2025 Ordinary Budget
This is a translation. The Spanish version is the legally authoritative document. View original
- Date
- 21 March 2025
- Type
- Budget
- Issued by
- Adenjo Gestión SL
- Buildings affected
- All buildings
- Translation status
- Human-reviewed translation — Spanish original is the legal document
Owner-prepared summary. Original document is the authoritative source.
At a glance
- Ordinary budget for the 2025 financial year, approved at the March 2025 AGM.
- Total budgeted income and expenditure: €740,000.
- 3.4% increase on the 2024 budget.
- Average monthly fee per owner increases by €4.20 vs. 2024.
Key decisions
- 1. Budget approved at the 21 March 2025 AGM: 187 in favour, 5 against, 4 abstentions.
presupuesto-ordinario-2025.pdf · Original language: Spanish
Full document text
2025 ordinary budget summary
| Item | Budget 2025 |
|---|---|
| Garden maintenance | €186,000 |
| Pool maintenance | €98,000 |
| Security | €144,000 |
| Insurance | €89,000 |
| Administration | €61,000 |
| Utilities | €122,000 |
| Reserve fund | €40,000 |
| Total expenditure | €740,000 |
Projected income
All income derives from community fees paid by the 248 owners, calculated in proportion to their participation coefficient.
| Item | Budget 2025 |
|---|---|
| Community fees | €740,000 |
| Total income | €740,000 |
Unofficial translation. The Spanish original is the legal document.