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PRIHODI I RASHODI ZA I - XII 2009.

USTANOVA
KNJINICE GRADA ZAGREBA

Ukupni prihodi
za 2009.

Ukupni rashodi
za 2009.

Viak/manjak
prenesen iz
2008.
1,891,008.00
2,399,084.00

Viak/manjak
prihoda

Viak/manjak
raspoloiv u
Vlastiti prihodi
2010.
4,290,092.00
8,691,997.00

Prihodi iz
Prihodi iz
prora.Grada prora.Grada Kultura
Ostali uredi
99,791,235.00
162,500.00

Pomoi iz
prorauna

111,428,869.00

109,537,861.00

KULTURNO-INFORMATIVNI CENTAR

2,493,280.00

2,479,234.00

14,046.00

80,979.00

95,025.00

786,326.00

1,682,954.00

0.00

2,783,137.00
24,000.00

CENTAR ZA LIKOVNI ODGOJ

2,621,133.00

2,410,333.00

210,800.00

107,256.00

318,056.00

177,130.00

2,444,003.00

0.00

0.00

CKF AUGUST CESAREC

2,012,856.00

2,017,977.00

-5,121.00

50,645.00

45,524.00

137,677.00

1,828,679.00

46,500.00

0.00

NS DUBRAVA

11,273,889.00

11,512,180.00

-238,291.00

41,198.00

-197,093.00

2,642,116.00

8,436,180.00

78,600.00

116,993.00

CKI MAKSIMIR

3,337,465.00

3,336,974.00

491.00

10,856.00

11,347.00

164,706.00

3,125,480.00

38,500.00

8,779.00

CK NOVI ZAGREB

3,718,044.00

3,647,137.00

70,907.00

206,268.00

277,175.00

378,713.00

3,274,331.00

30,000.00

35,000.00

ME.CENTAR ZA USLUGE U KULTURI

6,583,241.00

6,787,909.00

-204,668.00

331,326.00

126,658.00

1,342,509.00

4,821,582.00

0.00

419,150.00

CK PEENICA

4,537,253.00

4,646,395.00

-109,142.00

308,681.00

199,539.00

1,089,454.00

3,381,799.00

66,000.00

0.00

CK TRENJEVKA

4,095,325.00

4,136,748.00

-41,423.00

68,227.00

26,804.00

335,255.00

3,646,070.00

74,000.00

40,000.00

823,821.00

678,119.00

145,702.00

505,701.00

651,403.00

366,476.00

392,595.00

8,750.00

56,000.00

NS SESVETE

3,595,616.00

3,444,869.00

150,747.00

817,701.00

968,448.00

1,180,166.00

1,958,412.00

457,038.00

0.00

CKO SUSEDGRAD

2,187,308.00

2,226,006.00

-38,698.00

40,800.00

2,102.00

134,795.00

2,016,513.00

36,000.00

0.00

CM RIBNJAK

2,316,548.00

2,329,227.00

-12,679.00

367,174.00

354,495.00

966,556.00

1,349,992.00

0.00

0.00

49,595,779.00

49,653,108.00

-57,329.00

2,936,812.00

2,879,483.00

9,701,879.00

38,358,590.00

835,388.00

699,922.00

ZAGREBAKA FILHARMONIJA

38,593,969.00

38,588,605.00

5,364.00

22,419.00

27,783.00

4,762,575.00

33,831,394.00

0.00

0.00

KD VATROSLAV LISINSKI

23,680,399.00

24,897,784.00

-1,217,385.00

1,227,828.00

10,443.00

8,217,550.00

15,422,849.00

0.00

40,000.00

KONCERTNA DIREKCIJA

23,319,013.00

22,472,437.00

846,576.00

-1,405,109.00

-558,533.00

8,811,788.00

11,545,317.00

1,325,747.00

1,636,161.00

85,593,381.00

85,958,826.00

-365,445.00

-154,862.00

-520,307.00

21,791,913.00

60,799,560.00

1,325,747.00

1,676,161.00

KAZALITE GAVELLA

26,432,006.00

26,227,145.00

204,861.00

188,136.00

392,997.00

