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BUDGET Budget · 2025-03-21

Budget — 2025

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Reference 2025-budget
Document Type Budget budget
Date 2025-03-21 (20 March 2025)
Issued by Adenjo Gestión SL
Affects All buildings (5 of 5)
Available in ENESSVARFR
Storage ?Cryptographic hash for verifying that this file matches the original on record. r2://2025/Proposed_Budget_2025.pdf
This is a translation. The Spanish version is the legally authoritative document. View original

Owner-prepared summary. Original document is the authoritative source.

At a glance

  • The 2025 budget for the Community of Owners Señorío de Aloha was approved on 21 March 2025.
  • Total budgeted expenses amount to €763,647.79, with projected actual expenses of €683,109.67, compared with €800,447.80 in 2024.
  • Staff costs are budgeted at €144,960.00, projected at €138,559.55, down from €144,260.00 in the prior year.
  • Repairs and maintenance are budgeted at €175,413.40, projected at €184,711.71, versus €192,228.00 in 2024.
  • The administration, legal advisor and security services line is budgeted at €302,351.86, projected at €262,563.25, slightly lower than the €303,010.00 recorded in 2024.
  • The reserve fund contribution is set at €69,422.53, compared with €70,949.80 in the previous fiscal year.

Page 1

Señorío de Aloha Owners’ Association

Budget for Ordinary Expenses - Fiscal Year 2025

Staffing Expenses

  1. Cleaning Staff: €75,000.00 (2024: €75,414.08, 2023: €77,100.00)
  2. Maintenance Staff: €46,900.00 (2024: €44,942.60, 2023: €47,000.00)
  3. Labour Risk Prevention: €750.00 (2024: €831.40, 2023: €850.00)
  4. Labour Advisor: €3,060.00 (2024: €2,902.06, 2023: €3,060.00)
  5. Lifeguard Service (Summer Season): €18,000.00 (2024: €13,241.03, 2023: €15,000.00)
  6. Other Staff Expenses: €1,250.00 (2024: €1,228.38, 2023: €1,250.00)

Total Staffing Expenses: €144,960.00 (2024: €138,559.55, 2023: €144,260.00)

Repairs and Maintenance

  1. Garden Maintenance: €70,000.00 (2024: €70,928.51, 2023: €70,000.00)
  2. Garden Items (Brush, re-seeded, etc.): €5,000.00 (2024: €4,691.34, 2023: €5,000.00)
  3. Pool Maintenance (Analysis, Chemicals, etc.): €4,700.00 (2024: €5,731.51, 2023: €6,000.00)
  4. Fain Puertas, Doors Maintenance: €3,162.00 (2024: €3,445.92, 2023: €3,750.00)
  5. Fain Ascensores, Elevators Maintenance: €29,956.00 (2024: €27,449.28, 2023: €30,518.00)
  6. UTECMA, TV & Video Intercom/CCTV Renting & Maintenance: €9,000.00 (2024: €8,688.57, 2023: €7,100.00)
  7. Incotex - Fire Extinguisher Maintenance: €8,200.00 (2024: €7,236.67, 2023: €7,500.00)
  8. Contraplagas Ambiental - Pest Control: €1,440.00 (2024: €1,043.64, 2023: €1,100.00)
  9. Repairs & Maintenance in General/Unforeseen: €43,955.40 (2024: €55,496.27, 2023: €61,260.00)

Total Repairs and Maintenance: €175,413.40 (2024: €184,711.71, 2023: €192,228.00)

Supplies

  1. Electricity Supply: €41,500.00 (2024: €26,139.77, 2023: €35,000.00)
  2. Water Consumption: €30,000.00 (2024: €27,761.03, 2023: €35,000.00)

Total Supplies: €71,500.00 (2024: €53,900.80, 2023: €70,000.00)

Administration, Legal Advisor & Security Service

  1. Insurance Policy: €13,790.00 (2024: €13,789.90, 2023: €13,790.00)
  2. Others (Legal Advisor, Audit, Interpreter, Technical, etc.): €12,100.00 (2024: €14,146.27, 2023: €15,000.00)
  3. Monday.com Licence: €2,000.00 (2024: €1,161.60, 2023: €2,000.00)
  4. Presidency Expenses: €12,100.00 (2024: €12,100.00, 2023: €12,100.00)
  5. Various & Recurrent Expenses: €5,000.00 (2024: €6,601.74, 2023: €7,000.00)
  6. Administration Fees: €34,000.00 (2024: €33,999.88, 2023: €39,100.00)
  7. Project Coordinator: €26,426.40 (2024: €6,606.60, 2023: €15,000.00)
  8. Engineering Manager: €28,935.46 (2024: €30,176.88, 2023: €31,020.00)
  9. Concierge
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