Pressupost

El Pla d'Espuella
Inversions i Despeses
Any
1. 2014
2. 2015
3. 2016
4. 2017
5. 2018
6. 2019
7. 2020
8. 2021
9. 2022
10. 2023
11. 2024
12. 2025
13. 2026
14. 2027
15. 2028
16. 2029
17. 2030
18. 2031
19. 2032
20. 2033
Subtotals
Total

Aigua
0
0
1.100
800
4.200
700
0
0
0
250
0
0
0
0
2.000
0
0
0
500
0
9.550

Fruiters Fruits Secs Cereals Abelles

200
100
0
0
75
75
0
0
0
80
0
0
0
750
0
0
0
0
0
0
0
0
0
0
0
0
0
500
0
0
50
250
0
0
100
268
0
0
150
286
0
90
200
322
120
120
200
358
180
150
200
394
240
180
200
480
240
180
200
480
240
180
200
480
240
180
200
480
240
180
200
480
240
180
200
480
240
180
200
480
2.255
2.625
2.300
5.738
30.886

Aromtiques

0
0
0
0
0
400
0
184
24
24
24
24
48
96
144
192
192
192
192
192
1.928

Ingressos
Oliveres
1.000
0
295
0
0
0
0
140
140
140
140
140
140
140
140
140
140
140
140
140
3.115

Vinya
0
0
0
0
0
0
0
0
625
250
250
250
250
250
250
250
250
250
250
250
3.375

Cereals Fruits Secs Mel Olis EssncialsOli & Herbes

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60
2.880
0
0
0
60
3.600
0
0
240
60
4.320
0
1.350
480
60
5.040
1.280
2.700
960
60
5.760
1.920
4.050
1.440
120
7.200
2.560
5.400
1.920
240
7.200
3.200
6.750
2.400
360
7.200
3.200
8.100
2.400
480
7.200
3.200
9.450
2.400
480
7.200
3.200
10.800
2.400
480
7.200
3.200
12.150
2.400
480
7.200
3.200
13.500
2.400
480
7.200
24.960
74.250
19.440
3.420
79.200
218.870

Vi
0
0
0
0
0
0
0
0
0
0
800
1.200
1.600
2.000
2.000
2.000
2.000
2.000
2.000
2.000
17.600

Subtotal
-1.300
-150
-1.475
-1.550
-4.200
-1.100
-500
2.316
2.503
3.520
6.704
10.748
14.968
17.734
18.276
21.698
23.048
24.398
25.248
27.098

Apunts
Fruiters i Fruits Secs plantats
Fruiters i Fruits Secs plantats
Oliveres plantades
Fruits Secs plantats
Dues basses fetes
Aromtiques plantades
Ruscs establertes
Comena olis

Ceps plantats
Comena mel
Comena pinyons i vi
Comena cereals elaborats
5L oli/olivera + herbes @ 8
16L vi/cepa

Tercera bassa feta

20kg mel/colmena
30kg fruita/fruiter
400kg cereals preparats
3/ampolla
250/pi pinyoner