Main issues of planning in the coal industry of the USSR

Abstract

The production task is the basis for drawing up a production plan, which must first of all take into account the use and load of existing fixed assets, the capital construction plan, and also identify organizational and technical measures that ensure the implementation of the plan. Therefore, the main elements of the production plan are as follows. Determining the need for raw materials (if any), various materials, fuel, i.e. drawing up a material supply plan. A labor plan, including a plan for the need for labor and wages, as well as labor productivity indicators arising from the technical plan. A production estimate, which reflects all the results of the plan and previously achieved production results and establishes a cost reduction plan. The basis for drawing up production estimates are standards for the consumption of material elements of production and prices. A financial plan that defines financial relations with budgetary and credit institutions, the procedure for financing and the growth of savings. A capital construction plan, to some extent independent, but closely linked to the production program.