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 6.2 : FLUJOS DE ENTRADA ESTIMADOS (SITUACION 2)<br />
SITUACION S2<br />
TASA GLOBAL DE DESCUENTO 8,50%<br />
IPC PREVISTO 2,50%<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 />
REVESTIMIENTOS<br />
EXHUMACION<br />
LICENCIAS DE<br />
OBRAS<br />
AÑO<br />
194.098,72 125.502,47 176.819,61 187.667,94 108.905,19 72.734,17 213.153,67 58.165,41 111.841,73 11.243.786,20<br />
19<strong>9.</strong>339,38 128.891,04 181.593,74 194.236,31 111.845,63 75.134,40 220.614,05 5<strong>9.</strong>619,54 114.637,77 11.606.507,78<br />
204.721,55 132.371,09 186.496,77 201.034,59 114.865,46 77.613,84 228.335,54 61.110,03 117.503,72 11.982.149,90<br />
210.249,03 135.945,11 191.532,18 208.070,80 117.966,83 80.175,09 236.327,28 62.637,78 120.441,31 12.36<strong>9.</strong>625,99<br />
215.925,75 13<strong>9.</strong>615,63 196.703,55 215.353,27 121.151,93 82.820,87 244.598,74 64.203,73 123.452,34 12.76<strong>9.</strong>303,55<br />
221.755,75 143.385,25 202.014,55 222.890,64 124.423,04 85.553,96 253.159,70 65.808,82 126.538,65 13.183.194,10<br />
227.743,15 147.256,66 207.468,94 230.691,81 127.782,46 88.377,24 262.020,28 67.454,04 12<strong>9.</strong>702,12 13.610.137,13<br />
233.892,22 151.232,59 213.070,60 238.766,02 131.232,58 91.293,69 271.190,99 6<strong>9.</strong>140,39 132.944,67 14.050.538,29<br />
240.207,31 155.315,87 218.823,51 247.122,83 134.775,86 94.306,38 280.682,68 70.868,90 136.268,29 14.506.573,99<br />
246.692,90 15<strong>9.</strong>509,39 224.731,74 255.772,13 138.414,81 97.418,49 290.506,57 72.640,63 13<strong>9.</strong>674,99 14.977.005,01<br />
253.353,61 163.816,15 230.799,50 264.724,16 142.152,01 100.633,30 300.674,30 74.456,64 143.166,87 15.462.279,07<br />
260.194,16 168.239,18 237.031,09 273.989,50 145.990,12 103.954,20 311.197,90 76.318,06 146.746,04 15.964.751,15<br />
267.219,40 172.781,64 243.430,93 283.579,14 14<strong>9.</strong>931,85 107.384,69 322.089,83 78.226,01 150.414,69 16.483.098,30<br />
274.434,33 177.446,75 250.003,56 293.504,41 153.980,01 110.928,39 333.362,97 80.181,66 154.175,06 17.017.814,62<br />
281.844,05 182.237,81 256.753,66 303.777,06 158.137,47 114.589,02 345.030,68 82.186,20 158.029,43 17.571.448,46<br />
28<strong>9.</strong>453,84 187.158,23 263.686,01 314.409,26 162.407,18 118.370,46 357.106,75 84.240,86 161.980,17 18.142.587,88<br />
297.269,10 192.211,50 270.805,53 325.413,58 166.792,17 122.276,69 36<strong>9.</strong>605,49 86.346,88 166.029,67 18.731.778,04<br />
8.307.847,15 5.371.778,61 7.568.263,78 7.89<strong>9.</strong>923,81 4.661.378,92 3.077.577,57 8.972.751,49 2.927.202,56 504.607,54 734.027,33 4.826.710,00<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 6.2 63 - 167
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