Table 5 Variation in greenhouse crop expenses due to CE policies
|  | A1 (€/ha·year) | A2 (€/ha·year) | ∆A2 (%) | A3 (€/ha·year) | ∆A2 (%) |
|---|---|---|---|---|---|
Total variable cost (€) | 42,485.4 ± 14,369.9 | 42,471.8 ± 14,369.9 |  − 0,04 ± 0.01 | 44,511.1 ± 14,369.9 | 5.35 ± 2.04 |
1. Technical assessment (€) | 176.9 ± 0.0 | 176.9 ± 0.0 | 0.00 ± 0.00 | 176.9 ± 0.0 | 0.00 ± 0.00 |
2. Soil preparation (€) | 5080.2 ± 0.0 | 5080.2 ± 0.0 | 0.00 ± 0.00 | 5080.2 ± 0.0 | 0.00 ± 0.00 |
3. Plant waste removal | 1150.5 ± 0.0 | 1.1505 ± 0.0 | 0.00 ± 0.00 | 1,150.5 ± 0.0 | 0.00 ± 0.00 |
4. Cover, structure and cultivation inputs | 2716.7 ± 0.0 | 2716.7 ± 0.0 | 0.00 ± 0.00 | 4088.1 ± 0.0 | 50.48 ± 0.00 |
4.1. Plastic mulching | 950.1 ± 0.0 | 950.1 ± 0.0 | 0.00 ± 0.00 | 4643.1 ± 0.0 | 388.70 ± 0.00 |
4.2. Subsidy for biodegradable plastic mulching | 0.0 ± 0.0 | 0.0 ± 0.0 | – | 2,321.5 ± 0.0 | – |
4.3. Remaining cover, structure and cultivation inputs | 1766.6 ± 0.0 | 1766.6 ± 0.0 | 0.00 ± 0.00 | 1766.6 ± 0.0 | 0.00 ± 0.00 |
5. Seeds and seedling production | 3645.5 ± 2482.8 | 3645.5 ± 2482.8 | 0.00 ± 0.00 | 3645.5 ± 2482.8 | 0.00 ± 0.00 |
6. Labor and production inputs | 29,715.7 ± 12,430.6 | 29,702.0 ± 12,430.6 |  − 0.06 ± 0.03 | 30,369.9 ± 12,430.6 | 2.74 ± 1.59 |
6.1. Phytosanitary products packaging | 83.5 ± 0.0 | 78.1 ± 0.0 |  − 6.46 ± 0.00 | 78.1 ± 0.0 |  − 6.46 ± 0.00 |
6.2. Bonus for reusable plastic in phytosanitary containers | 0.0 ± 0.0 | 9.7 ± 0.0 | – | 9.7 ± 0.0 | – |
6.3. Tax on non-reusable plastic in phytosanitary containers | 0.0 ± 0.0 | 6.7 ± 0.0 | – | 6.7 ± 0.0 | – |
6.4. Fertilizers packaging | 30.4 ± 0.0 | 24.9 ± 0.0 |  − 18.05 ± 0.00 | 24.9 ± 0.0 |  − 18.05 ± 0.00 |
6.5. Bonus for reusable plastics in fertilizer containers | 0.0 ± 0.0 | 2.3 ± 0.0 | – | 2.3 ± 0.0 | – |
6.6. Tax on non- reusable plastics in fertilizer containers | 0.0 ± 0.0 | 2.4 ± 0.0 | – | 2.4 ± 0.0 | – |
6.7. Trellising raffia | 121.8 ± 0.0 | 121.8 ± 0.0 | 0.00 ± 0.00 | 546.2 ± 0.0 | 348.48 ± 0.00 |
6.8. Subsidy for biodegradable plastic in raffia | 0.0 ± 0.0 | 0.0 ± 0.0 | – | 360.5 ± 0.0 | – |
6.9. Trellising clips | 145.9 ± 0.0 | 145.9 ± 0.0 | 0.00 ± 0.00 | 643.8 ± 0.0 | 341.18 ± 0.00 |
6.10. Subsidy for biodegradable plastic in rings | 0.0 ± 0.0 | 0.0 ± 0.0 | – | 321.9 ± 0.0 | – |
6.11. TS for plastic spills | 0.0 ± 0.0 | 0.0 ± 0.0 | – | 428.0 ± 0.0 | – |
6.11. Remaining labor and supplies | 29,334.1 ± 12,430.6 | 29,334.1 ± 12,430.6 | 0.00 ± 0.00 | 29,334.1 ± 12,430.6 | 0.00 ± 0.00 |
Total fixed costs | 11,248.8 ± 0.6 | 11,248.8 ± 0.6 | 0.00 ± 0.00 | 11,248.8 ± 0.6 | 0.00 ± 0.00 |
7. Soil maintenance | 1178.8 ± 0.1 | 1178.8 ± 0.1 | 0.00 ± 0.00 | 1178.8 ± 0.1 | 0.00 ± 0.00 |
8. Covering and structure | 2359.1 ± 0.1 | 2359.1 ± 0.1 | 0.00 ± 0.00 | 2359.1 ± 0.1 | 0.00 ± 0.00 |
9. Energy and fixed supplies | 931.7 ± 0.0 | 931.7 ± 0.0 | 0.00 ± 0.00 | 931.7 ± 0.0 | 0.00 ± 0.00 |
10. Insurance, management and financial services | 2051.6 ± 0.1 | 2051.6 ± 0.1 | 0.00 ± 0.00 | 2051.6 ± 0.1 | 0.00 ± 0.00 |
11. Equipment and irrigation system | 4727.6 ± 0.3 | 4727.6 ± 0.3 | 0.00 ± 0.00 | 4727.6 ± 0.3 | 0.00 ± 0.00 |
Total expenses | 53,734.3 ± 14,369.8 | 53,720.6 ± 14,369.8 | − 0.03 ± 0.01 | 55,759.9 ± 14,369.8 | 4.03 ± 1.16a |