9. Informe valoración EMUCESA.pdf - Ayuntamiento de Granada
9. Informe valoración EMUCESA.pdf - Ayuntamiento de Granada
9. Informe valoración EMUCESA.pdf - Ayuntamiento de Granada
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ANEXO 6.1 : FLUJOS DE ENTRADA ESTIMADOS (SITUACION 1)<br />
SITUACION S1<br />
TASA GLOBAL DE DESCUENTO 9,00%<br />
IPC PREVISTO 2,00%<br />
ALQUILERES TOTALES<br />
SUBVENCIONES<br />
CAPITAL<br />
BOVEDAS<br />
PRENECESIDAD<br />
NICHOS<br />
PRENECESIDAD<br />
OTROS<br />
INGRESOS<br />
PLACA<br />
INSCRIPCION<br />
ORNAMENTACI<br />
ON Y LIMPIEZA<br />
ESPACIO DE<br />
CULTO<br />
LAPIDA Y<br />
REVESTIMIEN<br />
EXHUMACION<br />
LICENCIAS DE<br />
OBRAS<br />
APERTURAS Y<br />
PREPARAC. U.E.<br />
AÑO<br />
TOS<br />
343.390,13 157.438,21 101.798,12 143.422,71 150.040,80 88.335,66 58.351,74 170.416,68 47.575,41 91.032,81 <strong>9.</strong>027.803,91<br />
350.944,71 160.901,85 104.037,68 146.578,01 154.542,03 90.279,05 5<strong>9.</strong>985,59 175.529,19 48.526,92 92.853,46 <strong>9.</strong>274.191,00<br />
358.665,50 164.441,69 106.326,51 14<strong>9.</strong>802,72 15<strong>9.</strong>178,29 92.265,18 61.665,18 180.795,06 4<strong>9.</strong>497,46 94.710,53 <strong>9.</strong>527.059,06<br />
366.556,14 168.059,41 108.665,69 153.098,38 163.953,64 94.295,02 63.391,81 186.218,91 50.487,41 96.604,74 <strong>9.</strong>786.575,78<br />
374.620,37 171.756,72 111.056,34 156.466,55 168.872,24 96.369,51 65.166,78 191.805,48 51.497,16 98.536,84 10.054.184,54<br />
382.862,02 175.535,37 113.499,58 15<strong>9.</strong>908,81 173.938,41 98.489,64 66.991,45 197.559,64 52.527,10 100.507,58 10.328.841,24<br />
391.284,99 17<strong>9.</strong>397,14 115.996,57 163.426,80 17<strong>9.</strong>156,56 100.656,41 68.867,21 203.486,43 53.577,64 102.517,73 10.610.728,38<br />
39<strong>9.</strong>893,26 183.343,88 118.548,49 167.022,19 184.531,26 102.870,85 70.795,49 20<strong>9.</strong>591,03 54.649,19 104.568,08 10.901.382,39<br />
408.690,91 187.377,45 121.156,56 170.696,68 190.067,20 105.134,01 72.777,76 215.878,76 55.742,18 106.659,44 11.19<strong>9.</strong>700,07<br />
417.682,11 191.499,75 123.822,00 174.452,01 195.769,21 107.446,96 74.815,54 222.355,12 56.857,02 108.792,63 11.505.880,04<br />
426.871,11 195.712,75 126.546,09 178.289,95 201.642,29 10<strong>9.</strong>810,79 76.910,38 22<strong>9.</strong>025,77 57.994,16 110.968,49 11.821.557,84<br />
436.262,28 200.018,43 12<strong>9.</strong>330,10 182.212,33 207.691,56 112.226,63 7<strong>9.</strong>063,87 235.896,55 5<strong>9.</strong>154,05 113.187,86 12.145.567,95<br />
445.860,05 204.418,83 132.175,36 186.221,00 213.922,31 114.695,61 81.277,65 242.973,44 60.337,13 115.451,61 12.478.126,48<br />
455.668,97 208.916,05 135.083,22 190.317,87 220.339,98 117.218,92 83.553,43 250.262,65 61.543,87 117.760,64 12.820.974,58<br />
465.693,69 213.512,20 138.055,05 194.504,86 226.950,18 11<strong>9.</strong>797,73 85.892,92 257.770,53 62.774,75 120.115,86 13.172.881,01<br />
475.938,95 218.209,47 141.092,26 198.783,97 233.758,68 122.433,28 88.297,93 265.503,64 64.030,24 122.518,17 13.534.080,89<br />
486.409,61 223.010,08 144.196,29 203.157,21 240.771,44 125.126,82 90.770,27 273.468,75 65.310,85 124.968,54 13.906.427,86<br />
497.110,62 227.916,30 147.368,61 207.626,67 247.994,58 127.879,61 93.311,84 281.672,81 66.617,06 127.467,91 14.288.621,43<br />
508.047,05 232.930,46 150.610,72 212.194,46 255.434,42 130.692,96 95.924,57 290.123,00 67.949,40 130.017,27 14.680.917,35<br />
15.618.653,76 7.160.872,45 4.630.155,18 6.523.395,37 6.76<strong>9.</strong>435,41 4.017.832,70 2.641.207,62 7.688.740,18 2.582.877,10 49<strong>9.</strong>587,86 734.027,33 4.167.323,60<br />
2.043<br />
2.044<br />
2.045<br />
2.046<br />
2.047<br />
2.048<br />
2.049<br />
2.050<br />
2.051<br />
2.052<br />
2.053<br />
2.054<br />
2.055<br />
2.056<br />
2.057<br />
2.058<br />
2.059<br />
2.060<br />
2.061<br />
TOTALES PREVISTOS<br />
Anexos Valoración <strong>de</strong> Emucesa (<strong>Informe</strong> 31-12-2011)<br />
Anexo 6.1 59 - 167
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