Distribution of funding

DISTRIBUTION OF FUNDING AND DONATIONS BY YEARS.

2008

%

General planning of the Garden of DestinyLs 22,531​15

Multi-functional center (artist rendering)​Ls 24,99016

Amphitheater (technical rendering)​Ls 13,4439

Avenue apple trees (construction)​Ls 34,27422

Peripheral roadway (technical rendering)​Ls 3,5402

Expenses directly related to the project​Ls 30,04019

Administrative expensesLs 25,91917

TOTAL:Ls 154,737
2009

%

General planning of the Garden of Destiny
Ls 16,524​7

Multi-functional center (artist rendering)
Ls 61,17328

Amphitheater (technical rendering)​
Ls 2000

Operations center (technical rendering)Ls 9080

Peripheral roadway (technical rendering)​
Ls 91,43641

Expenses directly related to the project
Ls 30,06814

Administrative expenses
Ls 21,24210

TOTAL:Ls 221,551
2010

%

General planning of the Garden of Destiny
Ls 62,14924

Amphitheater (construction)
Ls 119,16446

Boat dock and observation terrace (technical rendering)Ls 6,6633

Temporary information center (construction)Ls 12,3995

PlantingsLs 4,6592

Expenses directly related to the project
Ls 37,48315

Administrative expenses
Ls 14,4206

Operations center (site preperation)Ls 1,5001

TOTAL:Ls 256,937
2011

%

General planning of the Garden of Destiny
Ls 9,0358

Amphitheater (construction)
Ls 52,29445

PlantingsLs 3,7143

Expenses directly related to the project
Ls 28,56424

The main gate (technical rendering)Ls 1,7441

Administrative expenses
Ls 21,04218

Boat dock and observation terrace, parking lot, Memorial centerLs 5380.5

TOTAL:Ls 116,931
2012

%

General planning of the Garden of Destiny
Ls 19,91611

Amphitheater (construction)
Ls 43,19723

PlantingsLs 3,3632

Expenses directly related to the projectLs 34,09918

Administrative expenses
Ls 29,48516

Boat dock and observation terrace (construction)
Ls 59,02531

TOTAL:Ls 189,085
2013

%

General planning of the Garden of DestinyLs 6831

Amphitheater (construction)Ls 39,13636

PlantingsLs 5,2615

Pathway to the Garden of Destiny Friend alleyLs 4,2744

Parking lot (technical rendering)​Ls 3,9404

Administrative expensesLs 11,63911

Boat dock and observation terraceLs 42,49839

TOTAL:Ls 107,431
2014

%

General planning of the Garden of Destiny3 788 €2

Amphitheater (construction)12 873 €5

Plantings9 512 €4

Pathway to the Garden of Destiny Friend alley
44 731 €18

Parking lot (construction)116 595 €46

Administrative expenses42 371 €​17

Boat dock and observation terrace230 €​0.1

Project of pedestrian bridge1 202 €​0.5

Expenses directly related to the project20 974 €​8

TOTAL:252 276 €​
2015

%

General planning of the Garden of Destiny11 147 €2

Amphitheater (construction)180 217 €37

Plantings8 603 €2

Pathway to the Garden of Destiny Friend alley
18 494 €4

Parking lot (construction)108 126 €22

Administrative expenses21 799 €4

Boat dock and observation terrace89 005 €18.3

Project of pedestrian bridge
2 104 €0.4

Making of The Big mountain5 005 €1

Expenses directly related to the project41 656 €​4

TOTAL:486 156 €
​​

Explanation:

​​
​​Expenses directly related to the project include:
  • salaries for The Garden of Destiny employees;
  • social security payments;
  • land lease expenses;
  • organization expenses of fundraisers and events;
  • development and maintenance of the website - development of data base;
  • The Garden of Destiny object 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).