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Narodni Dom Maribor LETNO POROČILO 2015 Letno poročilo 2015 Kulturno-prireditveni center Narodni dom Maribor LETNO POROČILO 2015 Kulturno-prireditveni center NARODNI DOM MARIBOR Ulica kneza Koclja 9, 2000 Maribor Direktor: Vladimir Rukavina KAZALO VSEBINE 1 POSLOVNO POROČILO ........................................................................................................... 1 1.1 UVOD ....................................................................................................................................... 1 1.1.1 FIZIČNI KAZALCI POSLOVANJA ...................................................................................................... 4 1.1.2 FINANČNI KAZALCI POSLOVANJA .................................................................................................. 5 1.1.3 OCENA USPEŠNOSTI DELA IN DOSEGANJA ZASTAVLJENIH CILJEV .............................................. 11 1.1.4 ČLOVEŠKI VIRI ............................................................................................................................. 14 1.1.4.1 ZAPOSLOVANJE IN ZAPOSLENI ................................................................................................ 14 1.1.4.2 DELO PO PROGRAMU JAVNIH DEL IN ŠTUDENTSKO DELO ..................................................... 19 1.1.4.3 IZOBRAŽEVANJE ...................................................................................................................... 20 1.1.5 OCENA VPLIVA POSLOVANJA NA DRUGA PODROČJA ................................................................. 21 1.1.6 INVESTICIJSKO VZDRŽEVANJE IN POMEMBNEJŠE INVESTICIJE V LETU 2015 .............................. 22 1.2 VSEBINSKO POROČILO ........................................................................................................... 23 1.2.1 KONCERTNA POSLOVALNICA NARODNEGA DOMA MARIBOR ................................................... 23 1.2.1.1 ORKESTRSKI CIKEL ................................................................................................................... 24 1.2.1.2 KOMORNI CIKEL ...................................................................................................................... 25 1.2.1.3 JAZZ V NARODNEM DOMU ..................................................................................................... 26 1.2.1.4 NEDELJSKI KONCERTI V PAVILJONU MESTNEGA PARKA ......................................................... 26 1.2.2 GLEDALIŠKA DEJAVNOST............................................................................................................. 27 1.2.2.1 ABONMAJSKI CIKEL KOMEDIJA ............................................................................................... 27 1.2.2.2 OTROŠKI ABONMA KEKEC ....................................................................................................... 27 1.2.2.3 PREDSTAVE ZA IZVEN.............................................................................................................. 28 1.2.3 KULTURNO IZOBRAŽEVANJE MLADIH ......................................................................................... 29 1.2.3.1 CIKEL ZA MLADE ..................................................................................................................... 29 1.2.3.2 KULTURNI DNEVNIK ................................................................................................................ 31 1.2.3.3 LASTNA PRODUKCIJA .............................................................................................................. 36 1.2.4 PROGRAMI VETRINJSKEGA DVORA ............................................................................................. 37 1.2.4.1 KONCEPT PROGRAMSKEGA UPRAVLJANJA ............................................................................ 37 1.2.4.2 PROGRAMI VETRINJSKEGA DVORA ........................................................................................ 38 1.2.5 FESTIVAL LENT 2015 .................................................................................................................... 43 1.2.5.1 OSNOVNI STATISTIČNI PODATKI ............................................................................................. 51 1.2.5.2 JAZZLENT IN JAZZPODIJ .......................................................................................................... 53 1.2.5.3 SALON GLASBENIH UMETNIKOV ............................................................................................ 59 1.2.5.4 27. MEDNARODNI CIOFF® FOLKLORNI FESTIVAL FOLKART .................................................... 60 1.2.5.5 FESTIVAL ULIČNEGA GLEDALIŠČA "ANA DESETNICA NA LENTU" Z "ŽIVIMI DVORIŠČI" .......... 63 1.2.5.6 ART KAMP – FESTIVAL ZA OTROKE, MLADE IN DRUŽINE ........................................................ 65 1.2.6 FESTIVAL MARIBOR 2015 ............................................................................................................ 71 1.3 UPRAVLJANJE Z JAVNO KULTURNO INFRASTRUKTURO ........................................................ 83 1.4 OPIS POSAMEZNIH DOGODKOV ............................................................................................ 93 1.4.1 ORKESTRSKI CIKEL ....................................................................................................................... 93 1.4.2 KOMORNI CIKEL .......................................................................................................................... 96 1.4.3 JAZZ V NARODNEM DOMU ......................................................................................................... 99 1.4.4 NEDELJSKI KONCERTI V PAVILJONU MESTNEGA PARKA ........................................................... 105 1.4.5 ABONMAJSKI CIKEL »KOMEDIJA V NARODNEM DOMU« ......................................................... 106 1.4.6 OTROŠKI ABONMA »KEKEC« ..................................................................................................... 109 1.4.7 CIKEL ZA MLADE ........................................................................................................................ 111 1.5 STATISTIKA PRIREDITEV IN OBISKOVALCEV PROGRAMOV V LETU 2015 ............................ 115 1.5.1 ORKESTRSKI CIKEL ..................................................................................................................... 116 1.5.2 KOMORNI CIKEL ........................................................................................................................ 116 1.5.3 JAZZ V NARODNEM DOMU ....................................................................................................... 116 1.5.4 NEDELJSKI KONCERTI V PAVILJONU MESTNEGA PARKA ........................................................... 117 1.5.5 GLEDALIŠKA DEJAVNOST........................................................................................................... 117 1.5.5.1 ABONMAJSKI CIKEL »KOMEDIJA« ......................................................................................... 117 1.5.5.2 OTROŠKI ABONMA »KEKEC« ................................................................................................ 119 1.5.5.3 PREDSTAVE ZA IZVEN............................................................................................................ 120 1.5.6 CIKEL ZA MLADE ........................................................................................................................ 120 1.5.6.1 PREDSTAVE LASTNE PRODUKCIJE ......................................................................................... 121 1.5.7 KULTURNI DNEVNIK .................................................................................................................. 121 1.5.8 VETRINJSKI DVOR ...................................................................................................................... 123 1.5.8.1 LASTNI PROGRAMI VETRINJSKEGA DVORA .......................................................................... 123 1.5.8.2 KOPRODUKCIJSKI PROGRAMI VETRINJSKEGA DVORA .......................................................... 128 1.5.9 FESTIVAL LENT........................................................................................................................... 131 1.5.10 OSTALE PRIREDITVE .................................................................................................................. 147 1.5.10.1 DRUGI KONCERTI .................................................................................................................. 147 1.5.10.2 DRUGE PRIREDITVE V ORGANIZACIJI IN SOORGANIZACIJI NARODNEGA DOMA MARIBOR . 147 1.5.10.3 DRUGE PRIREDITVE............................................................................................................... 150 1.6 FINANČNI PODATKI O POSLOVANJU V LETU 2015 .............................................................. 155 1.6.1 PRIHODKI IN ODHODKI ZA IZVAJANJE DEJAVNOSTI .................................................................. 155 1.6.2 VLAGANJA V OPREMO IN INVESTICIJSKO VZDRŽEVANJE .......................................................... 170 2 RAČUNOVODSKO POROČILO .............................................................................................. 171 2.1 UVOD ................................................................................................................................... 171 2.2 POJASNILA K BILANCI STANJA NA DAN 31.12.2015 ............................................................ 171 2.3 POJASNILA K POSTAVKAM IZKAZA PRIHODKOV IN ODHODKOV ZA LETO 2015 ................. 180 2.4 POJASNILA K POSTAVKAM IZKAZA PRIHODKOV IN ODHODKOV PO NAČELU
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