Obdanište “Kolibri” završilo 2019. godinu sa minusom od skoro 50.000 KM
Na jučer održanoj sjednici Gradskog vijeća razmatran je i Izvještaj o radu Javne ustanove Dječije obdanište “Kolibri” Gradačac.
Direktor ove Ustanove, Hajrudin Mehanović, dostavio je članovima Gradskog vijeća Izvještaj o radu za period 2019/2020 godinu i prijedlog Plana i programa rada za period 2020/2021.
Iz Izvještaja direktora Mehanovića vidljivo je da je od 2013. do 2018. godine, zaključno sa ovom godinom, Javna ustanova poslovala pozitivno, sa ostvarenom dobiti koja je po godinama varirala od 848 KM 2016. godine do 45.573 KM dobiti 2015. godine, što je najbolji poslovni rezultat ove Ustanove u tom periodu.
Međutim, nakon niza godna pozitivnog poslovanja, Javna ustanova Dječije obdanište “Kolibri” Gradačac je 2019 godinu završila sa rekordnim gubitkom. Prema informacijama koje je direktor Mehanović dostavio Gradskom vijeću, minus u 2019. godini iznosi čak 49.664 konvertibilne marke.
U Izvještaju nije posebno navedeno šta je uzrokovalo negativan poslovni rezultat u 2019. godini pogotovo jer se radi periodu prije pandemije. Jedino je naglašeno da je zbog pandemije u 2020. godini primjetan pad po svim parametrima poslovanja.
Pregledom rashoda može se utvrditi da je izdvajanje za plate zaposlenih u 2019 godini povećano za čak 117.000 KM u odnosu na 2018. godinu pa je čak i povećanje finansiranja iz budžeta Grada od skoro 20 procenata u 2019. godini bilo nedovoljno da pokrije ovolika izdvajaja za zaposlenu radnu snagu.
U Planu i programu rada Ustanove za naredi period najavljena su nova zapošljavanja i povećanja kapaciteta ali nije precizno navedeno iz kojih sredstava i u kojem omjeru to biti finansirano.
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