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FORSYNINGSNIVEAUET I DAG OG I FREMTIDEN Pilersuisoq Savissivik Indbyggere: 62

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FORSYNINGSNIVEAUET I DAG OG I FREMTIDEN Pilersuisoq Savissivik Indbyggere: 62 FORSYNINGSNIVEAUET I DAG OG I FREMTIDEN Pilersuisoq Savissivik Indbyggere: 62 • 66 butikker • Duty-Free i Kangerlussuaq • www.pisisa.gl • 550 ansatte • Pakhuse • Servicekontrakt med Selvstyret • 36 mio. kr. i årligt tilskud • Min. åbningstider • Min. sortiment • www.pisisa.gl Serviceniveau aftalt med Selvstyret Kategori Indbyggere Åbningstid Faktisk åbningstid Basissortiment Faktisk sortiment* Depot 1-29 Min. 2 timer/uge Min. 17 timer/uge 146 357 Kiosk 30-75 Min. 10 timer/uge Min. 17 timer/uge 236 483 Servicebutik 76-120 Min. 20 timer/uge Min. 22 timer/uge 294 506 Bygdebutik 121-600 Min. 20 timer/uge Min. 30 timer/uge 340 1466 Kommerciel butik 601- Fri Min. 60 timer/uge Fri 6778 *KNI råder over 13.887 varenr. som butikkerne kan trække på. • Pilersuisoq varetager udover detailhandel en række services på vegne af myndigheder og virksomheder i Grønland • Årligt overskud på 40-50 mio. kr. • Investeres i nedbringelse af renoveringsefterslæb på 300 mio. kr. • Investeringer øges fra 35-70 mio. kr./år • Vækst – f.eks. ny jagt/fiskeri butik i Tasiusaq i 2018 Budgetår 2017/18 Ikerasak Ilimanaq Isertoq Narsarmijit Nuugaatsiaq Tasiusaq – (Nanortalik) Akunnaaq Ilulissat Tasiusaq – (Upernavik) Aappilattoq (Upernavik) Innaarsuit Upernavik Uummannaq Tasiilaq Budgetår 2018/19 Budgetår 2019/20 Kitsissuarsuit Ikamiut Kuummiut Illorsuit • Årligt overskud på 40-50 mio. kr. Qeqertat Kangersuatsiaq Saarloq Kulusuk • Investeres i nedbringelse af Aappilattoq (Upernavik) Napasoq renoveringsefterslæb på 300 mio. Ikerasak Qeqertarsuatsiaat Nuugaatsiaq Maniitsoq kr. Aasiaat • Investeringer øges fra 35-70 mio. Qaanaaq kr./år • Vækst – f.eks. ny jagt/fiskeri butik i Budgetår 2020/21 Budgetår 2021/22 Tasiusaq i 2018 Attu Alluitsup Paa Ittoqqortoormiit Savissivik Budgetår 2017/18 Kangerluk Sermiligaaq Ikerasak Upernavik Kujalleq Ukkusissat Ilimanaq Kangersuatsiaq Ittoqqortoormiit Isertoq Qaqortoq Narsaq Narsarmijit Nuugaatsiaq Budgetår 2022/23 Tasiusaq – (Nanortalik) Akunnaaq Atammik Ilulissat Igaliku Tasiusaq – (Upernavik) Ikerasaarsuk Aappilattoq (Upernavik) Niaqornaarsuk Innaarsuit Nuussuaq Upernavik Siorapaluk Uummannaq Tiileriilaq Tasiilaq • Aktiviteter • Solens tilbagekomst • Fastelavn • Tandbørstedag • Gør maj sund • Børnenes dag • Sommermarked • Skolestart/kaffemik • Bagedag • Adventshygge • Juleklip Qeqertat Aasiaat • Polaroil indkøber, distribuerer og sælger flydende brændstoffer i hele Grønland • 80 ansatte • Servicekontrakt • Overskudsmål 50 mio. kr. • Udbytte 20 mio. kr./år • Investeringer • Overskud > 50 mio. kr. • Selvstyret afgør om det skal udbetales som udbytte eller komme forbrugerne til gode • Disse steder kan man tanke døgnet rundt. I 2017 vil vi installere betalingsautomater i følgende bygder: • Kullorsuaq • Upernavik Kujalleq • Saattut • Årlige investeringer på 50-60 mio. kr. i renovering af tankanlæg • Benzinkapaciteten vil i de kommende år blive øget på følgende lokationer: • Saqqaq • Saattut • Tasiusaq (Upernavik) 12 mio. kr./år i uddannelse • Niuertunngorniarneq • Souschefer • Tankforvalteruddannelse • Etc. 80 elever/år • Butik • Kontor .
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