Distribution of financing

DISTRIBUTION OF FINANCING

Distribution of financing by donations and gifts by year.
 
 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:

  1. Salaries for work directly related to the project
  2. Social security payments
  3. Land lease expenses
  4. Organization of fundraisers and „lend a hand” events
  5. Development and maintenance of the website (development of data base)
  6. Garden of Destiny maintenance expenses

Administrative expenses include:

  1. Translation expenses
  2. Public relations and fundraising expenses
  3. Procurement of EU and other funding expenses
  4. Development and maintenance of the website (Foundation activities and fundraising)

Vilis Vitols, Chairman of the Board

Things are not going easily at the moment, but with your help we will continue to build the Garden of Destiny – relentlessly and irreversibly. We are attempting to complete it as a gift to Latvia on her 100th birthday. If by chance we do not complete it on time, there is no cause for concern. Construction of St. Peter’s Church in Riga took a total of 282 years. It will not take us that long.

L. Jākobsons, Būvmateriālu ražošanas asociācija Likteņdzirnās spēku smeļot, dodot gūtais neatņemams.

LIKTEŅDĀRZA KARTE

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