Stranica 6 ÆUPANIJSKI GLASNIK Broj 7 89. Na temelju članka 17. Statuta Bjelovarsko-bilogorske županije ("Županijski glasnik" broj 22/09, 1/13, 7/13, 1/18, 2/20, 5/20 i 1/21), Županijska skupština Bjelovarsko-bilogorske županije na 13. sjednici održanoj 07. srpnja 2023. godine, donijela je ZAKLJUČAK o prihvaćanju Izvješća o radu Kulturnog centra Mato Lovrak Veliki Grđevac za 2022. godinu Članak 1. Prihvaća se Izvješće o radu Kulturnog centra Mato Lovrak Veliki Grđevac za 2022. godinu. Članak 2. Ovaj Zaključak stupa na snagu danom donošenja i objavit će se u "Županijskom glasniku". KLASA: 611-01/23-01/05 URBROJ: 2103-18-03/01-23-4 U Bjelovaru, 07. srpnja 2023. PREDSJEDNIK ŽUPANIJSKE SKUPŠTINE Slavko Došen, v. r. 90. KULTURNI CENTAR MATO LOVRAK IZVJEŠTAJ O RADU 2022. GODINA Sadržaj 1. Uvod..........................................................................................................................................................................1 2. Organizacijska struktura. ..........................................................................................................................................3 2.1. Upravno vijeće.................................................................................................................................................3 2.3. Ljudski resursi...................................................................................................................................................4 2.4. Kulturni centar Mato Lovrak............................................................................................................................6 2.4.1. Lovrakov centar. ....................................................................................................................................6 2.4.2. ŠRC Kukavica......................................................................................................................................10 2.4.3. ŠRC Veliki Grđevac............................................................................................................................. 11 2.4.3. Bistro Stari Mlin. .................................................................................................................................13 3. Programske aktivnosti.............................................................................................................................................14 3.1. Manifestacije...................................................................................................................................................14 3.1.1. "Sajam kreativnosti".............................................................................................................................14 3.1.2. "Velikogrđevačka komušana". .............................................................................................................16 3.1.3 "Advent 2022."......................................................................................................................................17 3.2. Projekti............................................................................................................................................................18 3.2.1. "Staza prijatelja prirode"......................................................................................................................18 4. Financijsko poslovanje............................................................................................................................................21 4.1. Financijski izvještaj. .......................................................................................................................................23 4.1.1. Referentna stranica...............................................................................................................................23 4.1.2. PR-RAS................................................................................................................................................23 4.1.3. Bilanca..................................................................................................................................................64 4.1.4. RAS - funkcijski. .................................................................................................................................76 4.1.5. P – VRIO..............................................................................................................................................80 4.1.6. Obveze..................................................................................................................................................81 4.2. Bilješke uz godišnji financijski izvještaj.............................................................................................................84 4.2.1. Prihodi i rashodi, primici i izdaci................................................................................................................84 4.2.2. Izvještaj o rashodima prema funkcijskoj klasifikaciji.........................................................................88 4.2.3. Bilanca, P-VRIO..................................................................................................................................88 4.2.4. Obveze..................................................................................................................................................88 4.2.5. Zajmovi. ...............................................................................................................................................88 5. Plan aktivnosti u 2023. godini................................................................................................................................89 5.1. Usklađivanja sa zakonskim aktima. ...............................................................................................................89 5.2. Ljudski resursi.................................................................................................................................................89 5.3. Aktivnosti........................................................................................................................................................89 5.4. Ulaganja..........................................................................................................................................................89 5.5. Manifestacije...................................................................................................................................................90 5.6. Projekti............................................................................................................................................................90 6. Zaključak.................................................................................................................................................................91
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