Program rada i Financijski plan HRT-a za 2015. Zagreb, prosinac 2014. Str. 0 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 vijeća 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 prihvaća Financijski plan HRT-a na prijedlog Glavnog ravnatelja HRT-a. Programsko vijeće HRT-a raspravljalo je i dalo pozitivno mišljenje o Prijedlogu programa rada HRT-a za 2015. godinu na 23. sjednici održanoj 11. prosinca 2014. Nadzorni odbor HRT-a raspravljao je o prijedlogu te donio Program rada i prihvatio Financijski plan HRT-a za 2015. godinu na 30. sjednici održanoj 15. prosinca 2014. Str. 1 HRVATSKA RADIOTELEVIZIJA www.hrt.hr SADRŽAJ I. UVOD ....................................................................................................................................................... 4 II. PROGRAM RADA HRT-A ZA 2015. GODINU ............................................................................................... 7 1. PROGRAMSKO USMJERENJE HRT-A ZA 2015. GODINU ............................................................................................ 8 1.1 RADIO ..................................................................................................................................................... 11 1.1.1 Prvi program Hrvatskoga radija .......................................................................................................... 11 1.1.2 Drugi program Hrvatskoga radija ........................................................................................................ 11 1.1.3 Treći program Hrvatskoga radija ......................................................................................................... 12 1.1.4 Međunarodni radijski program Glas Hrvatske ..................................................................................... 12 1.1.5 Radio Dubrovnik................................................................................................................................. 13 1.1.6 Radio Knin .......................................................................................................................................... 13 1.1.7 Radio Osijek ....................................................................................................................................... 13 1.1.8 Radio Pula .......................................................................................................................................... 14 1.1.9 Radio Rijeka ....................................................................................................................................... 14 1.1.10 Radio Sljeme .................................................................................................................................... 14 1.1.11 Radio Split ........................................................................................................................................ 15 1.1.12 Radio Zadar ...................................................................................................................................... 15 1.2 TELEVIZIJA ................................................................................................................................................ 16 1.2.1. Prvi program Hrvatske televizije ........................................................................................................ 16 1.2.2. Drugi program Hrvatske televizije ...................................................................................................... 16 1.2.3. Treći program Hrvatske televizije....................................................................................................... 17 1.2.4. Četvrti program Hrvatske televizije .................................................................................................... 17 1.2.5. Međunarodni televizijski program ..................................................................................................... 18 1.3. NOVI MEDIJI ............................................................................................................................................ 18 1.3.1. WEB portal ........................................................................................................................................ 18 1.3.2. Teletekst ........................................................................................................................................... 18 1.3.3. Društvene mreže ............................................................................................................................... 18 1.3.4. Mobilne platforme ............................................................................................................................ 19 1.4. GLAZBA .................................................................................................................................................. 19 1.4.1. Simfonijski orkestar ........................................................................................................................... 19 1.4.2. Zbor .................................................................................................................................................. 20 1.4.3. Tamburaški orkestar.......................................................................................................................... 20 1.4.4. Jazz orkestar ..................................................................................................................................... 21 2. PROGRAM RADA PO POSLOVNIM JEDINICAMA ...................................................................................................... 22 2.1 PROGRAM ............................................................................................................................................. 22 2.2 PRODUKCIJA .......................................................................................................................................... 28 2.3 TEHNOLOGIJA ....................................................................................................................................... 42 2.4 POSLOVANJE ......................................................................................................................................... 48 2.5 PODRŠKA UPRAVLJANJU ........................................................................................................................ 53 III. FINANCIJSKI PLAN HRT-A ZA 2015. GODINU ............................................................................................ 60 1. PLANIRANA BILANCA ..................................................................................................................................... 61 2.1. KREDITNE OBVEZE ..................................................................................................................................... 62 3. PLANIRANI PRIHODI I RASHODI ......................................................................................................................... 64 3.1. RAČUN DOBITI I GUBITKA............................................................................................................................. 64 3.2. PLAN PRIHODA ......................................................................................................................................... 66 3.2.1. Javni prihodi ...................................................................................................................................... 66 3.2.1.1. RTV pristojba ................................................................................................................................. 66 3.2.1.2. Dotacije ......................................................................................................................................... 67 3.2.2. Komercijalni prihodi .......................................................................................................................... 67 Str. 2 HRVATSKA RADIOTELEVIZIJA www.hrt.hr 3.2.2.1. Prihodi od oglašavanja ................................................................................................................... 67 3.2.3. Ostali poslovni prihodi ....................................................................................................................... 68 3.2.4. Financijski prihodi ............................................................................................................................. 68 3.3. PLAN RASHODA ........................................................................................................................................ 69 3.3.1. Planirani rashodi po vrstama i organizacijskom ustroju ...................................................................... 69 3.3.2. Troškovi proizvodnje programa - IZRAVNI TROŠKOVI proizvodnje programa ...................................... 70 3.3.3. Troškovi proizvodnje po programskim kanalima ...............................................................................