3,155,203.00

23,276,803.00

0.00

0.00

KAZALITE TRENJA

13,498,955.00

13,391,623.00

107,332.00

296,250.00

403,582.00

2,133,635.00

11,365,320.00

0.00

0.00

SK KEREMPUH

16,405,434.00

16,063,779.00

341,655.00

2,285,014.00

2,626,669.00

3,477,387.00

12,828,047.00

0.00

100,000.00

KAZALITE LUTAKA

16,701,371.00

16,598,998.00

102,373.00

-288,117.00

-185,744.00

1,366,594.00

15,136,777.00

123,000.00

75,000.00

KAZALITE KOMEDIJA

39,474,113.00

39,470,894.00

3,219.00

-2,991,377.00

-2,988,158.00

3,937,769.00

35,536,344.00

0.00

0.00

ZAG. KAZALITE MLADIH

29,529,098.00

29,371,392.00

157,706.00

4,245,088.00

4,402,794.00

4,553,238.00

24,481,169.00

0.00

494,691.00

CENTAR ZA KULTURU I OBRAZOVANJE

Ukupno djelatnost centara

Ukupno glazbena djelatnost

KAZALITE AR PTICA

6,870,039.00

6,447,416.00

422,623.00

2,811,981.00

3,234,604.00

1,191,962.00

5,651,077.00

27,000.00

148,911,016.00

147,571,247.00

1,339,769.00

6,546,975.00

7,886,744.00

19,815,788.00

128,275,537.00

150,000.00

669,691.00

4,161,596.00

4,087,574.00

74,022.00

787,439.00

861,461.00

585,714.00

3,195,882.00

0.00

380,000.00

4,161,596.00

4,087,574.00

74,022.00

787,439.00

861,461.00

585,714.00

3,195,882.00

0.00

380,000.00

ARHEOLOKI MUZEJ

13,656,958.00

13,548,633.00

108,325.00

6,892,488.00

7,000,813.00

790,376.00

10,307,428.00

0.00

2,559,154.00

ETNOGRAFSKI MUZEJ

10,014,689.00

10,220,074.00

-205,385.00

447,902.00

242,517.00

335,053.00

9,192,844.00

0.00

486,792.00

MUZEJ SUVREMENE UMJETNOSTI

24,772,057.00

25,299,362.00

-527,305.00

633,350.00

106,045.00

12,380,307.00

11,563,590.00

0.00

828,160.00

PRIRODOSLOVNI MUZEJ

13,648,861.00

13,937,913.00

-289,052.00

450,918.00

161,866.00

484,774.00

11,557,556.00

0.00

1,606,531.00

Ukupno kazalina djelatnost


UMJETNIKI PAVILJON

Ukupno likovna djelatnost

KOLSKI MUZEJ
MUZEJ GRADA ZAGREBA
MUZEJ PRIGORJA
MUZEJ ZA UMJETNOST I OBRT
TEHNIKI MUZEJ

3,876,679.00

3,863,886.00

12,793.00

453,234.00

466,027.00

52,015.00

3,755,672.00

0.00

68,992.00

27,060,019.00

26,280,308.00

779,711.00

6,236,108.00

7,015,819.00

12,385,010.00

12,713,968.00

1,547,716.00

413,325.00

2,372,333.00

2,297,415.00

74,918.00

290,813.00

365,731.00

15,725.00

2,333,608.00

0.00

23,000.00

20,220,734.00

18,386,372.00

1,834,362.00

970,052.00

2,804,414.00

2,430,474.00

14,391,295.00

2,961,505.00

437,460.00

9,968,879.00

9,962,555.00

6,324.00

8,726.00

15,050.00

2,390,616.00

7,578,263.00

0.00

0.00

Ukupno muzejska djelatnost

125,591,209.00

123,796,518.00

1,794,691.00

16,383,591.00

18,178,282.00

31,264,350.00

83,394,224.00

4,509,221.00

6,423,414.00

SVEUKUPNO

525,281,850.00

520,605,134.00

4,676,716.00

28,899,039.00

33,575,755.00

91,851,641.00

413,815,028.00

6,982,856.00

12,632,325.00