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IZDAVANJE KNJIGA (Izvješće Za 2013

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IZDAVANJE KNJIGA (Izvješće Za 2013 REPUBLIKA HRVATSKA GRAD ZAGREB Gradski ured za kulturu I Z V J E Š Ć E o izvršenju Programa javnih potreba u kulturi Grada Zagreba za 2017. Zagreb, travanj 2018. UVOD Na obavljanje djelatnosti kulture i način financiranja te na donošenje Programa javnih potreba u kulturi Grada Zagreba primjenjuju se odredbe Zakona o ustanovama (Narodne novine 76/93, 29/97-ispr., 47/99-ispr. i 35/08), Zakona o upravljanju javnim ustanovama u kulturi (Narodne novine 96/01), Zakona o financiranju javnih potreba u kulturi (Narodne novine 47/90, 27/93 i 38/09), Zakona o proračunu (Narodne novine 87/08, 136/12 i 15/15), Zakona o kulturnim vijećima (Narodne novine 48/04, 44/09 i 68/13), Odluke o osnivanju kulturnih vijeća (Službeni glasnik Grada Zagreba 22/04, 7/09 i 16/13), Kriterija za utvrđivanje programa javnih potreba u kulturi Grada Zagreba (Službeni glasnik Grada Zagreba 17/09 i 18/13) te odredbe posebnih zakona koji uređuju pojedine djelatnosti kulture (Zakon o knjižnicama, Zakon o muzejima, Zakon o kazalištima, Zakon o audiovizualnim djelatnostima, Zakon o arhivskom gradivu i arhivima i Zakon o pravima samostalnih umjetnika i poticanju kulturnog i umjetničkog stvaralaštva). Sredstva namijenjena financiranju javnih potreba u kulturi Grada Zagreba raspoređena su u skladu s Kriterijima za utvrđivanje programa javnih potreba u kulturi Grada Zagreba, a na temelju stručne podloge i mišljenja kulturnih vijeća iz pojedinih područja kulture kao stručnih savjetodavnih tijela. Gradski ured za obrazovanje, kulturu i sport je razmatrao i vrednovao, te izvršio odabir prijedloga programa koji su po provedenom postupku uvršteni u Program javnih potreba u kulturi Grada Zagreba za 2017., te financirani planiranim sredstvima. R. br. Šifra Naziv Plan Ukupni Proračuna izdaci Indeks 2017. I.-XII./2017. 3/2*100 Glava 05. DJELATNOST KULTURE Glavni program G01. PROGRAM KULTURE 495.326.300,00 494.246.420,36 99,78 Program 1001. JAVNE POTREBE U KULTURI 435.569.250,00 434.203.210,56 99,69 Aktivnost A100001. REDOVNA DJELATNOST USTANOVA U KULTURI 349.377.000,00 349.699.956,35 100,09 3 RASHODI POSLOVANJA 349.377.000,00 349.699.956,35 100,09 31 RASHODI ZA ZAPOSLENE 291.629.000,00 291.628.644,17 100,00 311 PLAĆE 241.912.000,00 241.912.000,00 100,00 1 3111 Plaće za redovan rad 241.912.000,00 241.912.000,00 100,00 312 OSTALI RASHODI ZA ZAPOSLENE 9.831.000,00 9.830.644,17 100,00 2 3121 Ostali rashodi za zaposlene 9.831.000,00 9.830.644,17 100,00 313 DOPRINOSI NA PLAĆE 39.886.000,00 39.886.000,00 100,00 3 3132 Doprinosi za obvezno zdravstveno osiguranje 35.948.000,00 35.948.000,00 100,00 4 3133 Doprinosi za obvezno osiguranje u slučaju nezaposl. 