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Program Rada I Financijski Plan HRT-A Za 2016

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Program Rada I Financijski Plan HRT-A Za 2016 Program rada i Financijski plan HRT-a za 2016. Str. 0 Zagreb, prosinac 2015. HRVATSKA RADIOTELEVIZIJA / www.hrt.hr / Na temelju članka 13. stavka 6. i članka 23. stavka 1. podstavka 4. Zakona o Hrvatskoj radioteleviziji (Narodne novine br. 137/10 i 76/12) te članka 19. stavka 1. točke 5. i članka 36. stavka 2. Statuta HRT-a (Narodne novine br. 14/13) Nadzorni odbor HRT-a donosi Program rada HRT-a na prijedlog Glavnog ravnatelja HRT-a, prema prethodno pribavljenomu mišljenju Programskog vijeda HRT-a. Na temelju članka 13. stavka 6. i članka 23. stavka 1. podstavka 6. Zakona o Hrvatskoj radioteleviziji (Narodne novine br. 137/10 i 76/12) te članka 19. stavka 1. točke 6. i članka 36. stavka 2. Statuta HRT-a (Narodne novine br. 14/13) Nadzorni odbor HRT-a prihvada Financijski plan HRT-a na prijedlog Glavnog ravnatelja HRT-a. Programsko vijede raspravljalo je i dalo pozitivno mišljenje o Prijedlogu programa rada HRT-a za 2016. godinu na 33. sjednici održanoj dana 7.12.2015. godine. Nadzorni odbor HRT-a je na 6. sjednici održanoj 30. prosinca 2015. godine uvjetno prihvatio djelomično izmijenjeni i dopunjeni prijedlog Programa rada i Financijskog plana HRT-a za 2016. godinu, uz obvezu Glavnog ravnatelja i Ravnateljstva HRT-a da do 15. ožujka 2016. godine predlože njihove izmijene i dopune, potpuno usklađene sa smjernicama Nadzornog odbora od 16. prosinca 2015. godine, kako bi Nadzorni odbor o izmjenama i dopunama tih planskih dokumenata mogao odlučivati do najkasnije 31. ožujka 2016. godine. HRVATSKA RADIOTELEVIZIJA Str. 1 www.hrt.hr SADRŽAJ I. UVOD .................................................................................................................................. 4 II. PROGRAM RADA HRT-A ZA 2016. GODINU ........................................................................ 7 1. PROGRAMSKO USMJERENJE HRT-A ZA 2016. .................................................................................. 8 1.1 RADIO ................................................................................................................................ 12 1.1.1 Prvi program Hrvatskoga radija ................................................................................................. 12 1.1.2 Drugi program Hrvatskoga radija .............................................................................................. 13 1.1.3 Tredi program Hrvatskoga radija ............................................................................................... 14 1.1.4 Radio Dubrovnik ........................................................................................................................ 15 1.1.5 Radio Knin (Šibensko – Kninski radio) ....................................................................................... 16 1.1.6 Radio Osijek ............................................................................................................................... 17 1.1.7 Radio Pula .................................................................................................................................. 18 1.1.8 Radio Rijeka ............................................................................................................................... 19 1.1.9 Radio Sjever ............................................................................................................................... 20 1.1.10 Radio Sljeme ............................................................................................................................ 20 1.1.11 Radio Split ................................................................................................................................ 21 1.1.12 Radio Zadar ............................................................................................................................. 22 1.2 TELEVIZIJA ........................................................................................................................... 24 1.2.1. Prvi program Hrvatske televizije .............................................................................................. 24 1.2.2. Drugi program Hrvatske televizije ............................................................................................ 25 1.2.3. Tredi program Hrvatske televizije ............................................................................................. 27 1.2.4. Četvrti program Hrvatske televizije .......................................................................................... 28 1.3. NOVI MEDIJI ........................................................................................................................ 30 1.4. GLAS HRVATSKE ................................................................................................................... 32 1.5. GLAZBA............................................................................................................................... 33 1.5.1. Simfonijski orkestar .................................................................................................................. 33 1.5.2. Zbor .......................................................................................................................................... 34 1.5.3. Tamburaški orkestar ................................................................................................................. 35 1.5.4. Jazz orkestar ............................................................................................................................. 35 2. PROGRAM RADA PO POSLOVNIM JEDINICAMA ........................................................................... 36 2.1 PROGRAM ........................................................................................................................... 36 2.2 PRODUKCIJA ......................................................................................................................... 42 2.3 TEHNOLOGIJA ....................................................................................................................... 63 2.4 POSLOVANJE ........................................................................................................................ 70 2.5 PODRŠKA UPRAVLJANJU .......................................................................................................... 76 III. FINANCIJSKI PLAN HRT-A ZA 2016. GODINU .................................................................... 86 1. PLANIRANA BILANCA............................................................................................................................ 87 2. KREDITNE OBVEZE ................................................................................................................. 88 3. PLANIRANI PRIHODI I RASHODI ................................................................................................. 90 3.1. RAČUN DOBITI I GUBITKA ........................................................................................................ 90 3.2. PLAN PRIHODA...................................................................................................................... 92 3.2.1. Javni prihodi ............................................................................................................................. 93 3.2.1.1. Mjesečna pristojba ................................................................................................................ 93 HRVATSKA RADIOTELEVIZIJA Str. 2 www.hrt.hr 3.2.1.2. Dotacije ................................................................................................................................. 93 3.2.2. Komercijalni prihodi ................................................................................................................. 93 3.2.2.1. Prihodi od oglašavanja .......................................................................................................... 93 3.2.3. Ostali poslovni prihodi.............................................................................................................. 94 3.2.4. Financijski prihodi ..................................................................................................................... 95 3.3. PLAN RASHODA ..................................................................................................................... 96 3.3.1. Planirani rashodi po vrstama i organizacijskom ustroju .......................................................... 96 3.3.2. Financijski rashodi .................................................................................................................... 97 3.3.3. Troškovi proizvodnje programa – (izravni) ............................................................................... 98 3.3.4. Troškovi proizvodnje po programskim kanalima ................................................................... 100 3.3.5. Troškovi rada .......................................................................................................................... 104 3.3.6. Troškovi vanjskih suradnika ................................................................................................... 106 3.3.7. Amortizacija ............................................................................................................................ 107 3.3.8. Plan rashoda po mjesecima ................................................................................................... 108 4. Planirani novčani tijek (direktnom metodom) ............................................................................. 109 5. FINANCIJSKI POKAZATELJI
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