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Letno Poročilo 2017 Kulturno-prireditveni center Narodni dom Maribor Letno poročilo 2017 LETNO POROČILO 2017 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 ...................................................................................................... 5 1.1.2 FINANČNI KAZALCI POSLOVANJA .................................................................................................. 6 1.1.3 OCENA USPEŠNOSTI DELA IN DOSEGANJA ZASTAVLJENIH CILJEV .............................................. 12 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 ..................................................... 20 1.1.4.3 IZOBRAŽEVANJE ...................................................................................................................... 21 1.1.5 OCENA VPLIVA POSLOVANJA NA DRUGA PODROČJA ................................................................. 22 1.1.6 INVESTICIJSKO VZDRŽEVANJE IN POMEMBNEJŠE INVESTICIJE V LETU 2017 .............................. 23 1.2 VSEBINSKO POROČILO .......................................................................................................... 24 1.2.1 KONCERTNA POSLOVALNICA NARODNEGA DOMA MARIBOR ................................................... 24 1.2.1.1 ORKESTRSKI CIKEL ................................................................................................................... 24 1.2.1.2 KOMORNI CIKEL ...................................................................................................................... 26 1.2.1.3 JAZZ V NARODNEM DOMU ..................................................................................................... 26 1.2.1.4 NEDELJSKI KONCERTI V PAVILJONU MESTNEGA PARKA ......................................................... 28 1.2.2 GLEDALIŠKA DEJAVNOST............................................................................................................. 28 1.2.2.1 ABONMAJSKI CIKEL KOMEDIJA ............................................................................................... 28 1.2.2.2 OTROŠKI ABONMA KEKEC ....................................................................................................... 29 1.2.2.3 PREDSTAVE ZA IZVEN.............................................................................................................. 29 1.2.3 KULTURNO IZOBRAŽEVANJE MLADIH ......................................................................................... 30 1.2.3.1 CIKEL ZA MLADE ..................................................................................................................... 30 1.2.3.2 KULTURNI DNEVNIK ................................................................................................................ 30 1.2.4 PROGRAMI VETRINJSKEGA DVORA ............................................................................................. 37 1.2.4.1 LASTNA PRODUKCIJA .............................................................................................................. 38 1.2.4.2 KOPRODUKCIJSKA SODELOVANJA .......................................................................................... 39 1.2.4.3 PROGRAMSKA (REZIDENČNA) RABA PROSTOROV VETRINJSKEGA DVORA ............................ 42 1.2.4.4 PROJEKTNA RABA PROSTOROV VETRINJSKEGA DVORA ......................................................... 43 1.2.5 FESTIVAL LENT 2017 .................................................................................................................... 44 1.2.5.1 OSNOVNI STATISTIČNI PODATKI ............................................................................................. 54 1.2.5.2 29. MEDNARODNI CIOFF® FOLKLORNI FESTIVAL FOLKART (27. junij–1. julij 2017)................ 55 1.2.5.3 JAZZ LENT ................................................................................................................................ 57 1.2.5.4 FESTIVAL ULIČNEGA GLEDALIŠČA »ANA DESETNICA« NA LENTU ........................................... 62 1.2.5.5 ART KAMP – DRUŽINSKI FESTIVAL USTVARJALNOSTI ............................................................. 62 1.2.6 FESTIVAL MARIBOR ..................................................................................................................... 70 1.3 UPRAVLJANJE Z JAVNO KULTURNO INFRASTRUKTURO ...................................................... 79 1.4 OPIS POSAMEZNIH DOGODKOV........................................................................................... 90 1.4.1 ORKESTRSKI CIKEL ....................................................................................................................... 90 1.4.2 KOMORNI CIKEL .......................................................................................................................... 92 1.4.3 JAZZ V NARODNEM DOMU ......................................................................................................... 95 1.4.4 NEDELJSKI KONCERTI V PAVILJONU MESTNEGA PARKA ............................................................. 98 1.4.5 ABONMAJSKI CIKEL »KOMEDIJA V NARODNEM DOMU« ......................................................... 100 1.4.6 OTROŠKI ABONMA »KEKEC« ..................................................................................................... 103 1.4.7 CIKEL ZA MLADE ........................................................................................................................ 105 1.5 STATISTIKA PRIREDITEV IN OBISKOVALCEV PROGRAMOV V LETU 2017 .......................... 111 1.5.1 ORKESTRSKI CIKEL ..................................................................................................................... 112 1.5.2 KOMORNI CIKEL ........................................................................................................................ 112 1.5.3 JAZZ V NARODNEM DOMU ....................................................................................................... 112 1.5.4 NEDELJSKI KONCERTI V PAVILJONU MESTNEGA PARKA ........................................................... 112 1.5.5 DRUGI KONCERTI ...................................................................................................................... 113 1.5.6 GLEDALIŠKA DEJAVNOST........................................................................................................... 114 1.5.6.1 ABONMAJSKI CIKEL »KOMEDIJA« ......................................................................................... 114 1.5.6.2 OTROŠKI ABONMA »KEKEC« ................................................................................................ 115 1.5.6.3 PREDSTAVE ZA IZVEN............................................................................................................ 116 1.5.7 CIKEL ZA MLADE ........................................................................................................................ 116 1.5.8 KULTURNI DNEVNIK .................................................................................................................. 117 1.5.9 PROGRAMI VETRINJSKEGA DVORA ........................................................................................... 120 1.5.9.1 LASTNI PROGRAMI VETRINJSKEGA DVORA .......................................................................... 120 1.5.9.2 KOPRODUKCIJSKI PROGRAMI VETRINJSKEGA DVORA .......................................................... 122 1.5.10 FESTIVAL LENT........................................................................................................................... 124 1.5.11 FESTIVAL MARIBOR ................................................................................................................... 138 1.5.12 OSTALE PRIREDITVE .................................................................................................................. 139 1.5.12.1 DRUGE PRIREDITVE V ORGANIZACIJI IN SOORGANIZACIJI NARODNEGA DOMA MARIBOR . 139 1.5.12.2 UPORABA PROSTOROV ......................................................................................................... 148 1.6 FINANČNI PODATKI O POSLOVANJU V LETU 2017 ............................................................ 153 1.6.1 PRIHODKI IN ODHODKI ZA IZVAJANJE DEJAVNOSTI .................................................................. 153 1.6.2 VLAGANJA V OPREMO IN INVESTICIJSKO VZDRŽEVANJE .......................................................... 168 2 RAČUNOVODSKO POROČILO .............................................................................................. 170 2.1 UVOD ................................................................................................................................... 170 2.2 POJASNILA K BILANCI STANJA NA DAN 31. 12. 2017 ......................................................... 170 2.3 POJASNILA K POSTAVKAM IZKAZA PRIHODKOV IN ODHODKOV ZA LETO 2017 .............. 180 2.4 POJASNILA K POSTAVKAM IZKAZA PRIHODKOV IN ODHODKOV PO NAČELU DENARNEGA TOKA ...................................................................................................................................
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