Príloha III.
Prehľad
o plnení plánu na prednostne zabezpečovaných stavbách v mesiaci júl a od
začiatku roku 1964
Poradie |
Plán 1964 |
Mesiac júl |
I. - VII. |
Podiel |
|||||
Nové ceny podľa ŠPK |
plán |
skut. |
% |
plán |
skut. |
% |
z roč. úlohy |
||
júl |
I. -VII |
||||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
1 |
MP |
Čistiaca a kompresná stanica Košice II |
|||||||
C |
2 800 |
146 |
423 |
289 |
2 307 |
3 648 |
158 |
15 |
130 |
S |
900 |
100 |
233 |
233 |
1768 |
1402 |
183 |
21 |
127 |
T |
1900 |
46 |
190 |
413 |
1539 |
2 246 |
146 |
11 |
132 |
2 |
MP |
Baňa Cígel |
|||||||
C |
50 300 |
2 764 |
3 707 |
134, 1 |
33 718 |
36 179 |
107, 3 |
7, 4 |
71, 9 |
S |
24 900 |
2175 |
2 586 |
118, 9 |
15136 |
15 221 |
100, 6 |
10, 4 |
61, 1 |
T |
25 400 |
589 |
1121 |
190, 3 |
18 582 |
20 958 |
112, 8 |
4, 4 |
82, 5 |
3 |
ÚSE |
RBE - PARNÁ ELEKTRÁREŇ NOVÁKY III |
|||||||
C |
55 000 |
7 253 |
8 655 |
119, 2 |
39 494 |
35 602 |
90, 2 |
15, 7 |
64, 7 |
S |
11800 |
1019 |
1092 |
107, 2 |
7 645 |
7 867 |
103 |
9, 2 |
66, 4 |
T |
43 200 |
6 234 |
7 563 |
134 |
31854 |
27 735 |
87 |
17, 5 |
64, 1 |
4 |
OSE |
RBE - PARNÁ ELEKTRÁREŇ VOJANY |
|||||||
C |
208 200 |
11047 |
10 208 |
92, 4 |
52 717 |
44 755 |
84, 8 |
4, 9 |
21, 5 |
S |
67 500 |
6 400 |
7 017 |
109, 6 |
29 881 |
26 935 |
97, 2 |
10. 4 |
40 |
T |
140 700 |
4 647 |
3191 |
68, 7 |
22 836 |
17 800 |
77, 9 |
2, 3 |
12, 7 |
5 |
OSE |
EBO - jaderná elektráreň A: |
|||||||
C |
45 000 |
3 320 |
2 320 |
69, 9 |
16 971 |
18 720 |
110, 3 |
5, 2 |
41, 6 |
S |
24 000 |
2 000 |
2 034 |
101, 7 |
13 706 |
15 334 |
111, 9 |
8, 5 |
63, 9 |
T |
21000 |
1320 |
286 |
21, 7 |
3 265 |
3 386 |
103, 7 |
1, 4 |
16, 1 |
6 |
MHRD |
SMZ KOŠICE - ROZŠÍRENIE ZÁVODU LOVINOBAŇA |
|||||||
C |
13 700 |
480 |
794 |
165, 4 |
11479 |
10 230 |
89, 1 |
5, 8 |
74, 7 |
S |
7 600 |
380 |
642 |
168, 9 |
6 791 |
6 635 |
97, 7 |
8, 4 |
87, 3 |
T |
6100 |
100 |
152 |
152 |
4 685 |
3 595 |
76, 7 |
2, 5 |
58, 9 |
7 |
MHRD |
VSŽ KOŠICE - NOVÝ HUTNÝ ZÁVOD |
|||||||
C |
1360 300 |
106 055 |
102 7/3 |
97 |
665 762 |
690 864 |
103, 8 |
7. 6 |
50, 8 |
S |
526 200 |
49 027 |
46 279 |
94, 4 |
286 410 |
296 552 |
103, 5 |
8. 8 |
56, 4 |
T |
834 100 |
57 028 |
56 494 |
99, 1 |
379 352 |
394 312 |
103, 9 |
9, 9 |
47, 3 |
8 |
MHRD |
VSŽ Košice - vápencový lom Včeláre |
|||||||
C |
80 000 |
5 845 |
3105 |
53, 1 |
31445 |
25 278 |
80, 4 |
3, 9 |
31, 6 |
S |
36 000 |
3 965 |
2 628 |
66, 3 |
18 303 |
16 034 |
87, 6 |
7, 3 |
44, 5 |
T |
44 000 |
1880 |
477 |
25, 4 |
13142 |
9 244 |
70, 3 |
1, 1 |
21 |
9 |
MHRD |
VSŽ Košice - centrálne prekladisko rúd I. stavba |
|||||||
C |
9 300 |
1480 |
1448 |
97, 8 |
3, 091 |
3 879 |
125, 5 |
15, 6 |
41, 7 |
S |
9 300 |
1480 |
1448 |
97, 8 |
3, 091 |
3 879 |
125, 5 |
15, 6 |
41, 7 |
T |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Poradie |
Plán 1964 |
Mesiac júl |
I. - VII. |