3.938.000,00 3.938.000,00 100,00 32 MATERIJALNI RASHODI 57.432.000,00 57.755.312,18 100,56 321 NAKNADA TROŠKOVA ZAPOSLENIMA 8.728.000,00 8.728.000,00 100,00 5 3212 Naknade za prijevoz, za rad na terenu i odvojeni život 8.608.000,00 8.608.000,00 100,00 6 3213 Stručno usavršavanje zaposlenika 120.000,00 120.000,00 100,00 322 RASHODI ZA MATERIJAL I ENERGIJU 43.131.000,00 43.462.078,41 100,77 2 7 3221 Uredski materijal i ostali materijalni rashodi 1.821.000,00 1.821.000,00 100,00 8 3222 Materijal i sirovine 395.000,00 395.000,00 100,00 9 3223 Energija 17.643.000,00 17.642.549,65 100,00 10 3224 Materijal i dijelovi za tekuće i investicijsko održavanje 270.000,00 270.000,00 100,00 11 3225 Sitni inventar i auto gume 200.000,00 200.000,00 100,00 12 3231 Usluge telefona, pošte i prijevoza 1.208.000,00 1.208.000,00 100,00 13 3232 Ostale usluge tekućeg i investicijskog održavanja 5.830.000,00 6.548.011,68 112,32 14 3234 Komunalne usluge 3.794.000,00 3.794.000,00 100,00 15 3235 Zakupnine i najamnine 1.377.000,00 1.377.000,00 100,00 16 3237 Intelektualne i osobne usluge 3.763.000,00 3.763.000,00 100,00 17 3238 Računalne usluge 1.000.000,00 1.000.000,00 100,00 18 3239 Ostale usluge 5.830.000,00 5.443.517,08 93,37 NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG 324 40.000,00 32.287,90 80,72 ODNOSA 19 3241 Naknade troškova osobama izvan radnog odnosa 40.000,00 32.287,90 80,72 329 OSTALI NESPOMENUTI RASHODI POSLOVANJA 5.533.000,00 5.532.945,87 100,00 20 3291 Naknade za rad predstavničkih i izvršnih tijela, povje.i sl. 912.000,00 911.945,87 99,99 21 3292 Premije osiguranja 3.010.000,00 3.010.000,00 100,00 22 3294 Članarine 54.000,00 54.000,00 100,00 23 3299 Ostali nespomenuti rashodi poslovanja 1.557.000,00 1.557.000,00 100,00 34 FINANCIJSKI RASHODI 316.000,00 316.000,00 100,00 24 3431 Bankarske usluge i usluge platnog prometa 316.000,00 316.000,00 100,00 Aktivnost A100003. PROGRAMSKA DJELATNOST JAVNIH USTANOVA 29.650.000,00 29.591.629,51 99,80 3 RASHODI POSLOVANJA 29.650.000,00 29.591.629,51 99,80 32 MATERIJALNI RASHODI 29.650.000,00 29.591.629,51 99,80 321 NAKNADE TROŠKOVA ZAPOSLENIMA 1.000.000,00 1.000.000,00 100,00 25 3211 Službena putovanja 1.000.000,00 1.000.000,00 100,00 322 RASHODI ZA MATERIJAL I ENERGIJU 5.000.000,00 4.992.758,54 99,86 26 3221 Uredski materijal i ostali materijalni rashodi 500.000,00 500.000,00 100,00 27 3222 Materijal i sirovine 4.500.000,00 4.492.758,54 99,84 323 RASHODI ZA USLUGE 23.650.000,00 23.598.870,97 99,78 28 3231 Usluge telefona,pošte i prijevoza 500.000,00 490.027,00 98,01 29 3232 Usluge tekućeg i invest. održavanja 350.000,00 350.000,00 100,00 30 3233 Usluge promidžbe i informiranja 1.700.000,00 1.700.000,00 100,00 31 3235 Zakupnine i najamnine 