/or trade secret if did not specify to NAK Naftogaz Ukrainy it when giving form No. 3 VNKREKU on papers and in electronic form.

4. The form No. 3 is signed by the director or the authorized person and the chief accountant. In report form the surname and initials of person which signed the report, surname of the contractor, the address and contact phone number are specified.

If the form No. 3 contains information and/or data of confidential nature and/or the being trade secret, the list of such information, condition and procedure for its distribution go to NKREKP the cover letter to No. form 3, the signed head of the subject of managing or the authorized person.

5. All these forms No. 3 shall be given in those units of measure which are specified in the approved reporting form.

6. In case of lack of activities (purchase/sale/delivery) in month under report the company provides the reporting on forms of form of the reporting, at the same time in month under report the measure value "0" is put down.

7. The subject of managing has no right to make changes to the approved reporting form sample.

III. Help with filling of form of the reporting No. 3-NKREKU-gaz-monitoring (monthly)

1. The form No. 3 assumes the reporting of NAK Naftogaz Ukrainy relatively:

the actual amounts/purchasing amounts, selection/downloading from/in gas storages, sales and supply of natural gas;

the actual prices of the natural gas which was purchased from the subject of the natural gas market to whom the Cabinet of Ministers of Ukraine assigns special obligations selling natural gas of own production (further - the gas company), and from other wholesale sellers, including abroad;

selling prices of natural gas suppliers of natural gas to whom the Cabinet of Ministers of Ukraine assigns special obligations on supply of natural gas to residential customers and the religious organizations (except the amounts used for implementation of their production business activity), to the state company of Ukraine "The international children's center "Artek" (further - suppliers);

delivery prices of natural gas to producers of heat energy for all categories of use of natural gas, including for production of electrical energy by such producers (further - producers of heat energy);

the prices of the natural gas which is selected/pumped from/in gas storages.

2. The amount/purchasing amount, selections/downloadings with/at gas storage, sales and supply of natural gas is given in the column 1 "Amount/amount of Natural Gas (Actual)" actual (according to delivery-acceptance certificates).

3. Actual data at the price of the natural gas which was purchased from the gas company and from other wholesale sellers, including abroad, selling prices of natural gas to suppliers of natural gas for supply to residential customers and the religious organizations, the state company of Ukraine "The international children's center "Artek" according to purchase and sale agreements of natural gas and delivery price of natural gas to producers of heat energy, the price of the natural gas which is selected/pumped with/at gas storage for the accounting period excluding tax to value added are provided in the column 2 "Price of Natural Gas Excluding VAT".

4. Actual data at the price of the natural gas which was purchased from the gas company and from other wholesale sellers, including abroad, selling prices of natural gas to suppliers of natural gas for supply to residential customers and the religious organizations, the state company of Ukraine "The international children's center "Artek" according to purchase and sale agreements of natural gas and delivery price of natural gas to producers of heat energy for production of heat energy and/or provision of services on heating and supply of hot water to the population, the religious organizations and organizations financed at the expense of state and local budgets, the price of the natural gas which is selected/pumped with/at gas storage for the accounting period including tax to value added are provided in the column 3 "Price of Natural Gas Including VAT".

5. In line 1 "Purchase of natural gas, everything, including:" the actual amount/purchasing amount of natural gas which consists of the amount of indicators of lines 1.1 and 1 is specified. 2, and the price of natural gas, calculated as the weighted average measure value of lines 1.1 and 1. 2, specified in the corresponding graphs.

6. In line 1.1 "own production, at the subject of the natural gas market to whom special obligations are assigned selling natural gas of own production" the actual amount/purchasing amount of natural gas of own production of NAK Naftogaz Ukrainy at the gas company for forming of natural gas resource for residential customers, the religious organizations, the state company of Ukraine "The international children's center "Artek" and producers of heat energy and the price of natural gas according to the purchase and sale agreement of natural gas is noted.

7. In line 1.2 "at wholesale sellers, including abroad" are specified the actual amount/purchasing amount of natural gas of NAK Naftogaz Ukrainy at wholesale sellers, including abroad, for forming of natural gas resource and weighted average price the natural gas which was purchased from wholesale sellers, including abroad according to purchase and sale agreements of natural gas. Weighted average price is specified the natural gas which was purchased from wholesale sellers abroad taking into account storage expenses (downloading, selection) and transportation of natural gas to border of Ukraine, rate for transportation of natural gas in point of entry in gas-transport system of Ukraine).

8. In line 2 "Selection of natural gas from gas storages, everything, including:" are specified the actual amount/amount of selection of natural gas from gas storages consisting of the amount of indicators of lines 2.1 and 2. 2, and the price of natural gas calculated as the weighted average measure value of lines 2.1 and 2. 2, specified in the corresponding graphs.

9. In line 2.1 of "the natural gas market which was purchased from the subject to whom special obligations are assigned selling natural gas of own production" the actual amount/amount of selection from gas storages of the natural gas of own production which was purchased by NAK Naftogaz Ukrainy from the gas company for forming of natural gas resource for residential customers, the religious organizations, the state company of Ukraine "The international children's center "Artek" and producers of heat energy and the price of natural gas are specified.

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