Distribution of financing
DISTRIBUTION OF FINANCING
Year | Expenses position | Amount | % |
2008 | General planning of the Garden of Destiny | Ls 22,531 | 15 |
Multi-functional center (artist’s rendering) | Ls 24,990 | 16 | |
Amphitheater (technical rendering) | Ls 13,443 | 9 | |
Avenue of apple trees (construction) | Ls 34,274 | 22 | |
Peripheral roadway (technical rendering) | Ls 3,540 | 2 | |
Expenses directly related to the project | Ls 30,040 | 19 | |
Administrative expenses | Ls 25,919 | 17 | |
TOTAL | Ls 154,737 | ||
% | |||
2009 | General planning of the Garden of Destiny | Ls 16,524 | 7 |
Multi-functional center (technical rendering) | Ls 61,173 | 28 | |
Amphitheater (technical rendering ekspertize) | Ls 200 | 0 | |
Operations center (technical rendering) | Ls 908 | 0 | |
Peripheral roadway (construction) | Ls 91,436 | 41 | |
Expenses directly related to the project | Ls 30,068 | 14 | |
Administrative expenses | Ls 21,242 | 10 | |
TOTAL | Ls 221,551 | ||
% | |||
2010 | General planning of the Garden of Destiny | Ls 62,149 | 24 |
Amphitheater (construction) | Ls 119,164 | 46 | |
Boat dock and observation terrace (technical rendering) | Ls 6,663 | 3 | |
Temporary information center (construction) | Ls 12,399 | 5 | |
Plantings | Ls 4,659 | 2 | |
Expenses directly related to the project | Ls 37,483 | 15 | |
Administrative expenses | Ls 14,420 | 6 | |
Operations center (site preparation) | Ls 1,500 | 1 | |
TOTAL | Ls 256,937 | ||
% | |||
2011 | General planning of the Garden of Destiny | Ls 9,035 | 8 |
Amphitheater (construction) | Ls 52,294 | 45 | |
Plantings | Ls 3,714 | 3 | |
Expenses directly related to the project | Ls 28,564 | 24 | |
Entrance gate (technical rendering) | Ls 1,744 | 1 | |
Administrative expenses | Ls 21,042 | 18 | |
Boat dock and observation terrace, Parking lot, Memorial center | Ls 538 | 0.5 | |
TOTAL | Ls 116,931 | ||
% | |||
2012 | General planning of the Garden of Destiny | Ls 19,916 | 11 |
Amphitheater (construction) | Ls 43,197 | 23 | |
Plantings | Ls 3,363 | 2 | |
Expenses directly related to the project | Ls 34,099 | 18 | |
Administrative expenses | Ls 29,485 | 16 | |
Boat dock and observation terrace (construction) | Ls 59,025 | 31 | |
TOTAL | Ls 189,085 | ||
% | |||
2013 | General planning of the Garden of Destiny | Ls 683 | 1 |
Amphitheater (construction) | Ls 39,136 | 36 | |
Plantings | Ls 5,261 | 5 | |
Avenue of apple trees (construction) | Ls 4,274 | 4 | |
Car parking place (technical rendering) | Ls 3,940 | 4 | |
Administrative expenses | Ls 11,639 | 11 | |
Boat dock and observation terrace | Ls 42,498 | 39 | |
TOTAL | Ls 107,431 | ||
% | |||
2014 | General planning of the Garden of Destiny | 3 788 € | 2 |
Amphitheater (construction) | 12 873 € | 5 | |
Plantings | 9 512 € | 4 | |
Avenue of apple trees (construction) | 44 731 € | 18 | |
Car parking place (construction) | 116 595 € | 46 | |
Administrative expenses | 42 371 € | 17 | |
Boat dock and observation terrace | 230 € | 0,1 | |
Pedestrians bridge (technical rendering) | 1 202 € | 0,5 | |
Other project related expenses | 20 974 € | 8 | |
TOTAL | 252 276 € |
Explanation:
Expenses directly related to the project include:
- Salaries for work directly related to the project
- Social security payments
- Land lease expenses
- Organization of fundraisers and „lend a hand” events
- Development and maintenance of the website (development of data base)
- Garden of Destiny maintenance expenses
Administrative expenses include:
- Translation expenses
- Public relations and fundraising expenses
- Procurement of EU and other funding expenses
- Development and maintenance of the website (Foundation activities and fundraising)