Coping with the financial crisis - Opera

Coping with the financial crisis - Opera

Project co-financed by the European Social Fund, through the Regional Operational Programme Human Resources Development 2007-2013 "Investing in
people!"
Coping with the financial crisis
„studiOpera Project” – a chance for the Bucharest National Opera
to manage the crisis
Project co-financed by the European Social Fund, through the Regional Operational Programme Human Resources Development 2007-2013 "Investing in
people!"
Project co-financed by the European Social Fund, through the Regional Operational Programme Human Resources Development 2007-2013 "Investing in
people!"
Project co-financed by the European Social Fund, through the Regional Operational Programme Human Resources Development 2007-2013 "Investing in
people!"
Organizational Chart
 500 positions
Departments
 Artistic
Budgetary sources:
 Technical
 State budget
 Economic&
Administrative
 Own incomes
 Grants from
international donors
Project co-financed by the European Social Fund, through the Regional Operational Programme Human Resources Development 2007-2013 "Investing in
people!"
Project co-financed by the European Social Fund, through the Regional Operational Programme Human Resources Development 2007-2013 "Investing in
people!"
Project co-financed by the European Social Fund, through the Regional Operational Programme Human Resources Development 2007-2013 "Investing in
people!"
Expenses coverage degree from own incomes
Thousands lei
40,000,000
36,440,350
35,084,620
35,000,000
34,080,000
28,512,090
30,000,000
25,371,650
25,000,000
20,000,000
16,207,370
15,000,000
10,000,000
5,000,000
1,485,600
1,844,900
2,249,070
3,119,290
3,082,550
2005
2006
2007
2008
2009
4,281,000
0
2010
Years
Total expenditures
Total own incomes
Project co-financed by the European Social Fund, through the Regional Operational Programme Human Resources Development 2007-2013 "Investing in
people!"
Expenses coverage percentage from own incomes
%
14.00%
12.56%
12.00%
10.00%
9.17%
7.27%
8.00%
7.89%
8.56%
8.79%
2008
2009
6.00%
4.00%
2.00%
0.00%
2005
2006
2007
2010
Years
Project co-financed by the European Social Fund, through the Regional Operational Programme Human Resources Development 2007-2013 "Investing in
people!"
Ratio analysis of human resources costs in total
expenditures 80.00%
71.61%
70.66%
70.00%
64.31%
60.01%
68.36%
58.24%
60.00%
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
2005
2006
2007
2008
2009
2010
Years
Project co-financed by the European Social Fund, through the Regional Operational Programme Human Resources Development 2007-2013 "Investing in
people!"
Project co-financed by the European Social Fund, through the Regional Operational Programme Human Resources Development 2007-2013 "Investing in
people!"
Organizational Change Process
Proficiency
Financial crisis
A
studiOpera Project
behaviors, feelings, beliefs
B
Project co-financed by the European Social Fund, through the Regional Operational Programme Human Resources Development 2007-2013 "Investing in
people!"
Change
Process
Dissatisfaction
Vision
Steps
of performing arts
specialists with status
quo
picture of
the future
towards
the right
direction
Project co-financed by the European Social Fund, through the Regional Operational Programme Human Resources Development 2007-2013 "Investing in
people!"
Project co-financed by the European Social Fund, through the Regional Operational Programme Human Resources Development 2007-2013 "Investing in
people!"
„Specific training for stage professions and cultural management skills
in the field of performing arts within
the Opera and Ballet Experimental Studio”
studiOpera official website
•
Beneficiary:
Bucharest National Opera through the
Opera and Ballet Experimental Studio
"Ludovic Spiess" (SEOB)
•
Partners:
P1 - Accademia Teatro alla Scala
P2 - Svasta ICG Ltd
Project co-financed by the European Social Fund, through the Regional Operational Programme Human Resources Development 2007-2013 "Investing in
people!"
Project co-financed by the European Social Fund, through the Regional Operational Programme Human Resources Development 2007-2013 "Investing in
people!"
Project co-financed by the European Social Fund, through the Regional Operational Programme Human Resources Development 2007-2013 "Investing in
people!"
Project co-financed by the European Social Fund, through the Regional Operational Programme Human Resources Development 2007-2013 "Investing in
people!"
Project co-financed by the European Social Fund, through the Regional Operational Programme Human Resources Development 2007-2013 "Investing in
people!"
Project co-financed by the European Social Fund, through the Regional Operational Programme Human Resources Development 2007-2013 "Investing in
people!"
Project co-financed by the European Social Fund, through the Regional Operational Programme Human Resources Development 2007-2013 "Investing in
people!"
Project co-financed by the European Social Fund, through the Regional Operational Programme Human Resources Development 2007-2013 "Investing in
people!"
For further information
www.studiopera.eu
Bucharest National Opera, Blvd. Mihail Kogălniceanu 70-72, sect. 5, Bucharest, Romania
"Ludovic Spiess" Opera and Ballet Experimental Studio (SEOB)
phone: +4021 310 26 97, +4021 315 68 36; e-mail: [email protected]
Project co-financed by the European Social Fund, through the Regional Operational Programme Human Resources Development 2007-2013 "Investing in
people!"
Project co-financed by the European Social Fund, through the Regional Operational Programme Human Resources Development 2007-2013 "Investing in
people!"
Thank you!