600.000,00 600.000,00 100,00 32 3237 Intelektualne i osobne usluge 13.950.000,00 13.950.000,00 100,00 33 3238 Računalne usluge 200.000,00 200.000,00 100,00 34 3239 Ostale usluge 6.350.000,00 6.308.843,97 99,35 Aktivnost 100004. HRVATSKO NARODNO KAZALIŠTE 44.360.000,00 43.446.103,44 97,94 35 3631 Tekuće pomoći unutar opće države 44.360.000,00 43.446.103,44 97,94 Aktivnost 100006. ČLANSKE ISKAZNICE KNJIŽNICA GRADA ZAGREBA DJECI I UČENICIMA GRADA ZAGREBA OSTALE NAKNADE GRAĐANIMA I KUĆANSTVIMA 372 2.000.000,00 2.000.000,00 100,00 IZ PRORAČUNA 3 36 3722 Naknade građanima i kućanstvima u naravi 2.000.000,00 2.000.000,00 100,00 Aktivnost A100007. HISTRIONSKI DOM 1.200.000,00 1.200.000,00 100,00 37 3811 Tekuće donacije u novcu 1.200.000,00 1.200.000,00 100,00 Aktivnost A100008. CENTAR ZA PROMICANJE TOLERANCIJE I OČUVANJE SJEĆANJA NA HOLOKAUST 400.000,00 400.000,00 100,00 59 3811 Tekuće donacije u novcu 400.000,00 400.000,00 100,00 Aktivnost A100009. MUZEJSKO MEMORIJALNI CENTAR DRAŽEN 150.000,00 150.000,00 100,00 PETROVIĆ 60 3811 Tekuće donacije u novcu 150.000,00 150.000,00 100,00 Projekt K100002. OPREMANJE USTANOVA U KULTURI 7.030.000,00 6.313.271,26 89,80 4 RASHODI ZA NABAVU NEFINANCIJSKE IMOVINE 7.030.000,00 6.313.271,26 89,80 RASHODI ZA NABAVU PROIZVEDENE 42 7.030.000,00 6.313.271,26 89,80 DUGOTRAJNE IMOVINE 422 POSTROJENJA I OPREMA 1.430.000,00 943.228,26 65,96 38 4221 Uredska oprema i namještaj 300.000,00 86.753,32 28,92 39 4222 Komunikacijska oprema 200.000,00 147.006,60 73,50 40 4223 Oprema za održavanje i zaštitu 300.000,00 224.432,34 74,81 41 4226 Sportska i glazbena oprema 230.000,00 85.036,00 36,97 42 4227 Uređaji, strojevi i oprema za ostale namjene 300.000,00 300.000,00 100,00 43 4231 Prijevozna sredstva u cestovnom prometu 100.000,00 100.000,00 100,00 KNJIGE, UMJETNIČKA DJELA I OSTALE 424 5.500.000,00 5.293.825,00 96,25 IZLOŽBENE VRIJEDNOSTI 44 4241 Knjige 5.000.000,00 5.052.000,00 101,04 45 4243 Muzejski izlošci i predmeti prirodnih rijetkosti 500.000,00 241.825,00 48,37 426 NEMATERIJALNA PROIZVODNA IMOVINA 100.000,00 76.218,00 76,22 46 4262 Ulaganja u računalne programe 100.000,00 76.218,00 76,22 Projekt T100003. SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EU FONDOVA ILI PARTNERSTVA ZA EU FONDOVE 1.402.250,00 1.402.250,00 100,00 47 3299 Ostali nespomenuti rashodi poslovanja 1.402.250,00 1.402.250,00 100,00 Program 1002. NEZAVISNA PRODUKCIJA 59.757.050,00 60.043.209,80 100,48 Aktivnost A100001. KNJIŽNIČNA DJELATNOST 2.461.000,00 2.470.265,07 100,38 48 3811 Tekuće donacije u novcu 2.461.000,00 2.470.265,07 100,38 Aktivnost A100002. IZDAVAŠTVO 3.200.000,00 3.168.840,62 99,03 49 3811 Tekuće donacije u novcu 3.200.000,00 3.168.840,62 99,03 Aktivnost A100003.
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