Podiel z roč. úlohy |
|||||
Nové ceny podľa ŠPK |
plán |
skut. |
% |
plán |
skut. |
% |
|||
júl |
I. -VII. |
||||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
10 |
MHRD |
ŽD Bohumín - lanáreň Hlohovec |
|||||||
C |
12 200 |
1230 |
1463 |
118, 9 |
7150 |
9 036 |
126, 3 |
12, - |
74, 1 |
S |
3 000 |
210 |
301 |
143, 3 |
2 028 |
2 404 |
118, 5 |
10, - |
80, 1 |
T |
9 200 |
1020 |
1162 |
113, 9 |
5122 |
6 632 |
129, 5 |
12, 6 |
72, 9 |
11 |
MChP |
ChZJD Bratislava - superfosfát |
|||||||
C |
7 800 |
315 |
389 |
123, 5 |
2 586 |
3 328 |
128, 7 |
4, 9 |
42, 7 |
S |
3100 |
250 |
307 |
122, 8 |
1890 |
2117 |
112, - |
9, 9 |
68, 3 |
T |
4 700 |
65 |
82 |
126, 2 |
696 |
1211 |
174, - |
1, 7 |
25, 8 |
12 |
MChP |
ChZJD ŠAĽA - DUSÍKÁREŇ II. ETAPA |
|||||||
C |
292 700 |
19142 |
12 372 |
64, 6 |
131 302 |
132 655 |
101, - |
4, 2 |
45, 3 |
S |
69100 |
5 073 |
5 073 |
100, - |
36 022 |
35 832 |
99, 5 |
7, 3 |
51, 9 |
T |
223 600 |
14 069 |
7 299 |
51, 9 |
95 280 |
96 823 |
101, 6 |
3, 3 |
43, 3 |
13 |
MChP |
ChZJD Bratislava - agrochemikálie I. |
|||||||
C |
15 200 |
1310 |
1419 |
108, 3 |
7 745 |
8 448 |
109, 1 |
9, 3 |
55, 6 |
S |
8 200 |
750 |
858 |
114, 4 |
4 785 |
5 263 |
109, 9 |
10, 5 |
64, 2 |
T |
7 000 |
560 |
561 |
100, - |
2 960 |
3185 |
107, 6 |
8, - |
45, 5 |
14 |
MChP |
Chemko Strážske - germániový koncentrát |
|||||||
C |
11100 |
1360 |
569 |
41, 8 |
5 098 |
2 381 |
46, 7 |
5, 1 |
21, 5 |
S |
3 100 |
360 |
268 |
74, 4 |
1646 |
1781 |
108, 2 |
8, 6 |
57, 5 |
T |
8 000 |
1000 |
301 |
30, 1 |
3 452 |
600 |
17, 4 |
3, 8 |
7, 5 |
15 |
MChP |
Chemko Humenné - Chemlon II. |
|||||||
C |
40 900 |
4 250 |
3175 |
77, 6 |
24 539 |
21289 |
86, 8 |
7, 8 |
52, 1 |
S |
13 400 |
1250 |
1104 |
88, 3 |
8 588 |
6 873 |
80, - |
8, 2 |
51, 3 |
T |
27 500 |
3 000 |
2 071 |
69, - |
15 951 |
14 416 |
90, 4 |
7, 5 |
52, 4 |
16 |
MChP |
Slovnaft Bratislava - výstavba závodu I. etapa |
|||||||
C |
29 700 |
1900 |
2 700 |
142, 1 |
25 300 |
24 000 |
94, 9 |
9, 1 |
80, 8 |
S |
9 600 |
900 |
800 |
88, 9 |
7 700 |
6 700 |
87, - |
8, 4 |
69, 8 |
T |
20100 |
1000 |
1900 |
190, - |
17 600 |
17 300 |
98, 3 |
9, 5 |
86, 1 |
17 |
MChP |
Slovnaft Bratislava - výstavba závodu II. etapa |
|||||||
C |
249 500 |
16 500 |
18 200 |
110, 3 |
147 100 |
157 700 |
107, 2 |
7, 3 |
63, 2 |
S |
46 300 |
3 900 |
4 200 |
107, 7 |
29 700 |
28 400 |
95, 6 |
9, 1 |
61, 3 |
T |
203 200 |
12 600 |
14 000 |
111, 1 |
117 400 |
129 300 |
110, 1 |
6, 9 |
63, 6 |
18 |
MChP |
Gumárne 1. mája Púchov - rozšírenie závodu |
|||||||
C |
81800 |
5 855 |
6 450 |
110, 2 |
40 021 |
50 816 |
127, - |
7, 9 |
62, 1 |
S |
14 200 |
1637 |
1761 |
107, 6 |
9 089 |
10 903 |
119, 9 |
12, 4 |
76, 8 |
T |
67 600 |
4 218 |
4 689 |
111, 2 |
30 932 |
39 913 |
129, - |
6, 9 |
59, - |
Poradie |
Plán 1964 |
Mesiac júl |
I. - VII. |
Podiel z roč. úlohy |
|||||
Nové ceny podľa ŠPK |
plán |
skut. |
% |
plán |
skut. |
% |
|||
júl |
I. -VII. |
||||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
g |
10 |
19 |
MChP |
Severoslov. celulózky a papierne Ružomberok - grafický papier |
|||||||
C |
23 700 |
2 211 |
2 721 |
123, 1 |
14 835 |
18 217 |
122, 8 |
11, 5 |
76, 9 |
S |
4 800 |
475 |
404 |
85, 1 |
2 666 |
2 651 |
99, 4 |
8, 4 |
55, 2 |
T |
18, 900 |
1736 |
2 317 |
133, 5 |
12169 |
15 566 |
127, 9 |
12, 3 |
82, 4 |
20 |
MChP |
Východoslov. celulózky a papierne Slavošovce - rozšírenie závodu |
|||||||
C |
21000 |
1280 |
1313 |
102, 6 |
5 993 |
6 668 |
111, 3 |
6, 3 |
31, 8 |
S |
5 700 |
513 |
520 |
101, 4 |
3 090 |
3 239 |
104, 8 |
9, 1 |
56 8 |
T |
15 300 |
767 |
793 |
103, 4 |
2 903 |
3 429 |
119, 1 |
5, 2 |
22, 4 |
21 |
MTS |
BEZ Bratislava - výstavba nového závodu |
|||||||
C |
40 400 |
3 202 |
4112 |
128, 4 |
20 428 |
21386 |
104, 7 |
10, 2 |
52, 9 |
S |
17 400 |
1689 |
1814 |
107, 4 |
9 272 |
8 960 |
96, 6 |
10, 4 |
51, 5 |
T |
23 000 |
1513 |
2 298 |
151, 9 |
11156 |
12 426 |
111, 4 |
10, - |
54, - |
22 |
MVS |
Kovový tovar Trnava - rekonštrukcia a rozšírenie závodu na výrobu chladničiek Zlaté Moravce |
|||||||
C |
17 000 |
997 |
1446 |
145, - |
10 748 |
10 421 |
97, - |
8, 5 |
61, 3 |
S |
4 300 |
495 |
564 |
113, 9 |
3 463 |
3 073 |
88, 7 |
13, 1 |
71, 5 |
T |
12 700 |
502 |
882 |
175, 7 |
7 285 |
7 348 |
100, 9 |
6, 9 |
57, 9 |
23 |
MVS |
Tatra Kopřivnice - rozšírenie závodu Bánovce |
|||||||
C |
12 700 |
1126 |
1062 |
94, 3 |
9 919 |
9 257 |
93, 3 |
8, 4 |
72, 9 |
S |
8 000 |
916 |
755 |
82, 4 |
5156 |
5 811 |
112, 7 |
9, 4 |
72, 6 |
T |
4 700 |
210 |
307 |
146, 2 |
4 763 |
3 446 |
72, 3 |
6, 5 |
73, 3 |
24 |
MSP |
Slovenské závody techn. skla -výstavba závodu Bratislava-Dúbravka |
|||||||
C |
48 600 |
3 550 |
3 232 |
91, - |
19 787 |
21641 |
109, 4 |
6, 7 |
44, 5 |
s |
16 500 |
2150 |
1523 |
70, 8 |
9 821 |
11611 |
118, 2 |
9, 2 |
70, 4 |
T |
32100 |
1400 |
1709 |
122, 1 |
9 966 |
10 030 |
100, 6 |
5, 3 |
31, 2 |
25 |
MPP |
ZÁPADOSLOVENSKÉ KONZERVÁRNE A LIEHOVARY - ZÁVOD LEOPOLDOV |
|||||||
C |
35 600 |
2 341 |
2 485 |
106, 2 |
30 538 |
23 542 |
77, 1 |
7, - |
66, 1 |
S |
11300 |
1561 |
1728 |
110, 7 |
9 712 |
7 867 |
81, - |
15, 3 |
69, 6 |
T |
24 300 |
780 |
757 |
97, 1 |
20 826 |
15 675 |
75, 3 |
3, 1 |
64, 5 |
26 |
MPP |
Sladovňa Michalovce |
|||||||
C |
23 800 |
2 789 |
2 299 |
82, 4 |
16 531 |
13 268 |
80, 3 |
9, 7 |
55, 7 |
S |
12 900 |
1900 |
1394 |
73, 4 |
9119 |
5 734 |
62, 9 |
10, 8 |
44, 4 |
T |
10 900 |
889 |
905 |
101, 8 |
7 412 |
7 554 |
101, 6 |
8, 3 |
69, 1 |
27 |
MPP |
Spojené cukrovary - potravinársky kombinát Rimavská Sobota |
|||||||
C |
54 000 |
4 424 |
3 404 |
76, 9 |
32 188 |
28 788 |
89, 4 |
6, 3 |
55, 3 |
S |
21400 |
2 300 |
1573 |
66, 4 |
12 060 |
9 963 |
82, 6 |
7, 4 |
46, 6 |
T |
32 600 |
2124 |
1831 |
86, 2 |
20128 |
18 825 |
93, 3 |
5, 6 |
57, 7 |